[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2684612Actual
27751116.722024-05-2784112Actual
1882100.002022-05-288466Budget
1887560.002023-09-278416Actual
3005823.102024-07-2784212Actual
30890179.872024-08-278428Actual
35507120.972024-12-2684111Actual
3177971.002024-09-268446Actual
9343136.002022-12-268415Actual
438990.002022-07-288428Budget
37748261.692025-02-258468Actual
38153118.802025-02-2584213Actual
13321243.512023-03-288418Actual
1795248.002023-08-288446Actual
11501100.002023-02-258464Budget
36479249.002025-01-268467Actual
2178485.002023-12-268464Actual
2479486.002024-03-278464Actual
1019470.002023-01-268463Budget
3284929.002024-10-278426Actual
37091396.002025-02-258413Actual
3520444.002024-12-268456Actual
36565191.992025-01-268428Actual
1284891.002023-03-288416Actual
35415182.902024-12-268428Actual
1396076.002023-04-278466Actual
1848010.332023-08-2884112Actual
636890.002022-09-278466Budget
2884582.682024-06-2784611Actual
2475200.002022-06-288414Budget
3967124.002022-07-288436Actual
7022142.002022-10-288464Actual
15025261.002023-05-288417Actual
1026114.722022-04-278428Actual
506118.002022-04-278416Actual
579040.002022-09-278473Budget
9402168.002022-12-268465Actual
2763290.122024-05-2784411Actual
29175182.002024-07-278463Actual
1059790.002023-01-268416Budget
3655135.002022-07-288464Actual
26333198.052024-04-268428Actual
25142276.002024-03-278417Actual
34235410.182024-11-278418Actual
23610278.002024-02-258413Actual
2391699.002024-02-258416Actual
26210270.002024-04-268417Actual
4261100.002022-07-288467Budget
2765940.122024-05-2784511Actual
1998461.002023-10-288446Actual
1299299.002023-03-288446Actual
3139100.002022-06-288467Budget
25177198.002024-03-278467Actual
9577117.002022-12-268436Actual
2042126.292023-10-2884511Actual
18605174.002023-09-278463Actual
234963.002022-06-288463Actual
5899100.002022-09-278464Budget
27430357.152024-05-278418Actual
22285145.022023-12-268468Actual
1901483.002023-09-278466Actual
33467141.192024-10-2784612Actual
18782108.002023-09-278415Actual
31512364.002024-09-268414Actual
29353262.002024-07-278415Actual
10134105.002023-01-268413Actual
32049213.212024-09-268468Actual
1830712.462023-08-2884211Actual
20193279.872023-10-288418Actual
25699240.002024-04-268413Actual
38744355.002025-03-288417Actual
1851314.592023-08-2884612Actual
6447200.002022-09-278417Budget
6963180.002022-10-288414Actual
10135100.002023-01-268413Budget
2579357.002024-04-268473Actual
27605115.652024-05-2784311Actual
34826191.002024-12-268463Actual
15657125.002023-06-288464Actual
2998100.002022-06-288466Budget
35039162.002024-12-268465Actual
2305185.002024-01-268466Actual
1689590.002023-07-288436Actual
37002164.412025-01-2684213Actual
789696.002022-11-288413Actual
4713200.002022-08-288414Budget
36096241.002025-01-268464Actual
33139172.302024-10-278428Actual
1005670.002022-12-268468Budget
30572112.002024-08-278416Actual
2777924.162024-05-2784212Actual
728856.002022-10-288426Actual
32608107.002024-10-278473Actual
35449216.242024-12-268468Actual
18102129.002023-08-288467Actual
1304060.002023-03-288456Budget
34354196.512024-11-2784111Actual
1836133.742023-08-2884411Actual
31218162.462024-08-2784612Actual
177590.002022-05-288446Budget
33888239.002024-11-278465Actual
10985100.002023-01-268467Budget
5572123.812022-08-288468Actual
9019100.002022-12-268413Budget
17813144.002023-08-288465Actual
294050.002022-06-288456Budget
2508581.002024-03-278466Actual
803527.002022-11-288473Actual
7240118.002022-10-288416Actual
36247135.002025-01-268416Actual
3408578.002024-11-278466Actual
1117490.002023-01-268468Budget
6216100.002022-09-278436Budget
781770.002022-10-288468Budget
3325959.272024-10-2784211Actual
25734181.002024-04-268463Actual
3334794.382024-10-2784611Actual
2546423.102024-03-2784511Actual
28965129.482024-06-2784612Actual
9401100.002022-12-268465Budget
1636136.932023-06-2884611Actual
3140114.002022-06-288467Actual
30177164.412024-07-2784213Actual
2662812.462024-04-2684112Actual
39100132.682025-03-2884611Actual
850770.002022-11-288446Budget
11064251.092023-01-268418Actual
1725064.592023-07-2884111Actual
683793.002022-10-288463Actual
27812189.062024-05-2784612Actual
24760189.002024-03-278414Actual
12379100.002023-03-288413Budget
12707189.002023-03-288415Actual
29050201.262024-06-2784213Actual
406250.002022-07-288456Budget
1431831.612023-04-2784411Actual
205137.142023-10-2884112Actual
3862867.002025-03-288446Actual
894070.002022-11-288468Budget
1591549.002023-06-288456Actual
39338190.732025-03-2884613Actual
5839242.002022-09-278414Actual
2136829.482023-11-2884211Actual
23823162.002024-02-258415Actual
30514212.002024-08-278465Actual
38489259.002025-03-288465Actual
952850.002022-12-268426Budget
38454215.002025-03-288415Actual
14770102.002023-05-288465Actual
551090.002022-08-288428Budget
12770100.002023-03-288465Budget
205403.952023-10-2884212Actual
3328665.652024-10-2784311Actual
2724743.002024-05-278456Actual
18817165.002023-09-278465Actual
27372223.002024-05-278467Actual
5323200.002022-08-288417Budget
3343320.972024-10-2784212Actual
11252100.002023-02-258413Budget
21127160.002023-11-288417Actual
2648144.382024-04-2684311Actual
26991204.002024-05-278464Actual
1936634.802023-09-2784411Actual
19633182.002023-10-288463Actual
6776100.002022-10-288413Budget
2142247.572023-11-2884411Actual
795678.002022-11-288463Actual
978235.932022-04-278418Actual
1284990.002023-03-288416Budget
458670.002022-08-288463Budget
21989111.002023-12-268436Actual
21220346.542023-11-288418Actual
2831929.002024-06-278426Actual
2714086.002024-05-278416Actual
11253140.002023-02-258413Actual
4853190.002022-08-288415Actual
38184239.852025-02-2584613Actual
366200.002022-04-278415Budget
130218.002022-05-288473Actual
3812697.742025-02-2584113Actual
3593200.002022-07-288414Budget
13320200.002023-03-288418Budget
31895316.002024-09-268417Actual
17192163.212023-07-288468Actual
1969083.002023-10-288473Actual
893991.992022-11-288468Actual
14114301.092023-04-278418Actual
8880117.752022-11-288428Actual
38396200.002025-03-288464Actual
34296193.512024-11-278468Actual
2532100.002022-06-288464Budget
10459156.002023-01-268415Actual
2254915.652023-12-2684612Actual
5838200.002022-09-278414Budget
12945107.002023-03-288436Actual
3668557.142025-01-2684211Actual
972873.002022-12-268466Actual
33525122.312024-10-2784113Actual
1493550.002023-05-288456Actual
3627432.002025-01-268426Actual
29678237.002024-07-278467Actual
16569180.002023-07-288463Actual
35387410.182024-12-268418Actual
2022128.002022-05-288467Actual
2612200.002022-06-288415Budget
3221631.612024-09-2684511Actual
972980.002022-12-268466Budget
412290.002022-07-288466Budget
195429.272023-09-2784612Actual
11580182.002023-02-258415Actual
616645.002022-09-278426Actual
16160211.692023-06-288468Actual
3455592.252024-11-2784112Actual
6215120.002022-09-278436Actual
2239839.062023-12-2684311Actual
2036718.842023-10-2884311Actual
3405100.002022-07-288413Budget
504350.002022-08-288426Budget
26747208.272024-04-2684213Actual
37948105.022025-02-2584611Actual
1583517.002023-06-288426Actual
3397336.002024-11-278426Actual
38241326.002025-03-288413Actual
17778110.002023-08-288415Actual
2100219.272022-05-288418Actual
31753125.002024-09-268436Actual
2672064.412024-04-2684113Actual
9205200.002022-12-268414Budget
6039200.002022-09-278465Budget
2722195.002024-05-278446Actual
23201240.482024-01-268418Actual
2645439.062024-04-2684211Actual
5092100.002022-08-288436Budget
1289640.002023-03-288426Budget
28489404.002024-06-278417Actual
1995897.002023-10-288436Actual
34177184.002024-11-278467Actual
3792185.002022-07-288465Actual
8363100.002022-11-288416Budget
2245877.362023-12-2684611Actual
35294307.002024-12-268417Actual
1692164.002023-07-288446Actual
1833433.742023-08-2884311Actual
3673975.232025-01-2684411Actual
841047.002022-11-288426Actual
1303968.002023-03-288456Actual
1529328.422023-05-2884311Actual
2334936.932024-01-2684211Actual
1167100.002022-05-288413Budget
30421273.002024-08-278464Actual
28610193.512024-06-278428Actual
1962200.002022-05-288417Budget
18221182.902023-08-288468Actual
31698108.002024-09-268416Actual
1532044.382023-05-2884411Actual
636967.002022-09-278466Actual
4340184.422022-07-288418Actual
39158113.532025-03-2884112Actual
34911403.002024-12-268414Actual
1197090.002023-02-258466Budget
25297166.242024-03-278468Actual
1139018.002023-02-258473Actual
12050200.002023-02-258417Budget
38779222.002025-03-288467Actual
749180.002022-10-288466Budget
16654222.002023-07-288414Actual
27082162.002024-05-278465Actual
21750165.002023-12-268414Actual
2999116.002022-06-288466Actual
174785.012023-07-2884212Actual
3438237.992024-11-2784211Actual
2642690.122024-04-2684111Actual
245247.142024-02-2584112Actual
122592.002022-05-288463Actual
3213573.102024-09-2684211Actual
24675192.002024-03-278463Actual
23858143.002024-02-258465Actual
1523868.852023-05-2884111Actual
17730.002022-04-278473Budget
967140.002022-12-268456Budget
2993892.252024-07-2784411Actual
630942.002022-09-278456Actual
38361395.002025-03-288414Actual
32107149.702024-09-2684111Actual
1939326.292023-09-2784511Actual
3553570.972024-12-2684211Actual
5977185.002022-09-278415Actual
19752101.002023-10-288464Actual
2301860.002024-01-268456Actual
452694.002022-08-288413Actual
30982123.102024-08-2784111Actual
738477.002022-10-288446Actual
3512439.002024-12-268426Actual
1064440.002023-01-268426Budget
691529.002022-10-288473Actual
5463100.002022-08-288418Budget
255557.142024-03-2784112Actual
15180141.992023-05-288468Actual
11065200.002023-01-268418Budget
36599184.422025-01-268468Actual
1594869.002023-06-288466Actual
19599288.002023-10-288413Actual
285145.002022-04-278464Actual
3750462.002025-02-258456Actual
25000109.002024-03-278436Actual
1191260.002023-02-258456Budget
2093369.002023-11-288416Actual
31640231.002024-09-268465Actual
1588955.002023-06-288446Actual
2340347.572024-01-2684411Actual
12567200.002023-03-288414Budget
354540.002022-07-288473Budget
31303132.832024-08-2784213Actual
1632712.462023-06-2884511Actual
16126132.902023-06-288428Actual
5384100.002022-08-288467Budget
1310090.002023-03-288466Budget
34946249.002024-12-268464Actual
31987411.692024-09-268418Actual
13725182.002023-04-278415Actual
907880.002022-12-268463Budget
8284116.002022-11-288465Actual
37594304.002025-02-258417Actual
15715125.002023-06-288415Actual
2402357.002024-02-258456Actual
7629100.002022-10-288467Budget
4262147.002022-07-288467Actual
15750143.002023-06-288465Actual
2288125.002022-06-288413Actual
20254196.542023-10-288468Actual
32399127.572024-09-2684113Actual
30301210.002024-08-278463Actual
2458310.332024-02-2584612Actual
10693100.002023-01-268436Budget
28292118.002024-06-278416Actual
3035884.002024-08-278473Actual
274897.002022-06-288416Actual
33641293.002024-11-278413Actual
13665134.002023-04-278464Actual
17625.002022-04-278473Actual
1351200.002022-05-288414Budget
967236.002022-12-268456Actual
31156105.022024-08-2784112Actual
2107086.002023-11-288466Actual
17158107.142023-07-288428Actual
289390.002022-06-288446Budget
2031276.292023-10-2884111Actual
12112113.002023-02-258467Actual
35943252.002025-01-268413Actual
513853.002022-08-288446Actual
3556276.292024-12-2684311Actual
65072.002022-04-278446Actual
1223880.002023-02-258428Budget
25235317.752024-03-278418Actual
22726189.002024-01-268414Actual
36189174.002025-01-268465Actual
14524252.002023-05-288413Actual
1961160.002022-05-288417Actual
38687103.002025-03-288466Actual
2001039.002023-10-288456Actual
3968100.002022-07-288436Budget
2242548.632023-12-2684411Actual
9481100.002022-12-268416Budget
9946200.002022-12-268418Budget
1223984.422023-02-258428Actual
2432352.892024-02-2584111Actual
401580.002022-07-288446Budget
37339208.002025-02-258465Actual
32459118.802024-09-2684613Actual
3734200.002022-07-288415Budget
7569240.002022-10-288417Actual
3871100.002022-07-288416Budget
11865100.002023-02-258446Budget
2787067.922024-05-2784113Actual
108590.002022-04-278468Budget
3676639.062025-01-2684511Actual
30209134.592024-07-2784613Actual
21876105.002023-12-268465Actual
284100.002022-04-278464Budget
999590.002022-12-268428Budget
20663196.002023-11-288463Actual
16689105.002023-07-288464Actual
20841155.002023-11-288415Actual
22819145.002024-01-268415Actual

Generated 2025-05-28 01:08:54.174 UTC