[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-078464Actual
2714086.002024-06-068416Actual
34354196.512024-12-0784111Actual
2787067.922024-06-0684113Actual
11252100.002023-03-078413Budget
1632712.462023-07-0884511Actual
6447200.002022-10-078417Budget
144365.012023-05-0784212Actual
3750462.002025-03-078456Actual
3673975.232025-02-0584411Actual
2952776.002024-08-068446Actual
5898115.002022-10-078464Actual
3328665.652024-11-0684311Actual
5463100.002022-09-078418Budget
332590.002022-07-088468Budget
1284891.002023-04-078416Actual
1303968.002023-04-078456Actual
2837378.002024-07-078446Actual
1544514.592023-06-0784612Actual
7897100.002022-12-088413Budget
188377.002022-06-078466Actual
19106234.002023-10-078467Actual
2606690.002024-05-068436Actual
1059790.002023-02-058416Budget
38779222.002025-04-078467Actual
28489404.002024-07-078417Actual
6040142.002022-10-078465Actual
2881119.912024-07-0784511Actual
952947.002023-01-058426Actual
55440.002022-05-078426Actual
21665204.002024-01-058463Actual
4915200.002022-09-078465Budget
29678237.002024-08-068467Actual
1526611.402023-06-0784211Actual
2402357.002024-03-068456Actual
1848010.332023-09-0784112Actual
35329254.002025-01-058467Actual
1893094.002023-10-078436Actual
425100.002022-05-078465Budget
4262147.002022-08-078467Actual
21248176.842023-12-088428Actual
24204270.782024-03-068418Actual
26333198.052024-05-068428Actual
838200.002022-05-078417Budget
604100.002022-05-078436Budget
1304060.002023-04-078456Budget
37628271.002025-03-078467Actual
3968100.002022-08-078436Budget
2093369.002023-12-088416Actual
38153118.802025-03-0784213Actual
3791513.532025-03-0784511Actual
30266373.002024-09-068413Actual
27372223.002024-06-068467Actual
182250.002022-06-078456Budget
855362.002022-12-088456Actual
3898563.532025-04-0784211Actual
3440985.872024-12-0784311Actual
12707189.002023-04-078415Actual
18067237.002023-09-078417Actual
31605235.002024-10-068415Actual
27049241.002024-06-068415Actual
1789828.002023-09-078426Actual
3671276.292025-02-0584311Actual
17037196.002023-08-078417Actual
3148477.002024-10-068473Actual
38454215.002025-04-078415Actual
1139130.002023-03-078473Budget
401491.002022-08-078446Actual
3918650.762025-04-0784212Actual
16747160.002023-08-078415Actual
8833199.572022-12-088418Actual
2831929.002024-07-078426Actual
444780.002022-08-078468Budget
1694739.002023-08-078456Actual
3005823.102024-08-0684212Actual
504246.002022-09-078426Actual
3292943.002024-11-068456Actual
27550159.272024-06-0684111Actual
9946200.002023-01-058418Budget
5977185.002022-10-078415Actual
19752101.002023-11-078464Actual
279730.002022-07-088426Budget
893991.992022-12-088468Actual
14770102.002023-06-078465Actual
39278106.522025-04-0784113Actual
3906613.532025-04-0784511Actual
3593200.002022-08-078414Budget
17566355.002023-09-078413Actual
3438237.992024-12-0784211Actual
728856.002022-11-078426Actual
2172236.002024-01-058473Actual
1801069.002023-09-078466Actual
12567200.002023-04-078414Budget
21220346.542023-12-088418Actual
1411139.002022-06-078464Actual
30572112.002024-09-068416Actual
8363100.002022-12-088416Budget
32822127.002024-11-068416Actual
38602138.002025-04-078436Actual
30924281.392024-09-068468Actual
3065360.002024-09-068446Actual
2543729.482024-04-0684411Actual
1284990.002023-04-078416Budget
3812697.742025-03-0784113Actual
1662688.002023-08-078473Actual
1482881.002023-06-078416Actual
1580888.002023-07-088416Actual
26366187.452024-05-068468Actual
30209134.592024-08-0684613Actual
242730.002022-07-088473Budget
10926200.002023-02-058417Budget
29501136.002024-08-068436Actual
513980.002022-09-078446Budget
14735168.002023-06-078415Actual
25235317.752024-04-068418Actual
1426412.462023-05-0784211Actual
2505229.002024-04-068456Actual
15715125.002023-07-088415Actual
3561615.652025-01-0584511Actual
22819145.002024-02-058415Actual
3603460.002025-02-058473Actual
743133.002022-11-078456Actual
31303132.832024-09-0684213Actual
626280.002022-10-078446Budget
2394315.002024-03-068426Actual
11818117.002023-03-078436Actual
1423657.142023-05-0784111Actual
12566193.002023-04-078414Actual
20254196.542023-11-078468Actual
5572123.812022-09-078468Actual
38957134.802025-04-0784111Actual
2763290.122024-06-0684411Actual
2765940.122024-06-0684511Actual
7023200.002022-11-078464Budget
10986153.002023-02-058467Actual
39338190.732025-04-0784613Actual
2100219.272022-06-078418Actual
2749100.002022-07-088416Budget
19599288.002023-11-078413Actual
4341100.002022-08-078418Budget
907974.002023-01-058463Actual
571273.002022-10-078463Actual
8362138.002022-12-088416Actual
37211424.002025-03-078414Actual
6216100.002022-10-078436Budget
17130264.722023-08-078418Actual
841047.002022-12-088426Actual
33467141.192024-11-0684612Actual
9947325.332023-01-058418Actual
6215120.002022-10-078436Actual
11720108.002023-03-078416Actual
18570380.002023-10-078413Actual
9807200.002023-01-058417Budget
35152114.002025-01-058436Actual
3177971.002024-10-068446Actual
15750143.002023-07-088465Actual
13180200.002023-04-078417Budget
38744355.002025-04-078417Actual
3224984.802024-10-0684611Actual
13320200.002023-04-078418Budget
3127678.452024-09-0684113Actual
29140360.002024-08-068413Actual
174785.012023-08-0784212Actual
39158113.532025-04-0784112Actual
9204220.002023-01-058414Actual
2289100.002022-07-088413Budget
28347146.002024-07-078436Actual
2022128.002022-06-078467Actual
2843299.002024-07-078466Actual
728950.002022-11-078426Budget
15537162.002023-07-088463Actual
37246288.002025-03-078464Actual
162469.272023-07-0884211Actual
3685682.682025-02-0584112Actual
412290.002022-08-078466Budget
27458288.972024-06-068428Actual
34617174.172024-12-0784612Actual
1621868.852023-07-0884111Actual
224180.002022-05-078414Actual
35294307.002025-01-058417Actual
9343136.002023-01-058415Actual
3405351.002024-12-078456Actual
4853190.002022-09-078415Actual
2724743.002024-06-068456Actual
37748261.692025-03-078468Actual
1410100.002022-06-078464Budget
3118436.932024-09-0684212Actual
15180141.992023-06-078468Actual
2096027.002023-12-088426Actual
27751116.722024-06-0684112Actual
6448240.002022-10-078417Actual
2648144.382024-05-0684311Actual
1842242.252023-09-0784611Actual
2288125.002022-07-088413Actual
10055138.962023-01-058468Actual
12628100.002023-04-078464Budget
32307109.272024-10-0684112Actual
3101036.932024-09-0684211Actual
26957309.002024-06-068414Actual
1461538.002023-06-078473Actual
3871100.002022-08-078416Budget
164778.212023-07-0884612Actual
1882100.002022-06-078466Budget
2538311.402024-04-0684211Actual
1866241.002023-10-078473Actual
28292118.002024-07-078416Actual
24675192.002024-04-068463Actual
354540.002022-08-078473Budget
234963.002022-07-088463Actual
24852122.002024-04-068415Actual
194843.952023-10-0784112Actual
2039443.312023-11-0784411Actual
2757853.952024-06-0684211Actual
365147.002022-05-078415Actual
3718380.002025-03-078473Actual
2612200.002022-07-088415Budget
25821232.002024-05-068414Actual
2508581.002024-04-068466Actual
571370.002022-10-078463Budget
4261100.002022-08-078467Budget
12770100.002023-04-078465Budget
1064541.002023-02-058426Actual
27930211.782024-06-0684613Actual
1431831.612023-05-0784411Actual
15502364.002023-07-088413Actual
26837300.002024-06-068413Actual
3443682.682024-12-0784411Actual
683680.002022-11-078463Budget
1342990.002023-04-078468Budget
16569180.002023-08-078463Actual
27195135.002024-06-068436Actual
24640333.002024-04-068413Actual
10518123.002023-02-058465Actual
28234220.002024-07-078465Actual
3405100.002022-08-078413Budget
1230090.002023-03-078468Budget
13725182.002023-05-078415Actual
9577117.002023-01-058436Actual
3901263.532025-04-0784311Actual
506118.002022-05-078416Actual
3180550.002024-10-068456Actual
33854209.002024-12-078415Actual
915730.002023-01-058473Budget
32049213.212024-10-068468Actual
285145.002022-05-078464Actual
4202200.002022-08-078417Budget
7102100.002022-11-078415Budget
17926112.002023-09-078436Actual
2301860.002024-02-058456Actual
1490200.002022-06-078415Budget
13631137.002023-05-078414Actual
2923282.002024-08-068473Actual
289291.002022-07-088446Actual
24146158.002024-03-068467Actual
33676168.002024-12-078463Actual
2107086.002023-12-088466Actual
1387570.002023-05-078436Actual
458762.002022-09-078463Actual
3035884.002024-09-068473Actual
33888239.002024-12-078465Actual
579040.002022-10-078473Budget
21631268.002024-01-058413Actual
2846100.002022-07-088436Budget
31547206.002024-10-068464Actual
3219200.002022-07-088418Budget
34946249.002025-01-058464Actual
11113128.362023-02-058428Actual
18221182.902023-09-078468Actual
979200.002022-05-078418Budget
37002164.412025-02-0584213Actual
3326140.482022-07-088468Actual
39100132.682025-04-0784611Actual
21876105.002024-01-058465Actual
5383118.002022-09-078467Actual
1310090.002023-04-078466Budget
39305210.032025-04-0784213Actual
22606309.002024-02-058413Actual
12190201.082023-03-078418Actual
37091396.002025-03-078413Actual
9792.002022-05-078463Actual
1026114.722022-05-078428Actual
25263158.662024-04-068428Actual
25856161.002024-05-068464Actual
2494562.002024-04-068416Actual
3654100.002022-08-078464Budget
26210270.002024-05-068417Actual
31753125.002024-10-068436Actual
9994179.872023-01-058428Actual
1490957.002023-06-078446Actual
756100.002022-05-078466Budget
10459156.002023-02-058415Actual
850665.002022-12-088446Actual
1827961.402023-09-0784111Actual
8082218.002022-12-088414Actual
3517869.002025-01-058446Actual
13321243.512023-04-078418Actual
7101130.002022-11-078415Actual
34791323.002025-01-058413Actual
34826191.002025-01-058463Actual
14142117.752023-05-078428Actual
2716739.002024-06-068426Actual
2045541.192023-11-0784611Actual
1961160.002022-06-078417Actual
10135100.002023-02-058413Budget
13241100.002023-04-078467Budget
225200.002022-05-078414Budget
234880.002022-07-088463Budget
1535467.782023-06-0784611Actual
10985100.002023-02-058467Budget
17072142.002023-08-078467Actual
9808192.002023-01-058417Actual
1939326.292023-10-0784511Actual
9867121.002023-01-058467Actual
245512.892024-03-0684212Actual
2541027.362024-04-0684311Actual
11641164.002023-03-078465Actual
3334794.382024-11-0684611Actual
22285145.022024-01-058468Actual
967236.002023-01-058456Actual
738570.002022-11-078446Budget
12769108.002023-04-078465Actual
23229135.932024-02-058428Actual
2101469.002023-12-088446Actual
32015226.842024-10-068428Actual
2293819.002024-02-058426Actual
16654222.002023-08-078414Actual
55530.002022-05-078426Budget
18102129.002023-09-078467Actual
16534318.002023-08-078413Actual
1299299.002023-04-078446Actual
6039200.002022-10-078465Budget
18817165.002023-10-078465Actual
2201564.002024-01-058446Actual
28610193.512024-07-078428Actual
2656944.382024-05-0684611Actual
2475200.002022-07-088414Budget
18690194.002023-10-078414Actual
17601202.002023-09-078463Actual
31512364.002024-10-068414Actual
3573550.762025-01-0584212Actual
34296193.512024-12-078468Actual
2031276.292023-11-0784111Actual
2340347.572024-02-0584411Actual
177483.002022-06-078446Actual
36657178.422025-02-0584111Actual
1725064.592023-08-0784111Actual
636890.002022-10-078466Budget
7161135.002022-11-078465Actual
11500144.002023-03-078464Actual
32516293.002024-11-068413Actual
26872252.002024-06-068463Actual
2666213.532024-05-0684612Actual
7709193.512022-11-078418Actual
29353262.002024-08-068415Actual
3331360.332024-11-0684411Actual
20841155.002023-12-088415Actual
28524213.002024-07-078467Actual
8222160.002022-12-088415Actual
3458335.872024-12-0784212Actual
3218269.272022-07-088418Actual
37339208.002025-03-078465Actual
2210145.022022-06-078468Actual
32671264.002024-11-068464Actual
35977205.002025-02-058463Actual
38687103.002025-04-078466Actual
1833433.742023-09-0784311Actual
513853.002022-09-078446Actual
13544217.002023-05-078463Actual
504350.002022-09-078426Budget
663790.002022-10-078428Budget
19192160.182023-10-078428Actual
13368128.362023-04-078428Actual
1797831.002023-09-078456Actual
20193279.872023-11-078418Actual
2611843.002024-05-068456Actual
29175182.002024-08-068463Actual
3106484.802024-09-0684411Actual
1027332.002023-02-058473Actual
38276179.002025-04-078463Actual
2299252.002024-02-058446Actual
14643187.002023-06-078414Actual
1990385.002023-11-078416Actual
10517100.002023-02-058465Budget
23823162.002024-03-068415Actual

Generated 2025-06-06 05:26:39.155 UTC