[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-048446Actual
225165.012024-01-0284112Actual
24204270.782024-03-038418Actual
967236.002023-01-028456Actual
1489216.002022-06-048415Actual
10320180.002023-02-028414Actual
9868100.002023-01-028467Budget
36444367.002025-02-028417Actual
11579200.002023-03-048415Budget
36537496.542025-02-028418Actual
2541027.362024-04-0384311Actual
2494562.002024-04-038416Actual
1342990.002023-04-048468Budget
631050.002022-10-048456Budget
1725064.592023-08-0484111Actual
33231160.342024-11-0384111Actual
3219200.002022-07-058418Budget
850665.002022-12-058446Actual
1636136.932023-07-0584611Actual
25951180.002024-05-038465Actual
1765835.002023-09-048473Actual
36103.002022-05-048413Actual
224180.002022-05-048414Actual
1936634.802023-10-0484411Actual
10596104.002023-02-028416Actual
1735912.462023-08-0484511Actual
3668557.142025-02-0284211Actual
1244166.002023-04-048463Actual
781770.002022-11-048468Budget
34911403.002025-01-028414Actual
5899100.002022-10-048464Budget
3221631.612024-10-0384511Actual
1139018.002023-03-048473Actual
34946249.002025-01-028464Actual
30572112.002024-09-038416Actual
2237130.552024-01-0284211Actual
1851314.592023-09-0484612Actual
1490957.002023-06-048446Actual
177483.002022-06-048446Actual
31512364.002024-10-038414Actual
3180550.002024-10-038456Actual
35387410.182025-01-028418Actual
11113128.362023-02-028428Actual
1482881.002023-06-048416Actual
626280.002022-10-048446Budget
3284929.002024-11-038426Actual
12708200.002023-04-048415Budget
32516293.002024-11-038413Actual
3556276.292025-01-0284311Actual
130330.002022-06-048473Budget
22131184.002024-01-028417Actual
2642690.122024-05-0384111Actual
17625.002022-05-048473Actual
3177971.002024-10-038446Actual
3685682.682025-02-0284112Actual
1627331.612023-07-0584311Actual
182250.002022-06-048456Budget
35707122.042025-01-0284112Actual
3408578.002024-12-048466Actual
3791513.532025-03-0484511Actual
29798231.392024-08-038468Actual
1848010.332023-09-0484112Actual
19599288.002023-11-048413Actual
1730530.552023-08-0484311Actual
1893094.002023-10-048436Actual
2394315.002024-03-038426Actual
513853.002022-09-048446Actual
195429.272023-10-0484612Actual
33053236.002024-11-038467Actual
1733249.702023-08-0484411Actual
20254196.542023-11-048468Actual
3402783.002024-12-048446Actual
1621868.852023-07-0584111Actual
3405100.002022-08-048413Budget
962568.002023-01-028446Actual
401491.002022-08-048446Actual
1435145.442023-05-0484611Actual
215418.212023-12-0584112Actual
1789828.002023-09-048426Actual
26210270.002024-05-038417Actual
3655135.002022-08-048464Actual
952947.002023-01-028426Actual
1898237.002023-10-048456Actual
34263245.032024-12-048428Actual
13430172.302023-04-048468Actual
16126132.902023-07-058428Actual
12567200.002023-04-048414Budget
616750.002022-10-048426Budget
10693100.002023-02-028436Budget
972873.002023-01-028466Actual
25297166.242024-04-038468Actual
12566193.002023-04-048414Actual
2993892.252024-08-0384411Actual
1059790.002023-02-028416Budget
8283100.002022-12-058465Budget
1496870.002023-06-048466Actual
6040142.002022-10-048465Actual
1933917.782023-10-0484311Actual
3553570.972025-01-0284211Actual
2440547.572024-03-0384411Actual
15622155.002023-07-058414Actual
3679882.682025-02-0284611Actual
1801069.002023-09-048466Actual
37126263.002025-03-048463Actual
897100.002022-05-048467Budget
27550159.272024-06-0384111Actual
8753100.002022-12-058467Budget
3632876.002025-02-028446Actual
32822127.002024-11-038416Actual
10460200.002023-02-028415Budget
3783427.362025-03-0484211Actual
425100.002022-05-048465Budget
29083132.832024-07-0484613Actual
2104051.002023-12-058456Actual
3216279.482024-10-0384311Actual
34001123.002024-12-048436Actual
37034134.592025-02-0284613Actual
3512439.002025-01-028426Actual
3446328.422024-12-0484511Actual
2204139.002024-01-028456Actual
14054214.002023-05-048467Actual
14114301.092023-05-048418Actual
27897204.762024-06-0384213Actual
1728100.002022-06-048436Budget
19845117.002023-11-048465Actual
9344100.002023-01-028415Budget
11865100.002023-03-048446Budget
2538311.402024-04-0384211Actual
1552114.002022-06-048465Actual
5511135.932022-09-048428Actual
4916145.002022-09-048465Actual
37628271.002025-03-048467Actual
32307109.272024-10-0384112Actual
69747.002022-05-048456Actual
16569180.002023-08-048463Actual
29295184.002024-08-038464Actual
22761101.002024-02-028464Actual
13180200.002023-04-048417Budget
3592213.002022-08-048414Actual
6119100.002022-10-048416Budget
14176145.022023-05-048468Actual
29353262.002024-08-038415Actual
36657178.422025-02-0284111Actual
8691200.002022-12-058417Budget
2172236.002024-01-028473Actual
3517869.002025-01-028446Actual
30092150.762024-08-0384612Actual
1544514.592023-06-0484612Actual
38454215.002025-04-048415Actual
7337100.002022-11-048436Budget
3865467.002025-04-048456Actual
332590.002022-07-058468Budget
25235317.752024-04-038418Actual
36062433.002025-02-028414Actual
12112113.002023-03-048467Actual
3509784.002025-01-028416Actual
2296685.002024-02-028436Actual
13241100.002023-04-048467Budget
144098.212023-05-0484112Actual
9019100.002023-01-028413Budget
29643329.002024-08-038417Actual
11252100.002023-03-048413Budget
2502660.002024-04-038446Actual
7162100.002022-11-048465Budget
11438200.002023-03-048414Budget
28292118.002024-07-048416Actual
29175182.002024-08-038463Actual
21750165.002024-01-028414Actual
3404113.002022-08-048413Actual
36154275.002025-02-028415Actual
167930.002022-06-048426Budget
21665204.002024-01-028463Actual
34354196.512024-12-0484111Actual
3564995.442025-01-0284611Actual
23645151.002024-03-038463Actual
34296193.512024-12-048468Actual
28199229.002024-07-048415Actual
2337639.062024-02-0284311Actual
39158113.532025-04-0484112Actual
284100.002022-05-048464Budget
37246288.002025-03-048464Actual
1689590.002023-08-048436Actual
1490200.002022-06-048415Budget
33173219.272024-11-038468Actual
25000109.002024-04-038436Actual
3688420.972025-02-0284212Actual
3561615.652025-01-0284511Actual
38361395.002025-04-048414Actual
25263158.662024-04-038428Actual
3266102.602022-07-058428Actual
39039115.652025-04-0484411Actual
3671276.292025-02-0284311Actual
3218997.572024-10-0384411Actual
1942657.142023-10-0484611Actual
504350.002022-09-048426Budget
3791200.002022-08-048465Budget
33525122.312024-11-0384113Actual
38744355.002025-04-048417Actual
37888107.142025-03-0484411Actual
10846103.002023-02-028466Actual
2724743.002024-06-038456Actual
3438237.992024-12-0484211Actual
2196127.002024-01-028426Actual
31698108.002024-10-038416Actual
1523868.852023-06-0484111Actual
354436.002022-08-048473Actual
7102100.002022-11-048415Budget
17871100.002023-09-048416Actual
32671264.002024-11-038464Actual
1895647.002023-10-048446Actual
31640231.002024-10-038465Actual
14019162.002023-05-048417Actual
728950.002022-11-048426Budget
401580.002022-08-048446Budget
25734181.002024-05-038463Actual
3183889.002024-10-038466Actual
1396076.002023-05-048466Actual
16098305.632023-07-058418Actual
4995103.002022-09-048416Actual
1739372.042023-08-0484611Actual
2139550.762023-12-0584311Actual
5324142.002022-09-048417Actual
3676639.062025-02-0284511Actual
14770102.002023-06-048465Actual
406149.002022-08-048456Actual
234963.002022-07-058463Actual
2289100.002022-07-058413Budget
4261100.002022-08-048467Budget
406250.002022-08-048456Budget
33761316.002024-12-048414Actual
7897100.002022-12-058413Budget
2107086.002023-12-058466Actual
9808192.002023-01-028417Actual
3292943.002024-11-038456Actual
2692986.002024-06-038473Actual
255826.082024-04-0384212Actual
11173132.902023-02-028468Actual
7629100.002022-11-048467Budget
2101200.002022-06-048418Budget
30890179.872024-09-038428Actual
2305185.002024-02-028466Actual
22853108.002024-02-028465Actual
3733147.002022-08-048415Actual
12378107.002023-04-048413Actual
20748218.002023-12-058414Actual
28347146.002024-07-048436Actual
29736425.332024-08-038418Actual
29023106.522024-07-0484113Actual
37211424.002025-03-048414Actual
2479486.002024-04-038464Actual
3140114.002022-07-058467Actual
2144910.332023-12-0584511Actual
2611843.002024-05-038456Actual
2662812.462024-05-0384112Actual
3458335.872024-12-0484212Actual
5384100.002022-09-048467Budget
37594304.002025-03-048417Actual
27812189.062024-06-0384612Actual
5898115.002022-10-048464Actual
279625.002022-07-058426Actual
6776100.002022-11-048413Budget
3290386.002024-11-038446Actual
25916208.002024-05-038415Actual
34235410.182024-12-048418Actual
25699240.002024-05-038413Actual
20841155.002023-12-058415Actual
10986153.002023-02-028467Actual
1392743.002023-05-048456Actual
972980.002023-01-028466Budget
630942.002022-10-048456Actual
30030103.952024-08-0384112Actual
7240118.002022-11-048416Actual
33796204.002024-12-048464Actual
2288125.002022-07-058413Actual
23730195.002024-03-038414Actual
952850.002023-01-028426Budget
861380.002022-12-058466Budget
7570200.002022-11-048417Budget
1446711.402023-05-0484612Actual
174785.012023-08-0484212Actual
2716739.002024-06-038426Actual
346766.002022-08-048463Actual
2136829.482023-12-0584211Actual
1176862.002023-03-048426Actual
17130264.722023-08-048418Actual
789696.002022-12-058413Actual
1223880.002023-03-048428Budget
9792.002022-05-048463Actual
32877109.002024-11-038436Actual
1289640.002023-04-048426Budget
34826191.002025-01-028463Actual
781895.022022-11-048468Actual
579040.002022-10-048473Budget
33467141.192024-11-0384612Actual
30514212.002024-09-038465Actual
214980.002022-06-048428Budget
18690194.002023-10-048414Actual
3792185.002022-08-048465Actual
32729257.002024-11-038415Actual
35768205.022025-01-0284612Actual
3343320.972024-11-0384212Actual
616645.002022-10-048426Actual
4388157.142022-08-048428Actual
26837300.002024-06-038413Actual
1827961.402023-09-0484111Actual
15715125.002023-07-058415Actual
669880.002022-10-048468Budget
4853190.002022-09-048415Actual
2650840.122024-05-0384411Actual
2042126.292023-11-0484511Actual
1551100.002022-06-048465Budget
1727823.102023-08-0484211Actual
571273.002022-10-048463Actual
34617174.172024-12-0484612Actual
6448240.002022-10-048417Actual
5383118.002022-09-048467Actual
195115.012023-10-0484212Actual
16040198.002023-07-058467Actual
293951.002022-07-058456Actual
10321200.002023-02-028414Budget
11580182.002023-03-048415Actual
3739799.002025-03-048416Actual
26872252.002024-06-038463Actual
23765151.002024-03-038464Actual
6447200.002022-10-048417Budget
10925164.002023-02-028417Actual
3488379.002025-01-028473Actual
5977185.002022-10-048415Actual
38241326.002025-04-048413Actual
13725182.002023-05-048415Actual
29050201.262024-07-0484213Actual
1901483.002023-10-048466Actual
1064440.002023-02-028426Budget
1230090.002023-03-048468Budget
2749100.002022-07-058416Budget
2777924.162024-06-0384212Actual
557180.002022-09-048468Budget
1961160.002022-06-048417Actual
3405351.002024-12-048456Actual
34702152.132024-12-0484213Actual
3854788.002025-04-048416Actual
466436.002022-09-048473Actual
27372223.002024-06-038467Actual
3901263.532025-04-0484311Actual
31156105.022024-09-0384112Actual
22166194.002024-01-028467Actual
6263101.002022-10-048446Actual
8692155.002022-12-058417Actual
15180141.992023-06-048468Actual
16747160.002023-08-048415Actual
1019580.002023-02-028463Actual
894070.002022-12-058468Budget
38899195.022025-04-048468Actual
6510100.002022-10-048467Budget
2234373.102024-01-0284111Actual
39100132.682025-04-0484611Actual
183889.272023-09-0484511Actual
3871100.002022-08-048416Budget
3127678.452024-09-0384113Actual
25821232.002024-05-038414Actual
2845130.002022-07-058436Actual
907974.002023-01-028463Actual
915621.002023-01-028473Actual
838200.002022-05-048417Budget
6697132.902022-10-048468Actual
6509161.002022-10-048467Actual
2714086.002024-06-038416Actual
2437831.612024-03-0384311Actual
1887560.002023-10-048416Actual
32459118.802024-10-0384613Actual
506118.002022-05-048416Actual
1005670.002023-01-028468Budget
749180.002022-11-048466Budget
636890.002022-10-048466Budget
3833354.002025-04-048473Actual
31392356.002024-10-038413Actual
1830712.462023-09-0484211Actual
611894.002022-10-048416Actual
8221100.002022-12-058415Budget
9480123.002023-01-028416Actual
3523787.002025-01-028466Actual
3035884.002024-09-038473Actual
8880117.752022-12-058428Actual
30982123.102024-09-0384111Actual

Generated 2025-06-03 05:20:30.569 UTC