[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-08-028466Actual
962470.002022-12-318446Budget
25263158.662024-04-018428Actual
27751116.722024-06-0184112Actual
4388157.142022-08-028428Actual
35294307.002024-12-318417Actual
13180200.002023-04-028417Budget
1176862.002023-03-028426Actual
855440.002022-12-038456Budget
21248176.842023-12-038428Actual
3331360.332024-11-0184411Actual
4915200.002022-09-028465Budget
15060196.002023-06-028467Actual
39100132.682025-04-0284611Actual
31335136.342024-09-0184613Actual
506118.002022-05-028416Actual
1350180.002022-06-028414Actual
19845117.002023-11-028465Actual
6263101.002022-10-028446Actual
2144910.332023-12-0384511Actual
36657178.422025-01-3184111Actual
2474257.002022-07-038414Actual
2104051.002023-12-038456Actual
2435123.102024-03-0184211Actual
2193464.002023-12-318416Actual
164465.012023-07-0384212Actual
11642100.002023-03-028465Budget
1801069.002023-09-028466Actual
2072044.002023-12-038473Actual
31547206.002024-10-018464Actual
2672064.412024-05-0184113Actual
2541027.362024-04-0184311Actual
215418.212023-12-0384112Actual
13320200.002023-04-028418Budget
3438237.992024-12-0284211Actual
20193279.872023-11-028418Actual
2254915.652023-12-3184612Actual
2391699.002024-03-018416Actual
2242548.632023-12-3184411Actual
2612200.002022-07-038415Budget
17158107.142023-08-028428Actual
26780141.612024-05-0184613Actual
17926112.002023-09-028436Actual
32636448.002024-11-018414Actual
2603818.002024-05-018426Actual
30030103.952024-08-0184112Actual
10517100.002023-01-318465Budget
15537162.002023-07-038463Actual
9019100.002022-12-318413Budget
32307109.272024-10-0184112Actual
31605235.002024-10-018415Actual
34235410.182024-12-028418Actual
3638792.002025-01-318466Actual
4202200.002022-08-028417Budget
2884582.682024-07-0284611Actual
12946100.002023-04-028436Budget
13509294.002023-05-028413Actual
256148.212024-04-0184612Actual
26837300.002024-06-018413Actual
3397336.002024-12-028426Actual
29501136.002024-08-018436Actual
21162153.002023-12-038467Actual
3918650.762025-04-0284212Actual
5572123.812022-09-028468Actual
10381116.002023-01-318464Actual
167844.002022-06-028426Actual
738477.002022-11-028446Actual
1026114.722022-05-028428Actual
1727823.102023-08-0284211Actual
36154275.002025-01-318415Actual
2878483.742024-07-0284411Actual
25699240.002024-05-018413Actual
2642690.122024-05-0184111Actual
15750143.002023-07-038465Actual
12707189.002023-04-028415Actual
3655135.002022-08-028464Actual
38602138.002025-04-028436Actual
1893094.002023-10-028436Actual
504350.002022-09-028426Budget
30514212.002024-09-018465Actual
894070.002022-12-038468Budget
5899100.002022-10-028464Budget
32764250.002024-11-018465Actual
10459156.002023-01-318415Actual
630942.002022-10-028456Actual
31640231.002024-10-018465Actual
19164396.542023-10-028418Actual
130330.002022-06-028473Budget
7756104.112022-11-028428Actual
3078200.002022-07-038417Budget
14643187.002023-06-028414Actual
2101469.002023-12-038446Actual
20748218.002023-12-038414Actual
3455592.252024-12-0284112Actual
789696.002022-12-038413Actual
2045541.192023-11-0284611Actual
2473236.002024-04-018473Actual
728950.002022-11-028426Budget
9868100.002022-12-318467Budget
224180.002022-05-028414Actual
1990385.002023-11-028416Actual
743240.002022-11-028456Budget
2237130.552023-12-3184211Actual
28965129.482024-07-0284612Actual
1396076.002023-05-028466Actual
12378107.002023-04-028413Actual
39338190.732025-04-0284613Actual
25142276.002024-04-018417Actual
274897.002022-07-038416Actual
38184239.852025-03-0284613Actual
154127.142023-06-0284112Actual
401491.002022-08-028446Actual
1580888.002023-07-038416Actual
235219.272024-01-3184112Actual
893991.992022-12-038468Actual
19752101.002023-11-028464Actual
29764176.842024-08-018428Actual
3404113.002022-08-028413Actual
2172236.002023-12-318473Actual
3446328.422024-12-0284511Actual
16126132.902023-07-038428Actual
551090.002022-09-028428Budget
12945107.002023-04-028436Actual
33019353.002024-11-018417Actual
897100.002022-05-028467Budget
1630041.192023-07-0384411Actual
27987350.002024-07-028413Actual
10694124.002023-01-318436Actual
1725064.592023-08-0284111Actual
1583517.002023-07-038426Actual
24640333.002024-04-018413Actual
27930211.782024-06-0184613Actual
4853190.002022-09-028415Actual
2645439.062024-05-0184211Actual
3118436.932024-09-0184212Actual
27195135.002024-06-018436Actual
1928468.852023-10-0284111Actual
11641164.002023-03-028465Actual
9264174.002022-12-318464Actual
18067237.002023-09-028417Actual
1284990.002023-04-028416Budget
841047.002022-12-038426Actual
21127160.002023-12-038417Actual
25235317.752024-04-018418Actual
22726189.002024-01-318414Actual
20783125.002023-12-038464Actual
13321243.512023-04-028418Actual
195115.012023-10-0284212Actual
11252100.002023-03-028413Budget
31929280.002024-10-018467Actual
23108196.002024-01-318417Actual
5383118.002022-09-028467Actual
2947334.002024-08-018426Actual
2301860.002024-01-318456Actual
1836133.742023-09-0284411Actual
1064440.002023-01-318426Budget
34296193.512024-12-028468Actual
1933917.782023-10-0284311Actual
1299299.002023-04-028446Actual
2207478.002023-12-318466Actual
2239839.062023-12-3184311Actual
12628100.002023-04-028464Budget
3593200.002022-08-028414Budget
3685682.682025-01-3184112Actual
3180550.002024-10-018456Actual
1662688.002023-08-028473Actual
38865149.572025-04-028428Actual
30890179.872024-09-018428Actual
164778.212023-07-0384612Actual
3862867.002025-04-028446Actual
7569240.002022-11-028417Actual
285145.002022-05-028464Actual
5384100.002022-09-028467Budget
32608107.002024-11-018473Actual
31753125.002024-10-018436Actual
5839242.002022-10-028414Actual
24852122.002024-04-018415Actual
2405555.002024-03-018466Actual
37686385.942025-03-028418Actual
1390159.002023-05-028446Actual
182250.002022-06-028456Budget
518557.002022-09-028456Actual
6697132.902022-10-028468Actual
279730.002022-07-038426Budget
2724743.002024-06-018456Actual
3292943.002024-11-018456Actual
3632876.002025-01-318446Actual
28610193.512024-07-028428Actual
22761101.002024-01-318464Actual
2998100.002022-07-038466Budget
2098899.002023-12-038436Actual
6447200.002022-10-028417Budget
1931213.532023-10-0284211Actual
8460100.002022-12-038436Budget
2036718.842023-11-0284311Actual
2716739.002024-06-018426Actual
28234220.002024-07-028465Actual
2831929.002024-07-028426Actual
898119.002022-05-028467Actual
1382097.002023-05-028416Actual
32015226.842024-10-018428Actual
2549760.332024-04-0184611Actual
36537496.542025-01-318418Actual
37888107.142025-03-0284411Actual
838200.002022-05-028417Budget
2846100.002022-07-038436Budget
35768205.022024-12-3184612Actual
1901483.002023-10-028466Actual
27049241.002024-06-018415Actual
195429.272023-10-0284612Actual
1167100.002022-06-028413Budget
1223984.422023-03-028428Actual
2305185.002024-01-318466Actual
2136829.482023-12-0384211Actual
18221182.902023-09-028468Actual
795678.002022-12-038463Actual
31427180.002024-10-018463Actual
10380100.002023-01-318464Budget
1993030.002023-11-028426Actual
55440.002022-05-028426Actual
33053236.002024-11-018467Actual
36062433.002025-01-318414Actual
10926200.002023-01-318417Budget
611894.002022-10-028416Actual
12299110.172023-03-028468Actual
1027332.002023-01-318473Actual
2993892.252024-08-0184411Actual
21842168.002023-12-318415Actual
1392743.002023-05-028456Actual
25297166.242024-04-018468Actual
23730195.002024-03-018414Actual
2991196.512024-08-0184311Actual
28644178.362024-07-028468Actual
2034020.972023-11-0284211Actual
39158113.532025-04-0284112Actual
38241326.002025-04-028413Actual
1446711.402023-05-0284612Actual
10740105.002023-01-318446Actual
1489216.002022-06-028415Actual
32341153.952024-10-0184612Actual
1591549.002023-07-038456Actual
850770.002022-12-038446Budget
466540.002022-09-028473Budget
9481100.002022-12-318416Budget
28702165.662024-07-0284111Actual
3582671.432024-12-3184113Actual
346766.002022-08-028463Actual
35507120.972024-12-3184111Actual
1084790.002023-01-318466Budget
27082162.002024-06-018465Actual
2291177.002024-01-318416Actual
2204139.002023-12-318456Actual
1139018.002023-03-028473Actual
10134105.002023-01-318413Actual
30479221.002024-09-018415Actual
1078860.002023-01-318456Budget
11865100.002023-03-028446Budget
2432352.892024-03-0184111Actual
2662812.462024-05-0184112Actual
33676168.002024-12-028463Actual
28347146.002024-07-028436Actual
3213573.102024-10-0184211Actual
3488379.002024-12-318473Actual
11818117.002023-03-028436Actual
2988436.932024-08-0184211Actual
2458310.332024-03-0184612Actual
31098107.142024-09-0184611Actual
1485531.002023-06-028426Actual
33888239.002024-12-028465Actual
8753100.002022-12-038467Budget
2999116.002022-07-038466Actual
1551100.002022-06-028465Budget
37806114.592025-03-0284111Actual
616750.002022-10-028426Budget
35943252.002025-01-318413Actual
3224984.802024-10-0184611Actual
1019580.002023-01-318463Actual
1027230.002023-01-318473Budget
850665.002022-12-038446Actual
27897204.762024-06-0184213Actual
1426412.462023-05-0284211Actual
2532100.002022-07-038464Budget
3035884.002024-09-018473Actual
20628333.002023-12-038413Actual
3139100.002022-07-038467Budget
37339208.002025-03-028465Actual
18188117.752023-09-028428Actual
69747.002022-05-028456Actual
12050200.002023-03-028417Budget
1360379.002023-05-028473Actual
30769315.002024-09-018417Actual
37714272.302025-03-028428Actual
36444367.002025-01-318417Actual
10925164.002023-01-318417Actual
3127678.452024-09-0184113Actual
1496870.002023-06-028466Actual
14114301.092023-05-028418Actual
3558972.042024-12-3184411Actual
1535467.782023-06-0284611Actual
23143232.002024-01-318467Actual
2178485.002023-12-318464Actual
4774100.002022-09-028464Budget
8691200.002022-12-038417Budget
188377.002022-06-028466Actual
30301210.002024-09-018463Actual
2845130.002022-07-038436Actual
3812697.742025-03-0284113Actual
174785.012023-08-0284212Actual
3783427.362025-03-0284211Actual
2355311.402024-01-3184612Actual
616645.002022-10-028426Actual
130218.002022-06-028473Actual
38276179.002025-04-028463Actual
9947325.332022-12-318418Actual
14054214.002023-05-028467Actual
2543729.482024-04-0184411Actual
1059790.002023-01-318416Budget
34263245.032024-12-028428Actual
37002164.412025-01-3184213Actual
33854209.002024-12-028415Actual
30627103.002024-09-018436Actual
22224251.092023-12-318418Actual
36479249.002025-01-318467Actual
20663196.002023-12-038463Actual
2440547.572024-03-0184411Actual
9994179.872022-12-318428Actual
17720120.002023-09-028464Actual
967236.002022-12-318456Actual
24887125.002024-04-018465Actual
452694.002022-09-028413Actual
225165.012023-12-3184112Actual
9807200.002022-12-318417Budget
9204220.002022-12-318414Actual
5898115.002022-10-028464Actual
28107444.002024-07-028414Actual
1467794.002023-06-028464Actual
1064541.002023-01-318426Actual
2269875.002024-01-318473Actual
3290386.002024-11-018446Actual
3340590.122024-11-0184112Actual
25177198.002024-04-018467Actual
2609248.002024-05-018446Actual
15622155.002023-07-038414Actual
33796204.002024-12-028464Actual
12379100.002023-04-028413Budget
26210270.002024-05-018417Actual
749073.002022-11-028466Actual
27458288.972024-06-018428Actual
38837414.732025-04-028418Actual
17072142.002023-08-028467Actual
2057113.532023-11-0284612Actual
3326140.482022-07-038468Actual
3065360.002024-09-018446Actual
4713200.002022-09-028414Budget
1244166.002023-04-028463Actual
32729257.002024-11-018415Actual
3733147.002022-08-028415Actual
2148345.442023-12-0384611Actual
11253140.002023-03-028413Actual
4527100.002022-09-028413Budget
14176145.022023-05-028468Actual
2656944.382024-05-0184611Actual
18160246.542023-09-028418Actual
242730.002022-07-038473Budget
17130264.722023-08-028418Actual
3177971.002024-10-018446Actual
38396200.002025-04-028464Actual
7023200.002022-11-028464Budget
18102129.002023-09-028467Actual
2765940.122024-06-0184511Actual
19810135.002023-11-028415Actual
29353262.002024-08-018415Actual
265359.272024-05-0184511Actual
36975145.112025-01-3184113Actual
234963.002022-07-038463Actual
2288125.002022-07-038413Actual
2296685.002024-01-318436Actual
406149.002022-08-028456Actual
35707122.042024-12-3184112Actual
1526611.402023-06-0284211Actual
31392356.002024-10-018413Actual
22853108.002024-01-318465Actual
32671264.002024-11-018464Actual
27372223.002024-06-018467Actual

Generated 2025-06-01 10:55:36.292 UTC