[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2884113Actual
2093369.002023-11-298416Actual
1830712.462023-08-2984211Actual
518557.002022-08-298456Actual
738570.002022-10-298446Budget
31605235.002024-09-278415Actual
2139550.762023-11-2984311Actual
1969083.002023-10-298473Actual
3901263.532025-03-2984311Actual
32426201.262024-09-2784213Actual
2144910.332023-11-2984511Actual
2532100.002022-06-298464Budget
39100132.682025-03-2984611Actual
3918650.762025-03-2984212Actual
3564995.442024-12-2784611Actual
504246.002022-08-298426Actual
2239839.062023-12-2784311Actual
27930211.782024-05-2884613Actual
33946116.002024-11-288416Actual
1493550.002023-05-298456Actual
3862867.002025-03-298446Actual
1429145.442023-04-2884311Actual
12708200.002023-03-298415Budget
225200.002022-04-288414Budget
37806114.592025-02-2684111Actual
14019162.002023-04-288417Actual
16689105.002023-07-298464Actual
33525122.312024-10-2884113Actual
22761101.002024-01-278464Actual
2021100.002022-05-298467Budget
13509294.002023-04-288413Actual
11253140.002023-02-268413Actual
36537496.542025-01-278418Actual
1310187.002023-03-298466Actual
29388189.002024-07-288465Actual
35853148.622024-12-2784213Actual
13320200.002023-03-298418Budget
32015226.842024-09-278428Actual
289291.002022-06-298446Actual
215418.212023-11-2984112Actual
3967124.002022-07-298436Actual
16569180.002023-07-298463Actual
6040142.002022-09-288465Actual
11065200.002023-01-278418Budget
28022222.002024-06-288463Actual
691529.002022-10-298473Actual
8363100.002022-11-298416Budget
36189174.002025-01-278465Actual
28347146.002024-06-288436Actual
1289640.002023-03-298426Budget
25297166.242024-03-288468Actual
10741100.002023-01-278446Budget
194843.952023-09-2884112Actual
3118436.932024-08-2884212Actual
743133.002022-10-298456Actual
2648144.382024-04-2784311Actual
37126263.002025-02-268463Actual
1423657.142023-04-2884111Actual
2722195.002024-05-288446Actual
838200.002022-04-288417Budget
2999116.002022-06-298466Actual
164198.212023-06-2984112Actual
4201129.002022-07-298417Actual
33111352.602024-10-288418Actual
346670.002022-07-298463Budget
23765151.002024-02-268464Actual
3509784.002024-12-278416Actual
19718158.002023-10-298414Actual
4448131.392022-07-298468Actual
11438200.002023-02-268414Budget
1686724.002023-07-298426Actual
1027332.002023-01-278473Actual
10925164.002023-01-278417Actual
11817100.002023-02-268436Budget
3865467.002025-03-298456Actual
1251842.002023-03-298473Actual
11642100.002023-02-268465Budget
31335136.342024-08-2884613Actual
5899100.002022-09-288464Budget
1962200.002022-05-298417Budget
691430.002022-10-298473Budget
3673975.232025-01-2784411Actual
27492184.422024-05-288468Actual
3405100.002022-07-298413Budget
1887560.002023-09-288416Actual
35768205.022024-12-2784612Actual
37628271.002025-02-268467Actual
406149.002022-07-298456Actual
3177971.002024-09-278446Actual
20748218.002023-11-298414Actual
30804240.002024-08-288467Actual
1303968.002023-03-298456Actual
841047.002022-11-298426Actual
7023200.002022-10-298464Budget
2787067.922024-05-2884113Actual
26837300.002024-05-288413Actual
25177198.002024-03-288467Actual
3512439.002024-12-278426Actual
6636117.752022-09-288428Actual
144098.212023-04-2884112Actual
1544514.592023-05-2984612Actual
803430.002022-11-298473Budget
15622155.002023-06-298414Actual
3404113.002022-07-298413Actual
2100219.272022-05-298418Actual
1833433.742023-08-2984311Actual
5978200.002022-09-288415Budget
5384100.002022-08-298467Budget
10320180.002023-01-278414Actual
17158107.142023-07-298428Actual
13242158.002023-03-298467Actual
2022128.002022-05-298467Actual
255557.142024-03-2884112Actual
1139018.002023-02-268473Actual
10986153.002023-01-278467Actual
17813144.002023-08-298465Actual
3408578.002024-11-288466Actual
256148.212024-03-2884612Actual
2642690.122024-04-2784111Actual
3065360.002024-08-288446Actual
9344100.002022-12-278415Budget
3671276.292025-01-2784311Actual
18817165.002023-09-288465Actual
8221100.002022-11-298415Budget
22726189.002024-01-278414Actual
3180550.002024-09-278456Actual
2606690.002024-04-278436Actual
37246288.002025-02-268464Actual
332590.002022-06-298468Budget
1636136.932023-06-2984611Actual
3139100.002022-06-298467Budget
18160246.542023-08-298418Actual
25000109.002024-03-288436Actual
37594304.002025-02-268417Actual
10460200.002023-01-278415Budget
2254915.652023-12-2784612Actual
36103.002022-04-288413Actual
38068205.022025-02-2684612Actual
2546423.102024-03-2884511Actual
19599288.002023-10-298413Actual
32399127.572024-09-2784113Actual
10693100.002023-01-278436Budget
3343320.972024-10-2884212Actual
2458310.332024-02-2684612Actual
29972102.892024-07-2884611Actual
3325959.272024-10-2884211Actual
33231160.342024-10-2884111Actual
5572123.812022-08-298468Actual
504350.002022-08-298426Budget
34617174.172024-11-2884612Actual
12050200.002023-02-268417Budget
1765835.002023-08-298473Actual
9792.002022-04-288463Actual
1488396.002023-05-298436Actual
1251930.002023-03-298473Budget
33552127.572024-10-2884213Actual
24675192.002024-03-288463Actual
38489259.002025-03-298465Actual
1230090.002023-02-268468Budget
17730.002022-04-288473Budget
24852122.002024-03-288415Actual
506118.002022-04-288416Actual
36657178.422025-01-2784111Actual
1580888.002023-06-298416Actual
26333198.052024-04-278428Actual
1735912.462023-07-2984511Actual
4261100.002022-07-298467Budget
1529328.422023-05-2984311Actual
27458288.972024-05-288428Actual
1961160.002022-05-298417Actual
1382097.002023-04-288416Actual
17072142.002023-07-298467Actual
14558204.002023-05-298463Actual
18188117.752023-08-298428Actual
5839242.002022-09-288414Actual
23229135.932024-01-278428Actual
2474257.002022-06-298414Actual
33053236.002024-10-288467Actual
144365.012023-04-2884212Actual
25734181.002024-04-278463Actual
15180141.992023-05-298468Actual
3067949.002024-08-288456Actual
34675134.592024-11-2884113Actual
1310090.002023-03-298466Budget
16747160.002023-07-298415Actual
728950.002022-10-298426Budget
2269875.002024-01-278473Actual
1139130.002023-02-268473Budget
2034020.972023-10-2984211Actual
1166129.002022-05-298413Actual
36975145.112025-01-2784113Actual
21750165.002023-12-278414Actual
8284116.002022-11-298465Actual
1064440.002023-01-278426Budget
4262147.002022-07-298467Actual
2405555.002024-02-268466Actual
1727823.102023-07-2984211Actual
1351200.002022-05-298414Budget
3284929.002024-10-288426Actual
1632712.462023-06-2984511Actual
2305185.002024-01-278466Actual
509198.002022-08-298436Actual
2443211.402024-02-2684511Actual
11818117.002023-02-268436Actual
1694739.002023-07-298456Actual
21989111.002023-12-278436Actual
38454215.002025-03-298415Actual
738477.002022-10-298446Actual
23645151.002024-02-268463Actual
3059953.002024-08-288426Actual
14735168.002023-05-298415Actual
3603460.002025-01-278473Actual
1446711.402023-04-2884612Actual
2650840.122024-04-2784411Actual
1725064.592023-07-2984111Actual
2201564.002023-12-278446Actual
29083132.832024-06-2884613Actual
20783125.002023-11-298464Actual
781895.022022-10-298468Actual
27195135.002024-05-288436Actual
850665.002022-11-298446Actual
837147.002022-04-288417Actual
3635460.002025-01-278456Actual
12628100.002023-03-298464Budget
19752101.002023-10-298464Actual
3582671.432024-12-2784113Actual
29736425.332024-07-288418Actual
2692986.002024-05-288473Actual
34826191.002024-12-278463Actual
2446676.292024-02-2684611Actual
1535467.782023-05-2984611Actual
38396200.002025-03-298464Actual
9867121.002022-12-278467Actual
7241100.002022-10-298416Budget
6588220.782022-09-288418Actual
1485531.002023-05-298426Actual
2601153.002024-04-278416Actual
391950.002022-07-298426Budget
1995897.002023-10-298436Actual
2497218.002024-03-288426Actual
30266373.002024-08-288413Actual
1059790.002023-01-278416Budget
35415182.902024-12-278428Actual
3218997.572024-09-2784411Actual
728856.002022-10-298426Actual
6263101.002022-09-288446Actual
38602138.002025-03-298436Actual
855362.002022-11-298456Actual
20628333.002023-11-298413Actual
34296193.512024-11-288468Actual
9947325.332022-12-278418Actual
205137.142023-10-2984112Actual
1993030.002023-10-298426Actual
32729257.002024-10-288415Actual
743240.002022-10-298456Budget
27751116.722024-05-2884112Actual
29678237.002024-07-288467Actual
35152114.002024-12-278436Actual
9264174.002022-12-278464Actual
35039162.002024-12-278465Actual
2440547.572024-02-2684411Actual
1284891.002023-03-298416Actual
1376097.002023-04-288465Actual
3127678.452024-08-2884113Actual
16782164.002023-07-298465Actual
23823162.002024-02-268415Actual
3688420.972025-01-2784212Actual
1191260.002023-02-268456Budget
12707189.002023-03-298415Actual
999590.002022-12-278428Budget
28965129.482024-06-2884612Actual
3218269.272022-06-298418Actual
1496870.002023-05-298466Actual
33796204.002024-11-288464Actual
3438237.992024-11-2884211Actual
11580182.002023-02-268415Actual
21127160.002023-11-298417Actual
1728100.002022-05-298436Budget
25916208.002024-04-278415Actual
3340590.122024-10-2884112Actual
1591549.002023-06-298456Actual
25821232.002024-04-278414Actual
2807981.002024-06-288473Actual
12112113.002023-02-268467Actual
27693111.402024-05-2884611Actual
29140360.002024-07-288413Actual
35707122.042024-12-2784112Actual
23858143.002024-02-268465Actual
265359.272024-04-2784511Actual
22853108.002024-01-278465Actual
1426412.462023-04-2884211Actual
12946100.002023-03-298436Budget
5092100.002022-08-298436Budget
3733147.002022-07-298415Actual
30421273.002024-08-288464Actual
25263158.662024-03-288428Actual
1789828.002023-08-298426Actual
4388157.142022-07-298428Actual
551090.002022-08-298428Budget
37339208.002025-02-268465Actual
10380100.002023-01-278464Budget
3517869.002024-12-278446Actual
1431831.612023-04-2884411Actual
182250.002022-05-298456Budget
75794.002022-04-288466Actual
12191200.002023-02-268418Budget
1583517.002023-06-298426Actual
34001123.002024-11-288436Actual
2196127.002023-12-278426Actual
1931213.532023-09-2884211Actual
12945107.002023-03-298436Actual
12378107.002023-03-298413Actual
30862542.002024-08-288418Actual
2289100.002022-06-298413Budget
27372223.002024-05-288467Actual
636967.002022-09-288466Actual
31037102.892024-08-2884311Actual
3632876.002025-01-278446Actual
7101130.002022-10-298415Actual
2142247.572023-11-2984411Actual
1197090.002023-02-268466Budget
11501100.002023-02-268464Budget
962470.002022-12-278446Budget
26747208.272024-04-2784213Actual
1750914.592023-07-2984612Actual
513853.002022-08-298446Actual
1336980.002023-03-298428Budget
2475200.002022-06-298414Budget
33139172.302024-10-288428Actual
24112211.002024-02-268417Actual
31218162.462024-08-2884612Actual
3455592.252024-11-2884112Actual
24887125.002024-03-288465Actual
29295184.002024-07-288464Actual
13321243.512023-03-298418Actual
2846100.002022-06-298436Budget
1662688.002023-07-298473Actual
4340184.422022-07-298418Actual
1086107.142022-04-288468Actual
795780.002022-11-298463Budget
781770.002022-10-298468Budget
38361395.002025-03-298414Actual
8142155.002022-11-298464Actual
7240118.002022-10-298416Actual
35507120.972024-12-2784111Actual
11579200.002023-02-268415Budget
1360379.002023-04-288473Actual
3005823.102024-07-2884212Actual
5977185.002022-09-288415Actual
164778.212023-06-2984612Actual
19226131.392023-09-288468Actual
3440985.872024-11-2884311Actual
3857453.002025-03-298426Actual
7570200.002022-10-298417Budget
35004297.002024-12-278415Actual
9807200.002022-12-278417Budget
15715125.002023-06-298415Actual
1797831.002023-08-298456Actual
177590.002022-05-298446Budget
31098107.142024-08-2884611Actual
3402783.002024-11-288446Actual
979200.002022-04-288418Budget
30479221.002024-08-288415Actual
524499.002022-08-298466Actual
27812189.062024-05-2884612Actual
1939326.292023-09-2884511Actual
9577117.002022-12-278436Actual
37100.002022-04-288413Budget
3397336.002024-11-288426Actual
22606309.002024-01-278413Actual
12299110.172023-02-268468Actual
978235.932022-04-288418Actual
2057113.532023-10-2984612Actual
33888239.002024-11-288465Actual
19071233.002023-09-288417Actual
35943252.002025-01-278413Actual
8143200.002022-11-298464Budget
749073.002022-10-298466Actual
16126132.902023-06-298428Actual
26305484.422024-04-278418Actual
2757853.952024-05-2884211Actual
32636448.002024-10-288414Actual
25235317.752024-03-288418Actual
2479486.002024-03-288464Actual

Generated 2025-05-28 05:07:59.288 UTC