[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-0184211Actual
354540.002022-08-028473Budget
803430.002022-12-038473Budget
2612200.002022-07-038415Budget
3059953.002024-09-018426Actual
31303132.832024-09-0184213Actual
11064251.092023-01-318418Actual
10846103.002023-01-318466Actual
3812697.742025-03-0284113Actual
8754148.002022-12-038467Actual
1493550.002023-06-028456Actual
1387570.002023-05-028436Actual
3523787.002024-12-318466Actual
2642690.122024-05-0184111Actual
21876105.002023-12-318465Actual
26210270.002024-05-018417Actual
1627331.612023-07-0384311Actual
406250.002022-08-028456Budget
122480.002022-06-028463Budget
2988436.932024-08-0184211Actual
5462311.692022-09-028418Actual
3180550.002024-10-018456Actual
38865149.572025-04-028428Actual
34791323.002024-12-318413Actual
24232146.542024-03-018428Actual
8753100.002022-12-038467Budget
5323200.002022-09-028417Budget
1552114.002022-06-028465Actual
13631137.002023-05-028414Actual
22641168.002024-01-318463Actual
13241100.002023-04-028467Budget
5383118.002022-09-028467Actual
2749100.002022-07-038416Budget
1084790.002023-01-318466Budget
6216100.002022-10-028436Budget
37888107.142025-03-0284411Actual
1739372.042023-08-0284611Actual
2508581.002024-04-018466Actual
34675134.592024-12-0284113Actual
9808192.002022-12-318417Actual
34617174.172024-12-0284612Actual
2757853.952024-06-0184211Actual
12190201.082023-03-028418Actual
32822127.002024-11-018416Actual
15118334.422023-06-028418Actual
2402357.002024-03-018456Actual
1662688.002023-08-028473Actual
9807200.002022-12-318417Budget
34911403.002024-12-318414Actual
1111280.002023-01-318428Budget
22166194.002023-12-318467Actual
2494562.002024-04-018416Actual
2196127.002023-12-318426Actual
30092150.762024-08-0184612Actual
894070.002022-12-038468Budget
10134105.002023-01-318413Actual
26780141.612024-05-0184613Actual
1765835.002023-09-028473Actual
3067949.002024-09-018456Actual
978235.932022-05-028418Actual
738477.002022-11-028446Actual
3671276.292025-01-3184311Actual
2096027.002023-12-038426Actual
24640333.002024-04-018413Actual
5839242.002022-10-028414Actual
15146126.842023-06-028428Actual
31392356.002024-10-018413Actual
279625.002022-07-038426Actual
3216279.482024-10-0184311Actual
34946249.002024-12-318464Actual
12050200.002023-03-028417Budget
38454215.002025-04-028415Actual
3792185.002022-08-028465Actual
2533130.002022-07-038464Actual
38744355.002025-04-028417Actual
15715125.002023-07-038415Actual
34235410.182024-12-028418Actual
8221100.002022-12-038415Budget
39338190.732025-04-0284613Actual
7629100.002022-11-028467Budget
36537496.542025-01-318418Actual
31640231.002024-10-018465Actual
3635460.002025-01-318456Actual
1431831.612023-05-0284411Actual
21631268.002023-12-318413Actual
1866241.002023-10-028473Actual
19071233.002023-10-028417Actual
9480123.002022-12-318416Actual
10740105.002023-01-318446Actual
3101036.932024-09-0184211Actual
2101469.002023-12-038446Actual
2296685.002024-01-318436Actual
22285145.022023-12-318468Actual
245247.142024-03-0184112Actual
2763290.122024-06-0184411Actual
37126263.002025-03-028463Actual
3673975.232025-01-3184411Actual
8362138.002022-12-038416Actual
1882100.002022-06-028466Budget
683793.002022-11-028463Actual
37339208.002025-03-028465Actual
1995897.002023-11-028436Actual
4448131.392022-08-028468Actual
29972102.892024-08-0184611Actual
2650840.122024-05-0184411Actual
972873.002022-12-318466Actual
3783427.362025-03-0284211Actual
1223984.422023-03-028428Actual
2100219.272022-06-028418Actual
274897.002022-07-038416Actual
1446711.402023-05-0284612Actual
24112211.002024-03-018417Actual
346670.002022-08-028463Budget
1019470.002023-01-318463Budget
38068205.022025-03-0284612Actual
11438200.002023-03-028414Budget
10381116.002023-01-318464Actual
1490957.002023-06-028446Actual
19718158.002023-11-028414Actual
3517869.002024-12-318446Actual
1244166.002023-04-028463Actual
728856.002022-11-028426Actual
1750914.592023-08-0284612Actual
9994179.872022-12-318428Actual
15657125.002023-07-038464Actual
65072.002022-05-028446Actual
2254915.652023-12-3184612Actual
4995103.002022-09-028416Actual
34296193.512024-12-028468Actual
2172236.002023-12-318473Actual
898119.002022-05-028467Actual
2139550.762023-12-0384311Actual
144098.212023-05-0284112Actual
38957134.802025-04-0284111Actual
1019580.002023-01-318463Actual
7023200.002022-11-028464Budget
1197090.002023-03-028466Budget
2144910.332023-12-0384511Actual
11817100.002023-03-028436Budget
1529328.422023-06-0284311Actual
888190.002022-12-038428Budget
2473236.002024-04-018473Actual
1064541.002023-01-318426Actual
1730530.552023-08-0284311Actual
30982123.102024-09-0184111Actual
163094.002022-06-028416Actual
3405100.002022-08-028413Budget
837147.002022-05-028417Actual
10596104.002023-01-318416Actual
35004297.002024-12-318415Actual
14176145.022023-05-028468Actual
524499.002022-09-028466Actual
20221146.542023-11-028428Actual
8083200.002022-12-038414Budget
1078762.002023-01-318456Actual
1289736.002023-04-028426Actual
35507120.972024-12-3184111Actual
3139100.002022-07-038467Budget
35977205.002025-01-318463Actual
907974.002022-12-318463Actual
6510100.002022-10-028467Budget
16160211.692023-07-038468Actual
29798231.392024-08-018468Actual
39220189.062025-04-0284612Actual
2193464.002023-12-318416Actual
3005823.102024-08-0184212Actual
27987350.002024-07-028413Actual
3127678.452024-09-0184113Actual
3679882.682025-01-3184611Actual
365147.002022-05-028415Actual
37537104.002025-03-028466Actual
10693100.002023-01-318436Budget
2603818.002024-05-018426Actual
224180.002022-05-028414Actual
3638792.002025-01-318466Actual
5838200.002022-10-028414Budget
1086107.142022-05-028468Actual
1928468.852023-10-0284111Actual
13544217.002023-05-028463Actual
2340347.572024-01-3184411Actual
8880117.752022-12-038428Actual
1027332.002023-01-318473Actual
14114301.092023-05-028418Actual
3564995.442024-12-3184611Actual
2210145.022022-06-028468Actual
34826191.002024-12-318463Actual
17730.002022-05-028473Budget
18102129.002023-09-028467Actual
162469.272023-07-0384211Actual
2669100.002022-07-038465Budget
3443682.682024-12-0284411Actual
3593200.002022-08-028414Budget
2289100.002022-07-038413Budget
37861102.892025-03-0284311Actual
15863102.002023-07-038436Actual
967236.002022-12-318456Actual
2541027.362024-04-0184311Actual
3800673.102025-03-0284112Actual
33139172.302024-11-018428Actual
5978200.002022-10-028415Budget
32426201.262024-10-0184213Actual
17813144.002023-09-028465Actual
29856165.662024-08-0184111Actual
3520444.002024-12-318456Actual
2207478.002023-12-318466Actual
102780.002022-05-028428Budget
1336980.002023-04-028428Budget
2293819.002024-01-318426Actual
8459120.002022-12-038436Actual
1117490.002023-01-318468Budget
2881119.912024-07-0284511Actual
3221631.612024-10-0184511Actual
507100.002022-05-028416Budget
33053236.002024-11-018467Actual
1131270.002023-03-028463Budget
2952776.002024-08-018446Actual
20748218.002023-12-038414Actual
8284116.002022-12-038465Actual
3071275.002024-09-018466Actual
29295184.002024-08-018464Actual
2291177.002024-01-318416Actual
279730.002022-07-038426Budget
27812189.062024-06-0184612Actual
9481100.002022-12-318416Budget
1689590.002023-08-028436Actual
897100.002022-05-028467Budget
12993100.002023-04-028446Budget
2178485.002023-12-318464Actual
2045541.192023-11-0284611Actual
1686724.002023-08-028426Actual
28141201.002024-07-028464Actual
37594304.002025-03-028417Actual
7709193.512022-11-028418Actual
2432352.892024-03-0184111Actual
1969083.002023-11-028473Actual
37211424.002025-03-028414Actual
855362.002022-12-038456Actual
2765940.122024-06-0184511Actual
36444367.002025-01-318417Actual
19164396.542023-10-028418Actual
35853148.622024-12-3184213Actual
33552127.572024-11-0184213Actual
22853108.002024-01-318465Actual
1078860.002023-01-318456Budget
177483.002022-06-028446Actual
18570380.002023-10-028413Actual
571273.002022-10-028463Actual
571370.002022-10-028463Budget
2093369.002023-12-038416Actual
30769315.002024-09-018417Actual
841047.002022-12-038426Actual
29764176.842024-08-018428Actual
13509294.002023-05-028413Actual
3918650.762025-04-0284212Actual
16040198.002023-07-038467Actual
21248176.842023-12-038428Actual
31605235.002024-10-018415Actual
3688420.972025-01-3184212Actual
14558204.002023-06-028463Actual
6697132.902022-10-028468Actual
7570200.002022-11-028417Budget
37034134.592025-01-3184613Actual
1887560.002023-10-028416Actual
3854788.002025-04-028416Actual
24887125.002024-04-018465Actual
4774100.002022-09-028464Budget
25297166.242024-04-018468Actual
24675192.002024-04-018463Actual
2993892.252024-08-0184411Actual
26991204.002024-06-018464Actual
293951.002022-07-038456Actual
36103.002022-05-028413Actual
16782164.002023-08-028465Actual
23971105.002024-03-018436Actual
14142117.752023-05-028428Actual
7101130.002022-11-028415Actual
28199229.002024-07-028415Actual
20193279.872023-11-028418Actual
6447200.002022-10-028417Budget
2245877.362023-12-3184611Actual
3573550.762024-12-3184212Actual
37748261.692025-03-028468Actual
9402168.002022-12-318465Actual
1485531.002023-06-028426Actual
803527.002022-12-038473Actual
2601153.002024-05-018416Actual
28107444.002024-07-028414Actual
3556276.292024-12-3184311Actual
2807981.002024-07-028473Actual
215418.212023-12-0384112Actual
551090.002022-09-028428Budget
35387410.182024-12-318418Actual
4713200.002022-09-028414Budget
915730.002022-12-318473Budget
28347146.002024-07-028436Actual
289390.002022-07-038446Budget
4854200.002022-09-028415Budget
2670179.002022-07-038465Actual
9577117.002022-12-318436Actual
26333198.052024-05-018428Actual
626280.002022-10-028446Budget
38184239.852025-03-0284613Actual
3334794.382024-11-0184611Actual
15060196.002023-06-028467Actual
3592213.002022-08-028414Actual
3408578.002024-12-028466Actual
3747892.002025-03-028446Actual
37806114.592025-03-0284111Actual
855440.002022-12-038456Budget
9264174.002022-12-318464Actual
2724743.002024-06-018456Actual
3446328.422024-12-0284511Actual
952850.002022-12-318426Budget
220990.002022-06-028468Budget
27458288.972024-06-018428Actual
861380.002022-12-038466Budget
11252100.002023-03-028413Budget
1842242.252023-09-0284611Actual
33019353.002024-11-018417Actual
30862542.002024-09-018418Actual
1230090.002023-03-028468Budget
22224251.092023-12-318418Actual
401580.002022-08-028446Budget
13430172.302023-04-028468Actual
31698108.002024-10-018416Actual
2787067.922024-06-0184113Actual
7337100.002022-11-028436Budget
35886141.612024-12-3184613Actual
17686147.002023-09-028414Actual
9018110.002022-12-318413Actual
1304060.002023-04-028456Budget
29388189.002024-08-018465Actual
1490200.002022-06-028415Budget
36096241.002025-01-318464Actual
36565191.992025-01-318428Actual
38153118.802025-03-0284213Actual
30266373.002024-09-018413Actual
406149.002022-08-028456Actual
2538311.402024-04-0184211Actual
412290.002022-08-028466Budget
1223880.002023-03-028428Budget
513853.002022-09-028446Actual
10321200.002023-01-318414Budget
36062433.002025-01-318414Actual
2497218.002024-04-018426Actual
2615159.002024-05-018466Actual
21750165.002023-12-318414Actual
3791513.532025-03-0284511Actual
2242548.632023-12-3184411Actual
2269875.002024-01-318473Actual
2843299.002024-07-028466Actual
2288125.002022-07-038413Actual
18188117.752023-09-028428Actual
631050.002022-10-028456Budget
234963.002022-07-038463Actual
2777924.162024-06-0184212Actual
17072142.002023-08-028467Actual
9344100.002022-12-318415Budget
18160246.542023-09-028418Actual
1392743.002023-05-028456Actual
16534318.002023-08-028413Actual
8833199.572022-12-038418Actual
33761316.002024-12-028414Actual
2446676.292024-03-0184611Actual
30924281.392024-09-018468Actual
20100224.002023-11-028417Actual
3290386.002024-11-018446Actual
29023106.522024-07-0284113Actual
27082162.002024-06-018465Actual
4262147.002022-08-028467Actual
22131184.002023-12-318417Actual
1728100.002022-06-028436Budget
182138.002022-06-028456Actual
28903105.022024-07-0284112Actual
25142276.002024-04-018417Actual
683680.002022-11-028463Budget
27195135.002024-06-018436Actual
164778.212023-07-0384612Actual
1191139.002023-03-028456Actual
3284929.002024-11-018426Actual
838200.002022-05-028417Budget
245512.892024-03-0184212Actual
12379100.002023-04-028413Budget
3218269.272022-07-038418Actual

Generated 2025-06-01 06:51:02.485 UTC