[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-11-158416Actual
8612100.002022-11-168466Actual
9868100.002022-12-148467Budget
39278106.522025-03-1684113Actual
2716739.002024-05-158426Actual
11865100.002023-02-138446Budget
25000109.002024-03-158436Actual
122592.002022-05-168463Actual
888190.002022-11-168428Budget
38489259.002025-03-168465Actual
9204220.002022-12-148414Actual
3440985.872024-11-1584311Actual
2101469.002023-11-168446Actual
30982123.102024-08-1584111Actual
3216279.482024-09-1484311Actual
17813144.002023-08-168465Actual
3592213.002022-07-168414Actual
1396076.002023-04-158466Actual
32636448.002024-10-158414Actual
37034134.592025-01-1484613Actual
38241326.002025-03-168413Actual
33676168.002024-11-158463Actual
24760189.002024-03-158414Actual
26991204.002024-05-158464Actual
3071275.002024-08-158466Actual
21631268.002023-12-148413Actual
2615159.002024-04-148466Actual
28107444.002024-06-158414Actual
636890.002022-09-158466Budget
21220346.542023-11-168418Actual
167930.002022-05-168426Budget
102780.002022-04-158428Budget
11064251.092023-01-148418Actual
1084790.002023-01-148466Budget
30890179.872024-08-158428Actual
274897.002022-06-168416Actual
3520444.002024-12-148456Actual
234963.002022-06-168463Actual
3343320.972024-10-1584212Actual
5978200.002022-09-158415Budget
37594304.002025-02-138417Actual
749073.002022-10-168466Actual
2650840.122024-04-1484411Actual
34826191.002024-12-148463Actual
2722195.002024-05-158446Actual
2039443.312023-10-1684411Actual
565194.002022-09-158413Actual
1827961.402023-08-1684111Actual
1310187.002023-03-168466Actual
604100.002022-04-158436Budget
2532100.002022-06-168464Budget
3745299.002025-02-138436Actual
1086107.142022-04-158468Actual
183889.272023-08-1684511Actual
28903105.022024-06-1584112Actual
2606690.002024-04-148436Actual
21127160.002023-11-168417Actual
1244166.002023-03-168463Actual
4775153.002022-08-168464Actual
2993892.252024-07-1584411Actual
12049164.002023-02-138417Actual
1431831.612023-04-1584411Actual
11501100.002023-02-138464Budget
12707189.002023-03-168415Actual
962568.002022-12-148446Actual
1244070.002023-03-168463Budget
1289736.002023-03-168426Actual
749180.002022-10-168466Budget
19718158.002023-10-168414Actual
2096027.002023-11-168426Actual
34263245.032024-11-158428Actual
55440.002022-04-158426Actual
603112.002022-04-158436Actual
1423657.142023-04-1584111Actual
7102100.002022-10-168415Budget
743240.002022-10-168456Budget
3556276.292024-12-1484311Actual
25297166.242024-03-158468Actual
915730.002022-12-148473Budget
3603460.002025-01-148473Actual
13241100.002023-03-168467Budget
893991.992022-11-168468Actual
2269875.002024-01-148473Actual
524590.002022-08-168466Budget
5650100.002022-09-158413Budget
17778110.002023-08-168415Actual
35294307.002024-12-148417Actual
2391699.002024-02-138416Actual
11252100.002023-02-138413Budget
1026114.722022-04-158428Actual
36537496.542025-01-148418Actual
8363100.002022-11-168416Budget
6963180.002022-10-168414Actual
23263131.392024-01-148468Actual
12112113.002023-02-138467Actual
220990.002022-05-168468Budget
444780.002022-07-168468Budget
28234220.002024-06-158465Actual
1342990.002023-03-168468Budget
19071233.002023-09-158417Actual
195429.272023-09-1584612Actual
29175182.002024-07-158463Actual
5839242.002022-09-158414Actual
31427180.002024-09-148463Actual
1191260.002023-02-138456Budget
1631100.002022-05-168416Budget
507100.002022-04-158416Budget
188377.002022-05-168466Actual
7338117.002022-10-168436Actual
1131377.002023-02-138463Actual
3742432.002025-02-138426Actual
1111280.002023-01-148428Budget
22853108.002024-01-148465Actual
32608107.002024-10-158473Actual
2873043.312024-06-1584211Actual
2549760.332024-03-1584611Actual
26210270.002024-04-148417Actual
37686385.942025-02-138418Actual
2301860.002024-01-148456Actual
1411139.002022-05-168464Actual
29140360.002024-07-158413Actual
509198.002022-08-168436Actual
3803419.912025-02-1384212Actual
466540.002022-08-168473Budget
1887560.002023-09-158416Actual
9343136.002022-12-148415Actual
29083132.832024-06-1584613Actual
1725064.592023-07-1684111Actual
775790.002022-10-168428Budget
32671264.002024-10-158464Actual
5324142.002022-08-168417Actual
33854209.002024-11-158415Actual
2494562.002024-03-158416Actual
1750914.592023-07-1684612Actual
2603818.002024-04-148426Actual
3854788.002025-03-168416Actual
861380.002022-11-168466Budget
2144910.332023-11-1684511Actual
2022128.002022-05-168467Actual
12945107.002023-03-168436Actual
162469.272023-06-1684211Actual
2242548.632023-12-1484411Actual
669880.002022-09-158468Budget
15537162.002023-06-168463Actual
10741100.002023-01-148446Budget
2831929.002024-06-158426Actual
25734181.002024-04-148463Actual
35977205.002025-01-148463Actual
1005670.002022-12-148468Budget
30421273.002024-08-158464Actual
29260327.002024-07-158414Actual
2875773.102024-06-1584311Actual
1662688.002023-07-168473Actual
789696.002022-11-168413Actual
1446711.402023-04-1584612Actual
25916208.002024-04-148415Actual
1990385.002023-10-168416Actual
18690194.002023-09-158414Actual
2139550.762023-11-1684311Actual
838200.002022-04-158417Budget
4201129.002022-07-168417Actual
13544217.002023-04-158463Actual
14054214.002023-04-158467Actual
32822127.002024-10-158416Actual
194843.952023-09-1584112Actual
2104051.002023-11-168456Actual
33761316.002024-11-158414Actual
10693100.002023-01-148436Budget
1410100.002022-05-168464Budget
15715125.002023-06-168415Actual
9481100.002022-12-148416Budget
3679882.682025-01-1484611Actual
506118.002022-04-158416Actual
35768205.022024-12-1484612Actual
18160246.542023-08-168418Actual
3673975.232025-01-1484411Actual
2332156.082024-01-1484111Actual
27458288.972024-05-158428Actual
1382097.002023-04-158416Actual
1993030.002023-10-168426Actual
3509784.002024-12-148416Actual
293951.002022-06-168456Actual
1197178.002023-02-138466Actual
3127678.452024-08-1584113Actual
3266102.602022-06-168428Actual
3405100.002022-07-168413Budget
1059790.002023-01-148416Budget
10694124.002023-01-148436Actual
1848010.332023-08-1684112Actual
346670.002022-07-168463Budget
2299252.002024-01-148446Actual
7240118.002022-10-168416Actual
35853148.622024-12-1484213Actual
2656944.382024-04-1484611Actual
2237130.552023-12-1484211Actual
31895316.002024-09-148417Actual
2239839.062023-12-1484311Actual
7241100.002022-10-168416Budget
1467794.002023-05-168464Actual
915621.002022-12-148473Actual
17871100.002023-08-168416Actual
1488396.002023-05-168436Actual
38837414.732025-03-168418Actual
30804240.002024-08-158467Actual
10381116.002023-01-148464Actual
37628271.002025-02-138467Actual
75794.002022-04-158466Actual
144098.212023-04-1584112Actual
174515.012023-07-1684112Actual
28347146.002024-06-158436Actual
55530.002022-04-158426Budget
1167100.002022-05-168413Budget
21876105.002023-12-148465Actual
26245208.002024-04-148467Actual
3340590.122024-10-1584112Actual
1351200.002022-05-168414Budget
1936634.802023-09-1584411Actual
37304259.002025-02-138415Actual
37861102.892025-02-1384311Actual
32877109.002024-10-158436Actual
365147.002022-04-158415Actual
1898237.002023-09-158456Actual
22166194.002023-12-148467Actual
22252122.302023-12-148428Actual
25821232.002024-04-148414Actual
2399767.002024-02-138446Actual
4340184.422022-07-168418Actual
841047.002022-11-168426Actual
38068205.022025-02-1384612Actual
1698088.002023-07-168466Actual
518650.002022-08-168456Budget
7570200.002022-10-168417Budget
164465.012023-06-1684212Actual
8459120.002022-11-168436Actual
24887125.002024-03-158465Actual
34702152.132024-11-1584213Actual
3334794.382024-10-1584611Actual
16782164.002023-07-168465Actual
27751116.722024-05-1584112Actual
163094.002022-05-168416Actual
11579200.002023-02-138415Budget
13368128.362023-03-168428Actual
8460100.002022-11-168436Budget
1489216.002022-05-168415Actual
6119100.002022-09-158416Budget
16040198.002023-06-168467Actual
616645.002022-09-158426Actual
256148.212024-03-1584612Actual
7022142.002022-10-168464Actual
28141201.002024-06-158464Actual
34734117.042024-11-1584613Actual
9946200.002022-12-148418Budget
579136.002022-09-158473Actual
1931213.532023-09-1584211Actual
32459118.802024-09-1484613Actual
1836133.742023-08-1684411Actual
9792.002022-04-158463Actual
29295184.002024-07-158464Actual
29972102.892024-07-1584611Actual
2136829.482023-11-1684211Actual
4853190.002022-08-168415Actual
36599184.422025-01-148468Actual
1939326.292023-09-1584511Actual
20193279.872023-10-168418Actual
8362138.002022-11-168416Actual
235219.272024-01-1484112Actual
999590.002022-12-148428Budget
3792185.002022-07-168465Actual
3488379.002024-12-148473Actual
6263101.002022-09-158446Actual
16654222.002023-07-168414Actual
265359.272024-04-1484511Actual
8833199.572022-11-168418Actual
23229135.932024-01-148428Actual
1727135.002022-05-168436Actual
21665204.002023-12-148463Actual
4774100.002022-08-168464Budget
1461538.002023-05-168473Actual
8880117.752022-11-168428Actual
4712196.002022-08-168414Actual
3685682.682025-01-1484112Actual
1064440.002023-01-148426Budget
1176940.002023-02-138426Budget
10135100.002023-01-148413Budget
2670179.002022-06-168465Actual
3918650.762025-03-1684212Actual
3635460.002025-01-148456Actual
2207478.002023-12-148466Actual
14176145.022023-04-158468Actual
34946249.002024-12-148464Actual
36444367.002025-01-148417Actual
32551177.002024-10-158463Actual
7709193.512022-10-168418Actual
22761101.002024-01-148464Actual
3906613.532025-03-1684511Actual
20135132.002023-10-168467Actual
12378107.002023-03-168413Actual
15502364.002023-06-168413Actual
1350180.002022-05-168414Actual
35943252.002025-01-148413Actual
11253140.002023-02-138413Actual
1019580.002023-01-148463Actual
39305210.032025-03-1684213Actual
401491.002022-07-168446Actual
245247.142024-02-1384112Actual
31218162.462024-08-1584612Actual
626280.002022-09-158446Budget
3718380.002025-02-138473Actual
30862542.002024-08-158418Actual
3172535.002024-09-148426Actual
10320180.002023-01-148414Actual
14019162.002023-04-158417Actual
12993100.002023-03-168446Budget
33231160.342024-10-1584111Actual
1730530.552023-07-1684311Actual
29798231.392024-07-158468Actual
1376097.002023-04-158465Actual
3671276.292025-01-1484311Actual
11641164.002023-02-138465Actual
9480123.002022-12-148416Actual
2601153.002024-04-148416Actual
1686724.002023-07-168426Actual
1739372.042023-07-1684611Actual
3213573.102024-09-1484211Actual
3632876.002025-01-148446Actual
19192160.182023-09-158428Actual
26333198.052024-04-148428Actual
36062433.002025-01-148414Actual
12629156.002023-03-168464Actual
255826.082024-03-1584212Actual
803430.002022-11-168473Budget
3284929.002024-10-158426Actual
2435123.102024-02-1384211Actual
17158107.142023-07-168428Actual
1166129.002022-05-168413Actual
1387570.002023-04-158436Actual
3397336.002024-11-158426Actual
2134053.952023-11-1684111Actual
32764250.002024-10-158465Actual
3065360.002024-08-158446Actual
38744355.002025-03-168417Actual
19164396.542023-09-158418Actual
27337272.002024-05-158417Actual
3101036.932024-08-1584211Actual
27605115.652024-05-1584311Actual
38184239.852025-02-1384613Actual
4341100.002022-07-168418Budget
1310090.002023-03-168466Budget
2148345.442023-11-1684611Actual
285145.002022-04-158464Actual
1078762.002023-01-148456Actual
174785.012023-07-1684212Actual
972980.002022-12-148466Budget
31605235.002024-09-148415Actual
28610193.512024-06-158428Actual
2843299.002024-06-158466Actual
25263158.662024-03-158428Actual
9019100.002022-12-148413Budget
15180141.992023-05-168468Actual
2157413.532023-11-1684612Actual
3290386.002024-10-158446Actual
38396200.002025-03-168464Actual
12299110.172023-02-138468Actual
22285145.022023-12-148468Actual
2609248.002024-04-148446Actual
3404113.002022-07-168413Actual
24675192.002024-03-158463Actual
3325959.272024-10-1584211Actual
19845117.002023-10-168465Actual
31698108.002024-09-148416Actual
756100.002022-04-158466Budget
15863102.002023-06-168436Actual
13179148.002023-03-168417Actual
795678.002022-11-168463Actual
20783125.002023-11-168464Actual
1627331.612023-06-1684311Actual
2505229.002024-03-158456Actual
1172190.002023-02-138416Budget
1727823.102023-07-1684211Actual
289390.002022-06-168446Budget
205403.952023-10-1684212Actual
1390159.002023-04-158446Actual
3638792.002025-01-148466Actual
2196127.002023-12-148426Actual

Generated 2025-05-15 17:47:34.150 UTC