[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-168417Actual
738477.002022-10-168446Actual
3326140.482022-06-168468Actual
1727135.002022-05-168436Actual
3065360.002024-08-158446Actual
683793.002022-10-168463Actual
1176862.002023-02-138426Actual
4853190.002022-08-168415Actual
444780.002022-07-168468Budget
2446676.292024-02-1384611Actual
215418.212023-11-1684112Actual
1392743.002023-04-158456Actual
5463100.002022-08-168418Budget
4713200.002022-08-168414Budget
855440.002022-11-168456Budget
391950.002022-07-168426Budget
167930.002022-05-168426Budget
37948105.022025-02-1384611Actual
5572123.812022-08-168468Actual
21876105.002023-12-148465Actual
9344100.002022-12-148415Budget
16126132.902023-06-168428Actual
2716739.002024-05-158426Actual
1411139.002022-05-168464Actual
5898115.002022-09-158464Actual
4854200.002022-08-168415Budget
23730195.002024-02-138414Actual
26837300.002024-05-158413Actual
2603818.002024-04-148426Actual
6509161.002022-09-158467Actual
37628271.002025-02-138467Actual
23229135.932024-01-148428Actual
1139130.002023-02-138473Budget
2096027.002023-11-168426Actual
2670179.002022-06-168465Actual
738570.002022-10-168446Budget
1064440.002023-01-148426Budget
25142276.002024-03-158417Actual
11865100.002023-02-138446Budget
242730.002022-06-168473Budget
38957134.802025-03-1684111Actual
2402357.002024-02-138456Actual
29050201.262024-06-1584213Actual
1019580.002023-01-148463Actual
27751116.722024-05-1584112Actual
34826191.002024-12-148463Actual
4527100.002022-08-168413Budget
35415182.902024-12-148428Actual
28107444.002024-06-158414Actual
16098305.632023-06-168418Actual
205403.952023-10-1684212Actual
967236.002022-12-148456Actual
743240.002022-10-168456Budget
10694124.002023-01-148436Actual
1064541.002023-01-148426Actual
1739372.042023-07-1684611Actual
38276179.002025-03-168463Actual
11438200.002023-02-138414Budget
894070.002022-11-168468Budget
3603460.002025-01-148473Actual
6776100.002022-10-168413Budget
35507120.972024-12-1484111Actual
36657178.422025-01-1484111Actual
20748218.002023-11-168414Actual
2207478.002023-12-148466Actual
2332156.082024-01-1484111Actual
3871100.002022-07-168416Budget
2370236.002024-02-138473Actual
177483.002022-05-168446Actual
2763290.122024-05-1584411Actual
33139172.302024-10-158428Actual
11817100.002023-02-138436Budget
6447200.002022-09-158417Budget
26366187.452024-04-148468Actual
22285145.022023-12-148468Actual
8222160.002022-11-168415Actual
22641168.002024-01-148463Actual
9401100.002022-12-148465Budget
23263131.392024-01-148468Actual
31218162.462024-08-1584612Actual
9792.002022-04-158463Actual
972980.002022-12-148466Budget
37100.002022-04-158413Budget
2722195.002024-05-158446Actual
2884582.682024-06-1584611Actual
5323200.002022-08-168417Budget
12049164.002023-02-138417Actual
55530.002022-04-158426Budget
15060196.002023-05-168467Actual
458670.002022-08-168463Budget
3172535.002024-09-148426Actual
1789828.002023-08-168426Actual
11173132.902023-01-148468Actual
265359.272024-04-1484511Actual
3284929.002024-10-158426Actual
20221146.542023-10-168428Actual
1131377.002023-02-138463Actual
20100224.002023-10-168417Actual
289390.002022-06-168446Budget
12050200.002023-02-138417Budget
30266373.002024-08-158413Actual
8691200.002022-11-168417Budget
1882100.002022-05-168466Budget
898119.002022-04-158467Actual
34702152.132024-11-1584213Actual
23108196.002024-01-148417Actual
2533130.002022-06-168464Actual
5839242.002022-09-158414Actual
10925164.002023-01-148417Actual
36062433.002025-01-148414Actual
2136829.482023-11-1684211Actual
25699240.002024-04-148413Actual
466540.002022-08-168473Budget
3397336.002024-11-158426Actual
3405100.002022-07-168413Budget
35707122.042024-12-1484112Actual
37126263.002025-02-138463Actual
1750914.592023-07-1684612Actual
30804240.002024-08-158467Actual
13241100.002023-03-168467Budget
1830712.462023-08-1684211Actual
2846100.002022-06-168436Budget
2139550.762023-11-1684311Actual
8284116.002022-11-168465Actual
2474257.002022-06-168414Actual
3331360.332024-10-1584411Actual
506118.002022-04-158416Actual
25916208.002024-04-148415Actual
3221631.612024-09-1484511Actual
10740105.002023-01-148446Actual
13631137.002023-04-158414Actual
34177184.002024-11-158467Actual
32459118.802024-09-1484613Actual
5511135.932022-08-168428Actual
1993030.002023-10-168426Actual
32307109.272024-09-1484112Actual
14770102.002023-05-168465Actual
19226131.392023-09-158468Actual
401580.002022-07-168446Budget
22166194.002023-12-148467Actual
1027332.002023-01-148473Actual
28141201.002024-06-158464Actual
2546423.102024-03-1584511Actual
11720108.002023-02-138416Actual
2955348.002024-07-158456Actual
3688420.972025-01-1484212Actual
7101130.002022-10-168415Actual
2269875.002024-01-148473Actual
3067949.002024-08-158456Actual
17720120.002023-08-168464Actual
9018110.002022-12-148413Actual
33019353.002024-10-158417Actual
22853108.002024-01-148465Actual
2473236.002024-03-158473Actual
1698088.002023-07-168466Actual
3340590.122024-10-1584112Actual
16654222.002023-07-168414Actual
406149.002022-07-168456Actual
841150.002022-11-168426Budget
3870110.002022-07-168416Actual
6040142.002022-09-158465Actual
8362138.002022-11-168416Actual
26747208.272024-04-1484213Actual
164778.212023-06-1684612Actual
1998461.002023-10-168446Actual
34791323.002024-12-148413Actual
2394315.002024-02-138426Actual
31335136.342024-08-1584613Actual
27897204.762024-05-1584213Actual
507100.002022-04-158416Budget
34946249.002024-12-148464Actual
256148.212024-03-1584612Actual
7338117.002022-10-168436Actual
2142247.572023-11-1684411Actual
4262147.002022-07-168467Actual
2777924.162024-05-1584212Actual
2875773.102024-06-1584311Actual
14054214.002023-04-158467Actual
32764250.002024-10-158465Actual
1692164.002023-07-168446Actual
13725182.002023-04-158415Actual
2305185.002024-01-148466Actual
6589100.002022-09-158418Budget
12299110.172023-02-138468Actual
346766.002022-07-168463Actual
3373363.002024-11-158473Actual
25263158.662024-03-158428Actual
2178485.002023-12-148464Actual
33946116.002024-11-158416Actual
1251842.002023-03-168473Actual
4995103.002022-08-168416Actual
3791200.002022-07-168465Budget
29175182.002024-07-158463Actual
36103.002022-04-158413Actual
12945107.002023-03-168436Actual
2549760.332024-03-1584611Actual
3635460.002025-01-148456Actual
8363100.002022-11-168416Budget
1866241.002023-09-158473Actual
775790.002022-10-168428Budget
6510100.002022-09-158467Budget
7022142.002022-10-168464Actual
12708200.002023-03-168415Budget
2952776.002024-07-158446Actual
2543729.482024-03-1584411Actual
1523868.852023-05-1684111Actual
12629156.002023-03-168464Actual
7708200.002022-10-168418Budget
4388157.142022-07-168428Actual
13544217.002023-04-158463Actual
9577117.002022-12-148436Actual
2579357.002024-04-148473Actual
365147.002022-04-158415Actual
13320200.002023-03-168418Budget
37888107.142025-02-1384411Actual
5384100.002022-08-168467Budget
10846103.002023-01-148466Actual
5324142.002022-08-168417Actual
26991204.002024-05-158464Actual
25951180.002024-04-148465Actual
3558972.042024-12-1484411Actual
1384725.002023-04-158426Actual
12379100.002023-03-168413Budget
3833354.002025-03-168473Actual
13509294.002023-04-158413Actual
7161135.002022-10-168465Actual
164198.212023-06-1684112Actual
33641293.002024-11-158413Actual
16689105.002023-07-168464Actual
195429.272023-09-1584612Actual
3654100.002022-07-168464Budget
1191260.002023-02-138456Budget
164465.012023-06-1684212Actual
27430357.152024-05-158418Actual
38241326.002025-03-168413Actual
1632712.462023-06-1684511Actual
1251930.002023-03-168473Budget
20254196.542023-10-168468Actual
20663196.002023-11-168463Actual
24232146.542024-02-138428Actual
1396076.002023-04-158466Actual
7240118.002022-10-168416Actual
3218997.572024-09-1484411Actual
1423657.142023-04-1584111Actual
12190201.082023-02-138418Actual
9808192.002022-12-148417Actual
17778110.002023-08-168415Actual
1223880.002023-02-138428Budget
11501100.002023-02-138464Budget
3800673.102025-02-1384112Actual
17072142.002023-07-168467Actual
12628100.002023-03-168464Budget
37091396.002025-02-138413Actual
37861102.892025-02-1384311Actual
3673975.232025-01-1484411Actual
30177164.412024-07-1584213Actual
30030103.952024-07-1584112Actual
35039162.002024-12-148465Actual
245247.142024-02-1384112Actual
23645151.002024-02-138463Actual
15502364.002023-06-168413Actual
15118334.422023-05-168418Actual
1172190.002023-02-138416Budget
3078200.002022-06-168417Budget
36096241.002025-01-148464Actual
27550159.272024-05-1584111Actual
2458310.332024-02-1384612Actual
35004297.002024-12-148415Actual
225165.012023-12-1484112Actual
1426412.462023-04-1584211Actual
15025261.002023-05-168417Actual
38361395.002025-03-168414Actual
36565191.992025-01-148428Actual
10055138.962022-12-148468Actual
7337100.002022-10-168436Budget
194843.952023-09-1584112Actual
11641164.002023-02-138465Actual
631050.002022-09-158456Budget
1765835.002023-08-168473Actual
274897.002022-06-168416Actual
3404113.002022-07-168413Actual
31605235.002024-09-148415Actual
3733147.002022-07-168415Actual
3218269.272022-06-168418Actual
29798231.392024-07-158468Actual
669880.002022-09-158468Budget
38779222.002025-03-168467Actual
1342990.002023-03-168468Budget
37686385.942025-02-138418Actual
579040.002022-09-158473Budget
23201240.482024-01-148418Actual
14176145.022023-04-158468Actual
19718158.002023-10-168414Actual
3632876.002025-01-148446Actual
2692986.002024-05-158473Actual
2645439.062024-04-1484211Actual
8459120.002022-11-168436Actual
17158107.142023-07-168428Actual
3408578.002024-11-158466Actual
3517869.002024-12-148446Actual
524499.002022-08-168466Actual
3803419.912025-02-1384212Actual
5383118.002022-08-168467Actual
1630041.192023-06-1684411Actual
861380.002022-11-168466Budget
6448240.002022-09-158417Actual
22761101.002024-01-148464Actual
24146158.002024-02-138467Actual
2893122.042024-06-1584212Actual
2134053.952023-11-1684111Actual
3901263.532025-03-1684311Actual
850665.002022-11-168446Actual
2612200.002022-06-168415Budget
38184239.852025-02-1384613Actual
2873043.312024-06-1584211Actual
2757853.952024-05-1584211Actual
36302125.002025-01-148436Actual
743133.002022-10-168456Actual
28489404.002024-06-158417Actual
23143232.002024-01-148467Actual
3438237.992024-11-1584211Actual
55440.002022-04-158426Actual
31640231.002024-09-148465Actual
21282146.542023-11-168468Actual
979200.002022-04-158418Budget
25000109.002024-03-158436Actual
31303132.832024-08-1584213Actual
1490957.002023-05-168446Actual
18188117.752023-08-168428Actual
7162100.002022-10-168465Budget
69747.002022-04-158456Actual
11065200.002023-01-148418Budget
888190.002022-11-168428Budget
33467141.192024-10-1584612Actual
2355311.402024-01-1484612Actual
1461538.002023-05-168473Actual
30862542.002024-08-158418Actual
2031276.292023-10-1684111Actual
34235410.182024-11-158418Actual
1351200.002022-05-168414Budget
3739799.002025-02-138416Actual
29295184.002024-07-158464Actual
2839960.002024-06-158456Actual
3906613.532025-03-1684511Actual
27812189.062024-05-1584612Actual
2611177.002022-06-168415Actual
438990.002022-07-168428Budget
2991196.512024-07-1584311Actual
504246.002022-08-168426Actual
603112.002022-04-158436Actual
2999116.002022-06-168466Actual
32729257.002024-10-158415Actual
22252122.302023-12-148428Actual
1350180.002022-05-168414Actual
35387410.182024-12-148418Actual
391857.002022-07-168426Actual
557180.002022-08-168468Budget
1410100.002022-05-168464Budget
39100132.682025-03-1684611Actual
33552127.572024-10-1584213Actual
1631100.002022-05-168416Budget
10741100.002023-01-148446Budget
3593200.002022-07-168414Budget
224180.002022-04-158414Actual
1382097.002023-04-158416Actual
18160246.542023-08-168418Actual
1435145.442023-04-1584611Actual
167844.002022-05-168426Actual
425100.002022-04-158465Budget
23858143.002024-02-138465Actual
3561615.652024-12-1484511Actual
9343136.002022-12-148415Actual
972873.002022-12-148466Actual
2508581.002024-03-158466Actual
2475200.002022-06-168414Budget
19192160.182023-09-158428Actual
35943252.002025-01-148413Actual
15863102.002023-06-168436Actual
2245877.362023-12-1484611Actual
7570200.002022-10-168417Budget
967140.002022-12-148456Budget
33676168.002024-11-158463Actual
13321243.512023-03-168418Actual
3219200.002022-06-168418Budget

Generated 2025-05-16 00:03:57.689 UTC