[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-3084411Actual
1064440.002023-01-308426Budget
8082218.002022-12-028414Actual
438990.002022-08-018428Budget
2148345.442023-12-0284611Actual
2096027.002023-12-028426Actual
1833433.742023-09-0184311Actual
2648144.382024-04-3084311Actual
9792.002022-05-018463Actual
2475200.002022-07-028414Budget
34177184.002024-12-018467Actual
15537162.002023-07-028463Actual
2473236.002024-03-318473Actual
35853148.622024-12-3084213Actual
15863102.002023-07-028436Actual
509198.002022-09-018436Actual
3148477.002024-09-308473Actual
69747.002022-05-018456Actual
972873.002022-12-308466Actual
20628333.002023-12-028413Actual
29798231.392024-07-318468Actual
32822127.002024-10-318416Actual
18724120.002023-10-018464Actual
27930211.782024-05-3184613Actual
1739372.042023-08-0184611Actual
32877109.002024-10-318436Actual
15502364.002023-07-028413Actual
12112113.002023-03-018467Actual
16005218.002023-07-028417Actual
1446711.402023-05-0184612Actual
30769315.002024-08-318417Actual
1197090.002023-03-018466Budget
2437831.612024-02-2984311Actual
3800673.102025-03-0184112Actual
37537104.002025-03-018466Actual
2101469.002023-12-028446Actual
293951.002022-07-028456Actual
34946249.002024-12-308464Actual
245512.892024-02-2984212Actual
31037102.892024-08-3184311Actual
33019353.002024-10-318417Actual
6215120.002022-10-018436Actual
27492184.422024-05-318468Actual
4527100.002022-09-018413Budget
2289100.002022-07-028413Budget
4915200.002022-09-018465Budget
2296685.002024-01-308436Actual
1942657.142023-10-0184611Actual
7338117.002022-11-018436Actual
7162100.002022-11-018465Budget
225200.002022-05-018414Budget
33888239.002024-12-018465Actual
507100.002022-05-018416Budget
21248176.842023-12-028428Actual
7708200.002022-11-018418Budget
19845117.002023-11-018465Actual
9264174.002022-12-308464Actual
17871100.002023-09-018416Actual
11641164.002023-03-018465Actual
3582671.432024-12-3084113Actual
25699240.002024-04-308413Actual
3218269.272022-07-028418Actual
2670179.002022-07-028465Actual
458670.002022-09-018463Budget
22606309.002024-01-308413Actual
30479221.002024-08-318415Actual
3059953.002024-08-318426Actual
3627432.002025-01-308426Actual
1186474.002023-03-018446Actual
1552114.002022-06-018465Actual
795678.002022-12-028463Actual
27987350.002024-07-018413Actual
7570200.002022-11-018417Budget
10460200.002023-01-308415Budget
31098107.142024-08-3184611Actual
25000109.002024-03-318436Actual
10846103.002023-01-308466Actual
33467141.192024-10-3184612Actual
35449216.242024-12-308468Actual
255826.082024-03-3184212Actual
1931213.532023-10-0184211Actual
749180.002022-11-018466Budget
12049164.002023-03-018417Actual
27550159.272024-05-3184111Actual
1990385.002023-11-018416Actual
10321200.002023-01-308414Budget
1131270.002023-03-018463Budget
1384725.002023-05-018426Actual
9680.002022-05-018463Budget
5572123.812022-09-018468Actual
8143200.002022-12-028464Budget
967236.002022-12-308456Actual
1993030.002023-11-018426Actual
3733147.002022-08-018415Actual
2763290.122024-05-3184411Actual
26210270.002024-04-308417Actual
2254915.652023-12-3084612Actual
2831929.002024-07-018426Actual
1197178.002023-03-018466Actual
3734200.002022-08-018415Budget
25177198.002024-03-318467Actual
23645151.002024-02-298463Actual
841047.002022-12-028426Actual
850770.002022-12-028446Budget
18160246.542023-09-018418Actual
2332156.082024-01-3084111Actual
19752101.002023-11-018464Actual
11580182.002023-03-018415Actual
28292118.002024-07-018416Actual
2541027.362024-03-3184311Actual
12566193.002023-04-018414Actual
32341153.952024-09-3084612Actual
11064251.092023-01-308418Actual
12378107.002023-04-018413Actual
14019162.002023-05-018417Actual
3901263.532025-04-0184311Actual
13430172.302023-04-018468Actual
3812697.742025-03-0184113Actual
3077222.002022-07-028417Actual
354436.002022-08-018473Actual
6509161.002022-10-018467Actual
23610278.002024-02-298413Actual
5839242.002022-10-018414Actual
14054214.002023-05-018467Actual
1360379.002023-05-018473Actual
3792185.002022-08-018465Actual
13180200.002023-04-018417Budget
10694124.002023-01-308436Actual
8083200.002022-12-028414Budget
907974.002022-12-308463Actual
31895316.002024-09-308417Actual
284100.002022-05-018464Budget
3443682.682024-12-0184411Actual
11438200.002023-03-018414Budget
9994179.872022-12-308428Actual
55530.002022-05-018426Budget
1284990.002023-04-018416Budget
21282146.542023-12-028468Actual
412290.002022-08-018466Budget
3343320.972024-10-3184212Actual
1895647.002023-10-018446Actual
781770.002022-11-018468Budget
557180.002022-09-018468Budget
6448240.002022-10-018417Actual
22641168.002024-01-308463Actual
3512439.002024-12-308426Actual
728856.002022-11-018426Actual
37948105.022025-03-0184611Actual
75794.002022-05-018466Actual
29643329.002024-07-318417Actual
16747160.002023-08-018415Actual
35886141.612024-12-3084613Actual
1523868.852023-06-0184111Actual
1686724.002023-08-018426Actual
9808192.002022-12-308417Actual
13368128.362023-04-018428Actual
38779222.002025-04-018467Actual
29260327.002024-07-318414Actual
22224251.092023-12-308418Actual
122480.002022-06-018463Budget
20748218.002023-12-028414Actual
12628100.002023-04-018464Budget
10986153.002023-01-308467Actual
144365.012023-05-0184212Actual
3783427.362025-03-0184211Actual
224180.002022-05-018414Actual
3685682.682025-01-3084112Actual
33525122.312024-10-3184113Actual
11865100.002023-03-018446Budget
27693111.402024-05-3184611Actual
524590.002022-09-018466Budget
29353262.002024-07-318415Actual
2601153.002024-04-308416Actual
1848010.332023-09-0184112Actual
28524213.002024-07-018467Actual
19106234.002023-10-018467Actual
17720120.002023-09-018464Actual
2609248.002024-04-308446Actual
18817165.002023-10-018465Actual
4261100.002022-08-018467Budget
1936634.802023-10-0184411Actual
34675134.592024-12-0184113Actual
5463100.002022-09-018418Budget
603112.002022-05-018436Actual
1387570.002023-05-018436Actual
2355311.402024-01-3084612Actual
22726189.002024-01-308414Actual
10985100.002023-01-308467Budget
38744355.002025-04-018417Actual
37748261.692025-03-018468Actual
33231160.342024-10-3184111Actual
1176940.002023-03-018426Budget
17686147.002023-09-018414Actual
2269875.002024-01-308473Actual
2098899.002023-12-028436Actual
3078200.002022-07-028417Budget
5511135.932022-09-018428Actual
1423657.142023-05-0184111Actual
861380.002022-12-028466Budget
14770102.002023-06-018465Actual
23971105.002024-02-298436Actual
1684098.002023-08-018416Actual
4201129.002022-08-018417Actual
3906613.532025-04-0184511Actual
10055138.962022-12-308468Actual
26333198.052024-04-308428Actual
35329254.002024-12-308467Actual
24204270.782024-02-298418Actual
5323200.002022-09-018417Budget
32551177.002024-10-318463Actual
294050.002022-07-028456Budget
11642100.002023-03-018465Budget
2039443.312023-11-0184411Actual
16534318.002023-08-018413Actual
20221146.542023-11-018428Actual
838200.002022-05-018417Budget
636967.002022-10-018466Actual
7629100.002022-11-018467Budget
506118.002022-05-018416Actual
5324142.002022-09-018417Actual
2533130.002022-07-028464Actual
2293819.002024-01-308426Actual
1630041.192023-07-0284411Actual
1429145.442023-05-0184311Actual
1928468.852023-10-0184111Actual
36599184.422025-01-308468Actual
837147.002022-05-018417Actual
2843299.002024-07-018466Actual
21750165.002023-12-308414Actual
12050200.002023-03-018417Budget
1901483.002023-10-018466Actual
13725182.002023-05-018415Actual
2538311.402024-03-3184211Actual
8284116.002022-12-028465Actual
756100.002022-05-018466Budget
1131377.002023-03-018463Actual
13544217.002023-05-018463Actual
28644178.362024-07-018468Actual
17730.002022-05-018473Budget
15025261.002023-06-018417Actual
25951180.002024-04-308465Actual
401491.002022-08-018446Actual
743240.002022-11-018456Budget
21842168.002023-12-308415Actual
691529.002022-11-018473Actual
1299299.002023-04-018446Actual
24112211.002024-02-298417Actual
5650100.002022-10-018413Budget
1310090.002023-04-018466Budget
962470.002022-12-308446Budget
1551100.002022-06-018465Budget
39278106.522025-04-0184113Actual
31512364.002024-09-308414Actual
1594869.002023-07-028466Actual
504350.002022-09-018426Budget
36189174.002025-01-308465Actual
1176862.002023-03-018426Actual
2134053.952023-12-0284111Actual
1005670.002022-12-308468Budget
5384100.002022-09-018467Budget
3404113.002022-08-018413Actual
3745299.002025-03-018436Actual
12993100.002023-04-018446Budget
7023200.002022-11-018464Budget
38241326.002025-04-018413Actual
37888107.142025-03-0184411Actual
10381116.002023-01-308464Actual
8221100.002022-12-028415Budget
3673975.232025-01-3084411Actual
12299110.172023-03-018468Actual
17130264.722023-08-018418Actual
2787067.922024-05-3184113Actual
38454215.002025-04-018415Actual
38276179.002025-04-018463Actual
23858143.002024-02-298465Actual
1496870.002023-06-018466Actual
1482881.002023-06-018416Actual
34263245.032024-12-018428Actual
1962200.002022-06-018417Budget
2988436.932024-07-3184211Actual
10380100.002023-01-308464Budget
25821232.002024-04-308414Actual
167844.002022-06-018426Actual
36444367.002025-01-308417Actual
894070.002022-12-028468Budget
17158107.142023-08-018428Actual
3679882.682025-01-3084611Actual
3564995.442024-12-3084611Actual
1310187.002023-04-018466Actual
626280.002022-10-018446Budget
19164396.542023-10-018418Actual
2777924.162024-05-3184212Actual
35004297.002024-12-308415Actual
2502660.002024-03-318446Actual
1795248.002023-09-018446Actual
130330.002022-06-018473Budget
1532044.382023-06-0184411Actual
30862542.002024-08-318418Actual
7337100.002022-11-018436Budget
3747892.002025-03-018446Actual
3216279.482024-09-3084311Actual
1627331.612023-07-0284311Actual
9204220.002022-12-308414Actual
4123124.002022-08-018466Actual
1390159.002023-05-018446Actual
1698088.002023-08-018466Actual
1086107.142022-05-018468Actual
3655135.002022-08-018464Actual
37126263.002025-03-018463Actual
20841155.002023-12-028415Actual
38153118.802025-03-0184213Actual
3328665.652024-10-3184311Actual
24852122.002024-03-318415Actual
3373363.002024-12-018473Actual
1166129.002022-06-018413Actual
2172236.002023-12-308473Actual
30890179.872024-08-318428Actual
3553570.972024-12-3084211Actual
1559449.002023-07-028473Actual
978235.932022-05-018418Actual
3676639.062025-01-3084511Actual
1485531.002023-06-018426Actual
3593200.002022-08-018414Budget
29140360.002024-07-318413Actual
466436.002022-09-018473Actual
34354196.512024-12-0184111Actual
8222160.002022-12-028415Actual
6039200.002022-10-018465Budget
3219200.002022-07-028418Budget
3183889.002024-09-308466Actual
458762.002022-09-018463Actual
36103.002022-05-018413Actual
2305185.002024-01-308466Actual
1351200.002022-06-018414Budget
36062433.002025-01-308414Actual
12567200.002023-04-018414Budget
326780.002022-07-028428Budget
3803419.912025-03-0184212Actual
2301860.002024-01-308456Actual
3408578.002024-12-018466Actual
466540.002022-09-018473Budget
1251930.002023-04-018473Budget
234963.002022-07-028463Actual
23765151.002024-02-298464Actual
8460100.002022-12-028436Budget
663790.002022-10-018428Budget
8283100.002022-12-028465Budget
3671276.292025-01-3084311Actual
452694.002022-09-018413Actual
2034020.972023-11-0184211Actual
32426201.262024-09-3084213Actual
2196127.002023-12-308426Actual
346766.002022-08-018463Actual
38602138.002025-04-018436Actual
18690194.002023-10-018414Actual
728950.002022-11-018426Budget
9868100.002022-12-308467Budget
1827961.402023-09-0184111Actual
346670.002022-08-018463Budget
2579357.002024-04-308473Actual
1435145.442023-05-0184611Actual
1961160.002022-06-018417Actual
3561615.652024-12-3084511Actual
188377.002022-06-018466Actual
30301210.002024-08-318463Actual
12769108.002023-04-018465Actual
10925164.002023-01-308417Actual
24232146.542024-02-298428Actual
11173132.902023-01-308468Actual
2291177.002024-01-308416Actual
1588955.002023-07-028446Actual
2662812.462024-04-3084112Actual
691430.002022-11-018473Budget
215418.212023-12-0284112Actual
3455592.252024-12-0184112Actual
4853190.002022-09-018415Actual
3405351.002024-12-018456Actual
16160211.692023-07-028468Actual
3523787.002024-12-308466Actual
1026114.722022-05-018428Actual
1167100.002022-06-018413Budget
3071275.002024-08-318466Actual
19071233.002023-10-018417Actual
3558972.042024-12-3084411Actual

Generated 2025-05-31 17:52:14.474 UTC