[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-288416Actual
4201129.002022-07-298417Actual
1426412.462023-04-2884211Actual
19845117.002023-10-298465Actual
15118334.422023-05-298418Actual
35004297.002024-12-278415Actual
182250.002022-05-298456Budget
1064440.002023-01-278426Budget
6263101.002022-09-288446Actual
8083200.002022-11-298414Budget
3373363.002024-11-288473Actual
19599288.002023-10-298413Actual
25142276.002024-03-288417Actual
2288125.002022-06-298413Actual
37246288.002025-02-268464Actual
28107444.002024-06-288414Actual
2998100.002022-06-298466Budget
1059790.002023-01-278416Budget
6697132.902022-09-288468Actual
12769108.002023-03-298465Actual
967236.002022-12-278456Actual
1551100.002022-05-298465Budget
130330.002022-05-298473Budget
749180.002022-10-298466Budget
2402357.002024-02-268456Actual
11064251.092023-01-278418Actual
25916208.002024-04-278415Actual
7629100.002022-10-298467Budget
3654100.002022-07-298464Budget
15657125.002023-06-298464Actual
15025261.002023-05-298417Actual
35943252.002025-01-278413Actual
2728082.002024-05-288466Actual
2022128.002022-05-298467Actual
7708200.002022-10-298418Budget
5899100.002022-09-288464Budget
978235.932022-04-288418Actual
4994100.002022-08-298416Budget
36189174.002025-01-278465Actual
16126132.902023-06-298428Actual
1289640.002023-03-298426Budget
29678237.002024-07-288467Actual
284100.002022-04-288464Budget
1836133.742023-08-2984411Actual
29260327.002024-07-288414Actual
167930.002022-05-298426Budget
28524213.002024-06-288467Actual
795678.002022-11-298463Actual
25263158.662024-03-288428Actual
4916145.002022-08-298465Actual
4341100.002022-07-298418Budget
255826.082024-03-2884212Actual
36537496.542025-01-278418Actual
19810135.002023-10-298415Actual
1191139.002023-02-268456Actual
16689105.002023-07-298464Actual
22166194.002023-12-278467Actual
14558204.002023-05-298463Actual
9807200.002022-12-278417Budget
2337639.062024-01-2784311Actual
27812189.062024-05-2884612Actual
32822127.002024-10-288416Actual
1186474.002023-02-268446Actual
34177184.002024-11-288467Actual
3340590.122024-10-2884112Actual
69747.002022-04-288456Actual
4853190.002022-08-298415Actual
17601202.002023-08-298463Actual
3071275.002024-08-288466Actual
346766.002022-07-298463Actual
11642100.002023-02-268465Budget
3791513.532025-02-2684511Actual
837147.002022-04-288417Actual
8459120.002022-11-298436Actual
14524252.002023-05-298413Actual
24265211.692024-02-268468Actual
10985100.002023-01-278467Budget
3592213.002022-07-298414Actual
8283100.002022-11-298465Budget
1111280.002023-01-278428Budget
33584206.522024-10-2884613Actual
26245208.002024-04-278467Actual
611894.002022-09-288416Actual
4527100.002022-08-298413Budget
55530.002022-04-288426Budget
2532100.002022-06-298464Budget
245247.142024-02-2684112Actual
10055138.962022-12-278468Actual
1435145.442023-04-2884611Actual
1730530.552023-07-2984311Actual
33854209.002024-11-288415Actual
1166129.002022-05-298413Actual
1931213.532023-09-2884211Actual
3668557.142025-01-2784211Actual
2479486.002024-03-288464Actual
4340184.422022-07-298418Actual
242631.002022-06-298473Actual
391950.002022-07-298426Budget
38184239.852025-02-2684613Actual
25235317.752024-03-288418Actual
214980.002022-05-298428Budget
3443682.682024-11-2884411Actual
164465.012023-06-2984212Actual
20783125.002023-11-298464Actual
3582671.432024-12-2784113Actual
17625.002022-04-288473Actual
34675134.592024-11-2884113Actual
32341153.952024-09-2784612Actual
6040142.002022-09-288465Actual
12945107.002023-03-298436Actual
6589100.002022-09-288418Budget
235219.272024-01-2784112Actual
255557.142024-03-2884112Actual
2988436.932024-07-2884211Actual
6510100.002022-09-288467Budget
11173132.902023-01-278468Actual
29736425.332024-07-288418Actual
1230090.002023-02-268468Budget
2606690.002024-04-278436Actual
16747160.002023-07-298415Actual
3440985.872024-11-2884311Actual
28965129.482024-06-2884612Actual
34702152.132024-11-2884213Actual
188377.002022-05-298466Actual
2543729.482024-03-2884411Actual
55440.002022-04-288426Actual
21127160.002023-11-298417Actual
2435123.102024-02-2684211Actual
1765835.002023-08-298473Actual
1019580.002023-01-278463Actual
37304259.002025-02-268415Actual
2172236.002023-12-278473Actual
2346356.082024-01-2784611Actual
38899195.022025-03-298468Actual
3865467.002025-03-298456Actual
34001123.002024-11-288436Actual
23645151.002024-02-268463Actual
26210270.002024-04-278417Actual
31698108.002024-09-278416Actual
579040.002022-09-288473Budget
16654222.002023-07-298414Actual
1172190.002023-02-268416Budget
6215120.002022-09-288436Actual
1084790.002023-01-278466Budget
11579200.002023-02-268415Budget
39158113.532025-03-2984112Actual
4123124.002022-07-298466Actual
1139018.002023-02-268473Actual
1523868.852023-05-2984111Actual
1284891.002023-03-298416Actual
1431831.612023-04-2884411Actual
33888239.002024-11-288465Actual
2340347.572024-01-2784411Actual
10134105.002023-01-278413Actual
2763290.122024-05-2884411Actual
23201240.482024-01-278418Actual
756100.002022-04-288466Budget
37888107.142025-02-2684411Actual
3331360.332024-10-2884411Actual
4995103.002022-08-298416Actual
3679882.682025-01-2784611Actual
855440.002022-11-298456Budget
22641168.002024-01-278463Actual
19226131.392023-09-288468Actual
3177971.002024-09-278446Actual
683793.002022-10-298463Actual
35387410.182024-12-278418Actual
13242158.002023-03-298467Actual
30862542.002024-08-288418Actual
2157413.532023-11-2984612Actual
2603818.002024-04-278426Actual
31929280.002024-09-278467Actual
30266373.002024-08-288413Actual
1392743.002023-04-288456Actual
21989111.002023-12-278436Actual
1482881.002023-05-298416Actual
2650840.122024-04-2784411Actual
20875161.002023-11-298465Actual
29764176.842024-07-288428Actual
22285145.022023-12-278468Actual
2045541.192023-10-2984611Actual
36479249.002025-01-278467Actual
10459156.002023-01-278415Actual
1429145.442023-04-2884311Actual
3065360.002024-08-288446Actual
20748218.002023-11-298414Actual
242730.002022-06-298473Budget
37211424.002025-02-268414Actual
1535467.782023-05-2984611Actual
1488396.002023-05-298436Actual
1376097.002023-04-288465Actual
7569240.002022-10-298417Actual
2207478.002023-12-278466Actual
10381116.002023-01-278464Actual
21162153.002023-11-298467Actual
631050.002022-09-288456Budget
1662688.002023-07-298473Actual
1621868.852023-06-2984111Actual
23143232.002024-01-278467Actual
22224251.092023-12-278418Actual
26305484.422024-04-278418Actual
35294307.002024-12-278417Actual
3005823.102024-07-2884212Actual
28292118.002024-06-288416Actual
2955348.002024-07-288456Actual
30804240.002024-08-288467Actual
28610193.512024-06-288428Actual
2293819.002024-01-278426Actual
11641164.002023-02-268465Actual
1942657.142023-09-2884611Actual
518557.002022-08-298456Actual
2535576.292024-03-2884111Actual
1827961.402023-08-2984111Actual
2096027.002023-11-298426Actual
1019470.002023-01-278463Budget
2878483.742024-06-2884411Actual
18690194.002023-09-288414Actual
174515.012023-07-2984112Actual
22606309.002024-01-278413Actual
1939326.292023-09-2884511Actual
2034020.972023-10-2984211Actual
2093369.002023-11-298416Actual
195115.012023-09-2884212Actual
2947334.002024-07-288426Actual
888190.002022-11-298428Budget
3405351.002024-11-288456Actual
23765151.002024-02-268464Actual
1387570.002023-04-288436Actual
34791323.002024-12-278413Actual
26780141.612024-04-2784613Actual
3405100.002022-07-298413Budget
2611177.002022-06-298415Actual
1727823.102023-07-2984211Actual
5977185.002022-09-288415Actual
12707189.002023-03-298415Actual
15502364.002023-06-298413Actual
12299110.172023-02-268468Actual
1284990.002023-03-298416Budget
36599184.422025-01-278468Actual
35507120.972024-12-2784111Actual
34911403.002024-12-278414Actual
4712196.002022-08-298414Actual
9205200.002022-12-278414Budget
2245877.362023-12-2784611Actual
28903105.022024-06-2884112Actual
29798231.392024-07-288468Actual
507100.002022-04-288416Budget
2405555.002024-02-268466Actual
728856.002022-10-298426Actual
29353262.002024-07-288415Actual
9867121.002022-12-278467Actual
5511135.932022-08-298428Actual
3593200.002022-07-298414Budget
3325959.272024-10-2884211Actual
3676639.062025-01-2784511Actual
2648144.382024-04-2784311Actual
19106234.002023-09-288467Actual
2749100.002022-06-298416Budget
1898237.002023-09-288456Actual
5838200.002022-09-288414Budget
354436.002022-07-298473Actual
234963.002022-06-298463Actual
29972102.892024-07-2884611Actual
1360379.002023-04-288473Actual
28234220.002024-06-288465Actual
10135100.002023-01-278413Budget
15180141.992023-05-298468Actual
2538311.402024-03-2884211Actual
8363100.002022-11-298416Budget
1303968.002023-03-298456Actual
2952776.002024-07-288446Actual
1936634.802023-09-2884411Actual
2656944.382024-04-2784611Actual
1191260.002023-02-268456Budget
663790.002022-09-288428Budget
65072.002022-04-288446Actual
6119100.002022-09-288416Budget
9343136.002022-12-278415Actual
1310187.002023-03-298466Actual
3446328.422024-11-2884511Actual
12567200.002023-03-298414Budget
504350.002022-08-298426Budget
2670179.002022-06-298465Actual
7630169.002022-10-298467Actual
36247135.002025-01-278416Actual
1795248.002023-08-298446Actual
39305210.032025-03-2984213Actual
23263131.392024-01-278468Actual
15715125.002023-06-298415Actual
10986153.002023-01-278467Actual
13368128.362023-03-298428Actual
3871100.002022-07-298416Budget
2837378.002024-06-288446Actual
9264174.002022-12-278464Actual
33641293.002024-11-288413Actual
167844.002022-05-298426Actual
38865149.572025-03-298428Actual
2839960.002024-06-288456Actual
2601153.002024-04-278416Actual
3221631.612024-09-2784511Actual
1139130.002023-02-268473Budget
10693100.002023-01-278436Budget
2609248.002024-04-278446Actual
1990385.002023-10-298416Actual
1086107.142022-04-288468Actual
2440547.572024-02-2684411Actual
69850.002022-04-288456Budget
31218162.462024-08-2884612Actual
8143200.002022-11-298464Budget
38489259.002025-03-298465Actual
27458288.972024-05-288428Actual
28702165.662024-06-2884111Actual
27372223.002024-05-288467Actual
2101469.002023-11-298446Actual
29856165.662024-07-2884111Actual
21631268.002023-12-278413Actual
3857453.002025-03-298426Actual
967140.002022-12-278456Budget
907974.002022-12-278463Actual
1289736.002023-03-298426Actual
2144910.332023-11-2984511Actual
8284116.002022-11-298465Actual
915730.002022-12-278473Budget
2958684.002024-07-288466Actual
9480123.002022-12-278416Actual
8754148.002022-11-298467Actual
13430172.302023-03-298468Actual
2993892.252024-07-2884411Actual
32671264.002024-10-288464Actual
5092100.002022-08-298436Budget
616750.002022-09-288426Budget
2722195.002024-05-288446Actual
1489216.002022-05-298415Actual
36103.002022-04-288413Actual
35329254.002024-12-278467Actual
2142247.572023-11-2984411Actual
8833199.572022-11-298418Actual
850665.002022-11-298446Actual
13241100.002023-03-298467Budget
36154275.002025-01-278415Actual
2508581.002024-03-288466Actual
1594869.002023-06-298466Actual
25297166.242024-03-288468Actual
24675192.002024-03-288463Actual
4774100.002022-08-298464Budget
36975145.112025-01-2784113Actual
691529.002022-10-298473Actual
31303132.832024-08-2884213Actual
16782164.002023-07-298465Actual
2343013.532024-01-2784511Actual
21750165.002023-12-278414Actual
2645439.062024-04-2784211Actual
10380100.002023-01-278464Budget
7161135.002022-10-298465Actual
37002164.412025-01-2784213Actual
36096241.002025-01-278464Actual
669880.002022-09-288468Budget
39220189.062025-03-2984612Actual
2334936.932024-01-2784211Actual
406149.002022-07-298456Actual
1692164.002023-07-298446Actual
5384100.002022-08-298467Budget
6776100.002022-10-298413Budget
18782108.002023-09-288415Actual
22853108.002024-01-278465Actual
19752101.002023-10-298464Actual
626280.002022-09-288446Budget
27337272.002024-05-288417Actual
1969083.002023-10-298473Actual
2923282.002024-07-288473Actual
1627331.612023-06-2984311Actual
1467794.002023-05-298464Actual
10517100.002023-01-278465Budget
466540.002022-08-298473Budget
2494562.002024-03-288416Actual
5323200.002022-08-298417Budget
13725182.002023-04-288415Actual
5462311.692022-08-298418Actual
32107149.702024-09-2784111Actual
32307109.272024-09-2784112Actual
3803419.912025-02-2684212Actual
35415182.902024-12-278428Actual
27049241.002024-05-288415Actual
3077222.002022-06-298417Actual

Generated 2025-05-29 02:04:12.613 UTC