[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-02-268468Actual
551090.002022-08-298428Budget
32729257.002024-10-288415Actual
2541027.362024-03-2884311Actual
36302125.002025-01-278436Actual
39158113.532025-03-2984112Actual
850770.002022-11-298446Budget
2458310.332024-02-2684612Actual
2765940.122024-05-2884511Actual
17871100.002023-08-298416Actual
1631100.002022-05-298416Budget
458670.002022-08-298463Budget
36247135.002025-01-278416Actual
4774100.002022-08-298464Budget
130218.002022-05-298473Actual
5462311.692022-08-298418Actual
28199229.002024-06-288415Actual
10381116.002023-01-278464Actual
743133.002022-10-298456Actual
2101200.002022-05-298418Budget
108590.002022-04-288468Budget
1725064.592023-07-2984111Actual
2533130.002022-06-298464Actual
1117490.002023-01-278468Budget
6509161.002022-09-288467Actual
1310187.002023-03-298466Actual
37091396.002025-02-268413Actual
35853148.622024-12-2784213Actual
1552114.002022-05-298465Actual
8362138.002022-11-298416Actual
401491.002022-07-298446Actual
25821232.002024-04-278414Actual
2502660.002024-03-288446Actual
31987411.692024-09-278418Actual
8460100.002022-11-298436Budget
346670.002022-07-298463Budget
3373363.002024-11-288473Actual
2042126.292023-10-2984511Actual
2399767.002024-02-268446Actual
1621868.852023-06-2984111Actual
2036718.842023-10-2984311Actual
12770100.002023-03-298465Budget
17625.002022-04-288473Actual
21665204.002023-12-278463Actual
174515.012023-07-2984112Actual
326780.002022-06-298428Budget
2405555.002024-02-268466Actual
16160211.692023-06-298468Actual
37304259.002025-02-268415Actual
5978200.002022-09-288415Budget
27082162.002024-05-288465Actual
55440.002022-04-288426Actual
35768205.022024-12-2784612Actual
7022142.002022-10-298464Actual
39338190.732025-03-2984613Actual
3783427.362025-02-2684211Actual
37686385.942025-02-268418Actual
27693111.402024-05-2884611Actual
438990.002022-07-298428Budget
2944696.002024-07-288416Actual
2045541.192023-10-2984611Actual
3742432.002025-02-268426Actual
11439231.002023-02-268414Actual
3685682.682025-01-2784112Actual
36917131.612025-01-2784612Actual
3065360.002024-08-288446Actual
205137.142023-10-2984112Actual
289390.002022-06-298446Budget
8753100.002022-11-298467Budget
29260327.002024-07-288414Actual
9868100.002022-12-278467Budget
38899195.022025-03-298468Actual
37948105.022025-02-2684611Actual
33111352.602024-10-288418Actual
8142155.002022-11-298464Actual
32962115.002024-10-288466Actual
1936634.802023-09-2884411Actual
2579357.002024-04-278473Actual
1191260.002023-02-268456Budget
3918650.762025-03-2984212Actual
3638792.002025-01-278466Actual
2234373.102023-12-2784111Actual
35886141.612024-12-2784613Actual
23823162.002024-02-268415Actual
518650.002022-08-298456Budget
2993892.252024-07-2884411Actual
3564995.442024-12-2784611Actual
2100219.272022-05-298418Actual
188377.002022-05-298466Actual
183889.272023-08-2984511Actual
7161135.002022-10-298465Actual
972873.002022-12-278466Actual
1942657.142023-09-2884611Actual
1384725.002023-04-288426Actual
1969083.002023-10-298473Actual
17566355.002023-08-298413Actual
2039443.312023-10-2984411Actual
3800673.102025-02-2684112Actual
174785.012023-07-2984212Actual
3968100.002022-07-298436Budget
36189174.002025-01-278465Actual
17037196.002023-07-298417Actual
3512439.002024-12-278426Actual
17926112.002023-08-298436Actual
855362.002022-11-298456Actual
1993030.002023-10-298426Actual
391857.002022-07-298426Actual
1351200.002022-05-298414Budget
30572112.002024-08-288416Actual
22819145.002024-01-278415Actual
167844.002022-05-298426Actual
31753125.002024-09-278436Actual
9807200.002022-12-278417Budget
2136829.482023-11-2984211Actual
2096027.002023-11-298426Actual
1535467.782023-05-2984611Actual
2611177.002022-06-298415Actual
391950.002022-07-298426Budget
34826191.002024-12-278463Actual
9204220.002022-12-278414Actual
32671264.002024-10-288464Actual
32307109.272024-09-2784112Actual
18067237.002023-08-298417Actual
9402168.002022-12-278465Actual
30177164.412024-07-2884213Actual
2473236.002024-03-288473Actual
1686724.002023-07-298426Actual
2144910.332023-11-2984511Actual
18690194.002023-09-288414Actual
33139172.302024-10-288428Actual
16005218.002023-06-298417Actual
1961160.002022-05-298417Actual
4388157.142022-07-298428Actual
33946116.002024-11-288416Actual
28022222.002024-06-288463Actual
33641293.002024-11-288413Actual
3582671.432024-12-2784113Actual
31640231.002024-09-278465Actual
1559449.002023-06-298473Actual
2370236.002024-02-268473Actual
20254196.542023-10-298468Actual
2237130.552023-12-2784211Actual
406149.002022-07-298456Actual
35387410.182024-12-278418Actual
1689590.002023-07-298436Actual
611894.002022-09-288416Actual
19810135.002023-10-298415Actual
6447200.002022-09-288417Budget
894070.002022-11-298468Budget
738570.002022-10-298446Budget
28702165.662024-06-2884111Actual
1176940.002023-02-268426Budget
29140360.002024-07-288413Actual
11065200.002023-01-278418Budget
2301860.002024-01-278456Actual
2139550.762023-11-2984311Actual
1526611.402023-05-2984211Actual
75794.002022-04-288466Actual
728950.002022-10-298426Budget
34001123.002024-11-288436Actual
214980.002022-05-298428Budget
4341100.002022-07-298418Budget
7102100.002022-10-298415Budget
3148477.002024-09-278473Actual
1901483.002023-09-288466Actual
888190.002022-11-298428Budget
17686147.002023-08-298414Actual
177483.002022-05-298446Actual
3871100.002022-07-298416Budget
21282146.542023-11-298468Actual
2098899.002023-11-298436Actual
8459120.002022-11-298436Actual
7629100.002022-10-298467Budget
22285145.022023-12-278468Actual
31698108.002024-09-278416Actual
915621.002022-12-278473Actual
2093369.002023-11-298416Actual
12190201.082023-02-268418Actual
5838200.002022-09-288414Budget
3343320.972024-10-2884212Actual
14643187.002023-05-298414Actual
38454215.002025-03-298415Actual
33231160.342024-10-2884111Actual
1836133.742023-08-2984411Actual
3331360.332024-10-2884411Actual
220990.002022-05-298468Budget
34296193.512024-11-288468Actual
8284116.002022-11-298465Actual
13544217.002023-04-288463Actual
15537162.002023-06-298463Actual
10985100.002023-01-278467Budget
36537496.542025-01-278418Actual
2104051.002023-11-298456Actual
1426412.462023-04-2884211Actual
3655135.002022-07-298464Actual
25177198.002024-03-288467Actual
1797831.002023-08-298456Actual
2777924.162024-05-2884212Actual
2757853.952024-05-2884211Actual
38837414.732025-03-298418Actual
31156105.022024-08-2884112Actual
3172535.002024-09-278426Actual
34617174.172024-11-2884612Actual
8612100.002022-11-298466Actual
30890179.872024-08-288428Actual
24146158.002024-02-268467Actual
2148345.442023-11-2984611Actual
3218269.272022-06-298418Actual
7338117.002022-10-298436Actual
20100224.002023-10-298417Actual
1019470.002023-01-278463Budget
11817100.002023-02-268436Budget
2034020.972023-10-2984211Actual
33467141.192024-10-2884612Actual
28610193.512024-06-288428Actual
9577117.002022-12-278436Actual
2728082.002024-05-288466Actual
7023200.002022-10-298464Budget
27049241.002024-05-288415Actual
2157413.532023-11-2984612Actual
18724120.002023-09-288464Actual
1411139.002022-05-298464Actual
3593200.002022-07-298414Budget
3292943.002024-10-288456Actual
9947325.332022-12-278418Actual
1485531.002023-05-298426Actual
2022128.002022-05-298467Actual
1887560.002023-09-288416Actual
401580.002022-07-298446Budget
1461538.002023-05-298473Actual
24760189.002024-03-288414Actual
38865149.572025-03-298428Actual
21127160.002023-11-298417Actual
21220346.542023-11-298418Actual
3745299.002025-02-268436Actual
2672064.412024-04-2784113Actual
293951.002022-06-298456Actual
25856161.002024-04-278464Actual
31098107.142024-08-2884611Actual
3679882.682025-01-2784611Actual
5839242.002022-09-288414Actual
3035884.002024-08-288473Actual
27812189.062024-05-2884612Actual
1962200.002022-05-298417Budget
30804240.002024-08-288467Actual
14770102.002023-05-298465Actual
3906613.532025-03-2984511Actual
14054214.002023-04-288467Actual
12993100.002023-03-298446Budget
3334794.382024-10-2884611Actual
504350.002022-08-298426Budget
255557.142024-03-2884112Actual
37714272.302025-02-268428Actual
9019100.002022-12-278413Budget
23645151.002024-02-268463Actual
458762.002022-08-298463Actual
27372223.002024-05-288467Actual
6776100.002022-10-298413Budget
25263158.662024-03-288428Actual
25916208.002024-04-278415Actual
1580888.002023-06-298416Actual
24640333.002024-03-288413Actual
10134105.002023-01-278413Actual
39039115.652025-03-2984411Actual
8833199.572022-11-298418Actual
795678.002022-11-298463Actual
10517100.002023-01-278465Budget
1429145.442023-04-2884311Actual
225200.002022-04-288414Budget
743240.002022-10-298456Budget
13180200.002023-03-298417Budget
10925164.002023-01-278417Actual
30982123.102024-08-2884111Actual
3898563.532025-03-2984211Actual
2645439.062024-04-2784211Actual
1244070.002023-03-298463Budget
24887125.002024-03-288465Actual
32107149.702024-09-2784111Actual
3458335.872024-11-2884212Actual
2072044.002023-11-298473Actual
13321243.512023-03-298418Actual
32049213.212024-09-278468Actual
1933917.782023-09-2884311Actual
19164396.542023-09-288418Actual
65190.002022-04-288446Budget
850665.002022-11-298446Actual
2807981.002024-06-288473Actual
21876105.002023-12-278465Actual
36599184.422025-01-278468Actual
6215120.002022-09-288436Actual
10596104.002023-01-278416Actual
37594304.002025-02-268417Actual
29023106.522024-06-2884113Actual
3177971.002024-09-278446Actual
1866241.002023-09-288473Actual
20628333.002023-11-298413Actual
2923282.002024-07-288473Actual
26837300.002024-05-288413Actual
3404113.002022-07-298413Actual
30627103.002024-08-288436Actual
3573550.762024-12-2784212Actual
8754148.002022-11-298467Actual
29643329.002024-07-288417Actual
2101469.002023-11-298446Actual
164778.212023-06-2984612Actual
6777137.002022-10-298413Actual
775790.002022-10-298428Budget
1191139.002023-02-268456Actual
466540.002022-08-298473Budget
19633182.002023-10-298463Actual
37246288.002025-02-268464Actual
38241326.002025-03-298413Actual
21162153.002023-11-298467Actual
631050.002022-09-288456Budget
11253140.002023-02-268413Actual
25235317.752024-03-288418Actual
2289100.002022-06-298413Budget
855440.002022-11-298456Budget
13241100.002023-03-298467Budget
1026114.722022-04-288428Actual
3284929.002024-10-288426Actual
26780141.612024-04-2784613Actual
28107444.002024-06-288414Actual
10321200.002023-01-278414Budget
29050201.262024-06-2884213Actual
1789828.002023-08-298426Actual
29388189.002024-07-288465Actual
2210145.022022-05-298468Actual
11641164.002023-02-268465Actual
32877109.002024-10-288436Actual
29798231.392024-07-288468Actual
32608107.002024-10-288473Actual
504246.002022-08-298426Actual
30209134.592024-07-2884613Actual
2204139.002023-12-278456Actual
1467794.002023-05-298464Actual
426116.002022-04-288465Actual
12946100.002023-03-298436Budget
4712196.002022-08-298414Actual
579040.002022-09-288473Budget
406250.002022-07-298456Budget
3520444.002024-12-278456Actual
22726189.002024-01-278414Actual
33019353.002024-10-288417Actual
23229135.932024-01-278428Actual
23143232.002024-01-278467Actual
29856165.662024-07-2884111Actual
2609248.002024-04-278446Actual
12191200.002023-02-268418Budget
31895316.002024-09-278417Actual
8083200.002022-11-298414Budget
2334936.932024-01-2784211Actual
3865467.002025-03-298456Actual
9867121.002022-12-278467Actual
838200.002022-04-288417Budget
39305210.032025-03-2984213Actual
1594869.002023-06-298466Actual
13242158.002023-03-298467Actual
9344100.002022-12-278415Budget
3067949.002024-08-288456Actual
2669100.002022-06-298465Budget
1166129.002022-05-298413Actual
9994179.872022-12-278428Actual
36062433.002025-01-278414Actual
907974.002022-12-278463Actual
102780.002022-04-288428Budget
1064440.002023-01-278426Budget
21631268.002023-12-278413Actual
1111280.002023-01-278428Budget
34263245.032024-11-288428Actual
30479221.002024-08-288415Actual
19192160.182023-09-288428Actual
26305484.422024-04-278418Actual
1928468.852023-09-2884111Actual
17158107.142023-07-298428Actual
616750.002022-09-288426Budget
18221182.902023-08-298468Actual
2269875.002024-01-278473Actual
2714086.002024-05-288416Actual
3440985.872024-11-2884311Actual
32015226.842024-09-278428Actual
2716739.002024-05-288426Actual
18782108.002023-09-288415Actual
789696.002022-11-298413Actual

Generated 2025-05-28 17:50:47.482 UTC