[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-11-108464Actual
26366187.452024-05-108468Actual
30177164.412024-08-1084213Actual
36062433.002025-02-098414Actual
5838200.002022-10-118414Budget
24887125.002024-04-108465Actual
163094.002022-06-118416Actual
29353262.002024-08-108415Actual
3224984.802024-10-1084611Actual
2334936.932024-02-0984211Actual
24146158.002024-03-108467Actual
4123124.002022-08-118466Actual
279625.002022-07-128426Actual
17601202.002023-09-118463Actual
35707122.042025-01-0984112Actual
34911403.002025-01-098414Actual
2884582.682024-07-1184611Actual
11064251.092023-02-098418Actual
2611843.002024-05-108456Actual
8880117.752022-12-128428Actual
7241100.002022-11-118416Budget
3739799.002025-03-118416Actual
10459156.002023-02-098415Actual
289390.002022-07-128446Budget
36444367.002025-02-098417Actual
2242548.632024-01-0984411Actual
6447200.002022-10-118417Budget
20254196.542023-11-118468Actual
962568.002023-01-098446Actual
728856.002022-11-118426Actual
9807200.002023-01-098417Budget
3553570.972025-01-0984211Actual
9204220.002023-01-098414Actual
28489404.002024-07-118417Actual
2714086.002024-06-108416Actual
205137.142023-11-1184112Actual
10693100.002023-02-098436Budget
34142333.002024-12-118417Actual
36537496.542025-02-098418Actual
23610278.002024-03-108413Actual
19718158.002023-11-118414Actual
1526611.402023-06-1184211Actual
164198.212023-07-1284112Actual
1727823.102023-08-1184211Actual
3405351.002024-12-118456Actual
18605174.002023-10-118463Actual
1131377.002023-03-118463Actual
3446328.422024-12-1184511Actual
2399767.002024-03-108446Actual
8283100.002022-12-128465Budget
1728100.002022-06-118436Budget
728950.002022-11-118426Budget
3800673.102025-03-1184112Actual
37594304.002025-03-118417Actual
2101469.002023-12-128446Actual
626280.002022-10-118446Budget
2337639.062024-02-0984311Actual
31098107.142024-09-1084611Actual
3783427.362025-03-1184211Actual
967236.002023-01-098456Actual
9578100.002023-01-098436Budget
174515.012023-08-1184112Actual
1191260.002023-03-118456Budget
17566355.002023-09-118413Actual
13179148.002023-04-118417Actual
18160246.542023-09-118418Actual
25821232.002024-05-108414Actual
183889.272023-09-1184511Actual
38489259.002025-04-118465Actual
3101036.932024-09-1084211Actual
39039115.652025-04-1184411Actual
205403.952023-11-1184212Actual
3512439.002025-01-098426Actual
13368128.362023-04-118428Actual
2656944.382024-05-1084611Actual
7338117.002022-11-118436Actual
1529328.422023-06-1184311Actual
1523868.852023-06-1184111Actual
907974.002023-01-098463Actual
1797831.002023-09-118456Actual
1848010.332023-09-1184112Actual
1429145.442023-05-1184311Actual
10321200.002023-02-098414Budget
14735168.002023-06-118415Actual
24760189.002024-04-108414Actual
1887560.002023-10-118416Actual
18102129.002023-09-118467Actual
3854788.002025-04-118416Actual
3408578.002024-12-118466Actual
616645.002022-10-118426Actual
38241326.002025-04-118413Actual
1730530.552023-08-1184311Actual
32877109.002024-11-108436Actual
3213573.102024-10-1084211Actual
12111100.002023-03-118467Budget
32516293.002024-11-108413Actual
16005218.002023-07-128417Actual
225165.012024-01-0984112Actual
255557.142024-04-1084112Actual
781895.022022-11-118468Actual
3745299.002025-03-118436Actual
10320180.002023-02-098414Actual
9402168.002023-01-098465Actual
3219200.002022-07-128418Budget
8833199.572022-12-128418Actual
838200.002022-05-118417Budget
2497218.002024-04-108426Actual
16654222.002023-08-118414Actual
1139018.002023-03-118473Actual
2831929.002024-07-118426Actual
346766.002022-08-118463Actual
10985100.002023-02-098467Budget
177483.002022-06-118446Actual
2004369.002023-11-118466Actual
22641168.002024-02-098463Actual
195429.272023-10-1184612Actual
20193279.872023-11-118418Actual
894070.002022-12-128468Budget
28524213.002024-07-118467Actual
3654100.002022-08-118464Budget
412290.002022-08-118466Budget
6040142.002022-10-118465Actual
425100.002022-05-118465Budget
1461538.002023-06-118473Actual
34235410.182024-12-118418Actual
28610193.512024-07-118428Actual
3106484.802024-09-1084411Actual
10134105.002023-02-098413Actual
2807981.002024-07-118473Actual
33641293.002024-12-118413Actual
2301860.002024-02-098456Actual
4994100.002022-09-118416Budget
3334794.382024-11-1084611Actual
12946100.002023-04-118436Budget
571273.002022-10-118463Actual
6589100.002022-10-118418Budget
29643329.002024-08-108417Actual
34791323.002025-01-098413Actual
6636117.752022-10-118428Actual
6588220.782022-10-118418Actual
27337272.002024-06-108417Actual
2072044.002023-12-128473Actual
1594869.002023-07-128466Actual
30862542.002024-09-108418Actual
2716739.002024-06-108426Actual
164465.012023-07-1284212Actual
36247135.002025-02-098416Actual
6119100.002022-10-118416Budget
2947334.002024-08-108426Actual
6777137.002022-11-118413Actual
14142117.752023-05-118428Actual
9019100.002023-01-098413Budget
25856161.002024-05-108464Actual
34617174.172024-12-1184612Actual
33552127.572024-11-1084213Actual
691529.002022-11-118473Actual
37100.002022-05-118413Budget
21162153.002023-12-128467Actual
23858143.002024-03-108465Actual
326780.002022-07-128428Budget
27693111.402024-06-1084611Actual
2057113.532023-11-1184612Actual
12050200.002023-03-118417Budget
17720120.002023-09-118464Actual
3218269.272022-07-128418Actual
17813144.002023-09-118465Actual
1631100.002022-06-118416Budget
17625.002022-05-118473Actual
3558972.042025-01-0984411Actual
36154275.002025-02-098415Actual
13321243.512023-04-118418Actual
26210270.002024-05-108417Actual
23201240.482024-02-098418Actual
391950.002022-08-118426Budget
12191200.002023-03-118418Budget
8284116.002022-12-128465Actual
2148345.442023-12-1284611Actual
23143232.002024-02-098467Actual
29388189.002024-08-108465Actual
513853.002022-09-118446Actual
14054214.002023-05-118467Actual
21842168.002024-01-098415Actual
37714272.302025-03-118428Actual
177590.002022-06-118446Budget
37748261.692025-03-118468Actual
366200.002022-05-118415Budget
1078860.002023-02-098456Budget
738477.002022-11-118446Actual
31753125.002024-10-108436Actual
22853108.002024-02-098465Actual
19752101.002023-11-118464Actual
23971105.002024-03-108436Actual
2101200.002022-06-118418Budget
5323200.002022-09-118417Budget
1382097.002023-05-118416Actual
33888239.002024-12-118465Actual
1694739.002023-08-118456Actual
5899100.002022-10-118464Budget
21127160.002023-12-128417Actual
33467141.192024-11-1084612Actual
2672064.412024-05-1084113Actual
3603460.002025-02-098473Actual
242730.002022-07-128473Budget
34263245.032024-12-118428Actual
3035884.002024-09-108473Actual
18067237.002023-09-118417Actual
8142155.002022-12-128464Actual
27372223.002024-06-108467Actual
3118436.932024-09-1084212Actual
1535467.782023-06-1184611Actual
1552114.002022-06-118465Actual
10381116.002023-02-098464Actual
1493550.002023-06-118456Actual
1423657.142023-05-1184111Actual
27751116.722024-06-1084112Actual
4775153.002022-09-118464Actual
2475200.002022-07-128414Budget
2001039.002023-11-118456Actual
7629100.002022-11-118467Budget
31640231.002024-10-108465Actual
354436.002022-08-118473Actual
30421273.002024-09-108464Actual
33231160.342024-11-1084111Actual
579136.002022-10-118473Actual
234880.002022-07-128463Budget
3918650.762025-04-1184212Actual
3632876.002025-02-098446Actual
32962115.002024-11-108466Actual
17686147.002023-09-118414Actual
11720108.002023-03-118416Actual
2648144.382024-05-1084311Actual
33525122.312024-11-1084113Actual
242631.002022-07-128473Actual
2923282.002024-08-108473Actual
234963.002022-07-128463Actual
2669100.002022-07-128465Budget
37211424.002025-03-118414Actual
10135100.002023-02-098413Budget
2615159.002024-05-108466Actual
18188117.752023-09-118428Actual
2440547.572024-03-1084411Actual
11438200.002023-03-118414Budget
23730195.002024-03-108414Actual
663790.002022-10-118428Budget
1928468.852023-10-1184111Actual
19633182.002023-11-118463Actual
8754148.002022-12-128467Actual
507100.002022-05-118416Budget
6216100.002022-10-118436Budget
2955348.002024-08-108456Actual
1833433.742023-09-1184311Actual
458762.002022-09-118463Actual
5572123.812022-09-118468Actual
2234373.102024-01-0984111Actual
19071233.002023-10-118417Actual
38602138.002025-04-118436Actual
2239839.062024-01-0984311Actual
1993030.002023-11-118426Actual
274897.002022-07-128416Actual
31037102.892024-09-1084311Actual
795780.002022-12-128463Budget
15025261.002023-06-118417Actual
31512364.002024-10-108414Actual
3871100.002022-08-118416Budget
235219.272024-02-0984112Actual
37304259.002025-03-118415Actual
22819145.002024-02-098415Actual
1551100.002022-06-118465Budget
27082162.002024-06-108465Actual
22726189.002024-02-098414Actual
2843299.002024-07-118466Actual
2293819.002024-02-098426Actual
3292943.002024-11-108456Actual
33676168.002024-12-118463Actual
3180550.002024-10-108456Actual
3221631.612024-10-1084511Actual
3593200.002022-08-118414Budget
14176145.022023-05-118468Actual
2340347.572024-02-0984411Actual
33053236.002024-11-108467Actual
6039200.002022-10-118465Budget
27195135.002024-06-108436Actual
1387570.002023-05-118436Actual
28582492.002024-07-118418Actual
27550159.272024-06-1084111Actual
34675134.592024-12-1184113Actual
3077222.002022-07-128417Actual
35004297.002025-01-098415Actual
1086107.142022-05-118468Actual
2096027.002023-12-128426Actual
9868100.002023-01-098467Budget
28292118.002024-07-118416Actual
16747160.002023-08-118415Actual
1310187.002023-04-118466Actual
7708200.002022-11-118418Budget
2991196.512024-08-1084311Actual
3812697.742025-03-1184113Actual
27605115.652024-06-1084311Actual
21665204.002024-01-098463Actual
4853190.002022-09-118415Actual
3747892.002025-03-118446Actual
16160211.692023-07-128468Actual
3140114.002022-07-128467Actual
14524252.002023-06-118413Actual
36657178.422025-02-0984111Actual
1591549.002023-07-128456Actual
30924281.392024-09-108468Actual
1969083.002023-11-118473Actual
6962200.002022-11-118414Budget
8460100.002022-12-128436Budget
20663196.002023-12-128463Actual
1251842.002023-04-118473Actual
17778110.002023-09-118415Actual
565194.002022-10-118413Actual
29856165.662024-08-1084111Actual
2494562.002024-04-108416Actual
9265200.002023-01-098464Budget
3177971.002024-10-108446Actual
3564995.442025-01-0984611Actual
162469.272023-07-1284211Actual
38361395.002025-04-118414Actual
30386326.002024-09-108414Actual
32459118.802024-10-1084613Actual
30209134.592024-08-1084613Actual
30890179.872024-09-108428Actual
1750914.592023-08-1184612Actual
12378107.002023-04-118413Actual
1630041.192023-07-1284411Actual
27492184.422024-06-108468Actual
29023106.522024-07-1184113Actual
2346356.082024-02-0984611Actual
3718380.002025-03-118473Actual
15657125.002023-07-128464Actual
15750143.002023-07-128465Actual
9994179.872023-01-098428Actual
7756104.112022-11-118428Actual
35329254.002025-01-098467Actual
1962200.002022-06-118417Budget
37339208.002025-03-118465Actual
7630169.002022-11-118467Actual
3455592.252024-12-1184112Actual
841150.002022-12-128426Budget
1801069.002023-09-118466Actual
1795248.002023-09-118446Actual
29736425.332024-08-108418Actual
36565191.992025-02-098428Actual
12629156.002023-04-118464Actual
37806114.592025-03-1184111Actual
20783125.002023-12-128464Actual
1303968.002023-04-118456Actual
1304060.002023-04-118456Budget
75794.002022-05-118466Actual
25951180.002024-05-108465Actual
1936634.802023-10-1184411Actual
11865100.002023-03-118446Budget
8221100.002022-12-128415Budget
16689105.002023-08-118464Actual
2332156.082024-02-0984111Actual
2722195.002024-06-108446Actual
1446711.402023-05-1184612Actual
6509161.002022-10-118467Actual
5977185.002022-10-118415Actual
38454215.002025-04-118415Actual
1866241.002023-10-118473Actual
2670179.002022-07-128465Actual
1223984.422023-03-118428Actual
224180.002022-05-118414Actual
10596104.002023-02-098416Actual
1931213.532023-10-1184211Actual
893991.992022-12-128468Actual
27049241.002024-06-108415Actual
11642100.002023-03-118465Budget
33139172.302024-11-108428Actual
28107444.002024-07-118414Actual
8363100.002022-12-128416Budget
1942657.142023-10-1184611Actual
2787067.922024-06-1084113Actual
3750462.002025-03-118456Actual
2288125.002022-07-128413Actual
102780.002022-05-118428Budget
17871100.002023-09-118416Actual
32341153.952024-10-1084612Actual
33584206.522024-11-1084613Actual
28347146.002024-07-118436Actual

Generated 2025-06-10 04:40:05.415 UTC