[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-318416Actual
5650100.002022-10-028413Budget
1382097.002023-05-028416Actual
962470.002022-12-318446Budget
10741100.002023-01-318446Budget
18690194.002023-10-028414Actual
10518123.002023-01-318465Actual
3488379.002024-12-318473Actual
15060196.002023-06-028467Actual
1730530.552023-08-0284311Actual
3224984.802024-10-0184611Actual
5839242.002022-10-028414Actual
10925164.002023-01-318417Actual
1396076.002023-05-028466Actual
466540.002022-09-028473Budget
2543729.482024-04-0184411Actual
31753125.002024-10-018436Actual
13180200.002023-04-028417Budget
3553570.972024-12-3184211Actual
691430.002022-11-028473Budget
39220189.062025-04-0284612Actual
27337272.002024-06-018417Actual
2845130.002022-07-038436Actual
3792185.002022-08-028465Actual
265359.272024-05-0184511Actual
12769108.002023-04-028465Actual
33584206.522024-11-0184613Actual
795678.002022-12-038463Actual
3517869.002024-12-318446Actual
39158113.532025-04-0284112Actual
3862867.002025-04-028446Actual
13242158.002023-04-028467Actual
8754148.002022-12-038467Actual
354540.002022-08-028473Budget
37246288.002025-03-028464Actual
1725064.592023-08-0284111Actual
1830712.462023-09-0284211Actual
33019353.002024-11-018417Actual
3397336.002024-12-028426Actual
1765835.002023-09-028473Actual
10055138.962022-12-318468Actual
17130264.722023-08-028418Actual
2139550.762023-12-0384311Actual
365147.002022-05-028415Actual
39039115.652025-04-0284411Actual
3334794.382024-11-0184611Actual
11253140.002023-03-028413Actual
1627331.612023-07-0384311Actual
4854200.002022-09-028415Budget
1993030.002023-11-028426Actual
4123124.002022-08-028466Actual
22853108.002024-01-318465Actual
10381116.002023-01-318464Actual
795780.002022-12-038463Budget
10926200.002023-01-318417Budget
28644178.362024-07-028468Actual
2875773.102024-07-0284311Actual
167844.002022-06-028426Actual
2878483.742024-07-0284411Actual
5898115.002022-10-028464Actual
2952776.002024-08-018446Actual
1304060.002023-04-028456Budget
144365.012023-05-0284212Actual
4448131.392022-08-028468Actual
34235410.182024-12-028418Actual
20254196.542023-11-028468Actual
163094.002022-06-028416Actual
28199229.002024-07-028415Actual
3177971.002024-10-018446Actual
3564995.442024-12-3184611Actual
1901483.002023-10-028466Actual
38153118.802025-03-0284213Actual
3556276.292024-12-3184311Actual
2672064.412024-05-0184113Actual
2107086.002023-12-038466Actual
26957309.002024-06-018414Actual
3512439.002024-12-318426Actual
3812697.742025-03-0284113Actual
31640231.002024-10-018465Actual
841047.002022-12-038426Actual
738477.002022-11-028446Actual
30301210.002024-09-018463Actual
36096241.002025-01-318464Actual
3603460.002025-01-318473Actual
3791200.002022-08-028465Budget
1027332.002023-01-318473Actual
3402783.002024-12-028446Actual
1962200.002022-06-028417Budget
9343136.002022-12-318415Actual
1303968.002023-04-028456Actual
3408578.002024-12-028466Actual
861380.002022-12-038466Budget
3800673.102025-03-0284112Actual
14019162.002023-05-028417Actual
10380100.002023-01-318464Budget
7630169.002022-11-028467Actual
1435145.442023-05-0284611Actual
626280.002022-10-028446Budget
36479249.002025-01-318467Actual
17871100.002023-09-028416Actual
2440547.572024-03-0184411Actual
6040142.002022-10-028465Actual
4388157.142022-08-028428Actual
2332156.082024-01-3184111Actual
27812189.062024-06-0184612Actual
10846103.002023-01-318466Actual
3221631.612024-10-0184511Actual
245512.892024-03-0184212Actual
17813144.002023-09-028465Actual
23143232.002024-01-318467Actual
9808192.002022-12-318417Actual
1928468.852023-10-0284111Actual
30862542.002024-09-018418Actual
4915200.002022-09-028465Budget
3968100.002022-08-028436Budget
16689105.002023-08-028464Actual
1197178.002023-03-028466Actual
9947325.332022-12-318418Actual
2538311.402024-04-0184211Actual
19192160.182023-10-028428Actual
38068205.022025-03-0284612Actual
21282146.542023-12-038468Actual
8143200.002022-12-038464Budget
7101130.002022-11-028415Actual
2340347.572024-01-3184411Actual
841150.002022-12-038426Budget
177590.002022-06-028446Budget
17601202.002023-09-028463Actual
34497149.702024-12-0284611Actual
30804240.002024-09-018467Actual
35039162.002024-12-318465Actual
20783125.002023-12-038464Actual
3443682.682024-12-0284411Actual
1552114.002022-06-028465Actual
3520444.002024-12-318456Actual
504350.002022-09-028426Budget
952947.002022-12-318426Actual
2508581.002024-04-018466Actual
401580.002022-08-028446Budget
29856165.662024-08-0184111Actual
37100.002022-05-028413Budget
37888107.142025-03-0284411Actual
9344100.002022-12-318415Budget
23201240.482024-01-318418Actual
37714272.302025-03-028428Actual
30209134.592024-08-0184613Actual
26837300.002024-06-018413Actual
683680.002022-11-028463Budget
30092150.762024-08-0184612Actual
1139130.002023-03-028473Budget
952850.002022-12-318426Budget
31605235.002024-10-018415Actual
1933917.782023-10-0284311Actual
7241100.002022-11-028416Budget
850665.002022-12-038446Actual
1244070.002023-04-028463Budget
33761316.002024-12-028414Actual
18570380.002023-10-028413Actual
2001039.002023-11-028456Actual
6962200.002022-11-028414Budget
17192163.212023-08-028468Actual
18160246.542023-09-028418Actual
26245208.002024-05-018467Actual
2337639.062024-01-3184311Actual
7162100.002022-11-028465Budget
3440985.872024-12-0284311Actual
2039443.312023-11-0284411Actual
2031276.292023-11-0284111Actual
3292943.002024-11-018456Actual
12993100.002023-04-028446Budget
2207478.002023-12-318466Actual
35415182.902024-12-318428Actual
2670179.002022-07-038465Actual
32729257.002024-11-018415Actual
31547206.002024-10-018464Actual
1387570.002023-05-028436Actual
37304259.002025-03-028415Actual
25263158.662024-04-018428Actual
13321243.512023-04-028418Actual
636967.002022-10-028466Actual
2394315.002024-03-018426Actual
36247135.002025-01-318416Actual
30386326.002024-09-018414Actual
3180550.002024-10-018456Actual
33231160.342024-11-0184111Actual
38744355.002025-04-028417Actual
1426412.462023-05-0284211Actual
2239839.062023-12-3184311Actual
2045541.192023-11-0284611Actual
195115.012023-10-0284212Actual
32426201.262024-10-0184213Actual
1117490.002023-01-318468Budget
17037196.002023-08-028417Actual
1686724.002023-08-028426Actual
2346356.082024-01-3184611Actual
31512364.002024-10-018414Actual
915730.002022-12-318473Budget
10740105.002023-01-318446Actual
28702165.662024-07-0284111Actual
1131270.002023-03-028463Budget
37002164.412025-01-3184213Actual
1410100.002022-06-028464Budget
16654222.002023-08-028414Actual
2541027.362024-04-0184311Actual
12629156.002023-04-028464Actual
16160211.692023-07-038468Actual
35768205.022024-12-3184612Actual
30769315.002024-09-018417Actual
14643187.002023-06-028414Actual
2533130.002022-07-038464Actual
1429145.442023-05-0284311Actual
2763290.122024-06-0184411Actual
2881119.912024-07-0284511Actual
3218269.272022-07-038418Actual
37686385.942025-03-028418Actual
154127.142023-06-0284112Actual
13509294.002023-05-028413Actual
205403.952023-11-0284212Actual
3745299.002025-03-028436Actual
36657178.422025-01-3184111Actual
34826191.002024-12-318463Actual
22819145.002024-01-318415Actual
21127160.002023-12-038417Actual
28489404.002024-07-028417Actual
27897204.762024-06-0184213Actual
3059953.002024-09-018426Actual
8460100.002022-12-038436Budget
2475200.002022-07-038414Budget
32459118.802024-10-0184613Actual
636890.002022-10-028466Budget
11818117.002023-03-028436Actual
9205200.002022-12-318414Budget
9807200.002022-12-318417Budget
29175182.002024-08-018463Actual
5511135.932022-09-028428Actual
9018110.002022-12-318413Actual
28292118.002024-07-028416Actual
69850.002022-05-028456Budget
33641293.002024-12-028413Actual
12566193.002023-04-028414Actual
21162153.002023-12-038467Actual
24675192.002024-04-018463Actual
557180.002022-09-028468Budget
10596104.002023-01-318416Actual
2296685.002024-01-318436Actual
22606309.002024-01-318413Actual
130330.002022-06-028473Budget
579040.002022-10-028473Budget
26210270.002024-05-018417Actual
2343013.532024-01-3184511Actual
255557.142024-04-0184112Actual
38602138.002025-04-028436Actual
75794.002022-05-028466Actual
1887560.002023-10-028416Actual
1895647.002023-10-028446Actual
21631268.002023-12-318413Actual
1251930.002023-04-028473Budget
28610193.512024-07-028428Actual
17686147.002023-09-028414Actual
5899100.002022-10-028464Budget
1351200.002022-06-028414Budget
16569180.002023-08-028463Actual
22761101.002024-01-318464Actual
30627103.002024-09-018436Actual
2923282.002024-08-018473Actual
36154275.002025-01-318415Actual
2142247.572023-12-0384411Actual
3067949.002024-09-018456Actual
130218.002022-06-028473Actual
15180141.992023-06-028468Actual
7161135.002022-11-028465Actual
346766.002022-08-028463Actual
24232146.542024-03-018428Actual
10460200.002023-01-318415Budget
29050201.262024-07-0284213Actual
29260327.002024-08-018414Actual
31335136.342024-09-0184613Actual
458762.002022-09-028463Actual
27987350.002024-07-028413Actual
31392356.002024-10-018413Actual
6589100.002022-10-028418Budget
12299110.172023-03-028468Actual
1698088.002023-08-028466Actual
22224251.092023-12-318418Actual
3898563.532025-04-0284211Actual
6119100.002022-10-028416Budget
32822127.002024-11-018416Actual
12190201.082023-03-028418Actual
29083132.832024-07-0284613Actual
743240.002022-11-028456Budget
18782108.002023-10-028415Actual
1027230.002023-01-318473Budget
1176862.002023-03-028426Actual
19599288.002023-11-028413Actual
31303132.832024-09-0184213Actual
256148.212024-04-0184612Actual
39100132.682025-04-0284611Actual
5463100.002022-09-028418Budget
1961160.002022-06-028417Actual
7569240.002022-11-028417Actual
1059790.002023-01-318416Budget
34675134.592024-12-0284113Actual
391857.002022-08-028426Actual
25951180.002024-05-018465Actual
1336980.002023-04-028428Budget
15146126.842023-06-028428Actual
8082218.002022-12-038414Actual
24265211.692024-03-018468Actual
26780141.612024-05-0184613Actual
1998461.002023-11-028446Actual
1496870.002023-06-028466Actual
3592213.002022-08-028414Actual
2201564.002023-12-318446Actual
1411139.002022-06-028464Actual
25734181.002024-05-018463Actual
2535576.292024-04-0184111Actual
2288125.002022-07-038413Actual
17625.002022-05-028473Actual
1342990.002023-04-028468Budget
32636448.002024-11-018414Actual
27751116.722024-06-0184112Actual
3593200.002022-08-028414Budget
38454215.002025-04-028415Actual
3561615.652024-12-3184511Actual
27458288.972024-06-018428Actual
1390159.002023-05-028446Actual
897100.002022-05-028467Budget
20628333.002023-12-038413Actual
162469.272023-07-0384211Actual
279730.002022-07-038426Budget
12111100.002023-03-028467Budget
122480.002022-06-028463Budget
6777137.002022-11-028413Actual
2831929.002024-07-028426Actual
2435123.102024-03-0184211Actual
14054214.002023-05-028467Actual
2104051.002023-12-038456Actual
167930.002022-06-028426Budget
3509784.002024-12-318416Actual
20663196.002023-12-038463Actual
2873043.312024-07-0284211Actual
2034020.972023-11-0284211Actual
2402357.002024-03-018456Actual
36537496.542025-01-318418Actual
1084790.002023-01-318466Budget
38687103.002025-04-028466Actual
2993892.252024-08-0184411Actual
3967124.002022-08-028436Actual
13241100.002023-04-028467Budget
1842242.252023-09-0284611Actual
2101469.002023-12-038446Actual
1244166.002023-04-028463Actual
458670.002022-09-028463Budget
31427180.002024-10-018463Actual
2724743.002024-06-018456Actual
32107149.702024-10-0184111Actual
34177184.002024-12-028467Actual
962568.002022-12-318446Actual
1692164.002023-08-028446Actual
1026114.722022-05-028428Actual
9019100.002022-12-318413Budget
38276179.002025-04-028463Actual
3106484.802024-09-0184411Actual
2474257.002022-07-038414Actual
20193279.872023-11-028418Actual
2765940.122024-06-0184511Actual
7102100.002022-11-028415Budget
5572123.812022-09-028468Actual
2642690.122024-05-0184111Actual
34142333.002024-12-028417Actual
2807981.002024-07-028473Actual
22131184.002023-12-318417Actual
756100.002022-05-028466Budget
3331360.332024-11-0184411Actual
1694739.002023-08-028456Actual
12628100.002023-04-028464Budget
3065360.002024-09-018446Actual
20100224.002023-11-028417Actual
2669100.002022-07-038465Budget
31037102.892024-09-0184311Actual
13368128.362023-04-028428Actual
29388189.002024-08-018465Actual
29501136.002024-08-018436Actual
3918650.762025-04-0284212Actual

Generated 2025-06-01 03:14:38.017 UTC