[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-198413Actual
1223984.422023-02-168428Actual
17813144.002023-08-198465Actual
32822127.002024-10-188416Actual
2475200.002022-06-198414Budget
8143200.002022-11-198464Budget
2098899.002023-11-198436Actual
24112211.002024-02-168417Actual
38361395.002025-03-198414Actual
1446711.402023-04-1884612Actual
18160246.542023-08-198418Actual
4201129.002022-07-198417Actual
616750.002022-09-188426Budget
23263131.392024-01-178468Actual
5977185.002022-09-188415Actual
1588955.002023-06-198446Actual
19845117.002023-10-198465Actual
11580182.002023-02-168415Actual
245512.892024-02-1684212Actual
3870110.002022-07-198416Actual
22285145.022023-12-178468Actual
579136.002022-09-188473Actual
4775153.002022-08-198464Actual
27049241.002024-05-188415Actual
34354196.512024-11-1884111Actual
738570.002022-10-198446Budget
1086107.142022-04-188468Actual
894070.002022-11-198468Budget
163094.002022-05-198416Actual
897100.002022-04-188467Budget
21282146.542023-11-198468Actual
3218269.272022-06-198418Actual
1078762.002023-01-178456Actual
102780.002022-04-188428Budget
26210270.002024-04-178417Actual
29175182.002024-07-188463Actual
38184239.852025-02-1684613Actual
2494562.002024-03-188416Actual
2923282.002024-07-188473Actual
5092100.002022-08-198436Budget
2139550.762023-11-1984311Actual
23823162.002024-02-168415Actual
28582492.002024-06-188418Actual
23765151.002024-02-168464Actual
26305484.422024-04-178418Actual
907974.002022-12-178463Actual
16005218.002023-06-198417Actual
1580888.002023-06-198416Actual
174515.012023-07-1984112Actual
406250.002022-07-198456Budget
1064541.002023-01-178426Actual
34617174.172024-11-1884612Actual
33173219.272024-10-188468Actual
37246288.002025-02-168464Actual
144098.212023-04-1884112Actual
28141201.002024-06-188464Actual
22853108.002024-01-178465Actual
38779222.002025-03-198467Actual
2474257.002022-06-198414Actual
2096027.002023-11-198426Actual
12379100.002023-03-198413Budget
35943252.002025-01-178413Actual
3458335.872024-11-1884212Actual
2672064.412024-04-1784113Actual
18817165.002023-09-188465Actual
22726189.002024-01-178414Actual
6588220.782022-09-188418Actual
1191260.002023-02-168456Budget
3177971.002024-09-178446Actual
1552114.002022-05-198465Actual
36917131.612025-01-1784612Actual
28903105.022024-06-1884112Actual
1289736.002023-03-198426Actual
34791323.002024-12-178413Actual
1583517.002023-06-198426Actual
1461538.002023-05-198473Actual
38602138.002025-03-198436Actual
1686724.002023-07-198426Actual
3326140.482022-06-198468Actual
663790.002022-09-188428Budget
33641293.002024-11-188413Actual
34497149.702024-11-1884611Actual
27987350.002024-06-188413Actual
2237130.552023-12-1784211Actual
1230090.002023-02-168468Budget
412290.002022-07-198466Budget
3067949.002024-08-188456Actual
2440547.572024-02-1684411Actual
691430.002022-10-198473Budget
35707122.042024-12-1784112Actual
21876105.002023-12-178465Actual
33584206.522024-10-1884613Actual
27550159.272024-05-1884111Actual
7709193.512022-10-198418Actual
3446328.422024-11-1884511Actual
13665134.002023-04-188464Actual
2142247.572023-11-1984411Actual
38865149.572025-03-198428Actual
2952776.002024-07-188446Actual
3747892.002025-02-168446Actual
25177198.002024-03-188467Actual
32015226.842024-09-178428Actual
39305210.032025-03-1984213Actual
37888107.142025-02-1684411Actual
31698108.002024-09-178416Actual
19164396.542023-09-188418Actual
2443211.402024-02-1684511Actual
28644178.362024-06-188468Actual
6510100.002022-09-188467Budget
33053236.002024-10-188467Actual
13180200.002023-03-198417Budget
15025261.002023-05-198417Actual
14019162.002023-04-188417Actual
13368128.362023-03-198428Actual
2999116.002022-06-198466Actual
15750143.002023-06-198465Actual
4123124.002022-07-198466Actual
5384100.002022-08-198467Budget
2611177.002022-06-198415Actual
12378107.002023-03-198413Actual
10846103.002023-01-178466Actual
3005823.102024-07-1884212Actual
30030103.952024-07-1884112Actual
2670179.002022-06-198465Actual
24204270.782024-02-168418Actual
979200.002022-04-188418Budget
2458310.332024-02-1684612Actual
1662688.002023-07-198473Actual
8691200.002022-11-198417Budget
571273.002022-09-188463Actual
12945107.002023-03-198436Actual
28610193.512024-06-188428Actual
39278106.522025-03-1984113Actual
3792185.002022-07-198465Actual
36062433.002025-01-178414Actual
7162100.002022-10-198465Budget
225200.002022-04-188414Budget
35039162.002024-12-178465Actual
28292118.002024-06-188416Actual
1284990.002023-03-198416Budget
9808192.002022-12-178417Actual
2148345.442023-11-1984611Actual
182138.002022-05-198456Actual
1490200.002022-05-198415Budget
691529.002022-10-198473Actual
1727823.102023-07-1984211Actual
4712196.002022-08-198414Actual
30514212.002024-08-188465Actual
36103.002022-04-188413Actual
23730195.002024-02-168414Actual
3221631.612024-09-1784511Actual
23143232.002024-01-178467Actual
8082218.002022-11-198414Actual
26333198.052024-04-178428Actual
1410100.002022-05-198464Budget
616645.002022-09-188426Actual
3742432.002025-02-168426Actual
1969083.002023-10-198473Actual
1591549.002023-06-198456Actual
36599184.422025-01-178468Actual
36444367.002025-01-178417Actual
27751116.722024-05-1884112Actual
16098305.632023-06-198418Actual
31098107.142024-08-1884611Actual
35004297.002024-12-178415Actual
1939326.292023-09-1884511Actual
1360379.002023-04-188473Actual
24146158.002024-02-168467Actual
18067237.002023-08-198417Actual
37211424.002025-02-168414Actual
25951180.002024-04-178465Actual
32671264.002024-10-188464Actual
34235410.182024-11-188418Actual
35415182.902024-12-178428Actual
3676639.062025-01-1784511Actual
3688420.972025-01-1784212Actual
1027230.002023-01-178473Budget
11173132.902023-01-178468Actual
35387410.182024-12-178418Actual
34911403.002024-12-178414Actual
2993892.252024-07-1884411Actual
1197090.002023-02-168466Budget
1866241.002023-09-188473Actual
9994179.872022-12-178428Actual
23108196.002024-01-178417Actual
108590.002022-04-188468Budget
1830712.462023-08-1984211Actual
12190201.082023-02-168418Actual
1993030.002023-10-198426Actual
1544514.592023-05-1984612Actual
22819145.002024-01-178415Actual
3213573.102024-09-1784211Actual
7569240.002022-10-198417Actual
3901263.532025-03-1984311Actual
1166129.002022-05-198413Actual
224180.002022-04-188414Actual
205403.952023-10-1984212Actual
36479249.002025-01-178467Actual
256148.212024-03-1884612Actual
2355311.402024-01-1784612Actual
8459120.002022-11-198436Actual
9807200.002022-12-178417Budget
20783125.002023-11-198464Actual
17686147.002023-08-198414Actual
33761316.002024-11-188414Actual
3292943.002024-10-188456Actual
2609248.002024-04-178446Actual
35768205.022024-12-1784612Actual
9946200.002022-12-178418Budget
35853148.622024-12-1784213Actual
27605115.652024-05-1884311Actual
2334936.932024-01-1784211Actual
11253140.002023-02-168413Actual
365147.002022-04-188415Actual
1632712.462023-06-1984511Actual
6119100.002022-09-188416Budget
11438200.002023-02-168414Budget
24640333.002024-03-188413Actual
33525122.312024-10-1884113Actual
972873.002022-12-178466Actual
21127160.002023-11-198417Actual
12299110.172023-02-168468Actual
14054214.002023-04-188467Actual
33231160.342024-10-1884111Actual
1739372.042023-07-1984611Actual
75794.002022-04-188466Actual
177483.002022-05-198446Actual
2101200.002022-05-198418Budget
15180141.992023-05-198468Actual
1382097.002023-04-188416Actual
11113128.362023-01-178428Actual
19718158.002023-10-198414Actual
2666213.532024-04-1784612Actual
15715125.002023-06-198415Actual
12629156.002023-03-198464Actual
18570380.002023-09-188413Actual
2254915.652023-12-1784612Actual
12566193.002023-03-198414Actual
3857453.002025-03-198426Actual
32307109.272024-09-1784112Actual
3671276.292025-01-1784311Actual
3685682.682025-01-1784112Actual
3183889.002024-09-178466Actual
19752101.002023-10-198464Actual
2603818.002024-04-178426Actual
4774100.002022-08-198464Budget
2299252.002024-01-178446Actual
162469.272023-06-1984211Actual
2332156.082024-01-1784111Actual
144365.012023-04-1884212Actual
39220189.062025-03-1984612Actual
7338117.002022-10-198436Actual
35886141.612024-12-1784613Actual
1795248.002023-08-198446Actual
1289640.002023-03-198426Budget
2645439.062024-04-1784211Actual
838200.002022-04-188417Budget
3290386.002024-10-188446Actual
1411139.002022-05-198464Actual
34296193.512024-11-188468Actual
513853.002022-08-198446Actual
1694739.002023-07-198456Actual
2207478.002023-12-178466Actual
3216279.482024-09-1784311Actual
167844.002022-05-198426Actual
16160211.692023-06-198468Actual
38837414.732025-03-198418Actual
3803419.912025-02-1684212Actual
16782164.002023-07-198465Actual
11865100.002023-02-168446Budget
174785.012023-07-1984212Actual
3739799.002025-02-168416Actual
14558204.002023-05-198463Actual
27897204.762024-05-1884213Actual
1727135.002022-05-198436Actual
2045541.192023-10-1984611Actual
3898563.532025-03-1984211Actual
1431831.612023-04-1884411Actual
38153118.802025-02-1684213Actual
6447200.002022-09-188417Budget
2204139.002023-12-178456Actual
26366187.452024-04-178468Actual
967140.002022-12-178456Budget
332590.002022-06-198468Budget
33676168.002024-11-188463Actual
26872252.002024-05-188463Actual
28702165.662024-06-1884111Actual
10694124.002023-01-178436Actual
444780.002022-07-198468Budget
2648144.382024-04-1784311Actual
2845130.002022-06-198436Actual
841047.002022-11-198426Actual
524499.002022-08-198466Actual
4853190.002022-08-198415Actual
3127678.452024-08-1884113Actual
3635460.002025-01-178456Actual
3035884.002024-08-188473Actual
21989111.002023-12-178436Actual
30862542.002024-08-188418Actual
1559449.002023-06-198473Actual
20193279.872023-10-198418Actual
20628333.002023-11-198413Actual
743240.002022-10-198456Budget
749073.002022-10-198466Actual
2615159.002024-04-178466Actual
2662812.462024-04-1784112Actual
25821232.002024-04-178414Actual
34263245.032024-11-188428Actual
10321200.002023-01-178414Budget
23610278.002024-02-168413Actual
2402357.002024-02-168456Actual
130218.002022-05-198473Actual
507100.002022-04-188416Budget
6448240.002022-09-188417Actual
12049164.002023-02-168417Actual
9343136.002022-12-178415Actual
27195135.002024-05-188436Actual
25297166.242024-03-188468Actual
18188117.752023-08-198428Actual
354436.002022-07-198473Actual
11065200.002023-01-178418Budget
2201564.002023-12-178446Actual
10740105.002023-01-178446Actual
9401100.002022-12-178465Budget
16654222.002023-07-198414Actual
1636136.932023-06-1984611Actual
31895316.002024-09-178417Actual
31640231.002024-09-178465Actual
7022142.002022-10-198464Actual
743133.002022-10-198456Actual
3673975.232025-01-1784411Actual
2337639.062024-01-1784311Actual
26747208.272024-04-1784213Actual
1303968.002023-03-198456Actual
13241100.002023-03-198467Budget
12946100.002023-03-198436Budget
39039115.652025-03-1984411Actual
2763290.122024-05-1884411Actual
16747160.002023-07-198415Actual
3668557.142025-01-1784211Actual
27337272.002024-05-188417Actual
3632876.002025-01-178446Actual
2606690.002024-04-178436Actual
10517100.002023-01-178465Budget
3517869.002024-12-178446Actual
3438237.992024-11-1884211Actual
10380100.002023-01-178464Budget
1698088.002023-07-198466Actual
2136829.482023-11-1984211Actual
30572112.002024-08-188416Actual
3325959.272024-10-1884211Actual
6963180.002022-10-198414Actual
8142155.002022-11-198464Actual
22131184.002023-12-178417Actual
1928468.852023-09-1884111Actual
2039443.312023-10-1984411Actual
6777137.002022-10-198413Actual
1728100.002022-05-198436Budget
11501100.002023-02-168464Budget
504350.002022-08-198426Budget
1384725.002023-04-188426Actual
2437831.612024-02-1684311Actual
24887125.002024-03-188465Actual
19106234.002023-09-188467Actual
3408578.002024-11-188466Actual
2749100.002022-06-198416Budget
31929280.002024-09-178467Actual
4202200.002022-07-198417Budget
38068205.022025-02-1684612Actual
861380.002022-11-198466Budget
3750462.002025-02-168456Actual
25235317.752024-03-188418Actual
8460100.002022-11-198436Budget
2656944.382024-04-1784611Actual
29643329.002024-07-188417Actual
466540.002022-08-198473Budget
4448131.392022-07-198468Actual
3488379.002024-12-178473Actual
2508581.002024-03-188466Actual
279625.002022-06-198426Actual
2193464.002023-12-178416Actual
55530.002022-04-188426Budget
37091396.002025-02-168413Actual
1167100.002022-05-198413Budget

Generated 2025-05-18 03:35:09.254 UTC