[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-08-028416Actual
13179148.002023-04-028417Actual
36096241.002025-01-318464Actual
8459120.002022-12-038436Actual
781770.002022-11-028468Budget
293951.002022-07-038456Actual
28644178.362024-07-028468Actual
2615159.002024-05-018466Actual
39220189.062025-04-0284612Actual
3791513.532025-03-0284511Actual
3148477.002024-10-018473Actual
1630041.192023-07-0384411Actual
9946200.002022-12-318418Budget
39039115.652025-04-0284411Actual
2541027.362024-04-0184311Actual
406149.002022-08-028456Actual
4774100.002022-09-028464Budget
144365.012023-05-0284212Actual
2535576.292024-04-0184111Actual
25734181.002024-05-018463Actual
32671264.002024-11-018464Actual
2612200.002022-07-038415Budget
9807200.002022-12-318417Budget
24265211.692024-03-018468Actual
2305185.002024-01-318466Actual
3218269.272022-07-038418Actual
1496870.002023-06-028466Actual
2402357.002024-03-018456Actual
332590.002022-07-038468Budget
1632712.462023-07-0384511Actual
11173132.902023-01-318468Actual
3783427.362025-03-0284211Actual
6777137.002022-11-028413Actual
27430357.152024-06-018418Actual
3603460.002025-01-318473Actual
2289100.002022-07-038413Budget
16569180.002023-08-028463Actual
188377.002022-06-028466Actual
215418.212023-12-0384112Actual
4994100.002022-09-028416Budget
2923282.002024-08-018473Actual
69850.002022-05-028456Budget
1284990.002023-04-028416Budget
962568.002022-12-318446Actual
2031276.292023-11-0284111Actual
1392743.002023-05-028456Actual
2036718.842023-11-0284311Actual
3213573.102024-10-0184211Actual
39305210.032025-04-0284213Actual
458762.002022-09-028463Actual
5092100.002022-09-028436Budget
33888239.002024-12-028465Actual
11439231.002023-03-028414Actual
3106484.802024-09-0184411Actual
1490200.002022-06-028415Budget
34946249.002024-12-318464Actual
32729257.002024-11-018415Actual
8833199.572022-12-038418Actual
36444367.002025-01-318417Actual
38276179.002025-04-028463Actual
795678.002022-12-038463Actual
4202200.002022-08-028417Budget
174785.012023-08-0284212Actual
2497218.002024-04-018426Actual
1360379.002023-05-028473Actual
12945107.002023-04-028436Actual
2669100.002022-07-038465Budget
10381116.002023-01-318464Actual
205137.142023-11-0284112Actual
3219200.002022-07-038418Budget
38602138.002025-04-028436Actual
2022128.002022-06-028467Actual
1893094.002023-10-028436Actual
9205200.002022-12-318414Budget
22819145.002024-01-318415Actual
504246.002022-09-028426Actual
10380100.002023-01-318464Budget
23823162.002024-03-018415Actual
850665.002022-12-038446Actual
2210145.022022-06-028468Actual
2172236.002023-12-318473Actual
11579200.002023-03-028415Budget
15502364.002023-07-038413Actual
1223984.422023-03-028428Actual
3005823.102024-08-0184212Actual
32049213.212024-10-018468Actual
3676639.062025-01-3184511Actual
36247135.002025-01-318416Actual
35329254.002024-12-318467Actual
1485531.002023-06-028426Actual
1928468.852023-10-0284111Actual
1197090.002023-03-028466Budget
2207478.002023-12-318466Actual
2042126.292023-11-0284511Actual
32341153.952024-10-0184612Actual
781895.022022-11-028468Actual
245247.142024-03-0184112Actual
37034134.592025-01-3184613Actual
12049164.002023-03-028417Actual
2543729.482024-04-0184411Actual
2399767.002024-03-018446Actual
24760189.002024-04-018414Actual
205403.952023-11-0284212Actual
3553570.972024-12-3184211Actual
27337272.002024-06-018417Actual
28141201.002024-07-028464Actual
2458310.332024-03-0184612Actual
1086107.142022-05-028468Actual
1336980.002023-04-028428Budget
35977205.002025-01-318463Actual
25142276.002024-04-018417Actual
2057113.532023-11-0284612Actual
8692155.002022-12-038417Actual
2893122.042024-07-0284212Actual
31156105.022024-09-0184112Actual
1962200.002022-06-028417Budget
30982123.102024-09-0184111Actual
1698088.002023-08-028466Actual
10846103.002023-01-318466Actual
2093369.002023-12-038416Actual
8363100.002022-12-038416Budget
2340347.572024-01-3184411Actual
29501136.002024-08-018436Actual
1995897.002023-11-028436Actual
31753125.002024-10-018436Actual
513980.002022-09-028446Budget
524499.002022-09-028466Actual
2724743.002024-06-018456Actual
3221631.612024-10-0184511Actual
3898563.532025-04-0284211Actual
1064541.002023-01-318426Actual
2432352.892024-03-0184111Actual
2100219.272022-06-028418Actual
38744355.002025-04-028417Actual
2437831.612024-03-0184311Actual
14176145.022023-05-028468Actual
10694124.002023-01-318436Actual
3440985.872024-12-0284311Actual
24232146.542024-03-018428Actual
11064251.092023-01-318418Actual
10320180.002023-01-318414Actual
15657125.002023-07-038464Actual
3968100.002022-08-028436Budget
1848010.332023-09-0284112Actual
16098305.632023-07-038418Actual
2201564.002023-12-318446Actual
1887560.002023-10-028416Actual
36062433.002025-01-318414Actual
7023200.002022-11-028464Budget
9808192.002022-12-318417Actual
5463100.002022-09-028418Budget
571273.002022-10-028463Actual
603112.002022-05-028436Actual
3183889.002024-10-018466Actual
17813144.002023-09-028465Actual
1692164.002023-08-028446Actual
234880.002022-07-038463Budget
426116.002022-05-028465Actual
19599288.002023-11-028413Actual
4995103.002022-09-028416Actual
11642100.002023-03-028465Budget
12628100.002023-04-028464Budget
3564995.442024-12-3184611Actual
33676168.002024-12-028463Actual
9578100.002022-12-318436Budget
1493550.002023-06-028456Actual
1303968.002023-04-028456Actual
35294307.002024-12-318417Actual
2394315.002024-03-018426Actual
17037196.002023-08-028417Actual
412290.002022-08-028466Budget
32764250.002024-11-018465Actual
1727823.102023-08-0284211Actual
31098107.142024-09-0184611Actual
4915200.002022-09-028465Budget
25263158.662024-04-018428Actual
3325959.272024-11-0184211Actual
2104051.002023-12-038456Actual
1387570.002023-05-028436Actual
7101130.002022-11-028415Actual
18690194.002023-10-028414Actual
195429.272023-10-0284612Actual
102780.002022-05-028428Budget
7102100.002022-11-028415Budget
1111280.002023-01-318428Budget
28022222.002024-07-028463Actual
26305484.422024-05-018418Actual
1961160.002022-06-028417Actual
2878483.742024-07-0284411Actual
37594304.002025-03-028417Actual
23858143.002024-03-018465Actual
1019580.002023-01-318463Actual
31303132.832024-09-0184213Actual
25699240.002024-05-018413Actual
36657178.422025-01-3184111Actual
3408578.002024-12-028466Actual
4713200.002022-09-028414Budget
1882100.002022-06-028466Budget
30514212.002024-09-018465Actual
29736425.332024-08-018418Actual
7337100.002022-11-028436Budget
30890179.872024-09-018428Actual
1376097.002023-05-028465Actual
2334936.932024-01-3184211Actual
19633182.002023-11-028463Actual
1898237.002023-10-028456Actual
23610278.002024-03-018413Actual
69747.002022-05-028456Actual
6040142.002022-10-028465Actual
27082162.002024-06-018465Actual
2988436.932024-08-0184211Actual
19071233.002023-10-028417Actual
2606690.002024-05-018436Actual
2293819.002024-01-318426Actual
12708200.002023-04-028415Budget
3556276.292024-12-3184311Actual
235219.272024-01-3184112Actual
6039200.002022-10-028465Budget
2237130.552023-12-3184211Actual
5977185.002022-10-028415Actual
7022142.002022-11-028464Actual
2716739.002024-06-018426Actual
27812189.062024-06-0184612Actual
9994179.872022-12-318428Actual
907974.002022-12-318463Actual
636967.002022-10-028466Actual
3582671.432024-12-3184113Actual
3632876.002025-01-318446Actual
4262147.002022-08-028467Actual
507100.002022-05-028416Budget
2579357.002024-05-018473Actual
1461538.002023-06-028473Actual
31547206.002024-10-018464Actual
35152114.002024-12-318436Actual
2991196.512024-08-0184311Actual
14142117.752023-05-028428Actual
6636117.752022-10-028428Actual
34826191.002024-12-318463Actual
3812697.742025-03-0284113Actual
11720108.002023-03-028416Actual
11253140.002023-03-028413Actual
21282146.542023-12-038468Actual
1431831.612023-05-0284411Actual
19192160.182023-10-028428Actual
3654100.002022-08-028464Budget
5839242.002022-10-028414Actual
18724120.002023-10-028464Actual
38779222.002025-04-028467Actual
122592.002022-06-028463Actual
11501100.002023-03-028464Budget
893991.992022-12-038468Actual
3140114.002022-07-038467Actual
289291.002022-07-038446Actual
28107444.002024-07-028414Actual
888190.002022-12-038428Budget
3334794.382024-11-0184611Actual
23201240.482024-01-318418Actual
6509161.002022-10-028467Actual
26991204.002024-06-018464Actual
27930211.782024-06-0184613Actual
27195135.002024-06-018436Actual
13544217.002023-05-028463Actual
15180141.992023-06-028468Actual
37714272.302025-03-028428Actual
19164396.542023-10-028418Actual
8143200.002022-12-038464Budget
7162100.002022-11-028465Budget
26957309.002024-06-018414Actual
1027230.002023-01-318473Budget
2405555.002024-03-018466Actual
837147.002022-05-028417Actual
2947334.002024-08-018426Actual
34354196.512024-12-0284111Actual
10518123.002023-01-318465Actual
8283100.002022-12-038465Budget
65072.002022-05-028446Actual
36599184.422025-01-318468Actual
279625.002022-07-038426Actual
26747208.272024-05-0184213Actual
3739799.002025-03-028416Actual
3679882.682025-01-3184611Actual
2142247.572023-12-0384411Actual
35943252.002025-01-318413Actual
795780.002022-12-038463Budget
8083200.002022-12-038414Budget
18221182.902023-09-028468Actual
274897.002022-07-038416Actual
174515.012023-08-0284112Actual
31335136.342024-09-0184613Actual
3284929.002024-11-018426Actual
2479486.002024-04-018464Actual
4853190.002022-09-028415Actual
30421273.002024-09-018464Actual
26780141.612024-05-0184613Actual
616645.002022-10-028426Actual
18067237.002023-09-028417Actual
2650840.122024-05-0184411Actual
7338117.002022-11-028436Actual
17871100.002023-09-028416Actual
37091396.002025-03-028413Actual
2952776.002024-08-018446Actual
6263101.002022-10-028446Actual
2193464.002023-12-318416Actual
6589100.002022-10-028418Budget
35507120.972024-12-3184111Actual
29643329.002024-08-018417Actual
285145.002022-05-028464Actual
5324142.002022-09-028417Actual
3067949.002024-09-018456Actual
17072142.002023-08-028467Actual
18188117.752023-09-028428Actual
6588220.782022-10-028418Actual
3742432.002025-03-028426Actual
691430.002022-11-028473Budget
37002164.412025-01-3184213Actual
3078200.002022-07-038417Budget
3688420.972025-01-3184212Actual
8221100.002022-12-038415Budget
466540.002022-09-028473Budget
35039162.002024-12-318465Actual
967236.002022-12-318456Actual
1489216.002022-06-028415Actual
1166129.002022-06-028413Actual
1488396.002023-06-028436Actual
2299252.002024-01-318446Actual
579136.002022-10-028473Actual
1289640.002023-04-028426Budget
3290386.002024-11-018446Actual
13725182.002023-05-028415Actual
15118334.422023-06-028418Actual
1684098.002023-08-028416Actual
3331360.332024-11-0184411Actual
3718380.002025-03-028473Actual
15146126.842023-06-028428Actual
20748218.002023-12-038414Actual
11065200.002023-01-318418Budget
182138.002022-06-028456Actual
3443682.682024-12-0284411Actual
3800673.102025-03-0284112Actual
38241326.002025-04-028413Actual
444780.002022-08-028468Budget
34702152.132024-12-0284213Actual
16160211.692023-07-038468Actual
1544514.592023-06-0284612Actual
2446676.292024-03-0184611Actual
20875161.002023-12-038465Actual
1588955.002023-07-038446Actual
32426201.262024-10-0184213Actual
32516293.002024-11-018413Actual
524590.002022-09-028466Budget
36103.002022-05-028413Actual
31698108.002024-10-018416Actual
13321243.512023-04-028418Actual
6697132.902022-10-028468Actual
1304060.002023-04-028456Budget
2873043.312024-07-0284211Actual
23645151.002024-03-018463Actual
14770102.002023-06-028465Actual
16040198.002023-07-038467Actual
2881119.912024-07-0284511Actual
289390.002022-07-038446Budget
2670179.002022-07-038465Actual
1064440.002023-01-318426Budget
1532044.382023-06-0284411Actual
13509294.002023-05-028413Actual
616750.002022-10-028426Budget
1621868.852023-07-0384111Actual
1310090.002023-04-028466Budget
9344100.002022-12-318415Budget
24887125.002024-04-018465Actual
31987411.692024-10-018418Actual
32608107.002024-11-018473Actual
2242548.632023-12-3184411Actual
24675192.002024-04-018463Actual
31037102.892024-09-0184311Actual
26245208.002024-05-018467Actual
504350.002022-09-028426Budget
1551100.002022-06-028465Budget
21876105.002023-12-318465Actual
3266102.602022-07-038428Actual
1580888.002023-07-038416Actual
1890233.002023-10-028426Actual
1117490.002023-01-318468Budget
691529.002022-11-028473Actual

Generated 2025-06-01 22:48:28.808 UTC