[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-09-028417Budget
893991.992022-12-038468Actual
24852122.002024-04-018415Actual
6963180.002022-11-028414Actual
1750914.592023-08-0284612Actual
1493550.002023-06-028456Actual
2579357.002024-05-018473Actual
3078200.002022-07-038417Budget
37861102.892025-03-0284311Actual
897100.002022-05-028467Budget
2884582.682024-07-0284611Actual
31895316.002024-10-018417Actual
24640333.002024-04-018413Actual
9946200.002022-12-318418Budget
1842242.252023-09-0284611Actual
28965129.482024-07-0284612Actual
20100224.002023-11-028417Actual
20875161.002023-12-038465Actual
31698108.002024-10-018416Actual
1446711.402023-05-0284612Actual
5383118.002022-09-028467Actual
2749100.002022-07-038416Budget
841150.002022-12-038426Budget
23765151.002024-03-018464Actual
35329254.002024-12-318467Actual
11113128.362023-01-318428Actual
1064440.002023-01-318426Budget
32341153.952024-10-0184612Actual
2998100.002022-07-038466Budget
25916208.002024-05-018415Actual
3325959.272024-11-0184211Actual
26957309.002024-06-018414Actual
4262147.002022-08-028467Actual
2672064.412024-05-0184113Actual
12111100.002023-03-028467Budget
24146158.002024-03-018467Actual
2807981.002024-07-028473Actual
861380.002022-12-038466Budget
894070.002022-12-038468Budget
3405100.002022-08-028413Budget
603112.002022-05-028436Actual
33173219.272024-11-018468Actual
6216100.002022-10-028436Budget
130330.002022-06-028473Budget
36565191.992025-01-318428Actual
2405555.002024-03-018466Actual
3635460.002025-01-318456Actual
3676639.062025-01-3184511Actual
35886141.612024-12-3184613Actual
3213573.102024-10-0184211Actual
2193464.002023-12-318416Actual
7162100.002022-11-028465Budget
524499.002022-09-028466Actual
636890.002022-10-028466Budget
1059790.002023-01-318416Budget
2289100.002022-07-038413Budget
9947325.332022-12-318418Actual
1166129.002022-06-028413Actual
7102100.002022-11-028415Budget
7338117.002022-11-028436Actual
4713200.002022-09-028414Budget
27897204.762024-06-0184213Actual
9867121.002022-12-318467Actual
10381116.002023-01-318464Actual
11818117.002023-03-028436Actual
10321200.002023-01-318414Budget
37686385.942025-03-028418Actual
3216279.482024-10-0184311Actual
2494562.002024-04-018416Actual
26245208.002024-05-018467Actual
9680.002022-05-028463Budget
1172190.002023-03-028416Budget
34826191.002024-12-318463Actual
1866241.002023-10-028473Actual
35004297.002024-12-318415Actual
15060196.002023-06-028467Actual
30209134.592024-08-0184613Actual
37339208.002025-03-028465Actual
1467794.002023-06-028464Actual
4123124.002022-08-028466Actual
3561615.652024-12-3184511Actual
10518123.002023-01-318465Actual
426116.002022-05-028465Actual
13179148.002023-04-028417Actual
2532100.002022-07-038464Budget
9204220.002022-12-318414Actual
1662688.002023-08-028473Actual
2642690.122024-05-0184111Actual
30627103.002024-09-018436Actual
10740105.002023-01-318446Actual
2239839.062023-12-3184311Actual
30924281.392024-09-018468Actual
10460200.002023-01-318415Budget
38276179.002025-04-028463Actual
2716739.002024-06-018426Actual
2670179.002022-07-038465Actual
28702165.662024-07-0284111Actual
14643187.002023-06-028414Actual
29388189.002024-08-018465Actual
4916145.002022-09-028465Actual
12112113.002023-03-028467Actual
898119.002022-05-028467Actual
3870110.002022-08-028416Actual
34142333.002024-12-028417Actual
27492184.422024-06-018468Actual
962470.002022-12-318446Budget
458762.002022-09-028463Actual
2293819.002024-01-318426Actual
11500144.002023-03-028464Actual
2178485.002023-12-318464Actual
34354196.512024-12-0284111Actual
1998461.002023-11-028446Actual
2301860.002024-01-318456Actual
2475200.002022-07-038414Budget
14114301.092023-05-028418Actual
1284990.002023-04-028416Budget
25000109.002024-04-018436Actual
3556276.292024-12-3184311Actual
2611843.002024-05-018456Actual
19226131.392023-10-028468Actual
850665.002022-12-038446Actual
1931213.532023-10-0284211Actual
2474257.002022-07-038414Actual
2355311.402024-01-3184612Actual
242631.002022-07-038473Actual
3343320.972024-11-0184212Actual
10986153.002023-01-318467Actual
130218.002022-06-028473Actual
2134053.952023-12-0384111Actual
182250.002022-06-028456Budget
616750.002022-10-028426Budget
1591549.002023-07-038456Actual
162469.272023-07-0384211Actual
65190.002022-05-028446Budget
10693100.002023-01-318436Budget
365147.002022-05-028415Actual
31640231.002024-10-018465Actual
2952776.002024-08-018446Actual
551090.002022-09-028428Budget
18605174.002023-10-028463Actual
11865100.002023-03-028446Budget
30266373.002024-09-018413Actual
23143232.002024-01-318467Actual
1111280.002023-01-318428Budget
205137.142023-11-0284112Actual
3520444.002024-12-318456Actual
36917131.612025-01-3184612Actual
25177198.002024-04-018467Actual
2098899.002023-12-038436Actual
1936634.802023-10-0284411Actual
458670.002022-09-028463Budget
293951.002022-07-038456Actual
7161135.002022-11-028465Actual
518650.002022-09-028456Budget
2443211.402024-03-0184511Actual
1698088.002023-08-028466Actual
256148.212024-04-0184612Actual
6448240.002022-10-028417Actual
31987411.692024-10-018418Actual
29260327.002024-08-018414Actual
6509161.002022-10-028467Actual
3654100.002022-08-028464Budget
425100.002022-05-028465Budget
2787067.922024-06-0184113Actual
3408578.002024-12-028466Actual
2765940.122024-06-0184511Actual
32459118.802024-10-0184613Actual
1990385.002023-11-028416Actual
1350180.002022-06-028414Actual
4854200.002022-09-028415Budget
37091396.002025-03-028413Actual
3065360.002024-09-018446Actual
1594869.002023-07-038466Actual
1310090.002023-04-028466Budget
15537162.002023-07-038463Actual
1995897.002023-11-028436Actual
3127678.452024-09-0184113Actual
33888239.002024-12-028465Actual
1078762.002023-01-318456Actual
1351200.002022-06-028414Budget
220990.002022-06-028468Budget
3219200.002022-07-038418Budget
14770102.002023-06-028465Actual
3488379.002024-12-318473Actual
2435123.102024-03-0184211Actual
12566193.002023-04-028414Actual
2543729.482024-04-0184411Actual
1086107.142022-05-028468Actual
1251842.002023-04-028473Actual
6697132.902022-10-028468Actual
1139130.002023-03-028473Budget
1485531.002023-06-028426Actual
1631100.002022-06-028416Budget
18102129.002023-09-028467Actual
2533130.002022-07-038464Actual
39039115.652025-04-0284411Actual
22641168.002024-01-318463Actual
22166194.002023-12-318467Actual
2391699.002024-03-018416Actual
2837378.002024-07-028446Actual
3638792.002025-01-318466Actual
1426412.462023-05-0284211Actual
2724743.002024-06-018456Actual
5839242.002022-10-028414Actual
12629156.002023-04-028464Actual
1636136.932023-07-0384611Actual
21282146.542023-12-038468Actual
3326140.482022-07-038468Actual
31547206.002024-10-018464Actual
1139018.002023-03-028473Actual
19752101.002023-11-028464Actual
24112211.002024-03-018417Actual
5898115.002022-10-028464Actual
35387410.182024-12-318418Actual
795780.002022-12-038463Budget
1251930.002023-04-028473Budget
2291177.002024-01-318416Actual
2609248.002024-05-018446Actual
2022128.002022-06-028467Actual
1005670.002022-12-318468Budget
27751116.722024-06-0184112Actual
1176862.002023-03-028426Actual
1532044.382023-06-0284411Actual
38068205.022025-03-0284612Actual
26837300.002024-06-018413Actual
25951180.002024-05-018465Actual
2001039.002023-11-028456Actual
2148345.442023-12-0384611Actual
11065200.002023-01-318418Budget
1435145.442023-05-0284611Actual
33525122.312024-11-0184113Actual
28347146.002024-07-028436Actual
1197090.002023-03-028466Budget
5324142.002022-09-028417Actual
1289736.002023-04-028426Actual
2096027.002023-12-038426Actual
27082162.002024-06-018465Actual
10134105.002023-01-318413Actual
3627432.002025-01-318426Actual
5384100.002022-09-028467Budget
28644178.362024-07-028468Actual
19599288.002023-11-028413Actual
2148134.422022-06-028428Actual
11501100.002023-03-028464Budget
33584206.522024-11-0184613Actual
36096241.002025-01-318464Actual
2878483.742024-07-0284411Actual
38184239.852025-03-0284613Actual
1117490.002023-01-318468Budget
2993892.252024-08-0184411Actual
3671276.292025-01-3184311Actual
255826.082024-04-0184212Actual
9343136.002022-12-318415Actual
38744355.002025-04-028417Actual
17130264.722023-08-028418Actual
17601202.002023-09-028463Actual
3739799.002025-03-028416Actual
2101200.002022-06-028418Budget
2100219.272022-06-028418Actual
1230090.002023-03-028468Budget
18817165.002023-10-028465Actual
31392356.002024-10-018413Actual
36189174.002025-01-318465Actual
6636117.752022-10-028428Actual
3803419.912025-03-0284212Actual
8754148.002022-12-038467Actual
8753100.002022-12-038467Budget
37594304.002025-03-028417Actual
3564995.442024-12-3184611Actual
1993030.002023-11-028426Actual
2242548.632023-12-3184411Actual
205403.952023-11-0284212Actual
294050.002022-07-038456Budget
2031276.292023-11-0284111Actual
3679882.682025-01-3184611Actual
13368128.362023-04-028428Actual
34675134.592024-12-0284113Actual
1303968.002023-04-028456Actual
3180550.002024-10-018456Actual
2958684.002024-08-018466Actual
28234220.002024-07-028465Actual
524590.002022-09-028466Budget
16689105.002023-08-028464Actual
234963.002022-07-038463Actual
289291.002022-07-038446Actual
29295184.002024-08-018464Actual
16040198.002023-07-038467Actual
2601153.002024-05-018416Actual
17566355.002023-09-028413Actual
8222160.002022-12-038415Actual
2057113.532023-11-0284612Actual
28610193.512024-07-028428Actual
21750165.002023-12-318414Actual
6263101.002022-10-028446Actual
2505229.002024-04-018456Actual
33796204.002024-12-028464Actual
8612100.002022-12-038466Actual
9264174.002022-12-318464Actual
2343013.532024-01-3184511Actual
32307109.272024-10-0184112Actual
9578100.002022-12-318436Budget
35152114.002024-12-318436Actual
2107086.002023-12-038466Actual
1387570.002023-05-028436Actual
10596104.002023-01-318416Actual
5463100.002022-09-028418Budget
7709193.512022-11-028418Actual
31605235.002024-10-018415Actual
1244166.002023-04-028463Actual
406250.002022-08-028456Budget
31335136.342024-09-0184613Actual
915730.002022-12-318473Budget
1289640.002023-04-028426Budget
3266102.602022-07-038428Actual
2650840.122024-05-0184411Actual
13544217.002023-05-028463Actual
12770100.002023-04-028465Budget
2299252.002024-01-318446Actual
12945107.002023-04-028436Actual
122480.002022-06-028463Budget
11173132.902023-01-318468Actual
188377.002022-06-028466Actual
1284891.002023-04-028416Actual
2204139.002023-12-318456Actual
39305210.032025-04-0284213Actual
7897100.002022-12-038413Budget
2296685.002024-01-318436Actual
9480123.002022-12-318416Actual
3783427.362025-03-0284211Actual
245512.892024-03-0184212Actual
9481100.002022-12-318416Budget
13242158.002023-04-028467Actual
4448131.392022-08-028468Actual
967140.002022-12-318456Budget
2944696.002024-08-018416Actual
2337639.062024-01-3184311Actual
37948105.022025-03-0284611Actual
13180200.002023-04-028417Budget
25235317.752024-04-018418Actual
3446328.422024-12-0284511Actual
15715125.002023-07-038415Actual
850770.002022-12-038446Budget
33139172.302024-11-018428Actual
1376097.002023-05-028465Actual
3857453.002025-04-028426Actual
11579200.002023-03-028415Budget
22131184.002023-12-318417Actual
30421273.002024-09-018464Actual
2999116.002022-07-038466Actual
12769108.002023-04-028465Actual
3865467.002025-04-028456Actual
38779222.002025-04-028467Actual
13241100.002023-04-028467Budget
24204270.782024-03-018418Actual
34791323.002024-12-318413Actual
1490957.002023-06-028446Actual
9205200.002022-12-318414Budget
2656944.382024-05-0184611Actual
4340184.422022-08-028418Actual
557180.002022-09-028468Budget
14142117.752023-05-028428Actual
36657178.422025-01-3184111Actual
37246288.002025-03-028464Actual
25856161.002024-05-018464Actual
8142155.002022-12-038464Actual
13725182.002023-05-028415Actual
3967124.002022-08-028436Actual
683680.002022-11-028463Budget
21989111.002023-12-318436Actual
30030103.952024-08-0184112Actual
37888107.142025-03-0284411Actual
3800673.102025-03-0284112Actual
1789828.002023-09-028426Actual
1496870.002023-06-028466Actual
2875773.102024-07-0284311Actual
5650100.002022-10-028413Budget
225200.002022-05-028414Budget
2142247.572023-12-0384411Actual
2269875.002024-01-318473Actual
37126263.002025-03-028463Actual
8283100.002022-12-038465Budget
2479486.002024-04-018464Actual
30479221.002024-09-018415Actual
38957134.802025-04-0284111Actual

Generated 2025-06-01 13:21:08.716 UTC