[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-038468Actual
3172535.002024-10-028426Actual
898119.002022-05-038467Actual
27987350.002024-07-038413Actual
6216100.002022-10-038436Budget
36479249.002025-02-018467Actual
738570.002022-11-038446Budget
38837414.732025-04-038418Actual
1535467.782023-06-0384611Actual
4853190.002022-09-038415Actual
3671276.292025-02-0184311Actual
35977205.002025-02-018463Actual
214980.002022-06-038428Budget
1423657.142023-05-0384111Actual
1580888.002023-07-048416Actual
346766.002022-08-038463Actual
2440547.572024-03-0284411Actual
29856165.662024-08-0284111Actual
18221182.902023-09-038468Actual
5838200.002022-10-038414Budget
38687103.002025-04-038466Actual
2543729.482024-04-0284411Actual
3573550.762025-01-0184212Actual
1789828.002023-09-038426Actual
1019580.002023-02-018463Actual
16689105.002023-08-038464Actual
1299299.002023-04-038446Actual
2405555.002024-03-028466Actual
2104051.002023-12-048456Actual
22641168.002024-02-018463Actual
1733249.702023-08-0384411Actual
841047.002022-12-048426Actual
3455592.252024-12-0384112Actual
2508581.002024-04-028466Actual
15146126.842023-06-038428Actual
36103.002022-05-038413Actual
16534318.002023-08-038413Actual
3127678.452024-09-0284113Actual
1284891.002023-04-038416Actual
1882100.002022-06-038466Budget
8082218.002022-12-048414Actual
1244070.002023-04-038463Budget
8221100.002022-12-048415Budget
579040.002022-10-038473Budget
19752101.002023-11-038464Actual
2296685.002024-02-018436Actual
25235317.752024-04-028418Actual
2042126.292023-11-0384511Actual
19192160.182023-10-038428Actual
21842168.002024-01-018415Actual
3556276.292025-01-0184311Actual
1027230.002023-02-018473Budget
2204139.002024-01-018456Actual
15025261.002023-06-038417Actual
26747208.272024-05-0284213Actual
1830712.462023-09-0384211Actual
2807981.002024-07-038473Actual
1461538.002023-06-038473Actual
15750143.002023-07-048465Actual
1961160.002022-06-038417Actual
1833433.742023-09-0384311Actual
15657125.002023-07-048464Actual
3292943.002024-11-028456Actual
2142247.572023-12-0484411Actual
9680.002022-05-038463Budget
35329254.002025-01-018467Actual
10459156.002023-02-018415Actual
3373363.002024-12-038473Actual
37594304.002025-03-038417Actual
2535576.292024-04-0284111Actual
1842242.252023-09-0384611Actual
7630169.002022-11-038467Actual
13430172.302023-04-038468Actual
30769315.002024-09-028417Actual
4916145.002022-09-038465Actual
34675134.592024-12-0384113Actual
24760189.002024-04-028414Actual
224180.002022-05-038414Actual
2716739.002024-06-028426Actual
18724120.002023-10-038464Actual
1289736.002023-04-038426Actual
1131377.002023-03-038463Actual
17871100.002023-09-038416Actual
7102100.002022-11-038415Budget
2579357.002024-05-028473Actual
2873043.312024-07-0384211Actual
513853.002022-09-038446Actual
294050.002022-07-048456Budget
7337100.002022-11-038436Budget
3857453.002025-04-038426Actual
2615159.002024-05-028466Actual
20135132.002023-11-038467Actual
3523787.002025-01-018466Actual
3668557.142025-02-0184211Actual
16160211.692023-07-048468Actual
24852122.002024-04-028415Actual
225165.012024-01-0184112Actual
32551177.002024-11-028463Actual
1765835.002023-09-038473Actual
21665204.002024-01-018463Actual
354436.002022-08-038473Actual
2923282.002024-08-028473Actual
838200.002022-05-038417Budget
21750165.002024-01-018414Actual
15060196.002023-06-038467Actual
3582671.432025-01-0184113Actual
3213573.102024-10-0284211Actual
3340590.122024-11-0284112Actual
5384100.002022-09-038467Budget
2944696.002024-08-028416Actual
163094.002022-06-038416Actual
26210270.002024-05-028417Actual
631050.002022-10-038456Budget
33946116.002024-12-038416Actual
1197090.002023-03-038466Budget
28347146.002024-07-038436Actual
34497149.702024-12-0384611Actual
33584206.522024-11-0284613Actual
1898237.002023-10-038456Actual
24675192.002024-04-028463Actual
2004369.002023-11-038466Actual
1933917.782023-10-0384311Actual
33854209.002024-12-038415Actual
2036718.842023-11-0384311Actual
683680.002022-11-038463Budget
1588955.002023-07-048446Actual
17625.002022-05-038473Actual
3326140.482022-07-048468Actual
39039115.652025-04-0384411Actual
2612200.002022-07-048415Budget
26366187.452024-05-028468Actual
2875773.102024-07-0384311Actual
29972102.892024-08-0284611Actual
22761101.002024-02-018464Actual
23971105.002024-03-028436Actual
27049241.002024-06-028415Actual
35004297.002025-01-018415Actual
31156105.022024-09-0284112Actual
915730.002023-01-018473Budget
1559449.002023-07-048473Actual
5650100.002022-10-038413Budget
3558972.042025-01-0184411Actual
2601153.002024-05-028416Actual
3218269.272022-07-048418Actual
28107444.002024-07-038414Actual
6776100.002022-11-038413Budget
12708200.002023-04-038415Budget
10380100.002023-02-018464Budget
907880.002023-01-018463Budget
3632876.002025-02-018446Actual
15537162.002023-07-048463Actual
2502660.002024-04-028446Actual
1191260.002023-03-038456Budget
13242158.002023-04-038467Actual
12379100.002023-04-038413Budget
803430.002022-12-048473Budget
4201129.002022-08-038417Actual
10694124.002023-02-018436Actual
182138.002022-06-038456Actual
36599184.422025-02-018468Actual
513980.002022-09-038446Budget
25000109.002024-04-028436Actual
636890.002022-10-038466Budget
25177198.002024-04-028467Actual
65072.002022-05-038446Actual
7101130.002022-11-038415Actual
17730.002022-05-038473Budget
691529.002022-11-038473Actual
31605235.002024-10-028415Actual
27082162.002024-06-028465Actual
174515.012023-08-0384112Actual
30030103.952024-08-0284112Actual
30862542.002024-09-028418Actual
2057113.532023-11-0384612Actual
27930211.782024-06-0284613Actual
1284990.002023-04-038416Budget
13368128.362023-04-038428Actual
26837300.002024-06-028413Actual
24640333.002024-04-028413Actual
6962200.002022-11-038414Budget
29736425.332024-08-028418Actual
11641164.002023-03-038465Actual
3183889.002024-10-028466Actual
32962115.002024-11-028466Actual
164465.012023-07-0484212Actual
10596104.002023-02-018416Actual
630942.002022-10-038456Actual
21162153.002023-12-048467Actual
1489216.002022-06-038415Actual
4262147.002022-08-038467Actual
18067237.002023-09-038417Actual
5978200.002022-10-038415Budget
8754148.002022-12-048467Actual
29678237.002024-08-028467Actual
39100132.682025-04-0384611Actual
3078200.002022-07-048417Budget
775790.002022-11-038428Budget
10135100.002023-02-018413Budget
8460100.002022-12-048436Budget
3833354.002025-04-038473Actual
3290386.002024-11-028446Actual
39338190.732025-04-0384613Actual
26305484.422024-05-028418Actual
8459120.002022-12-048436Actual
13320200.002023-04-038418Budget
20663196.002023-12-048463Actual
1078762.002023-02-018456Actual
33796204.002024-12-038464Actual
26780141.612024-05-0284613Actual
34235410.182024-12-038418Actual
354540.002022-08-038473Budget
2144910.332023-12-0484511Actual
25856161.002024-05-028464Actual
1382097.002023-05-038416Actual
25916208.002024-05-028415Actual
8692155.002022-12-048417Actual
9994179.872023-01-018428Actual
285145.002022-05-038464Actual
1866241.002023-10-038473Actual
12190201.082023-03-038418Actual
7022142.002022-11-038464Actual
571370.002022-10-038463Budget
2234373.102024-01-0184111Actual
38454215.002025-04-038415Actual
18605174.002023-10-038463Actual
4448131.392022-08-038468Actual
9807200.002023-01-018417Budget
10460200.002023-02-018415Budget
2254915.652024-01-0184612Actual
279730.002022-07-048426Budget
21631268.002024-01-018413Actual
130330.002022-06-038473Budget
22285145.022024-01-018468Actual
2432352.892024-03-0284111Actual
1186474.002023-03-038446Actual
458670.002022-09-038463Budget
3688420.972025-02-0184212Actual
1303968.002023-04-038456Actual
16098305.632023-07-048418Actual
2538311.402024-04-0284211Actual
3440985.872024-12-0384311Actual
1485531.002023-06-038426Actual
1496870.002023-06-038466Actual
21876105.002024-01-018465Actual
626280.002022-10-038446Budget
31987411.692024-10-028418Actual
2749100.002022-07-048416Budget
5511135.932022-09-038428Actual
4775153.002022-09-038464Actual
6039200.002022-10-038465Budget
242730.002022-07-048473Budget
1851314.592023-09-0384612Actual
1304060.002023-04-038456Budget
11579200.002023-03-038415Budget
10740105.002023-02-018446Actual
1019470.002023-02-018463Budget
2096027.002023-12-048426Actual
466540.002022-09-038473Budget
30177164.412024-08-0284213Actual
3967124.002022-08-038436Actual
524590.002022-09-038466Budget
34354196.512024-12-0384111Actual
8222160.002022-12-048415Actual
7709193.512022-11-038418Actual
27550159.272024-06-0284111Actual
1223984.422023-03-038428Actual
19164396.542023-10-038418Actual
2001039.002023-11-038456Actual
102780.002022-05-038428Budget
16005218.002023-07-048417Actual
1410100.002022-06-038464Budget
17130264.722023-08-038418Actual
2399767.002024-03-028446Actual
36062433.002025-02-018414Actual
3791513.532025-03-0384511Actual
35387410.182025-01-018418Actual
3509784.002025-01-018416Actual
636967.002022-10-038466Actual
3405351.002024-12-038456Actual
13544217.002023-05-038463Actual
3803419.912025-03-0384212Actual
242631.002022-07-048473Actual
2034020.972023-11-0384211Actual
3404113.002022-08-038413Actual
7240118.002022-11-038416Actual
23143232.002024-02-018467Actual
9867121.002023-01-018467Actual
2207478.002024-01-018466Actual
3331360.332024-11-0284411Actual
11500144.002023-03-038464Actual
855440.002022-12-048456Budget
35886141.612025-01-0184613Actual
2765940.122024-06-0284511Actual
167930.002022-06-038426Budget
26872252.002024-06-028463Actual
5898115.002022-10-038464Actual
34177184.002024-12-038467Actual
3733147.002022-08-038415Actual
37806114.592025-03-0384111Actual
34296193.512024-12-038468Actual
14770102.002023-06-038465Actual
12993100.002023-04-038446Budget
16126132.902023-07-048428Actual
33231160.342024-11-0284111Actual
28524213.002024-07-038467Actual
3071275.002024-09-028466Actual
3266102.602022-07-048428Actual
524499.002022-09-038466Actual
3402783.002024-12-038446Actual
32729257.002024-11-028415Actual
27693111.402024-06-0284611Actual
1191139.002023-03-038456Actual
15180141.992023-06-038468Actual
2093369.002023-12-048416Actual
17720120.002023-09-038464Actual
2505229.002024-04-028456Actual
1801069.002023-09-038466Actual
20748218.002023-12-048414Actual
35853148.622025-01-0184213Actual
1342990.002023-04-038468Budget
366200.002022-05-038415Budget
31098107.142024-09-0284611Actual
1529328.422023-06-0384311Actual
20221146.542023-11-038428Actual
1005670.002023-01-018468Budget
255826.082024-04-0284212Actual
1139018.002023-03-038473Actual
205137.142023-11-0384112Actual
25699240.002024-05-028413Actual
506118.002022-05-038416Actual
1387570.002023-05-038436Actual
17566355.002023-09-038413Actual
30421273.002024-09-028464Actual
17037196.002023-08-038417Actual
6509161.002022-10-038467Actual
2178485.002024-01-018464Actual
2541027.362024-04-0284311Actual
8143200.002022-12-048464Budget
2479486.002024-04-028464Actual
9481100.002023-01-018416Budget
11064251.092023-02-018418Actual
1059790.002023-02-018416Budget
2611177.002022-07-048415Actual
1636136.932023-07-0484611Actual
2193464.002024-01-018416Actual
31640231.002024-10-028465Actual
18782108.002023-10-038415Actual
3015057.392024-08-0284113Actual
3792185.002022-08-038465Actual
1078860.002023-02-018456Budget
1993030.002023-11-038426Actual
17158107.142023-08-038428Actual
33053236.002024-11-028467Actual
37211424.002025-03-038414Actual
36302125.002025-02-018436Actual
781895.022022-11-038468Actual
2458310.332024-03-0284612Actual
31335136.342024-09-0284613Actual
2072044.002023-12-048473Actual
6777137.002022-11-038413Actual
2293819.002024-02-018426Actual
12770100.002023-04-038465Budget
2100219.272022-06-038418Actual
5899100.002022-10-038464Budget
8142155.002022-12-048464Actual
850770.002022-12-048446Budget
30627103.002024-09-028436Actual
2837378.002024-07-038446Actual
31512364.002024-10-028414Actual
3059953.002024-09-028426Actual
7897100.002022-12-048413Budget
1797831.002023-09-038456Actual
850665.002022-12-048446Actual
1523868.852023-06-0384111Actual
795678.002022-12-048463Actual
11865100.002023-03-038446Budget
69747.002022-05-038456Actual
1795248.002023-09-038446Actual
2763290.122024-06-0284411Actual
3654100.002022-08-038464Budget
37948105.022025-03-0384611Actual
2443211.402024-03-0284511Actual
34617174.172024-12-0384612Actual
972980.002023-01-018466Budget

Generated 2025-06-02 21:28:25.285 UTC