[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-03-028414Actual
749180.002022-11-028466Budget
8222160.002022-12-038415Actual
691430.002022-11-028473Budget
3216279.482024-10-0184311Actual
8612100.002022-12-038466Actual
1801069.002023-09-028466Actual
915621.002022-12-318473Actual
2399767.002024-03-018446Actual
1887560.002023-10-028416Actual
2543729.482024-04-0184411Actual
23108196.002024-01-318417Actual
10380100.002023-01-318464Budget
1689590.002023-08-028436Actual
4527100.002022-09-028413Budget
22285145.022023-12-318468Actual
30209134.592024-08-0184613Actual
37806114.592025-03-0284111Actual
29140360.002024-08-018413Actual
35152114.002024-12-318436Actual
1166129.002022-06-028413Actual
2178485.002023-12-318464Actual
37861102.892025-03-0284311Actual
20875161.002023-12-038465Actual
5324142.002022-09-028417Actual
12628100.002023-04-028464Budget
2234373.102023-12-3184111Actual
26872252.002024-06-018463Actual
1299299.002023-04-028446Actual
163094.002022-06-028416Actual
603112.002022-05-028436Actual
3812697.742025-03-0284113Actual
2201564.002023-12-318446Actual
3446328.422024-12-0284511Actual
36247135.002025-01-318416Actual
1131270.002023-03-028463Budget
978235.932022-05-028418Actual
279730.002022-07-038426Budget
838200.002022-05-028417Budget
2034020.972023-11-0284211Actual
18221182.902023-09-028468Actual
604100.002022-05-028436Budget
33796204.002024-12-028464Actual
205137.142023-11-0284112Actual
9808192.002022-12-318417Actual
15118334.422023-06-028418Actual
2988436.932024-08-0184211Actual
31512364.002024-10-018414Actual
1830712.462023-09-0284211Actual
3405351.002024-12-028456Actual
26991204.002024-06-018464Actual
2093369.002023-12-038416Actual
2440547.572024-03-0184411Actual
841047.002022-12-038426Actual
2100219.272022-06-028418Actual
1795248.002023-09-028446Actual
25916208.002024-05-018415Actual
4775153.002022-09-028464Actual
28644178.362024-07-028468Actual
24232146.542024-03-018428Actual
2004369.002023-11-028466Actual
30301210.002024-09-018463Actual
23858143.002024-03-018465Actual
29023106.522024-07-0284113Actual
2239839.062023-12-3184311Actual
1730530.552023-08-0284311Actual
1993030.002023-11-028426Actual
4915200.002022-09-028465Budget
841150.002022-12-038426Budget
1429145.442023-05-0284311Actual
1431831.612023-05-0284411Actual
504246.002022-09-028426Actual
20221146.542023-11-028428Actual
16782164.002023-08-028465Actual
524590.002022-09-028466Budget
1027332.002023-01-318473Actual
2370236.002024-03-018473Actual
3438237.992024-12-0284211Actual
2136829.482023-12-0384211Actual
11817100.002023-03-028436Budget
1284990.002023-04-028416Budget
30890179.872024-09-018428Actual
33525122.312024-11-0184113Actual
6588220.782022-10-028418Actual
2337639.062024-01-3184311Actual
39100132.682025-04-0284611Actual
636890.002022-10-028466Budget
3326140.482022-07-038468Actual
285145.002022-05-028464Actual
9264174.002022-12-318464Actual
18817165.002023-10-028465Actual
34497149.702024-12-0284611Actual
979200.002022-05-028418Budget
3592213.002022-08-028414Actual
33173219.272024-11-018468Actual
38454215.002025-04-028415Actual
9205200.002022-12-318414Budget
1490200.002022-06-028415Budget
22641168.002024-01-318463Actual
36302125.002025-01-318436Actual
12050200.002023-03-028417Budget
30982123.102024-09-0184111Actual
22131184.002023-12-318417Actual
20254196.542023-11-028468Actual
33467141.192024-11-0184612Actual
663790.002022-10-028428Budget
1019470.002023-01-318463Budget
795780.002022-12-038463Budget
2072044.002023-12-038473Actual
2098899.002023-12-038436Actual
11253140.002023-03-028413Actual
7897100.002022-12-038413Budget
12707189.002023-04-028415Actual
3172535.002024-10-018426Actual
3791200.002022-08-028465Budget
8143200.002022-12-038464Budget
245512.892024-03-0184212Actual
17778110.002023-09-028415Actual
33111352.602024-11-018418Actual
17926112.002023-09-028436Actual
1936634.802023-10-0284411Actual
3408578.002024-12-028466Actual
3734200.002022-08-028415Budget
691529.002022-11-028473Actual
35039162.002024-12-318465Actual
195115.012023-10-0284212Actual
3218269.272022-07-038418Actual
1848010.332023-09-0284112Actual
952850.002022-12-318426Budget
12049164.002023-03-028417Actual
401580.002022-08-028446Budget
1490957.002023-06-028446Actual
4854200.002022-09-028415Budget
9792.002022-05-028463Actual
1939326.292023-10-0284511Actual
174515.012023-08-0284112Actual
28582492.002024-07-028418Actual
29856165.662024-08-0184111Actual
728856.002022-11-028426Actual
29260327.002024-08-018414Actual
16689105.002023-08-028464Actual
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
2435123.102024-03-0184211Actual
6215120.002022-10-028436Actual
30266373.002024-09-018413Actual
37002164.412025-01-3184213Actual
728950.002022-11-028426Budget
7102100.002022-11-028415Budget
2546423.102024-04-0184511Actual
3224984.802024-10-0184611Actual
32551177.002024-11-018463Actual
2104051.002023-12-038456Actual
17601202.002023-09-028463Actual
2101469.002023-12-038446Actual
7569240.002022-11-028417Actual
616750.002022-10-028426Budget
2670179.002022-07-038465Actual
3783427.362025-03-0284211Actual
2716739.002024-06-018426Actual
2999116.002022-07-038466Actual
1350180.002022-06-028414Actual
31427180.002024-10-018463Actual
284100.002022-05-028464Budget
31987411.692024-10-018418Actual
1488396.002023-06-028436Actual
205403.952023-11-0284212Actual
506118.002022-05-028416Actual
1289640.002023-04-028426Budget
28107444.002024-07-028414Actual
10985100.002023-01-318467Budget
894070.002022-12-038468Budget
2947334.002024-08-018426Actual
31929280.002024-10-018467Actual
10320180.002023-01-318414Actual
616645.002022-10-028426Actual
2609248.002024-05-018446Actual
33854209.002024-12-028415Actual
9947325.332022-12-318418Actual
2355311.402024-01-3184612Actual
3440985.872024-12-0284311Actual
274897.002022-07-038416Actual
17192163.212023-08-028468Actual
8283100.002022-12-038465Budget
1496870.002023-06-028466Actual
1895647.002023-10-028446Actual
855440.002022-12-038456Budget
2305185.002024-01-318466Actual
28347146.002024-07-028436Actual
1435145.442023-05-0284611Actual
17037196.002023-08-028417Actual
25951180.002024-05-018465Actual
8082218.002022-12-038414Actual
1898237.002023-10-028456Actual
3402783.002024-12-028446Actual
16040198.002023-07-038467Actual
4262147.002022-08-028467Actual
33641293.002024-12-028413Actual
10321200.002023-01-318414Budget
738477.002022-11-028446Actual
3405100.002022-08-028413Budget
1186474.002023-03-028446Actual
5511135.932022-09-028428Actual
1995897.002023-11-028436Actual
28903105.022024-07-0284112Actual
3688420.972025-01-3184212Actual
34675134.592024-12-0284113Actual
611894.002022-10-028416Actual
3918650.762025-04-0284212Actual
25297166.242024-04-018468Actual
30479221.002024-09-018415Actual
1251930.002023-04-028473Budget
2196127.002023-12-318426Actual
37091396.002025-03-028413Actual
242730.002022-07-038473Budget
9204220.002022-12-318414Actual
3015057.392024-08-0184113Actual
855362.002022-12-038456Actual
25263158.662024-04-018428Actual
2479486.002024-04-018464Actual
8753100.002022-12-038467Budget
14142117.752023-05-028428Actual
3898563.532025-04-0284211Actual
466540.002022-09-028473Budget
571273.002022-10-028463Actual
9481100.002022-12-318416Budget
32049213.212024-10-018468Actual
23971105.002024-03-018436Actual
4448131.392022-08-028468Actual
8692155.002022-12-038417Actual
13368128.362023-04-028428Actual
518650.002022-09-028456Budget
16005218.002023-07-038417Actual
3065360.002024-09-018446Actual
12769108.002023-04-028465Actual
3177971.002024-10-018446Actual
458762.002022-09-028463Actual
3266102.602022-07-038428Actual
803430.002022-12-038473Budget
3071275.002024-09-018466Actual
30804240.002024-09-018467Actual
22761101.002024-01-318464Actual
28292118.002024-07-028416Actual
20100224.002023-11-028417Actual
16654222.002023-08-028414Actual
2645439.062024-05-0184211Actual
2722195.002024-06-018446Actual
513853.002022-09-028446Actual
915730.002022-12-318473Budget
631050.002022-10-028456Budget
3106484.802024-09-0184411Actual
11818117.002023-03-028436Actual
215418.212023-12-0384112Actual
177590.002022-06-028446Budget
255826.082024-04-0184212Actual
2443211.402024-03-0184511Actual
3325959.272024-11-0184211Actual
3213573.102024-10-0184211Actual
2944696.002024-08-018416Actual
9578100.002022-12-318436Budget
35329254.002024-12-318467Actual
2391699.002024-03-018416Actual
6216100.002022-10-028436Budget
2096027.002023-12-038426Actual
10926200.002023-01-318417Budget
22252122.302023-12-318428Actual
27049241.002024-06-018415Actual
6589100.002022-10-028418Budget
3573550.762024-12-3184212Actual
7023200.002022-11-028464Budget
38865149.572025-04-028428Actual
9265200.002022-12-318464Budget
2893122.042024-07-0284212Actual
65072.002022-05-028446Actual
17871100.002023-09-028416Actual
2845130.002022-07-038436Actual
3627432.002025-01-318426Actual
35387410.182024-12-318418Actual
4388157.142022-08-028428Actual
8284116.002022-12-038465Actual
220990.002022-06-028468Budget
10518123.002023-01-318465Actual
38837414.732025-04-028418Actual
2579357.002024-05-018473Actual
10986153.002023-01-318467Actual
2837378.002024-07-028446Actual
9019100.002022-12-318413Budget
2839960.002024-07-028456Actual
1890233.002023-10-028426Actual
26780141.612024-05-0184613Actual
2172236.002023-12-318473Actual
19192160.182023-10-028428Actual
32671264.002024-11-018464Actual
13320200.002023-04-028418Budget
10055138.962022-12-318468Actual
255557.142024-04-0184112Actual
3035884.002024-09-018473Actual
2210145.022022-06-028468Actual
1251842.002023-04-028473Actual
11252100.002023-03-028413Budget
1735912.462023-08-0284511Actual
2763290.122024-06-0184411Actual
69850.002022-05-028456Budget
8459120.002022-12-038436Actual
10460200.002023-01-318415Budget
2532100.002022-07-038464Budget
25699240.002024-05-018413Actual
3340590.122024-11-0184112Actual
6448240.002022-10-028417Actual
2494562.002024-04-018416Actual
3558972.042024-12-3184411Actual
683793.002022-11-028463Actual
182138.002022-06-028456Actual
1727823.102023-08-0284211Actual
513980.002022-09-028446Budget
861380.002022-12-038466Budget
164778.212023-07-0384612Actual
1551100.002022-06-028465Budget
36479249.002025-01-318467Actual
3118436.932024-09-0184212Actual
37686385.942025-03-028418Actual
9401100.002022-12-318465Budget
28489404.002024-07-028417Actual
1728100.002022-06-028436Budget
24675192.002024-04-018463Actual
17720120.002023-09-028464Actual
16098305.632023-07-038418Actual
32426201.262024-10-0184213Actual
17730.002022-05-028473Budget
1990385.002023-11-028416Actual
7101130.002022-11-028415Actual
775790.002022-11-028428Budget
29736425.332024-08-018418Actual
1893094.002023-10-028436Actual
1172190.002023-03-028416Budget
1727135.002022-06-028436Actual
35294307.002024-12-318417Actual
1005670.002022-12-318468Budget
2611843.002024-05-018456Actual
2134053.952023-12-0384111Actual
3509784.002024-12-318416Actual
972980.002022-12-318466Budget
4202200.002022-08-028417Budget
366200.002022-05-028415Budget
952947.002022-12-318426Actual
3140114.002022-07-038467Actual
2001039.002023-11-028456Actual
21842168.002023-12-318415Actual
2036718.842023-11-0284311Actual
354436.002022-08-028473Actual
3404113.002022-08-028413Actual
26210270.002024-05-018417Actual
2952776.002024-08-018446Actual
1384725.002023-05-028426Actual
2505229.002024-04-018456Actual
1632712.462023-07-0384511Actual
1078860.002023-01-318456Budget
37339208.002025-03-028465Actual
27751116.722024-06-0184112Actual
1998461.002023-11-028446Actual
29678237.002024-08-018467Actual
6040142.002022-10-028465Actual
2535576.292024-04-0184111Actual
32729257.002024-11-018415Actual
11579200.002023-03-028415Budget
34263245.032024-12-028428Actual
2497218.002024-04-018426Actual
21750165.002023-12-318414Actual
177483.002022-06-028446Actual
2402357.002024-03-018456Actual
3523787.002024-12-318466Actual
1842242.252023-09-0284611Actual
29175182.002024-08-018463Actual
2993892.252024-08-0184411Actual
29643329.002024-08-018417Actual
18724120.002023-10-028464Actual
9807200.002022-12-318417Budget
24146158.002024-03-018467Actual
122480.002022-06-028463Budget
23201240.482024-01-318418Actual
11580182.002023-03-028415Actual
1167100.002022-06-028413Budget
36062433.002025-01-318414Actual
1392743.002023-05-028456Actual

Generated 2025-06-01 07:49:32.345 UTC