[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-03-268446Actual
626280.002022-11-258446Budget
2234373.102024-02-2384111Actual
11865100.002023-04-258446Budget
2100219.272022-07-268418Actual
16569180.002023-09-258463Actual
438990.002022-09-258428Budget
1583517.002023-08-268426Actual
9018110.002023-02-238413Actual
11439231.002023-04-258414Actual
3968100.002022-09-258436Budget
7629100.002022-12-268467Budget
22166194.002024-02-238467Actual
14643187.002023-07-268414Actual
144098.212023-06-2584112Actual
6040142.002022-11-258465Actual
16005218.002023-08-268417Actual
2807981.002024-08-258473Actual
13509294.002023-06-258413Actual
1482881.002023-07-268416Actual
2716739.002024-07-258426Actual
33676168.002025-01-258463Actual
9994179.872023-02-238428Actual
29083132.832024-08-2584613Actual
1928468.852023-11-2584111Actual
1435145.442023-06-2584611Actual
3140114.002022-08-268467Actual
39100132.682025-05-2684611Actual
22761101.002024-03-258464Actual
2172236.002024-02-238473Actual
743133.002022-12-268456Actual
18188117.752023-10-268428Actual
1529328.422023-07-2684311Actual
3404113.002022-09-258413Actual
6588220.782022-11-258418Actual
1410100.002022-07-268464Budget
2831929.002024-08-258426Actual
20783125.002024-01-268464Actual
182250.002022-07-268456Budget
7630169.002022-12-268467Actual
4262147.002022-09-258467Actual
2245877.362024-02-2384611Actual
12379100.002023-05-268413Budget
23765151.002024-04-248464Actual
2494562.002024-05-258416Actual
38957134.802025-05-2684111Actual
2237130.552024-02-2384211Actual
13242158.002023-05-268467Actual
2535576.292024-05-2584111Actual
2148345.442024-01-2684611Actual
663790.002022-11-258428Budget
789696.002023-01-268413Actual
27492184.422024-07-258468Actual
1750914.592023-09-2584612Actual
1523868.852023-07-2684111Actual
2340347.572024-03-2584411Actual
182138.002022-07-268456Actual
9946200.002023-02-238418Budget
1801069.002023-10-268466Actual
20221146.542023-12-268428Actual
3800673.102025-04-2584112Actual
5383118.002022-10-268467Actual
2144910.332024-01-2684511Actual
7101130.002022-12-268415Actual
691430.002022-12-268473Budget
17601202.002023-10-268463Actual
29736425.332024-09-248418Actual
37126263.002025-04-258463Actual
12567200.002023-05-268414Budget
13180200.002023-05-268417Budget
2204139.002024-02-238456Actual
3553570.972025-02-2384211Actual
30386326.002024-10-258414Actual
30890179.872024-10-258428Actual
1931213.532023-11-2584211Actual
2541027.362024-05-2584311Actual
518650.002022-10-268456Budget
24204270.782024-04-248418Actual
24146158.002024-04-248467Actual
3402783.002025-01-258446Actual
33525122.312024-12-2584113Actual
12707189.002023-05-268415Actual
2923282.002024-09-248473Actual
21162153.002024-01-268467Actual
30209134.592024-09-2484613Actual
2757853.952024-07-2584211Actual
6636117.752022-11-258428Actual
36154275.002025-03-268415Actual
10459156.002023-03-268415Actual
781895.022022-12-268468Actual
2497218.002024-05-258426Actual
174785.012023-09-2584212Actual
38068205.022025-04-2584612Actual
11113128.362023-03-268428Actual
2432352.892024-04-2484111Actual
3679882.682025-03-2684611Actual
10985100.002023-03-268467Budget
6509161.002022-11-258467Actual
2045541.192023-12-2684611Actual
10380100.002023-03-268464Budget
3005823.102024-09-2484212Actual
2210145.022022-07-268468Actual
18160246.542023-10-268418Actual
1689590.002023-09-258436Actual
3792185.002022-09-258465Actual
65072.002022-06-258446Actual
34617174.172025-01-2584612Actual
18690194.002023-11-258414Actual
8692155.002023-01-268417Actual
888190.002023-01-268428Budget
979200.002022-06-258418Budget
15025261.002023-07-268417Actual
1730530.552023-09-2584311Actual
20841155.002024-01-268415Actual
32962115.002024-12-258466Actual
2101200.002022-07-268418Budget
35152114.002025-02-238436Actual
999590.002023-02-238428Budget
35387410.182025-02-238418Actual
177483.002022-07-268446Actual
20663196.002024-01-268463Actual
4388157.142022-09-258428Actual
3325959.272024-12-2584211Actual
2440547.572024-04-2484411Actual
1390159.002023-06-258446Actual
1836133.742023-10-2684411Actual
8612100.002023-01-268466Actual
850770.002023-01-268446Budget
2004369.002023-12-268466Actual
3520444.002025-02-238456Actual
3180550.002024-11-248456Actual
10741100.002023-03-268446Budget
579136.002022-11-258473Actual
1303968.002023-05-268456Actual
2475200.002022-08-268414Budget
1191139.002023-04-258456Actual
2207478.002024-02-238466Actual
2505229.002024-05-258456Actual
1551100.002022-07-268465Budget
8283100.002023-01-268465Budget
5899100.002022-11-258464Budget
4713200.002022-10-268414Budget
728950.002022-12-268426Budget
1728100.002022-07-268436Budget
2714086.002024-07-258416Actual
10694124.002023-03-268436Actual
795678.002023-01-268463Actual
11501100.002023-04-258464Budget
2201564.002024-02-238446Actual
2724743.002024-07-258456Actual
13725182.002023-06-258415Actual
391857.002022-09-258426Actual
4995103.002022-10-268416Actual
144365.012023-06-2584212Actual
2846100.002022-08-268436Budget
967140.002023-02-238456Budget
195115.012023-11-2584212Actual
12566193.002023-05-268414Actual
452694.002022-10-268413Actual
4340184.422022-09-258418Actual
29388189.002024-09-248465Actual
1535467.782023-07-2684611Actual
31605235.002024-11-248415Actual
2952776.002024-09-248446Actual
10134105.002023-03-268413Actual
19718158.002023-12-268414Actual
3870110.002022-09-258416Actual
1995897.002023-12-268436Actual
2139550.762024-01-2684311Actual
13321243.512023-05-268418Actual
3747892.002025-04-258446Actual
36479249.002025-03-268467Actual
19226131.392023-11-258468Actual
3443682.682025-01-2584411Actual
1289640.002023-05-268426Budget
33552127.572024-12-2584213Actual
37686385.942025-04-258418Actual
1694739.002023-09-258456Actual
274897.002022-08-268416Actual
25951180.002024-06-248465Actual
7023200.002022-12-268464Budget
6510100.002022-11-258467Budget
9867121.002023-02-238467Actual
551090.002022-10-268428Budget
1019470.002023-03-268463Budget
29023106.522024-08-2584113Actual
907880.002023-02-238463Budget
2508581.002024-05-258466Actual
27930211.782024-07-2584613Actual
26333198.052024-06-248428Actual
326780.002022-08-268428Budget
35415182.902025-02-238428Actual
30421273.002024-10-258464Actual
22285145.022024-02-238468Actual
12111100.002023-04-258467Budget
915730.002023-02-238473Budget
284100.002022-06-258464Budget
30030103.952024-09-2484112Actual
21282146.542024-01-268468Actual
7338117.002022-12-268436Actual
3183889.002024-11-248466Actual
265359.272024-06-2484511Actual
8880117.752023-01-268428Actual
14142117.752023-06-258428Actual
37304259.002025-04-258415Actual
29050201.262024-08-2584213Actual
1176940.002023-04-258426Budget
177590.002022-07-268446Budget
36247135.002025-03-268416Actual
2296685.002024-03-258436Actual
293951.002022-08-268456Actual
2532100.002022-08-268464Budget
7102100.002022-12-268415Budget
23823162.002024-04-248415Actual
2645439.062024-06-2484211Actual
4527100.002022-10-268413Budget
7708200.002022-12-268418Budget
17871100.002023-10-268416Actual
3673975.232025-03-2684411Actual
12628100.002023-05-268464Budget
3397336.002025-01-258426Actual
32516293.002024-12-258413Actual
4261100.002022-09-258467Budget
2606690.002024-06-248436Actual
1961160.002022-07-268417Actual
13241100.002023-05-268467Budget
69747.002022-06-258456Actual
524590.002022-10-268466Budget
16160211.692023-08-268468Actual
27430357.152024-07-258418Actual
2603818.002024-06-248426Actual
2337639.062024-03-2584311Actual
32049213.212024-11-248468Actual
34177184.002025-01-258467Actual
12190201.082023-04-258418Actual
14770102.002023-07-268465Actual
33111352.602024-12-258418Actual
10460200.002023-03-268415Budget
1027230.002023-03-268473Budget
18817165.002023-11-258465Actual
604100.002022-06-258436Budget
1166129.002022-07-268413Actual
32671264.002024-12-258464Actual
2944696.002024-09-248416Actual
28234220.002024-08-258465Actual
3408578.002025-01-258466Actual
3739799.002025-04-258416Actual
234880.002022-08-268463Budget
11579200.002023-04-258415Budget
34675134.592025-01-2584113Actual
162469.272023-08-2684211Actual
1392743.002023-06-258456Actual
34235410.182025-01-258418Actual
36599184.422025-03-268468Actual
2098899.002024-01-268436Actual
2039443.312023-12-2684411Actual
32551177.002024-12-258463Actual
6776100.002022-12-268413Budget
21876105.002024-02-238465Actual
22819145.002024-03-258415Actual
11642100.002023-04-258465Budget
3803419.912025-04-2584212Actual
2021100.002022-07-268467Budget
30092150.762024-09-2484612Actual
2142247.572024-01-2684411Actual
17778110.002023-10-268415Actual
36444367.002025-03-268417Actual
3509784.002025-02-238416Actual
1064440.002023-03-268426Budget
27605115.652024-07-2584311Actual
2533130.002022-08-268464Actual
2538311.402024-05-2584211Actual
2134053.952024-01-2684111Actual
65190.002022-06-258446Budget
14176145.022023-06-258468Actual
803527.002023-01-268473Actual
972873.002023-02-238466Actual
25297166.242024-05-258468Actual
4448131.392022-09-258468Actual
8222160.002023-01-268415Actual
8363100.002023-01-268416Budget
25235317.752024-05-258418Actual
3745299.002025-04-258436Actual
12378107.002023-05-268413Actual
2947334.002024-09-248426Actual
15715125.002023-08-268415Actual
12708200.002023-05-268415Budget
557180.002022-10-268468Budget
26305484.422024-06-248418Actual
31987411.692024-11-248418Actual
26245208.002024-06-248467Actual
6263101.002022-11-258446Actual
34791323.002025-02-238413Actual
1632712.462023-08-2684511Actual
9947325.332023-02-238418Actual
2549760.332024-05-2584611Actual
39278106.522025-05-2684113Actual
9480123.002023-02-238416Actual
8221100.002023-01-268415Budget
29175182.002024-09-248463Actual
3343320.972024-12-2584212Actual
611894.002022-11-258416Actual
24112211.002024-04-248417Actual
6119100.002022-11-258416Budget
27812189.062024-07-2584612Actual
1662688.002023-09-258473Actual
9343136.002023-02-238415Actual
38276179.002025-05-268463Actual
8832200.002023-01-268418Budget
5384100.002022-10-268467Budget
3118436.932024-10-2584212Actual
2136829.482024-01-2684211Actual
4202200.002022-09-258417Budget
3918650.762025-05-2684212Actual
1251842.002023-05-268473Actual
15502364.002023-08-268413Actual
1139130.002023-04-258473Budget
194843.952023-11-2584112Actual
1172190.002023-04-258416Budget
3148477.002024-11-248473Actual
39338190.732025-05-2684613Actual
20100224.002023-12-268417Actual
1895647.002023-11-258446Actual
8083200.002023-01-268414Budget
978235.932022-06-258418Actual
683793.002022-12-268463Actual
29764176.842024-09-248428Actual
2399767.002024-04-248446Actual
10320180.002023-03-268414Actual
1490200.002022-07-268415Budget
18605174.002023-11-258463Actual
9205200.002023-02-238414Budget
27372223.002024-07-258467Actual
25734181.002024-06-248463Actual
35943252.002025-03-268413Actual
12191200.002023-04-258418Budget
1059790.002023-03-268416Budget
37594304.002025-04-258417Actual
907974.002023-02-238463Actual
2293819.002024-03-258426Actual
3065360.002024-10-258446Actual
3676639.062025-03-2684511Actual
27987350.002024-08-258413Actual
3718380.002025-04-258473Actual
34734117.042025-01-2584613Actual
3967124.002022-09-258436Actual
3523787.002025-02-238466Actual
17566355.002023-10-268413Actual
7570200.002022-12-268417Budget
5092100.002022-10-268436Budget
7569240.002022-12-268417Actual
31753125.002024-11-248436Actual
2301860.002024-03-258456Actual
1360379.002023-06-258473Actual
37100.002022-06-258413Budget
30177164.412024-09-2484213Actual
163094.002022-07-268416Actual
3440985.872025-01-2584311Actual
2299252.002024-03-258446Actual
9577117.002023-02-238436Actual
855362.002023-01-268456Actual
8362138.002023-01-268416Actual
17158107.142023-09-258428Actual
5977185.002022-11-258415Actual
3573550.762025-02-2384212Actual
1739372.042023-09-2584611Actual
861380.002023-01-268466Budget
26366187.452024-06-248468Actual
37628271.002025-04-258467Actual
23143232.002024-03-258467Actual
214980.002022-07-268428Budget
2391699.002024-04-248416Actual
36657178.422025-03-2684111Actual
406149.002022-09-258456Actual
108590.002022-06-258468Budget
35039162.002025-02-238465Actual
10925164.002023-03-268417Actual
3655135.002022-09-258464Actual
69850.002022-06-258456Budget
245512.892024-04-2484212Actual
9265200.002023-02-238464Budget
31392356.002024-11-248413Actual
26872252.002024-07-258463Actual
34911403.002025-02-238414Actual

Generated 2025-07-25 07:58:50.849 UTC