[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-05-168436Actual
2039443.312023-11-1684411Actual
1186474.002023-03-168446Actual
3564995.442025-01-1484611Actual
907880.002023-01-148463Budget
5899100.002022-10-168464Budget
3791513.532025-03-1684511Actual
5839242.002022-10-168414Actual
28199229.002024-07-168415Actual
21127160.002023-12-178417Actual
25699240.002024-05-158413Actual
24146158.002024-03-158467Actual
616645.002022-10-168426Actual
10055138.962023-01-148468Actual
23108196.002024-02-148417Actual
1931213.532023-10-1684211Actual
35943252.002025-02-148413Actual
13320200.002023-04-168418Budget
37002164.412025-02-1484213Actual
14054214.002023-05-168467Actual
7162100.002022-11-168465Budget
35449216.242025-01-148468Actual
38276179.002025-04-168463Actual
12993100.002023-04-168446Budget
1172190.002023-03-168416Budget
4916145.002022-09-168465Actual
781770.002022-11-168468Budget
1684098.002023-08-168416Actual
3139100.002022-07-178467Budget
3512439.002025-01-148426Actual
1797831.002023-09-168456Actual
22819145.002024-02-148415Actual
1827961.402023-09-1684111Actual
33761316.002024-12-168414Actual
3118436.932024-09-1584212Actual
3373363.002024-12-168473Actual
3405100.002022-08-168413Budget
391857.002022-08-168426Actual
29260327.002024-08-158414Actual
2334936.932024-02-1484211Actual
3582671.432025-01-1484113Actual
225165.012024-01-1484112Actual
17871100.002023-09-168416Actual
1423657.142023-05-1684111Actual
30862542.002024-09-158418Actual
12379100.002023-04-168413Budget
21282146.542023-12-178468Actual
1350180.002022-06-168414Actual
17813144.002023-09-168465Actual
3140114.002022-07-178467Actual
18160246.542023-09-168418Actual
34702152.132024-12-1684213Actual
16689105.002023-08-168464Actual
130218.002022-06-168473Actual
1230090.002023-03-168468Budget
293951.002022-07-178456Actual
3654100.002022-08-168464Budget
38687103.002025-04-168466Actual
13665134.002023-05-168464Actual
65072.002022-05-168446Actual
9205200.002023-01-148414Budget
37594304.002025-03-168417Actual
1382097.002023-05-168416Actual
16534318.002023-08-168413Actual
177483.002022-06-168446Actual
967236.002023-01-148456Actual
25263158.662024-04-158428Actual
2291177.002024-02-148416Actual
31987411.692024-10-158418Actual
738570.002022-11-168446Budget
1392743.002023-05-168456Actual
15025261.002023-06-168417Actual
1733249.702023-08-1684411Actual
1139130.002023-03-168473Budget
3865467.002025-04-168456Actual
38184239.852025-03-1684613Actual
1197090.002023-03-168466Budget
1928468.852023-10-1684111Actual
16569180.002023-08-168463Actual
30804240.002024-09-158467Actual
2831929.002024-07-168426Actual
1117490.002023-02-148468Budget
29678237.002024-08-158467Actual
3331360.332024-11-1584411Actual
13544217.002023-05-168463Actual
36565191.992025-02-148428Actual
18221182.902023-09-168468Actual
2648144.382024-05-1584311Actual
3059953.002024-09-158426Actual
10846103.002023-02-148466Actual
1523868.852023-06-1684111Actual
3870110.002022-08-168416Actual
35707122.042025-01-1484112Actual
354436.002022-08-168473Actual
3067949.002024-09-158456Actual
20748218.002023-12-178414Actual
16098305.632023-07-178418Actual
10460200.002023-02-148415Budget
3833354.002025-04-168473Actual
3750462.002025-03-168456Actual
26747208.272024-05-1584213Actual
518557.002022-09-168456Actual
39305210.032025-04-1684213Actual
907974.002023-01-148463Actual
24112211.002024-03-158417Actual
2757853.952024-06-1584211Actual
2716739.002024-06-158426Actual
3340590.122024-11-1584112Actual
1728100.002022-06-168436Budget
2692986.002024-06-158473Actual
425100.002022-05-168465Budget
14558204.002023-06-168463Actual
26780141.612024-05-1584613Actual
33231160.342024-11-1584111Actual
13242158.002023-04-168467Actual
1384725.002023-05-168426Actual
25000109.002024-04-158436Actual
2239839.062024-01-1484311Actual
20193279.872023-11-168418Actual
1689590.002023-08-168436Actual
2669100.002022-07-178465Budget
1727823.102023-08-1684211Actual
34617174.172024-12-1684612Actual
30572112.002024-09-158416Actual
3898563.532025-04-1684211Actual
35507120.972025-01-1484111Actual
2494562.002024-04-158416Actual
29643329.002024-08-158417Actual
2475200.002022-07-178414Budget
12190201.082023-03-168418Actual
38153118.802025-03-1684213Actual
1166129.002022-06-168413Actual
154127.142023-06-1684112Actual
25951180.002024-05-158465Actual
1750914.592023-08-1684612Actual
3676639.062025-02-1484511Actual
1390159.002023-05-168446Actual
8143200.002022-12-178464Budget
509198.002022-09-168436Actual
2724743.002024-06-158456Actual
2096027.002023-12-178426Actual
25142276.002024-04-158417Actual
979200.002022-05-168418Budget
12567200.002023-04-168414Budget
631050.002022-10-168456Budget
9994179.872023-01-148428Actual
837147.002022-05-168417Actual
3438237.992024-12-1684211Actual
255557.142024-04-1584112Actual
1490200.002022-06-168415Budget
32822127.002024-11-158416Actual
1993030.002023-11-168426Actual
3638792.002025-02-148466Actual
354540.002022-08-168473Budget
33796204.002024-12-168464Actual
3553570.972025-01-1484211Actual
2502660.002024-04-158446Actual
8221100.002022-12-178415Budget
28965129.482024-07-1684612Actual
3558972.042025-01-1484411Actual
15622155.002023-07-178414Actual
1727135.002022-06-168436Actual
1064541.002023-02-148426Actual
4712196.002022-09-168414Actual
18188117.752023-09-168428Actual
30514212.002024-09-158465Actual
265359.272024-05-1584511Actual
2034020.972023-11-1684211Actual
3405351.002024-12-168456Actual
13631137.002023-05-168414Actual
4854200.002022-09-168415Budget
21665204.002024-01-148463Actual
8753100.002022-12-178467Budget
2144910.332023-12-1784511Actual
6447200.002022-10-168417Budget
23201240.482024-02-148418Actual
38454215.002025-04-168415Actual
1176862.002023-03-168426Actual
8222160.002022-12-178415Actual
3065360.002024-09-158446Actual
1461538.002023-06-168473Actual
3325959.272024-11-1584211Actual
1064440.002023-02-148426Budget
55440.002022-05-168426Actual
34497149.702024-12-1684611Actual
11580182.002023-03-168415Actual
2884582.682024-07-1684611Actual
10926200.002023-02-148417Budget
1131377.002023-03-168463Actual
7101130.002022-11-168415Actual
289390.002022-07-178446Budget
69850.002022-05-168456Budget
1396076.002023-05-168466Actual
1535467.782023-06-1684611Actual
24760189.002024-04-158414Actual
7161135.002022-11-168465Actual
518650.002022-09-168456Budget
7630169.002022-11-168467Actual
855440.002022-12-178456Budget
18690194.002023-10-168414Actual
35886141.612025-01-1484613Actual
10518123.002023-02-148465Actual
915730.002023-01-148473Budget
2763290.122024-06-1584411Actual
630942.002022-10-168456Actual
2234373.102024-01-1484111Actual
255826.082024-04-1584212Actual
28582492.002024-07-168418Actual
2399767.002024-03-158446Actual
31753125.002024-10-158436Actual
2722195.002024-06-158446Actual
4448131.392022-08-168468Actual
3593200.002022-08-168414Budget
5463100.002022-09-168418Budget
3918650.762025-04-1684212Actual
35039162.002025-01-148465Actual
4713200.002022-09-168414Budget
18570380.002023-10-168413Actual
26305484.422024-05-158418Actual
2432352.892024-03-1584111Actual
1995897.002023-11-168436Actual
30421273.002024-09-158464Actual
2435123.102024-03-1584211Actual
182138.002022-06-168456Actual
39158113.532025-04-1684112Actual
35004297.002025-01-148415Actual
1559449.002023-07-178473Actual
14142117.752023-05-168428Actual
1990385.002023-11-168416Actual
15715125.002023-07-178415Actual
2036718.842023-11-1684311Actual
27693111.402024-06-1584611Actual
36657178.422025-02-1484111Actual
3334794.382024-11-1584611Actual
1836133.742023-09-1684411Actual
2947334.002024-08-158426Actual
37537104.002025-03-168466Actual
235219.272024-02-1484112Actual
28644178.362024-07-168468Actual
1551100.002022-06-168465Budget
38957134.802025-04-1684111Actual
332590.002022-07-178468Budget
11720108.002023-03-168416Actual
2881119.912024-07-1684511Actual
2601153.002024-05-158416Actual
1765835.002023-09-168473Actual
33854209.002024-12-168415Actual
33676168.002024-12-168463Actual
2443211.402024-03-1584511Actual
2101469.002023-12-178446Actual
220990.002022-06-168468Budget
2955348.002024-08-158456Actual
2944696.002024-08-158416Actual
30092150.762024-08-1584612Actual
34734117.042024-12-1684613Actual
3718380.002025-03-168473Actual
30924281.392024-09-158468Actual
13321243.512023-04-168418Actual
183889.272023-09-1684511Actual
27897204.762024-06-1584213Actual
1251842.002023-04-168473Actual
33111352.602024-11-158418Actual
5898115.002022-10-168464Actual
6962200.002022-11-168414Budget
3015057.392024-08-1584113Actual
2021100.002022-06-168467Budget
513980.002022-09-168446Budget
30209134.592024-08-1584613Actual
7756104.112022-11-168428Actual
15537162.002023-07-178463Actual
35977205.002025-02-148463Actual
144365.012023-05-1684212Actual
3517869.002025-01-148446Actual
26991204.002024-06-158464Actual
6777137.002022-11-168413Actual
26210270.002024-05-158417Actual
2237130.552024-01-1484211Actual
294050.002022-07-178456Budget
205403.952023-11-1684212Actual
2893122.042024-07-1684212Actual
5977185.002022-10-168415Actual
2193464.002024-01-148416Actual
29175182.002024-08-158463Actual
25297166.242024-04-158468Actual
20135132.002023-11-168467Actual
17926112.002023-09-168436Actual
2296685.002024-02-148436Actual
1467794.002023-06-168464Actual
11113128.362023-02-148428Actual
65190.002022-05-168446Budget
412290.002022-08-168466Budget
12111100.002023-03-168467Budget
13179148.002023-04-168417Actual
2391699.002024-03-158416Actual
26245208.002024-05-158467Actual
225200.002022-05-168414Budget
17601202.002023-09-168463Actual
10596104.002023-02-148416Actual
466436.002022-09-168473Actual
15180141.992023-06-168468Actual
2031276.292023-11-1684111Actual
12629156.002023-04-168464Actual
1789828.002023-09-168426Actual
55530.002022-05-168426Budget
4915200.002022-09-168465Budget
2093369.002023-12-178416Actual
34177184.002024-12-168467Actual
2293819.002024-02-148426Actual
9480123.002023-01-148416Actual
3440985.872024-12-1684311Actual
33946116.002024-12-168416Actual
28022222.002024-07-168463Actual
4388157.142022-08-168428Actual
9344100.002023-01-148415Budget
978235.932022-05-168418Actual
37091396.002025-03-168413Actual
1289640.002023-04-168426Budget
28107444.002024-07-168414Actual
626280.002022-10-168446Budget
35768205.022025-01-1484612Actual
37034134.592025-02-1484613Actual
38396200.002025-04-168464Actual
35853148.622025-01-1484213Actual
1411139.002022-06-168464Actual
16782164.002023-08-168465Actual
1552114.002022-06-168465Actual
4775153.002022-09-168464Actual
1223984.422023-03-168428Actual
27372223.002024-06-158467Actual
743133.002022-11-168456Actual
1544514.592023-06-1684612Actual
2402357.002024-03-158456Actual
28610193.512024-07-168428Actual
31098107.142024-09-1584611Actual
242730.002022-07-178473Budget
1303968.002023-04-168456Actual
1304060.002023-04-168456Budget
2538311.402024-04-1584211Actual
9867121.002023-01-148467Actual
37126263.002025-03-168463Actual
8460100.002022-12-178436Budget
188377.002022-06-168466Actual
795780.002022-12-178463Budget
14643187.002023-06-168414Actual
1493550.002023-06-168456Actual
3857453.002025-04-168426Actual
1310090.002023-04-168466Budget
507100.002022-05-168416Budget
3071275.002024-09-158466Actual
2148134.422022-06-168428Actual
1284990.002023-04-168416Budget
29023106.522024-07-1684113Actual
391950.002022-08-168426Budget
2672064.412024-05-1584113Actual
18067237.002023-09-168417Actual
31929280.002024-10-158467Actual
28489404.002024-07-168417Actual
3290386.002024-11-158446Actual
1529328.422023-06-1684311Actual
2343013.532024-02-1484511Actual
36444367.002025-02-148417Actual
4261100.002022-08-168467Budget
1526611.402023-06-1684211Actual
5838200.002022-10-168414Budget
2337639.062024-02-1484311Actual
346766.002022-08-168463Actual
21248176.842023-12-178428Actual
2999116.002022-07-178466Actual
25916208.002024-05-158415Actual
2875773.102024-07-1684311Actual
34235410.182024-12-168418Actual
506118.002022-05-168416Actual
122480.002022-06-168463Budget
2777924.162024-06-1584212Actual
4341100.002022-08-168418Budget
20783125.002023-12-178464Actual
30627103.002024-09-158436Actual
2207478.002024-01-148466Actual
2645439.062024-05-1584211Actual
31640231.002024-10-158465Actual
16160211.692023-07-178468Actual
3180550.002024-10-158456Actual
2269875.002024-02-148473Actual
366200.002022-05-168415Budget

Generated 2025-06-15 10:35:05.424 UTC