[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-02-018426Actual
8754148.002022-12-048467Actual
1797831.002023-09-038456Actual
551090.002022-09-038428Budget
33584206.522024-11-0284613Actual
3632876.002025-02-018446Actual
255557.142024-04-0284112Actual
4713200.002022-09-038414Budget
1461538.002023-06-038473Actual
1632712.462023-07-0484511Actual
39278106.522025-04-0384113Actual
2999116.002022-07-048466Actual
616750.002022-10-038426Budget
2437831.612024-03-0284311Actual
27751116.722024-06-0284112Actual
17037196.002023-08-038417Actual
75794.002022-05-038466Actual
13430172.302023-04-038468Actual
1387570.002023-05-038436Actual
3266102.602022-07-048428Actual
1304060.002023-04-038456Budget
7337100.002022-11-038436Budget
279625.002022-07-048426Actual
3685682.682025-02-0184112Actual
458762.002022-09-038463Actual
1493550.002023-06-038456Actual
1588955.002023-07-048446Actual
7338117.002022-11-038436Actual
13180200.002023-04-038417Budget
37034134.592025-02-0184613Actual
9402168.002023-01-018465Actual
603112.002022-05-038436Actual
8691200.002022-12-048417Budget
16782164.002023-08-038465Actual
1078860.002023-02-018456Budget
2991196.512024-08-0284311Actual
25297166.242024-04-028468Actual
31895316.002024-10-028417Actual
37537104.002025-03-038466Actual
1730530.552023-08-0384311Actual
36062433.002025-02-018414Actual
35886141.612025-01-0184613Actual
2355311.402024-02-0184612Actual
1191260.002023-03-038456Budget
19226131.392023-10-038468Actual
4994100.002022-09-038416Budget
2337639.062024-02-0184311Actual
32049213.212024-10-028468Actual
37246288.002025-03-038464Actual
16689105.002023-08-038464Actual
6039200.002022-10-038465Budget
12111100.002023-03-038467Budget
2405555.002024-03-028466Actual
1936634.802023-10-0384411Actual
10460200.002023-02-018415Budget
458670.002022-09-038463Budget
5511135.932022-09-038428Actual
669880.002022-10-038468Budget
69747.002022-05-038456Actual
14142117.752023-05-038428Actual
15863102.002023-07-048436Actual
7102100.002022-11-038415Budget
3180550.002024-10-028456Actual
11642100.002023-03-038465Budget
1962200.002022-06-038417Budget
14770102.002023-06-038465Actual
25699240.002024-05-028413Actual
1789828.002023-09-038426Actual
1630041.192023-07-0484411Actual
3218997.572024-10-0284411Actual
31098107.142024-09-0284611Actual
2100219.272022-06-038418Actual
31427180.002024-10-028463Actual
1686724.002023-08-038426Actual
26305484.422024-05-028418Actual
37748261.692025-03-038468Actual
2508581.002024-04-028466Actual
30479221.002024-09-028415Actual
22606309.002024-02-018413Actual
3397336.002024-12-038426Actual
29140360.002024-08-028413Actual
21631268.002024-01-018413Actual
2210145.022022-06-038468Actual
2458310.332024-03-0284612Actual
34263245.032024-12-038428Actual
2749100.002022-07-048416Budget
803527.002022-12-048473Actual
1750914.592023-08-0384612Actual
38744355.002025-04-038417Actual
29736425.332024-08-028418Actual
2239839.062024-01-0184311Actual
743133.002022-11-038456Actual
3443682.682024-12-0384411Actual
31547206.002024-10-028464Actual
2611177.002022-07-048415Actual
837147.002022-05-038417Actual
10381116.002023-02-018464Actual
14524252.002023-06-038413Actual
3791200.002022-08-038465Budget
4916145.002022-09-038465Actual
9807200.002023-01-018417Budget
30572112.002024-09-028416Actual
7756104.112022-11-038428Actual
12299110.172023-03-038468Actual
1893094.002023-10-038436Actual
354540.002022-08-038473Budget
636967.002022-10-038466Actual
32015226.842024-10-028428Actual
30924281.392024-09-028468Actual
25916208.002024-05-028415Actual
9578100.002023-01-018436Budget
630942.002022-10-038456Actual
19071233.002023-10-038417Actual
1086107.142022-05-038468Actual
215418.212023-12-0484112Actual
30266373.002024-09-028413Actual
4388157.142022-08-038428Actual
5572123.812022-09-038468Actual
11500144.002023-03-038464Actual
2958684.002024-08-028466Actual
9946200.002023-01-018418Budget
3290386.002024-11-028446Actual
1176940.002023-03-038426Budget
2269875.002024-02-018473Actual
36657178.422025-02-0184111Actual
1559449.002023-07-048473Actual
5650100.002022-10-038413Budget
3183889.002024-10-028466Actual
1490957.002023-06-038446Actual
18724120.002023-10-038464Actual
3870110.002022-08-038416Actual
5838200.002022-10-038414Budget
1684098.002023-08-038416Actual
6510100.002022-10-038467Budget
154127.142023-06-0384112Actual
30301210.002024-09-028463Actual
3139100.002022-07-048467Budget
2716739.002024-06-028426Actual
39338190.732025-04-0384613Actual
2546423.102024-04-0284511Actual
25235317.752024-04-028418Actual
8459120.002022-12-048436Actual
183889.272023-09-0384511Actual
1830712.462023-09-0384211Actual
803430.002022-12-048473Budget
509198.002022-09-038436Actual
22285145.022024-01-018468Actual
2601153.002024-05-028416Actual
3862867.002025-04-038446Actual
4527100.002022-09-038413Budget
2505229.002024-04-028456Actual
255826.082024-04-0284212Actual
1392743.002023-05-038456Actual
1186474.002023-03-038446Actual
2532100.002022-07-048464Budget
7022142.002022-11-038464Actual
1898237.002023-10-038456Actual
1842242.252023-09-0384611Actual
29856165.662024-08-0284111Actual
401491.002022-08-038446Actual
2873043.312024-07-0384211Actual
3343320.972024-11-0284212Actual
8692155.002022-12-048417Actual
3077222.002022-07-048417Actual
205137.142023-11-0384112Actual
3676639.062025-02-0184511Actual
2242548.632024-01-0184411Actual
6588220.782022-10-038418Actual
1446711.402023-05-0384612Actual
22252122.302024-01-018428Actual
1725064.592023-08-0384111Actual
3558972.042025-01-0184411Actual
13320200.002023-04-038418Budget
1251842.002023-04-038473Actual
10693100.002023-02-018436Budget
3440985.872024-12-0384311Actual
12567200.002023-04-038414Budget
32399127.572024-10-0284113Actual
3654100.002022-08-038464Budget
1005670.002023-01-018468Budget
26780141.612024-05-0284613Actual
775790.002022-11-038428Budget
2142247.572023-12-0484411Actual
5462311.692022-09-038418Actual
2843299.002024-07-038466Actual
6216100.002022-10-038436Budget
27605115.652024-06-0284311Actual
7241100.002022-11-038416Budget
3592213.002022-08-038414Actual
1139018.002023-03-038473Actual
234963.002022-07-048463Actual
7161135.002022-11-038465Actual
26872252.002024-06-028463Actual
2340347.572024-02-0184411Actual
26333198.052024-05-028428Actual
7570200.002022-11-038417Budget
29295184.002024-08-028464Actual
15750143.002023-07-048465Actual
214980.002022-06-038428Budget
4202200.002022-08-038417Budget
19810135.002023-11-038415Actual
4774100.002022-09-038464Budget
1223984.422023-03-038428Actual
3750462.002025-03-038456Actual
9018110.002023-01-018413Actual
789696.002022-12-048413Actual
8832200.002022-12-048418Budget
108590.002022-05-038468Budget
2845130.002022-07-048436Actual
1396076.002023-05-038466Actual
3509784.002025-01-018416Actual
6447200.002022-10-038417Budget
39220189.062025-04-0384612Actual
25142276.002024-04-028417Actual
1244166.002023-04-038463Actual
888190.002022-12-048428Budget
2402357.002024-03-028456Actual
279730.002022-07-048426Budget
4262147.002022-08-038467Actual
3733147.002022-08-038415Actual
31929280.002024-10-028467Actual
4123124.002022-08-038466Actual
2533130.002022-07-048464Actual
3334794.382024-11-0284611Actual
8612100.002022-12-048466Actual
1244070.002023-04-038463Budget
7897100.002022-12-048413Budget
205403.952023-11-0384212Actual
6963180.002022-11-038414Actual
30514212.002024-09-028465Actual
2096027.002023-12-048426Actual
23858143.002024-03-028465Actual
391857.002022-08-038426Actual
2765940.122024-06-0284511Actual
3865467.002025-04-038456Actual
20193279.872023-11-038418Actual
1078762.002023-02-018456Actual
2648144.382024-05-0284311Actual
1662688.002023-08-038473Actual
855440.002022-12-048456Budget
24887125.002024-04-028465Actual
1939326.292023-10-0384511Actual
28582492.002024-07-038418Actual
2139550.762023-12-0484311Actual
1410100.002022-06-038464Budget
2399767.002024-03-028446Actual
3148477.002024-10-028473Actual
69850.002022-05-038456Budget
30890179.872024-09-028428Actual
1390159.002023-05-038446Actual
2157413.532023-12-0484612Actual
28347146.002024-07-038436Actual
3556276.292025-01-0184311Actual
25821232.002024-05-028414Actual
265359.272024-05-0284511Actual
1289640.002023-04-038426Budget
1961160.002022-06-038417Actual
2543729.482024-04-0284411Actual
3140114.002022-07-048467Actual
11817100.002023-03-038436Budget
2714086.002024-06-028416Actual
17720120.002023-09-038464Actual
15715125.002023-07-048415Actual
861380.002022-12-048466Budget
35707122.042025-01-0184112Actual
35853148.622025-01-0184213Actual
2148134.422022-06-038428Actual
14735168.002023-06-038415Actual
1336980.002023-04-038428Budget
2107086.002023-12-048466Actual
3673975.232025-02-0184411Actual
24265211.692024-03-028468Actual
13665134.002023-05-038464Actual
22641168.002024-02-018463Actual
5977185.002022-10-038415Actual
32764250.002024-11-028465Actual
17625.002022-05-038473Actual
31987411.692024-10-028418Actual
31640231.002024-10-028465Actual
2172236.002024-01-018473Actual
29972102.892024-08-0284611Actual
31303132.832024-09-0284213Actual
438990.002022-08-038428Budget
35294307.002025-01-018417Actual
25951180.002024-05-028465Actual
1739372.042023-08-0384611Actual
28903105.022024-07-0384112Actual
4995103.002022-09-038416Actual
284100.002022-05-038464Budget
2839960.002024-07-038456Actual
9265200.002023-01-018464Budget
242631.002022-07-048473Actual
30769315.002024-09-028417Actual
1523868.852023-06-0384111Actual
8082218.002022-12-048414Actual
122480.002022-06-038463Budget
4201129.002022-08-038417Actual
21127160.002023-12-048417Actual
23823162.002024-03-028415Actual
21282146.542023-12-048468Actual
1426412.462023-05-0384211Actual
28965129.482024-07-0384612Actual
1544514.592023-06-0384612Actual
1993030.002023-11-038426Actual
426116.002022-05-038465Actual
27458288.972024-06-028428Actual
1310187.002023-04-038466Actual
3328665.652024-11-0284311Actual
144365.012023-05-0384212Actual
9205200.002023-01-018414Budget
2777924.162024-06-0284212Actual
9577117.002023-01-018436Actual
14054214.002023-05-038467Actual
728856.002022-11-038426Actual
1627331.612023-07-0484311Actual
2955348.002024-08-028456Actual
39039115.652025-04-0384411Actual
952850.002023-01-018426Budget
8284116.002022-12-048465Actual
225200.002022-05-038414Budget
25734181.002024-05-028463Actual
3561615.652025-01-0184511Actual
37304259.002025-03-038415Actual
401580.002022-08-038446Budget
10926200.002023-02-018417Budget
34675134.592024-12-0384113Actual
1551100.002022-06-038465Budget
21842168.002024-01-018415Actual
346670.002022-08-038463Budget
34734117.042024-12-0384613Actual
10846103.002023-02-018466Actual
444780.002022-08-038468Budget
36537496.542025-02-018418Actual
256148.212024-04-0284612Actual
1064541.002023-02-018426Actual
289291.002022-07-048446Actual
2201564.002024-01-018446Actual
907974.002023-01-018463Actual
25177198.002024-04-028467Actual
188377.002022-06-038466Actual
3325959.272024-11-0284211Actual
2305185.002024-02-018466Actual
15537162.002023-07-048463Actual
1384725.002023-05-038426Actual
21220346.542023-12-048418Actual
1851314.592023-09-0384612Actual
2923282.002024-08-028473Actual
346766.002022-08-038463Actual
17686147.002023-09-038414Actual
17871100.002023-09-038416Actual
2666213.532024-05-0284612Actual
15180141.992023-06-038468Actual
2101200.002022-06-038418Budget
2178485.002024-01-018464Actual
22131184.002024-01-018417Actual
37806114.592025-03-0384111Actual
1529328.422023-06-0384311Actual
12049164.002023-03-038417Actual
3292943.002024-11-028456Actual
3101036.932024-09-0284211Actual
32551177.002024-11-028463Actual
25263158.662024-04-028428Actual
5384100.002022-09-038467Budget
524499.002022-09-038466Actual
13241100.002023-04-038467Budget
1490200.002022-06-038415Budget
3553570.972025-01-0184211Actual
1836133.742023-09-0384411Actual
579040.002022-10-038473Budget
3679882.682025-02-0184611Actual
2034020.972023-11-0384211Actual
18067237.002023-09-038417Actual
8283100.002022-12-048465Budget
27195135.002024-06-028436Actual
7630169.002022-11-038467Actual
167844.002022-06-038426Actual
2988436.932024-08-0284211Actual
30804240.002024-09-028467Actual
29388189.002024-08-028465Actual
1131270.002023-03-038463Budget
8833199.572022-12-048418Actual
28141201.002024-07-038464Actual
2787067.922024-06-0284113Actual
2502660.002024-04-028446Actual

Generated 2025-06-02 09:04:42.709 UTC