[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-018465Actual
3405100.002022-08-018413Budget
3065360.002024-08-318446Actual
3219200.002022-07-028418Budget
33854209.002024-12-018415Actual
245512.892024-02-2984212Actual
34734117.042024-12-0184613Actual
6039200.002022-10-018465Budget
38241326.002025-04-018413Actual
1551100.002022-06-018465Budget
1446711.402023-05-0184612Actual
21750165.002023-12-308414Actual
513980.002022-09-018446Budget
13241100.002023-04-018467Budget
4201129.002022-08-018417Actual
164198.212023-07-0284112Actual
32877109.002024-10-318436Actual
3967124.002022-08-018436Actual
34675134.592024-12-0184113Actual
2299252.002024-01-308446Actual
2196127.002023-12-308426Actual
3833354.002025-04-018473Actual
3397336.002024-12-018426Actual
24760189.002024-03-318414Actual
35294307.002024-12-308417Actual
3582671.432024-12-3084113Actual
30479221.002024-08-318415Actual
1435145.442023-05-0184611Actual
27987350.002024-07-018413Actual
22224251.092023-12-308418Actual
2535576.292024-03-3184111Actual
182138.002022-06-018456Actual
1176862.002023-03-018426Actual
3127678.452024-08-3184113Actual
1289640.002023-04-018426Budget
2101200.002022-06-018418Budget
28292118.002024-07-018416Actual
406149.002022-08-018456Actual
1851314.592023-09-0184612Actual
3654100.002022-08-018464Budget
21282146.542023-12-028468Actual
14770102.002023-06-018465Actual
9578100.002022-12-308436Budget
154127.142023-06-0184112Actual
2645439.062024-04-3084211Actual
2505229.002024-03-318456Actual
37628271.002025-03-018467Actual
962470.002022-12-308446Budget
32049213.212024-09-308468Actual
20135132.002023-11-018467Actual
36479249.002025-01-308467Actual
2039443.312023-11-0184411Actual
775790.002022-11-018428Budget
2606690.002024-04-308436Actual
11580182.002023-03-018415Actual
1482881.002023-06-018416Actual
524590.002022-09-018466Budget
3906613.532025-04-0184511Actual
401580.002022-08-018446Budget
32636448.002024-10-318414Actual
25951180.002024-04-308465Actual
38837414.732025-04-018418Actual
2001039.002023-11-018456Actual
27550159.272024-05-3184111Actual
6119100.002022-10-018416Budget
3556276.292024-12-3084311Actual
8833199.572022-12-028418Actual
669880.002022-10-018468Budget
224180.002022-05-018414Actual
1882100.002022-06-018466Budget
18102129.002023-09-018467Actual
18724120.002023-10-018464Actual
16005218.002023-07-028417Actual
3523787.002024-12-308466Actual
978235.932022-05-018418Actual
1059790.002023-01-308416Budget
2993892.252024-07-3184411Actual
14019162.002023-05-018417Actual
32399127.572024-09-3084113Actual
5323200.002022-09-018417Budget
2405555.002024-02-298466Actual
855440.002022-12-028456Budget
39305210.032025-04-0184213Actual
12050200.002023-03-018417Budget
25142276.002024-03-318417Actual
3968100.002022-08-018436Budget
1735912.462023-08-0184511Actual
7101130.002022-11-018415Actual
2494562.002024-03-318416Actual
2728082.002024-05-318466Actual
30177164.412024-07-3184213Actual
16782164.002023-08-018465Actual
3671276.292025-01-3084311Actual
19633182.002023-11-018463Actual
3443682.682024-12-0184411Actual
1410100.002022-06-018464Budget
31605235.002024-09-308415Actual
2334936.932024-01-3084211Actual
2475200.002022-07-028414Budget
728950.002022-11-018426Budget
1304060.002023-04-018456Budget
33552127.572024-10-3184213Actual
8691200.002022-12-028417Budget
2787067.922024-05-3184113Actual
27195135.002024-05-318436Actual
10740105.002023-01-308446Actual
55530.002022-05-018426Budget
2237130.552023-12-3084211Actual
1836133.742023-09-0184411Actual
897100.002022-05-018467Budget
21631268.002023-12-308413Actual
25235317.752024-03-318418Actual
3592213.002022-08-018414Actual
31547206.002024-09-308464Actual
1251842.002023-04-018473Actual
3512439.002024-12-308426Actual
33888239.002024-12-018465Actual
35415182.902024-12-308428Actual
1350180.002022-06-018414Actual
11641164.002023-03-018465Actual
17192163.212023-08-018468Actual
1489216.002022-06-018415Actual
2148345.442023-12-0284611Actual
354436.002022-08-018473Actual
2845130.002022-07-028436Actual
604100.002022-05-018436Budget
1733249.702023-08-0184411Actual
1901483.002023-10-018466Actual
611894.002022-10-018416Actual
32107149.702024-09-3084111Actual
242631.002022-07-028473Actual
513853.002022-09-018446Actual
12707189.002023-04-018415Actual
20193279.872023-11-018418Actual
34617174.172024-12-0184612Actual
22853108.002024-01-308465Actual
31895316.002024-09-308417Actual
164465.012023-07-0284212Actual
38489259.002025-04-018465Actual
2337639.062024-01-3084311Actual
3078200.002022-07-028417Budget
9946200.002022-12-308418Budget
22726189.002024-01-308414Actual
32729257.002024-10-318415Actual
444780.002022-08-018468Budget
11113128.362023-01-308428Actual
3573550.762024-12-3084212Actual
122592.002022-06-018463Actual
8880117.752022-12-028428Actual
999590.002022-12-308428Budget
10321200.002023-01-308414Budget
24146158.002024-02-298467Actual
3558972.042024-12-3084411Actual
603112.002022-05-018436Actual
2370236.002024-02-298473Actual
33053236.002024-10-318467Actual
33761316.002024-12-018414Actual
466436.002022-09-018473Actual
2355311.402024-01-3084612Actual
24675192.002024-03-318463Actual
683793.002022-11-018463Actual
33111352.602024-10-318418Actual
31335136.342024-08-3184613Actual
35707122.042024-12-3084112Actual
27082162.002024-05-318465Actual
1336980.002023-04-018428Budget
915730.002022-12-308473Budget
36917131.612025-01-3084612Actual
32764250.002024-10-318465Actual
2242548.632023-12-3084411Actual
3673975.232025-01-3084411Actual
5324142.002022-09-018417Actual
1933917.782023-10-0184311Actual
663790.002022-10-018428Budget
29175182.002024-07-318463Actual
2139550.762023-12-0284311Actual
7240118.002022-11-018416Actual
37861102.892025-03-0184311Actual
3901263.532025-04-0184311Actual
33946116.002024-12-018416Actual
15146126.842023-06-018428Actual
2254915.652023-12-3084612Actual
12112113.002023-03-018467Actual
5383118.002022-09-018467Actual
31218162.462024-08-3184612Actual
855362.002022-12-028456Actual
2239839.062023-12-3084311Actual
571370.002022-10-018463Budget
2648144.382024-04-3084311Actual
3059953.002024-08-318426Actual
32015226.842024-09-308428Actual
1694739.002023-08-018456Actual
426116.002022-05-018465Actual
2134053.952023-12-0284111Actual
31303132.832024-08-3184213Actual
34142333.002024-12-018417Actual
18817165.002023-10-018465Actual
26780141.612024-04-3084613Actual
3668557.142025-01-3084211Actual
3553570.972024-12-3084211Actual
30092150.762024-07-3184612Actual
25000109.002024-03-318436Actual
33467141.192024-10-3184612Actual
18221182.902023-09-018468Actual
23765151.002024-02-298464Actual
1890233.002023-10-018426Actual
25821232.002024-04-308414Actual
3140114.002022-07-028467Actual
182250.002022-06-018456Budget
33019353.002024-10-318417Actual
1969083.002023-11-018473Actual
14142117.752023-05-018428Actual
518650.002022-09-018456Budget
2045541.192023-11-0184611Actual
4994100.002022-09-018416Budget
235219.272024-01-3084112Actual
33584206.522024-10-3184613Actual
2884582.682024-07-0184611Actual
32671264.002024-10-318464Actual
691430.002022-11-018473Budget
3676639.062025-01-3084511Actual
289390.002022-07-028446Budget
2391699.002024-02-298416Actual
12946100.002023-04-018436Budget
6777137.002022-11-018413Actual
162469.272023-07-0284211Actual
4448131.392022-08-018468Actual
234880.002022-07-028463Budget
10846103.002023-01-308466Actual
838200.002022-05-018417Budget
17926112.002023-09-018436Actual
894070.002022-12-028468Budget
69747.002022-05-018456Actual
9867121.002022-12-308467Actual
6448240.002022-10-018417Actual
21876105.002023-12-308465Actual
29353262.002024-07-318415Actual
35039162.002024-12-308465Actual
1423657.142023-05-0184111Actual
1961160.002022-06-018417Actual
15025261.002023-06-018417Actual
795678.002022-12-028463Actual
346670.002022-08-018463Budget
38276179.002025-04-018463Actual
17566355.002023-09-018413Actual
22252122.302023-12-308428Actual
8082218.002022-12-028414Actual
13725182.002023-05-018415Actual
13320200.002023-04-018418Budget
9807200.002022-12-308417Budget
2666213.532024-04-3084612Actual
34263245.032024-12-018428Actual
1631100.002022-06-018416Budget
6697132.902022-10-018468Actual
2955348.002024-07-318456Actual
7338117.002022-11-018436Actual
33525122.312024-10-3184113Actual
20748218.002023-12-028414Actual
13430172.302023-04-018468Actual
10694124.002023-01-308436Actual
36537496.542025-01-308418Actual
2207478.002023-12-308466Actual
38068205.022025-03-0184612Actual
34702152.132024-12-0184213Actual
3792185.002022-08-018465Actual
1244166.002023-04-018463Actual
841150.002022-12-028426Budget
32822127.002024-10-318416Actual
3750462.002025-03-018456Actual
1431831.612023-05-0184411Actual
34911403.002024-12-308414Actual
7162100.002022-11-018465Budget
6776100.002022-11-018413Budget
23143232.002024-01-308467Actual
1725064.592023-08-0184111Actual
3077222.002022-07-028417Actual
2615159.002024-04-308466Actual
37594304.002025-03-018417Actual
3183889.002024-09-308466Actual
3603460.002025-01-308473Actual
10926200.002023-01-308417Budget
17686147.002023-09-018414Actual
29678237.002024-07-318467Actual
967140.002022-12-308456Budget
38361395.002025-04-018414Actual
35853148.622024-12-3084213Actual
6588220.782022-10-018418Actual
14643187.002023-06-018414Actual
17720120.002023-09-018464Actual
2502660.002024-03-318446Actual
962568.002022-12-308446Actual
255557.142024-03-3184112Actual
1064541.002023-01-308426Actual
636890.002022-10-018466Budget
803430.002022-12-028473Budget
17158107.142023-08-018428Actual
1310187.002023-04-018466Actual
214980.002022-06-018428Budget
144098.212023-05-0184112Actual
7161135.002022-11-018465Actual
2724743.002024-05-318456Actual
31512364.002024-09-308414Actual
11817100.002023-03-018436Budget
23263131.392024-01-308468Actual
34235410.182024-12-018418Actual
781895.022022-11-018468Actual
1284891.002023-04-018416Actual
504246.002022-09-018426Actual
967236.002022-12-308456Actual
26333198.052024-04-308428Actual
2714086.002024-05-318416Actual
29023106.522024-07-0184113Actual
1111280.002023-01-308428Budget
1630041.192023-07-0284411Actual
36599184.422025-01-308468Actual
2036718.842023-11-0184311Actual
1830712.462023-09-0184211Actual
3509784.002024-12-308416Actual
1936634.802023-10-0184411Actual
346766.002022-08-018463Actual
2672064.412024-04-3084113Actual
174785.012023-08-0184212Actual
5384100.002022-09-018467Budget
36154275.002025-01-308415Actual
37806114.592025-03-0184111Actual
1019580.002023-01-308463Actual
38744355.002025-04-018417Actual
9680.002022-05-018463Budget
391857.002022-08-018426Actual
30924281.392024-08-318468Actual
3679882.682025-01-3084611Actual
31037102.892024-08-3184311Actual
4854200.002022-09-018415Budget
29501136.002024-07-318436Actual
7337100.002022-11-018436Budget
23645151.002024-02-298463Actual
16126132.902023-07-028428Actual
194843.952023-10-0184112Actual
3180550.002024-09-308456Actual
3221631.612024-09-3084511Actual
256148.212024-03-3184612Actual
26747208.272024-04-3084213Actual
285145.002022-05-018464Actual
24112211.002024-02-298417Actual
2650840.122024-04-3084411Actual
1186474.002023-03-018446Actual
2296685.002024-01-308436Actual
1360379.002023-05-018473Actual
1390159.002023-05-018446Actual
21842168.002023-12-308415Actual
2923282.002024-07-318473Actual
2402357.002024-02-298456Actual
2669100.002022-07-028465Budget
5978200.002022-10-018415Budget
8362138.002022-12-028416Actual
458762.002022-09-018463Actual
17778110.002023-09-018415Actual
2443211.402024-02-2984511Actual
30804240.002024-08-318467Actual
11865100.002023-03-018446Budget
11500144.002023-03-018464Actual
3438237.992024-12-0184211Actual
3334794.382024-10-3184611Actual
9204220.002022-12-308414Actual
1176940.002023-03-018426Budget
1493550.002023-06-018456Actual
24265211.692024-02-298468Actual
1728100.002022-06-018436Budget
11642100.002023-03-018465Budget
1078860.002023-01-308456Budget
1939326.292023-10-0184511Actual
3224984.802024-09-3084611Actual
12708200.002023-04-018415Budget
12299110.172023-03-018468Actual
9265200.002022-12-308464Budget
2034020.972023-11-0184211Actual
2340347.572024-01-3084411Actual
3118436.932024-08-3184212Actual
2763290.122024-05-3184411Actual
31929280.002024-09-308467Actual
3655135.002022-08-018464Actual
29260327.002024-07-318414Actual
7630169.002022-11-018467Actual
19226131.392023-10-018468Actual

Generated 2025-05-31 18:03:27.524 UTC