[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-288414Actual
31605235.002024-09-278415Actual
3800673.102025-02-2684112Actual
616750.002022-09-288426Budget
8222160.002022-11-298415Actual
32962115.002024-10-288466Actual
2446676.292024-02-2684611Actual
1594869.002023-06-298466Actual
29736425.332024-07-288418Actual
6215120.002022-09-288436Actual
14643187.002023-05-298414Actual
293951.002022-06-298456Actual
3440985.872024-11-2884311Actual
4774100.002022-08-298464Budget
20628333.002023-11-298413Actual
3325959.272024-10-2884211Actual
3405100.002022-07-298413Budget
1836133.742023-08-2984411Actual
2875773.102024-06-2884311Actual
2001039.002023-10-298456Actual
34946249.002024-12-278464Actual
69747.002022-04-288456Actual
2837378.002024-06-288446Actual
33552127.572024-10-2884213Actual
11064251.092023-01-278418Actual
36062433.002025-01-278414Actual
11252100.002023-02-268413Budget
888190.002022-11-298428Budget
24112211.002024-02-268417Actual
245247.142024-02-2684112Actual
1485531.002023-05-298426Actual
10135100.002023-01-278413Budget
1684098.002023-07-298416Actual
1496870.002023-05-298466Actual
743240.002022-10-298456Budget
29260327.002024-07-288414Actual
1833433.742023-08-2984311Actual
406149.002022-07-298456Actual
10741100.002023-01-278446Budget
8754148.002022-11-298467Actual
225165.012023-12-2784112Actual
265359.272024-04-2784511Actual
7897100.002022-11-298413Budget
285145.002022-04-288464Actual
24640333.002024-03-288413Actual
31156105.022024-08-2884112Actual
24146158.002024-02-268467Actual
604100.002022-04-288436Budget
603112.002022-04-288436Actual
29140360.002024-07-288413Actual
15715125.002023-06-298415Actual
3065360.002024-08-288446Actual
13725182.002023-04-288415Actual
2337639.062024-01-2784311Actual
14114301.092023-04-288418Actual
16098305.632023-06-298418Actual
11817100.002023-02-268436Budget
31987411.692024-09-278418Actual
466436.002022-08-298473Actual
31303132.832024-08-2884213Actual
3005823.102024-07-2884212Actual
27049241.002024-05-288415Actual
10694124.002023-01-278436Actual
26991204.002024-05-288464Actual
1559449.002023-06-298473Actual
2394315.002024-02-268426Actual
37126263.002025-02-268463Actual
1933917.782023-09-2884311Actual
31335136.342024-08-2884613Actual
1490957.002023-05-298446Actual
15146126.842023-05-298428Actual
8692155.002022-11-298417Actual
2846100.002022-06-298436Budget
3015057.392024-07-2884113Actual
6589100.002022-09-288418Budget
1662688.002023-07-298473Actual
24760189.002024-03-288414Actual
16569180.002023-07-298463Actual
17130264.722023-07-298418Actual
1961160.002022-05-298417Actual
2724743.002024-05-288456Actual
9577117.002022-12-278436Actual
27751116.722024-05-2884112Actual
1898237.002023-09-288456Actual
32459118.802024-09-2784613Actual
3967124.002022-07-298436Actual
7022142.002022-10-298464Actual
1410100.002022-05-298464Budget
1005670.002022-12-278468Budget
1588955.002023-06-298446Actual
18160246.542023-08-298418Actual
27812189.062024-05-2884612Actual
33111352.602024-10-288418Actual
1411139.002022-05-298464Actual
10740105.002023-01-278446Actual
36096241.002025-01-278464Actual
1535467.782023-05-2984611Actual
2440547.572024-02-2684411Actual
683680.002022-10-298463Budget
2107086.002023-11-298466Actual
35449216.242024-12-278468Actual
27987350.002024-06-288413Actual
24232146.542024-02-268428Actual
7708200.002022-10-298418Budget
14558204.002023-05-298463Actual
39158113.532025-03-2984112Actual
2435123.102024-02-2684211Actual
2546423.102024-03-2884511Actual
3791200.002022-07-298465Budget
7023200.002022-10-298464Budget
32729257.002024-10-288415Actual
37714272.302025-02-268428Actual
235219.272024-01-2784112Actual
14735168.002023-05-298415Actual
12111100.002023-02-268467Budget
3118436.932024-08-2884212Actual
29050201.262024-06-2884213Actual
2672064.412024-04-2784113Actual
274897.002022-06-298416Actual
29643329.002024-07-288417Actual
37091396.002025-02-268413Actual
27930211.782024-05-2884613Actual
174785.012023-07-2984212Actual
2648144.382024-04-2784311Actual
2955348.002024-07-288456Actual
438990.002022-07-298428Budget
8082218.002022-11-298414Actual
39220189.062025-03-2984612Actual
37002164.412025-01-2784213Actual
38602138.002025-03-298436Actual
12050200.002023-02-268417Budget
2093369.002023-11-298416Actual
28234220.002024-06-288465Actual
2645439.062024-04-2784211Actual
15537162.002023-06-298463Actual
9264174.002022-12-278464Actual
1801069.002023-08-298466Actual
30421273.002024-08-288464Actual
13320200.002023-03-298418Budget
2656944.382024-04-2784611Actual
837147.002022-04-288417Actual
14054214.002023-04-288467Actual
518557.002022-08-298456Actual
1299299.002023-03-298446Actual
15863102.002023-06-298436Actual
915621.002022-12-278473Actual
15502364.002023-06-298413Actual
18221182.902023-08-298468Actual
10846103.002023-01-278466Actual
35853148.622024-12-2784213Actual
35329254.002024-12-278467Actual
3918650.762025-03-2984212Actual
6777137.002022-10-298413Actual
803527.002022-11-298473Actual
3592213.002022-07-298414Actual
11818117.002023-02-268436Actual
2207478.002023-12-278466Actual
33761316.002024-11-288414Actual
10381116.002023-01-278464Actual
504246.002022-08-298426Actual
3734200.002022-07-298415Budget
9807200.002022-12-278417Budget
38276179.002025-03-298463Actual
34702152.132024-11-2884213Actual
1890233.002023-09-288426Actual
30627103.002024-08-288436Actual
7337100.002022-10-298436Budget
691430.002022-10-298473Budget
8363100.002022-11-298416Budget
1244166.002023-03-298463Actual
3803419.912025-02-2684212Actual
7630169.002022-10-298467Actual
1086107.142022-04-288468Actual
20193279.872023-10-298418Actual
3343320.972024-10-2884212Actual
426116.002022-04-288465Actual
2031276.292023-10-2984111Actual
34001123.002024-11-288436Actual
1064541.002023-01-278426Actual
2884582.682024-06-2884611Actual
163094.002022-05-298416Actual
22606309.002024-01-278413Actual
12378107.002023-03-298413Actual
3679882.682025-01-2784611Actual
738477.002022-10-298446Actual
13241100.002023-03-298467Budget
130330.002022-05-298473Budget
28610193.512024-06-288428Actual
39039115.652025-03-2984411Actual
3438237.992024-11-2884211Actual
2944696.002024-07-288416Actual
5323200.002022-08-298417Budget
611894.002022-09-288416Actual
2670179.002022-06-298465Actual
38361395.002025-03-298414Actual
21750165.002023-12-278414Actual
1931213.532023-09-2884211Actual
1117490.002023-01-278468Budget
354540.002022-07-298473Budget
2611843.002024-04-278456Actual
2157413.532023-11-2984612Actual
2749100.002022-06-298416Budget
1795248.002023-08-298446Actual
3901263.532025-03-2984311Actual
738570.002022-10-298446Budget
507100.002022-04-288416Budget
19164396.542023-09-288418Actual
27897204.762024-05-2884213Actual
1390159.002023-04-288446Actual
1396076.002023-04-288466Actual
2142247.572023-11-2984411Actual
2722195.002024-05-288446Actual
33053236.002024-10-288467Actual
3218997.572024-09-2784411Actual
3745299.002025-02-268436Actual
13180200.002023-03-298417Budget
967140.002022-12-278456Budget
1111280.002023-01-278428Budget
401580.002022-07-298446Budget
1435145.442023-04-2884611Actual
37034134.592025-01-2784613Actual
1059790.002023-01-278416Budget
952947.002022-12-278426Actual
4123124.002022-07-298466Actual
3520444.002024-12-278456Actual
33676168.002024-11-288463Actual
10321200.002023-01-278414Budget
18570380.002023-09-288413Actual
1131377.002023-02-268463Actual
2650840.122024-04-2784411Actual
256148.212024-03-2884612Actual
749073.002022-10-298466Actual
551090.002022-08-298428Budget
2669100.002022-06-298465Budget
18605174.002023-09-288463Actual
8362138.002022-11-298416Actual
17686147.002023-08-298414Actual
1382097.002023-04-288416Actual
18067237.002023-08-298417Actual
1866241.002023-09-288473Actual
2533130.002022-06-298464Actual
3523787.002024-12-278466Actual
25699240.002024-04-278413Actual
26747208.272024-04-2784213Actual
11642100.002023-02-268465Budget
10459156.002023-01-278415Actual
33525122.312024-10-2884113Actual
3219200.002022-06-298418Budget
11113128.362023-01-278428Actual
1727823.102023-07-2984211Actual
1284891.002023-03-298416Actual
8143200.002022-11-298464Budget
3854788.002025-03-298416Actual
12112113.002023-02-268467Actual
2716739.002024-05-288426Actual
2057113.532023-10-2984612Actual
8283100.002022-11-298465Budget
6509161.002022-09-288467Actual
2603818.002024-04-278426Actual
37748261.692025-02-268468Actual
21989111.002023-12-278436Actual
19718158.002023-10-298414Actual
17778110.002023-08-298415Actual
4712196.002022-08-298414Actual
28702165.662024-06-2884111Actual
17730.002022-04-288473Budget
19752101.002023-10-298464Actual
978235.932022-04-288418Actual
2662812.462024-04-2784112Actual
9343136.002022-12-278415Actual
31037102.892024-08-2884311Actual
39100132.682025-03-2984611Actual
144365.012023-04-2884212Actual
1998461.002023-10-298446Actual
5650100.002022-09-288413Budget
12629156.002023-03-298464Actual
36154275.002025-01-278415Actual
24204270.782024-02-268418Actual
2148134.422022-05-298428Actual
1376097.002023-04-288465Actual
289390.002022-06-298446Budget
14770102.002023-05-298465Actual
2100219.272022-05-298418Actual
1529328.422023-05-2984311Actual
37948105.022025-02-2684611Actual
28903105.022024-06-2884112Actual
35415182.902024-12-278428Actual
242631.002022-06-298473Actual
841047.002022-11-298426Actual
3140114.002022-06-298467Actual
10926200.002023-01-278417Budget
3127678.452024-08-2884113Actual
1969083.002023-10-298473Actual
35707122.042024-12-2784112Actual
25951180.002024-04-278465Actual
781770.002022-10-298468Budget
1895647.002023-09-288446Actual
30862542.002024-08-288418Actual
3593200.002022-07-298414Budget
631050.002022-09-288456Budget
10380100.002023-01-278464Budget
1698088.002023-07-298466Actual
3059953.002024-08-288426Actual
23263131.392024-01-278468Actual
3718380.002025-02-268473Actual
30514212.002024-08-288465Actual
2201564.002023-12-278446Actual
23108196.002024-01-278417Actual
22641168.002024-01-278463Actual
35294307.002024-12-278417Actual
162469.272023-06-2984211Actual
915730.002022-12-278473Budget
22252122.302023-12-278428Actual
506118.002022-04-288416Actual
3898563.532025-03-2984211Actual
9344100.002022-12-278415Budget
2437831.612024-02-2684311Actual
1251842.002023-03-298473Actual
35768205.022024-12-2784612Actual
29353262.002024-07-288415Actual
2612200.002022-06-298415Budget
2391699.002024-02-268416Actual
15657125.002023-06-298464Actual
2777924.162024-05-2884212Actual
6447200.002022-09-288417Budget
4995103.002022-08-298416Actual
19633182.002023-10-298463Actual
3676639.062025-01-2784511Actual
1493550.002023-05-298456Actual
37628271.002025-02-268467Actual
3509784.002024-12-278416Actual
31427180.002024-09-278463Actual
1739372.042023-07-2984611Actual
26957309.002024-05-288414Actual
108590.002022-04-288468Budget
27337272.002024-05-288417Actual
683793.002022-10-298463Actual
30266373.002024-08-288413Actual
23229135.932024-01-278428Actual
2474257.002022-06-298414Actual
17566355.002023-08-298413Actual
1176862.002023-02-268426Actual
1251930.002023-03-298473Budget
21842168.002023-12-278415Actual
3671276.292025-01-2784311Actual
4713200.002022-08-298414Budget
2952776.002024-07-288446Actual
2541027.362024-03-2884311Actual
2549760.332024-03-2884611Actual
39278106.522025-03-2984113Actual
11439231.002023-02-268414Actual
3558972.042024-12-2784411Actual
35886141.612024-12-2784613Actual
3139100.002022-06-298467Budget
1360379.002023-04-288473Actual
2021100.002022-05-298467Budget
12049164.002023-02-268417Actual
11253140.002023-02-268413Actual
16747160.002023-07-298415Actual
3673975.232025-01-2784411Actual
19192160.182023-09-288428Actual
2042126.292023-10-2984511Actual
6263101.002022-09-288446Actual
1084790.002023-01-278466Budget
30479221.002024-08-288415Actual
3035884.002024-08-288473Actual
1461538.002023-05-298473Actual
391950.002022-07-298426Budget
789696.002022-11-298413Actual
9018110.002022-12-278413Actual
13321243.512023-03-298418Actual
366200.002022-04-288415Budget
743133.002022-10-298456Actual
855440.002022-11-298456Budget
365147.002022-04-288415Actual
3747892.002025-02-268446Actual
2193464.002023-12-278416Actual
13430172.302023-03-298468Actual
17601202.002023-08-298463Actual
1686724.002023-07-298426Actual
3668557.142025-01-2784211Actual
1244070.002023-03-298463Budget
3071275.002024-08-288466Actual
3750462.002025-02-268456Actual

Generated 2025-05-29 02:09:42.181 UTC