[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-038473Actual
13544217.002023-05-038463Actual
2305185.002024-02-018466Actual
1351200.002022-06-038414Budget
3455592.252024-12-0384112Actual
38396200.002025-04-038464Actual
781895.022022-11-038468Actual
17072142.002023-08-038467Actual
10694124.002023-02-018436Actual
14019162.002023-05-038417Actual
27550159.272024-06-0284111Actual
1594869.002023-07-048466Actual
466540.002022-09-038473Budget
12629156.002023-04-038464Actual
25916208.002024-05-028415Actual
2958684.002024-08-028466Actual
1851314.592023-09-0384612Actual
1310187.002023-04-038466Actual
33796204.002024-12-038464Actual
3747892.002025-03-038446Actual
3792185.002022-08-038465Actual
1289640.002023-04-038426Budget
28234220.002024-07-038465Actual
38602138.002025-04-038436Actual
2402357.002024-03-028456Actual
1931213.532023-10-0384211Actual
279625.002022-07-048426Actual
9946200.002023-01-018418Budget
2757853.952024-06-0284211Actual
35329254.002025-01-018467Actual
36247135.002025-02-018416Actual
1490200.002022-06-038415Budget
952947.002023-01-018426Actual
6589100.002022-10-038418Budget
4341100.002022-08-038418Budget
8833199.572022-12-048418Actual
1167100.002022-06-038413Budget
2878483.742024-07-0384411Actual
1993030.002023-11-038426Actual
11173132.902023-02-018468Actual
1304060.002023-04-038456Budget
28582492.002024-07-038418Actual
38184239.852025-03-0384613Actual
30177164.412024-08-0284213Actual
31547206.002024-10-028464Actual
2139550.762023-12-0484311Actual
2669100.002022-07-048465Budget
205137.142023-11-0384112Actual
37748261.692025-03-038468Actual
33552127.572024-11-0284213Actual
6777137.002022-11-038413Actual
33111352.602024-11-028418Actual
20748218.002023-12-048414Actual
33641293.002024-12-038413Actual
1928468.852023-10-0384111Actual
12566193.002023-04-038414Actual
27897204.762024-06-0284213Actual
1898237.002023-10-038456Actual
3035884.002024-09-028473Actual
2346356.082024-02-0184611Actual
205403.952023-11-0384212Actual
6263101.002022-10-038446Actual
8143200.002022-12-048464Budget
130218.002022-06-038473Actual
1396076.002023-05-038466Actual
2662812.462024-05-0284112Actual
1765835.002023-09-038473Actual
31929280.002024-10-028467Actual
28141201.002024-07-038464Actual
4915200.002022-09-038465Budget
5978200.002022-10-038415Budget
803527.002022-12-048473Actual
2334936.932024-02-0184211Actual
775790.002022-11-038428Budget
12299110.172023-03-038468Actual
2722195.002024-06-028446Actual
7022142.002022-11-038464Actual
8459120.002022-12-048436Actual
795678.002022-12-048463Actual
2021100.002022-06-038467Budget
391857.002022-08-038426Actual
22131184.002024-01-018417Actual
5463100.002022-09-038418Budget
2875773.102024-07-0384311Actual
2289100.002022-07-048413Budget
604100.002022-05-038436Budget
603112.002022-05-038436Actual
3216279.482024-10-0284311Actual
75794.002022-05-038466Actual
23610278.002024-03-028413Actual
2196127.002024-01-018426Actual
25297166.242024-04-028468Actual
8363100.002022-12-048416Budget
2881119.912024-07-0384511Actual
34826191.002025-01-018463Actual
1827961.402023-09-0384111Actual
30266373.002024-09-028413Actual
1392743.002023-05-038456Actual
1423657.142023-05-0384111Actual
3266102.602022-07-048428Actual
38068205.022025-03-0384612Actual
38837414.732025-04-038418Actual
37339208.002025-03-038465Actual
6697132.902022-10-038468Actual
1284891.002023-04-038416Actual
31987411.692024-10-028418Actual
518557.002022-09-038456Actual
36975145.112025-02-0184113Actual
2763290.122024-06-0284411Actual
3290386.002024-11-028446Actual
255826.082024-04-0284212Actual
728856.002022-11-038426Actual
36444367.002025-02-018417Actual
406149.002022-08-038456Actual
8753100.002022-12-048467Budget
31335136.342024-09-0284613Actual
1078762.002023-02-018456Actual
3635460.002025-02-018456Actual
8082218.002022-12-048414Actual
1303968.002023-04-038456Actual
1529328.422023-06-0384311Actual
406250.002022-08-038456Budget
6119100.002022-10-038416Budget
3733147.002022-08-038415Actual
14735168.002023-06-038415Actual
1631100.002022-06-038416Budget
3218997.572024-10-0284411Actual
17192163.212023-08-038468Actual
27987350.002024-07-038413Actual
3918650.762025-04-0384212Actual
795780.002022-12-048463Budget
13430172.302023-04-038468Actual
1627331.612023-07-0484311Actual
162469.272023-07-0484211Actual
18605174.002023-10-038463Actual
9808192.002023-01-018417Actual
7162100.002022-11-038465Budget
30030103.952024-08-0284112Actual
1426412.462023-05-0384211Actual
23765151.002024-03-028464Actual
1429145.442023-05-0384311Actual
28903105.022024-07-0384112Actual
12050200.002023-03-038417Budget
1026114.722022-05-038428Actual
7023200.002022-11-038464Budget
3655135.002022-08-038464Actual
3676639.062025-02-0184511Actual
274897.002022-07-048416Actual
6509161.002022-10-038467Actual
11641164.002023-03-038465Actual
16040198.002023-07-048467Actual
579136.002022-10-038473Actual
24887125.002024-04-028465Actual
39305210.032025-04-0384213Actual
30301210.002024-09-028463Actual
9265200.002023-01-018464Budget
401580.002022-08-038446Budget
19718158.002023-11-038414Actual
3745299.002025-03-038436Actual
21220346.542023-12-048418Actual
3106484.802024-09-0284411Actual
69747.002022-05-038456Actual
16654222.002023-08-038414Actual
20135132.002023-11-038467Actual
21248176.842023-12-048428Actual
21127160.002023-12-048417Actual
3077222.002022-07-048417Actual
13320200.002023-04-038418Budget
9480123.002023-01-018416Actual
31895316.002024-10-028417Actual
55530.002022-05-038426Budget
2242548.632024-01-0184411Actual
19106234.002023-10-038467Actual
3558972.042025-01-0184411Actual
34734117.042024-12-0384613Actual
4995103.002022-09-038416Actual
37888107.142025-03-0384411Actual
4448131.392022-08-038468Actual
2648144.382024-05-0284311Actual
3865467.002025-04-038456Actual
2546423.102024-04-0284511Actual
3402783.002024-12-038446Actual
3397336.002024-12-038426Actual
25856161.002024-05-028464Actual
1728100.002022-06-038436Budget
33584206.522024-11-0284613Actual
743240.002022-11-038456Budget
3654100.002022-08-038464Budget
16782164.002023-08-038465Actual
18102129.002023-09-038467Actual
2355311.402024-02-0184612Actual
29260327.002024-08-028414Actual
24640333.002024-04-028413Actual
2670179.002022-07-048465Actual
3898563.532025-04-0384211Actual
12993100.002023-04-038446Budget
11580182.002023-03-038415Actual
21876105.002024-01-018465Actual
3183889.002024-10-028466Actual
4916145.002022-09-038465Actual
10321200.002023-02-018414Budget
1223984.422023-03-038428Actual
22853108.002024-02-018465Actual
34142333.002024-12-038417Actual
10985100.002023-02-018467Budget
2148134.422022-06-038428Actual
31512364.002024-10-028414Actual
30386326.002024-09-028414Actual
163094.002022-06-038416Actual
34617174.172024-12-0384612Actual
164778.212023-07-0484612Actual
3127678.452024-09-0284113Actual
3968100.002022-08-038436Budget
2299252.002024-02-018446Actual
8221100.002022-12-048415Budget
2207478.002024-01-018466Actual
37594304.002025-03-038417Actual
284100.002022-05-038464Budget
2952776.002024-08-028446Actual
31427180.002024-10-028463Actual
12049164.002023-03-038417Actual
29643329.002024-08-028417Actual
19599288.002023-11-038413Actual
36565191.992025-02-018428Actual
2692986.002024-06-028473Actual
3791513.532025-03-0384511Actual
907974.002023-01-018463Actual
3791200.002022-08-038465Budget
1086107.142022-05-038468Actual
3458335.872024-12-0384212Actual
1493550.002023-06-038456Actual
2172236.002024-01-018473Actual
3343320.972024-11-0284212Actual
2944696.002024-08-028416Actual
31156105.022024-09-0284112Actual
12111100.002023-03-038467Budget
2405555.002024-03-028466Actual
841150.002022-12-048426Budget
1342990.002023-04-038468Budget
9481100.002023-01-018416Budget
1139130.002023-03-038473Budget
7570200.002022-11-038417Budget
2201564.002024-01-018446Actual
23823162.002024-03-028415Actual
10134105.002023-02-018413Actual
23645151.002024-03-028463Actual
34675134.592024-12-0384113Actual
11642100.002023-03-038465Budget
18570380.002023-10-038413Actual
8222160.002022-12-048415Actual
2004369.002023-11-038466Actual
894070.002022-12-048468Budget
2332156.082024-02-0184111Actual
9343136.002023-01-018415Actual
34177184.002024-12-038467Actual
102780.002022-05-038428Budget
14558204.002023-06-038463Actual
3679882.682025-02-0184611Actual
2210145.022022-06-038468Actual
29295184.002024-08-028464Actual
15025261.002023-06-038417Actual
16098305.632023-07-048418Actual
194843.952023-10-0384112Actual
26747208.272024-05-0284213Actual
401491.002022-08-038446Actual
3685682.682025-02-0184112Actual
12190201.082023-03-038418Actual
2543729.482024-04-0284411Actual
1244070.002023-04-038463Budget
12707189.002023-04-038415Actual
19192160.182023-10-038428Actual
23971105.002024-03-028436Actual
26366187.452024-05-028468Actual
8754148.002022-12-048467Actual
35415182.902025-01-018428Actual
2291177.002024-02-018416Actual
1848010.332023-09-0384112Actual
30982123.102024-09-0284111Actual
37091396.002025-03-038413Actual
21989111.002024-01-018436Actual
28199229.002024-07-038415Actual
1490957.002023-06-038446Actual
4123124.002022-08-038466Actual
29353262.002024-08-028415Actual
36154275.002025-02-018415Actual
8692155.002022-12-048417Actual
1969083.002023-11-038473Actual
1789828.002023-09-038426Actual
3404113.002022-08-038413Actual
2777924.162024-06-0284212Actual
4774100.002022-09-038464Budget
3561615.652025-01-0184511Actual
2642690.122024-05-0284111Actual
1496870.002023-06-038466Actual
31218162.462024-09-0284612Actual
2645439.062024-05-0284211Actual
2096027.002023-12-048426Actual
2508581.002024-04-028466Actual
16747160.002023-08-038415Actual
25821232.002024-05-028414Actual
1064440.002023-02-018426Budget
35449216.242025-01-018468Actual
28347146.002024-07-038436Actual
23143232.002024-02-018467Actual
3219200.002022-07-048418Budget
2549760.332024-04-0284611Actual
1523868.852023-06-0384111Actual
9264174.002023-01-018464Actual
2148345.442023-12-0484611Actual
1084790.002023-02-018466Budget
34296193.512024-12-038468Actual
1064541.002023-02-018426Actual
16160211.692023-07-048468Actual
10135100.002023-02-018413Budget
19845117.002023-11-038465Actual
35707122.042025-01-0184112Actual
3213573.102024-10-0284211Actual
27693111.402024-06-0284611Actual
32551177.002024-11-028463Actual
1289736.002023-04-038426Actual
15657125.002023-07-048464Actual
1583517.002023-07-048426Actual
2134053.952023-12-0484111Actual
2394315.002024-03-028426Actual
15537162.002023-07-048463Actual
3523787.002025-01-018466Actual
3512439.002025-01-018426Actual
10518123.002023-02-018465Actual
3718380.002025-03-038473Actual
1111280.002023-02-018428Budget
2144910.332023-12-0484511Actual
10740105.002023-02-018446Actual
36479249.002025-02-018467Actual
1694739.002023-08-038456Actual
979200.002022-05-038418Budget
10517100.002023-02-018465Budget
2479486.002024-04-028464Actual
3408578.002024-12-038466Actual
35039162.002025-01-018465Actual
19633182.002023-11-038463Actual
18690194.002023-10-038414Actual
37304259.002025-03-038415Actual
1387570.002023-05-038436Actual
31753125.002024-10-028436Actual
3742432.002025-03-038426Actual
2606690.002024-05-028436Actual
781770.002022-11-038468Budget
669880.002022-10-038468Budget
2443211.402024-03-0284511Actual
2391699.002024-03-028416Actual
4713200.002022-09-038414Budget
2178485.002024-01-018464Actual
24232146.542024-03-028428Actual
22285145.022024-01-018468Actual
20193279.872023-11-038418Actual
6215120.002022-10-038436Actual
3517869.002025-01-018446Actual
13242158.002023-04-038467Actual
18160246.542023-09-038418Actual
3573550.762025-01-0184212Actual
452694.002022-09-038413Actual
23858143.002024-03-028465Actual
28644178.362024-07-038468Actual
17625.002022-05-038473Actual
27372223.002024-06-028467Actual
214980.002022-06-038428Budget
3284929.002024-11-028426Actual
504350.002022-09-038426Budget
29856165.662024-08-0284111Actual
37126263.002025-03-038463Actual
2749100.002022-07-048416Budget
36189174.002025-02-018465Actual
34911403.002025-01-018414Actual
3901263.532025-04-0384311Actual
15502364.002023-07-048413Actual
11065200.002023-02-018418Budget
426116.002022-05-038465Actual
518650.002022-09-038456Budget
2787067.922024-06-0284113Actual
5462311.692022-09-038418Actual
23263131.392024-02-018468Actual
1350180.002022-06-038414Actual
1435145.442023-05-0384611Actual
9867121.002023-01-018467Actual

Generated 2025-06-02 16:16:55.662 UTC