[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-06-168413Actual
31512364.002024-09-148414Actual
2004369.002023-10-168466Actual
30092150.762024-07-1584612Actual
28965129.482024-06-1584612Actual
7570200.002022-10-168417Budget
1939326.292023-09-1584511Actual
2072044.002023-11-168473Actual
3334794.382024-10-1584611Actual
3592213.002022-07-168414Actual
1435145.442023-04-1584611Actual
2612200.002022-06-168415Budget
3331360.332024-10-1584411Actual
69747.002022-04-158456Actual
5838200.002022-09-158414Budget
65190.002022-04-158446Budget
37100.002022-04-158413Budget
3734200.002022-07-168415Budget
1552114.002022-05-168465Actual
16534318.002023-07-168413Actual
1244070.002023-03-168463Budget
1005670.002022-12-148468Budget
9807200.002022-12-148417Budget
3015057.392024-07-1584113Actual
38454215.002025-03-168415Actual
3290386.002024-10-158446Actual
18188117.752023-08-168428Actual
2269875.002024-01-148473Actual
25821232.002024-04-148414Actual
1961160.002022-05-168417Actual
631050.002022-09-158456Budget
22606309.002024-01-148413Actual
37686385.942025-02-138418Actual
2291177.002024-01-148416Actual
1866241.002023-09-158473Actual
1139130.002023-02-138473Budget
256148.212024-03-1584612Actual
23263131.392024-01-148468Actual
1631100.002022-05-168416Budget
30862542.002024-08-158418Actual
33019353.002024-10-158417Actual
5650100.002022-09-158413Budget
27458288.972024-05-158428Actual
391950.002022-07-168426Budget
406149.002022-07-168456Actual
2107086.002023-11-168466Actual
1230090.002023-02-138468Budget
177483.002022-05-168446Actual
7241100.002022-10-168416Budget
2432352.892024-02-1384111Actual
728950.002022-10-168426Budget
8143200.002022-11-168464Budget
1191139.002023-02-138456Actual
3455592.252024-11-1584112Actual
9867121.002022-12-148467Actual
803527.002022-11-168473Actual
4915200.002022-08-168465Budget
3440985.872024-11-1584311Actual
11065200.002023-01-148418Budget
14558204.002023-05-168463Actual
3402783.002024-11-158446Actual
1304060.002023-03-168456Budget
26872252.002024-05-158463Actual
1583517.002023-06-168426Actual
1485531.002023-05-168426Actual
1523868.852023-05-1684111Actual
30572112.002024-08-158416Actual
17192163.212023-07-168468Actual
3221631.612024-09-1484511Actual
3183889.002024-09-148466Actual
683793.002022-10-168463Actual
1410100.002022-05-168464Budget
34675134.592024-11-1584113Actual
8362138.002022-11-168416Actual
3556276.292024-12-1484311Actual
32307109.272024-09-1484112Actual
3343320.972024-10-1584212Actual
5324142.002022-08-168417Actual
9344100.002022-12-148415Budget
10518123.002023-01-148465Actual
3553570.972024-12-1484211Actual
35886141.612024-12-1484613Actual
19718158.002023-10-168414Actual
1529328.422023-05-1684311Actual
35943252.002025-01-148413Actual
15118334.422023-05-168418Actual
3443682.682024-11-1584411Actual
154127.142023-05-1684112Actual
26245208.002024-04-148467Actual
663790.002022-09-158428Budget
5898115.002022-09-158464Actual
12708200.002023-03-168415Budget
3561615.652024-12-1484511Actual
444780.002022-07-168468Budget
18221182.902023-08-168468Actual
164465.012023-06-1684212Actual
2036718.842023-10-1684311Actual
8459120.002022-11-168436Actual
28141201.002024-06-158464Actual
6040142.002022-09-158465Actual
2645439.062024-04-1484211Actual
2923282.002024-07-158473Actual
31037102.892024-08-1584311Actual
11818117.002023-02-138436Actual
215418.212023-11-1684112Actual
5383118.002022-08-168467Actual
24852122.002024-03-158415Actual
6777137.002022-10-168413Actual
3127678.452024-08-1584113Actual
1627331.612023-06-1684311Actual
37948105.022025-02-1384611Actual
37034134.592025-01-1484613Actual
8753100.002022-11-168467Budget
224180.002022-04-158414Actual
19752101.002023-10-168464Actual
25000109.002024-03-158436Actual
2538311.402024-03-1584211Actual
30266373.002024-08-158413Actual
2998100.002022-06-168466Budget
2394315.002024-02-138426Actual
29798231.392024-07-158468Actual
18817165.002023-09-158465Actual
2001039.002023-10-168456Actual
17730.002022-04-158473Budget
8833199.572022-11-168418Actual
9808192.002022-12-148417Actual
2045541.192023-10-1684611Actual
1289640.002023-03-168426Budget
6039200.002022-09-158465Budget
2494562.002024-03-158416Actual
1251842.002023-03-168473Actual
21876105.002023-12-148465Actual
2473236.002024-03-158473Actual
2846100.002022-06-168436Budget
2757853.952024-05-1584211Actual
28644178.362024-06-158468Actual
3898563.532025-03-1684211Actual
17037196.002023-07-168417Actual
1765835.002023-08-168473Actual
29083132.832024-06-1584613Actual
1686724.002023-07-168426Actual
23765151.002024-02-138464Actual
16160211.692023-06-168468Actual
25916208.002024-04-148415Actual
1489216.002022-05-168415Actual
5899100.002022-09-158464Budget
38779222.002025-03-168467Actual
7630169.002022-10-168467Actual
11501100.002023-02-138464Budget
2845130.002022-06-168436Actual
781770.002022-10-168468Budget
2666213.532024-04-1484612Actual
3573550.762024-12-1484212Actual
636890.002022-09-158466Budget
28489404.002024-06-158417Actual
34177184.002024-11-158467Actual
837147.002022-04-158417Actual
3523787.002024-12-148466Actual
28524213.002024-06-158467Actual
289390.002022-06-168446Budget
37246288.002025-02-138464Actual
749180.002022-10-168466Budget
2873043.312024-06-1584211Actual
20100224.002023-10-168417Actual
34702152.132024-11-1584213Actual
972980.002022-12-148466Budget
426116.002022-04-158465Actual
3812697.742025-02-1384113Actual
3438237.992024-11-1584211Actual
285145.002022-04-158464Actual
18160246.542023-08-168418Actual
25734181.002024-04-148463Actual
8692155.002022-11-168417Actual
19845117.002023-10-168465Actual
38489259.002025-03-168465Actual
32049213.212024-09-148468Actual
14770102.002023-05-168465Actual
274897.002022-06-168416Actual
37888107.142025-02-1384411Actual
22224251.092023-12-148418Actual
234963.002022-06-168463Actual
4123124.002022-07-168466Actual
452694.002022-08-168413Actual
1493550.002023-05-168456Actual
2242548.632023-12-1484411Actual
29050201.262024-06-1584213Actual
1490957.002023-05-168446Actual
2337639.062024-01-1484311Actual
27049241.002024-05-158415Actual
28107444.002024-06-158414Actual
9402168.002022-12-148465Actual
294050.002022-06-168456Budget
3065360.002024-08-158446Actual
1551100.002022-05-168465Budget
32341153.952024-09-1484612Actual
3593200.002022-07-168414Budget
2549760.332024-03-1584611Actual
37537104.002025-02-138466Actual
35387410.182024-12-148418Actual
37806114.592025-02-1384111Actual
3750462.002025-02-138456Actual
36247135.002025-01-148416Actual
12946100.002023-03-168436Budget
1019470.002023-01-148463Budget
3739799.002025-02-138416Actual
13321243.512023-03-168418Actual
2893122.042024-06-1584212Actual
9994179.872022-12-148428Actual
9680.002022-04-158463Budget
11642100.002023-02-138465Budget
2579357.002024-04-148473Actual
16040198.002023-06-168467Actual
37748261.692025-02-138468Actual
12567200.002023-03-168414Budget
3408578.002024-11-158466Actual
636967.002022-09-158466Actual
2346356.082024-01-1484611Actual
30209134.592024-07-1584613Actual
33111352.602024-10-158418Actual
2532100.002022-06-168464Budget
13242158.002023-03-168467Actual
691430.002022-10-168473Budget
32426201.262024-09-1484213Actual
3177971.002024-09-148446Actual
7756104.112022-10-168428Actual
22131184.002023-12-148417Actual
12629156.002023-03-168464Actual
1931213.532023-09-1584211Actual
21220346.542023-11-168418Actual
2101200.002022-05-168418Budget
27987350.002024-06-158413Actual
182138.002022-05-168456Actual
1933917.782023-09-1584311Actual
1730530.552023-07-1684311Actual
1727823.102023-07-1684211Actual
1467794.002023-05-168464Actual
3792185.002022-07-168465Actual
10459156.002023-01-148415Actual
507100.002022-04-158416Budget
3405351.002024-11-158456Actual
9343136.002022-12-148415Actual
34263245.032024-11-158428Actual
2301860.002024-01-148456Actual
1936634.802023-09-1584411Actual
30301210.002024-08-158463Actual
3512439.002024-12-148426Actual
571370.002022-09-158463Budget
2144910.332023-11-1684511Actual
1942657.142023-09-1584611Actual
36302125.002025-01-148436Actual
1191260.002023-02-138456Budget
1526611.402023-05-1684211Actual
1689590.002023-07-168436Actual
24232146.542024-02-138428Actual
28582492.002024-06-158418Actual
35853148.622024-12-1484213Actual
39278106.522025-03-1684113Actual
29175182.002024-07-158463Actual
23645151.002024-02-138463Actual
2650840.122024-04-1484411Actual
12378107.002023-03-168413Actual
2245877.362023-12-1484611Actual
1630041.192023-06-1684411Actual
2136829.482023-11-1684211Actual
915730.002022-12-148473Budget
17072142.002023-07-168467Actual
1167100.002022-05-168413Budget
6215120.002022-09-158436Actual
12945107.002023-03-168436Actual
3564995.442024-12-1484611Actual
2293819.002024-01-148426Actual
27930211.782024-05-1584613Actual
2039443.312023-10-1684411Actual
738477.002022-10-168446Actual
23610278.002024-02-138413Actual
255826.082024-03-1584212Actual
1995897.002023-10-168436Actual
15863102.002023-06-168436Actual
144365.012023-04-1584212Actual
1998461.002023-10-168446Actual
37339208.002025-02-138465Actual
1392743.002023-04-158456Actual
4994100.002022-08-168416Budget
4854200.002022-08-168415Budget
3854788.002025-03-168416Actual
3292943.002024-10-158456Actual
8880117.752022-11-168428Actual
9019100.002022-12-148413Budget
29388189.002024-07-158465Actual
29678237.002024-07-158467Actual
1928468.852023-09-1584111Actual
3791513.532025-02-1384511Actual
749073.002022-10-168466Actual
1064440.002023-01-148426Budget
10134105.002023-01-148413Actual
1310187.002023-03-168466Actual
3172535.002024-09-148426Actual
32459118.802024-09-1484613Actual
33231160.342024-10-1584111Actual
691529.002022-10-168473Actual
1336980.002023-03-168428Budget
2139550.762023-11-1684311Actual
235219.272024-01-1484112Actual
2955348.002024-07-158456Actual
13665134.002023-04-158464Actual
33676168.002024-11-158463Actual
130330.002022-05-168473Budget
2332156.082024-01-1484111Actual
850665.002022-11-168446Actual
2615159.002024-04-148466Actual
36657178.422025-01-1484111Actual
3148477.002024-09-148473Actual
35977205.002025-01-148463Actual
2672064.412024-04-1484113Actual
10741100.002023-01-148446Budget
17813144.002023-08-168465Actual
3373363.002024-11-158473Actual
24640333.002024-03-158413Actual
3668557.142025-01-1484211Actual
32671264.002024-10-158464Actual
3685682.682025-01-1484112Actual
5978200.002022-09-158415Budget
30982123.102024-08-1584111Actual
2289100.002022-06-168413Budget
29764176.842024-07-158428Actual
3627432.002025-01-148426Actual
19192160.182023-09-158428Actual
3101036.932024-08-1584211Actual
1027230.002023-01-148473Budget
20628333.002023-11-168413Actual
1901483.002023-09-158466Actual
130218.002022-05-168473Actual
13544217.002023-04-158463Actual
18102129.002023-08-168467Actual
332590.002022-06-168468Budget
683680.002022-10-168463Budget
10694124.002023-01-148436Actual
326780.002022-06-168428Budget
9792.002022-04-158463Actual
2505229.002024-03-158456Actual
39305210.032025-03-1684213Actual
30421273.002024-08-158464Actual
20783125.002023-11-168464Actual
29501136.002024-07-158436Actual
11641164.002023-02-138465Actual
18690194.002023-09-158414Actual
1376097.002023-04-158465Actual
3673975.232025-01-1484411Actual
34235410.182024-11-158418Actual
2296685.002024-01-148436Actual
17601202.002023-08-168463Actual
7569240.002022-10-168417Actual
2254915.652023-12-1484612Actual
3803419.912025-02-1384212Actual
3862867.002025-03-168446Actual
1490200.002022-05-168415Budget
35152114.002024-12-148436Actual
33641293.002024-11-158413Actual
967236.002022-12-148456Actual
37594304.002025-02-138417Actual
2098899.002023-11-168436Actual
3325959.272024-10-1584211Actual
2611177.002022-06-168415Actual
13509294.002023-04-158413Actual
366200.002022-04-158415Budget
1131377.002023-02-138463Actual
1084790.002023-01-148466Budget
551090.002022-08-168428Budget
1186474.002023-02-138446Actual
3139100.002022-06-168467Budget
2807981.002024-06-158473Actual
466436.002022-08-168473Actual
1893094.002023-09-158436Actual
2502660.002024-03-158446Actual
4527100.002022-08-168413Budget
3800673.102025-02-1384112Actual
38361395.002025-03-168414Actual
841047.002022-11-168426Actual
33854209.002024-11-158415Actual
102780.002022-04-158428Budget
225165.012023-12-1484112Actual
8460100.002022-11-168436Budget
163094.002022-05-168416Actual
354436.002022-07-168473Actual

Generated 2025-05-15 10:17:22.448 UTC