[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-05-1284511Actual
3800673.102025-03-1384112Actual
23143232.002024-02-118467Actual
743240.002022-11-138456Budget
65072.002022-05-138446Actual
4775153.002022-09-138464Actual
8082218.002022-12-148414Actual
28107444.002024-07-138414Actual
3857453.002025-04-138426Actual
1529328.422023-06-1384311Actual
9264174.002023-01-118464Actual
30092150.762024-08-1284612Actual
38396200.002025-04-138464Actual
2724743.002024-06-128456Actual
21127160.002023-12-148417Actual
1893094.002023-10-138436Actual
3218997.572024-10-1284411Actual
24146158.002024-03-128467Actual
31512364.002024-10-128414Actual
3679882.682025-02-1184611Actual
3340590.122024-11-1284112Actual
19845117.002023-11-138465Actual
3734200.002022-08-138415Budget
293951.002022-07-148456Actual
38276179.002025-04-138463Actual
9265200.002023-01-118464Budget
1728100.002022-06-138436Budget
3854788.002025-04-138416Actual
1467794.002023-06-138464Actual
17720120.002023-09-138464Actual
3446328.422024-12-1384511Actual
14114301.092023-05-138418Actual
8833199.572022-12-148418Actual
2777924.162024-06-1284212Actual
7102100.002022-11-138415Budget
14524252.002023-06-138413Actual
2004369.002023-11-138466Actual
2305185.002024-02-118466Actual
626280.002022-10-138446Budget
1284891.002023-04-138416Actual
3488379.002025-01-118473Actual
33888239.002024-12-138465Actual
8221100.002022-12-148415Budget
3402783.002024-12-138446Actual
6697132.902022-10-138468Actual
2355311.402024-02-1184612Actual
28292118.002024-07-138416Actual
1064440.002023-02-118426Budget
2475200.002022-07-148414Budget
9578100.002023-01-118436Budget
35152114.002025-01-118436Actual
26780141.612024-05-1284613Actual
1725064.592023-08-1384111Actual
12050200.002023-03-138417Budget
6040142.002022-10-138465Actual
2881119.912024-07-1384511Actual
36189174.002025-02-118465Actual
33676168.002024-12-138463Actual
13631137.002023-05-138414Actual
3685682.682025-02-1184112Actual
2612200.002022-07-148415Budget
245247.142024-03-1284112Actual
10925164.002023-02-118417Actual
214980.002022-06-138428Budget
3140114.002022-07-148467Actual
524499.002022-09-138466Actual
27897204.762024-06-1284213Actual
7023200.002022-11-138464Budget
17926112.002023-09-138436Actual
438990.002022-08-138428Budget
663790.002022-10-138428Budget
2101200.002022-06-138418Budget
1765835.002023-09-138473Actual
2845130.002022-07-148436Actual
6448240.002022-10-138417Actual
3742432.002025-03-138426Actual
3408578.002024-12-138466Actual
1197090.002023-03-138466Budget
855440.002022-12-148456Budget
34791323.002025-01-118413Actual
26245208.002024-05-128467Actual
205137.142023-11-1384112Actual
2952776.002024-08-128446Actual
12946100.002023-04-138436Budget
28524213.002024-07-138467Actual
31640231.002024-10-128465Actual
24204270.782024-03-128418Actual
28022222.002024-07-138463Actual
3216279.482024-10-1284311Actual
8222160.002022-12-148415Actual
17871100.002023-09-138416Actual
11500144.002023-03-138464Actual
1848010.332023-09-1384112Actual
1086107.142022-05-138468Actual
2296685.002024-02-118436Actual
2749100.002022-07-148416Budget
27049241.002024-06-128415Actual
3573550.762025-01-1184212Actual
3035884.002024-09-128473Actual
1026114.722022-05-138428Actual
177590.002022-06-138446Budget
10321200.002023-02-118414Budget
27812189.062024-06-1284612Actual
34617174.172024-12-1384612Actual
18605174.002023-10-138463Actual
19226131.392023-10-138468Actual
2645439.062024-05-1284211Actual
1139130.002023-03-138473Budget
6216100.002022-10-138436Budget
35943252.002025-02-118413Actual
6510100.002022-10-138467Budget
242631.002022-07-148473Actual
28644178.362024-07-138468Actual
25000109.002024-04-128436Actual
2893122.042024-07-1384212Actual
972980.002023-01-118466Budget
11065200.002023-02-118418Budget
23610278.002024-03-128413Actual
3326140.482022-07-148468Actual
16160211.692023-07-148468Actual
2072044.002023-12-148473Actual
1336980.002023-04-138428Budget
31098107.142024-09-1284611Actual
6588220.782022-10-138418Actual
691430.002022-11-138473Budget
5978200.002022-10-138415Budget
174515.012023-08-1384112Actual
33761316.002024-12-138414Actual
332590.002022-07-148468Budget
2254915.652024-01-1184612Actual
37686385.942025-03-138418Actual
12190201.082023-03-138418Actual
11641164.002023-03-138465Actual
20221146.542023-11-138428Actual
20875161.002023-12-148465Actual
22853108.002024-02-118465Actual
2601153.002024-05-128416Actual
7630169.002022-11-138467Actual
565194.002022-10-138413Actual
3520444.002025-01-118456Actual
2101469.002023-12-148446Actual
1493550.002023-06-138456Actual
3458335.872024-12-1384212Actual
24232146.542024-03-128428Actual
11720108.002023-03-138416Actual
504246.002022-09-138426Actual
1360379.002023-05-138473Actual
3582671.432025-01-1184113Actual
27082162.002024-06-128465Actual
26872252.002024-06-128463Actual
23823162.002024-03-128415Actual
3688420.972025-02-1184212Actual
3812697.742025-03-1384113Actual
30627103.002024-09-128436Actual
34702152.132024-12-1384213Actual
7162100.002022-11-138465Budget
9792.002022-05-138463Actual
8691200.002022-12-148417Budget
182250.002022-06-138456Budget
164198.212023-07-1484112Actual
24675192.002024-04-128463Actual
1898237.002023-10-138456Actual
13665134.002023-05-138464Actual
39220189.062025-04-1384612Actual
850770.002022-12-148446Budget
743133.002022-11-138456Actual
3783427.362025-03-1384211Actual
3833354.002025-04-138473Actual
2923282.002024-08-128473Actual
27987350.002024-07-138413Actual
35449216.242025-01-118468Actual
13320200.002023-04-138418Budget
1739372.042023-08-1384611Actual
4123124.002022-08-138466Actual
10740105.002023-02-118446Actual
31218162.462024-09-1284612Actual
2107086.002023-12-148466Actual
14054214.002023-05-138467Actual
452694.002022-09-138413Actual
33231160.342024-11-1284111Actual
7240118.002022-11-138416Actual
691529.002022-11-138473Actual
2346356.082024-02-1184611Actual
1139018.002023-03-138473Actual
1689590.002023-08-138436Actual
18817165.002023-10-138465Actual
35415182.902025-01-118428Actual
30982123.102024-09-1284111Actual
401580.002022-08-138446Budget
3901263.532025-04-1384311Actual
3603460.002025-02-118473Actual
10381116.002023-02-118464Actual
20783125.002023-12-148464Actual
781770.002022-11-138468Budget
38068205.022025-03-1384612Actual
557180.002022-09-138468Budget
6589100.002022-10-138418Budget
631050.002022-10-138456Budget
9205200.002023-01-118414Budget
28702165.662024-07-1384111Actual
4527100.002022-09-138413Budget
1351200.002022-06-138414Budget
3148477.002024-10-128473Actual
32399127.572024-10-1284113Actual
781895.022022-11-138468Actual
28965129.482024-07-1384612Actual
14558204.002023-06-138463Actual
850665.002022-12-148446Actual
162469.272023-07-1484211Actual
2370236.002024-03-128473Actual
12770100.002023-04-138465Budget
11579200.002023-03-138415Budget
2057113.532023-11-1384612Actual
2763290.122024-06-1284411Actual
32877109.002024-11-128436Actual
1223880.002023-03-138428Budget
3968100.002022-08-138436Budget
3803419.912025-03-1384212Actual
10320180.002023-02-118414Actual
1933917.782023-10-1384311Actual
31698108.002024-10-128416Actual
1942657.142023-10-1384611Actual
3331360.332024-11-1284411Actual
3564995.442025-01-1184611Actual
2144910.332023-12-1484511Actual
122480.002022-06-138463Budget
19192160.182023-10-138428Actual
4994100.002022-09-138416Budget
16005218.002023-07-148417Actual
2458310.332024-03-1284612Actual
20663196.002023-12-148463Actual
13321243.512023-04-138418Actual
2543729.482024-04-1284411Actual
130218.002022-06-138473Actual
7570200.002022-11-138417Budget
466436.002022-09-138473Actual
9577117.002023-01-118436Actual
8459120.002022-12-148436Actual
1827961.402023-09-1384111Actual
26210270.002024-05-128417Actual
3509784.002025-01-118416Actual
17601202.002023-09-138463Actual
12049164.002023-03-138417Actual
32764250.002024-11-128465Actual
33525122.312024-11-1284113Actual
1684098.002023-08-138416Actual
30301210.002024-09-128463Actual
3556276.292025-01-1184311Actual
507100.002022-05-138416Budget
24265211.692024-03-128468Actual
1583517.002023-07-148426Actual
1027230.002023-02-118473Budget
37091396.002025-03-138413Actual
2440547.572024-03-1284411Actual
8362138.002022-12-148416Actual
2497218.002024-04-128426Actual
1251842.002023-04-138473Actual
21162153.002023-12-148467Actual
795780.002022-12-148463Budget
3397336.002024-12-138426Actual
20193279.872023-11-138418Actual
1627331.612023-07-1484311Actual
509198.002022-09-138436Actual
10055138.962023-01-118468Actual
36657178.422025-02-1184111Actual
22761101.002024-02-118464Actual
999590.002023-01-118428Budget
1411139.002022-06-138464Actual
17130264.722023-08-138418Actual
7337100.002022-11-138436Budget
11252100.002023-03-138413Budget
3871100.002022-08-138416Budget
19633182.002023-11-138463Actual
2157413.532023-12-1484612Actual
32107149.702024-10-1284111Actual
1588955.002023-07-148446Actual
37806114.592025-03-1384111Actual
16040198.002023-07-148467Actual
32341153.952024-10-1284612Actual
2193464.002024-01-118416Actual
11865100.002023-03-138446Budget
33641293.002024-12-138413Actual
3405100.002022-08-138413Budget
1310187.002023-04-138466Actual
1303968.002023-04-138456Actual
1594869.002023-07-148466Actual
636967.002022-10-138466Actual
406149.002022-08-138456Actual
245512.892024-03-1284212Actual
25734181.002024-05-128463Actual
3404113.002022-08-138413Actual
28141201.002024-07-138464Actual
220990.002022-06-138468Budget
29856165.662024-08-1284111Actual
11580182.002023-03-138415Actual
6777137.002022-11-138413Actual
37628271.002025-03-138467Actual
2332156.082024-02-1184111Actual
122592.002022-06-138463Actual
225200.002022-05-138414Budget
3967124.002022-08-138436Actual
27605115.652024-06-1284311Actual
2502660.002024-04-128446Actual
4448131.392022-08-138468Actual
683793.002022-11-138463Actual
2670179.002022-07-148465Actual
1410100.002022-06-138464Budget
32516293.002024-11-128413Actual
2991196.512024-08-1284311Actual
365147.002022-05-138415Actual
728950.002022-11-138426Budget
69850.002022-05-138456Budget
34911403.002025-01-118414Actual
8753100.002022-12-148467Budget
1836133.742023-09-1384411Actual
1686724.002023-08-138426Actual
3292943.002024-11-128456Actual
4341100.002022-08-138418Budget
6263101.002022-10-138446Actual
37948105.022025-03-1384611Actual
24760189.002024-04-128414Actual
1172190.002023-03-138416Budget
1662688.002023-08-138473Actual
3067949.002024-09-128456Actual
4853190.002022-09-138415Actual
10694124.002023-02-118436Actual
1446711.402023-05-1384612Actual
571370.002022-10-138463Budget
2148345.442023-12-1484611Actual
2148134.422022-06-138428Actual
2722195.002024-06-128446Actual
30572112.002024-09-128416Actual
36537496.542025-02-118418Actual
2098899.002023-12-148436Actual
26837300.002024-06-128413Actual
32671264.002024-11-128464Actual
2234373.102024-01-1184111Actual
2405555.002024-03-128466Actual
3443682.682024-12-1384411Actual
163094.002022-06-138416Actual
9868100.002023-01-118467Budget
25142276.002024-04-128417Actual
36917131.612025-02-1184612Actual
1636136.932023-07-1484611Actual
215418.212023-12-1484112Actual
22641168.002024-02-118463Actual
2846100.002022-07-148436Budget
13241100.002023-04-138467Budget
504350.002022-09-138426Budget
17072142.002023-08-138467Actual
5899100.002022-10-138464Budget
22131184.002024-01-118417Actual
1244070.002023-04-138463Budget
22166194.002024-01-118467Actual
29083132.832024-07-1384613Actual
2022128.002022-06-138467Actual
31605235.002024-10-128415Actual
37126263.002025-03-138463Actual
36302125.002025-02-118436Actual
3213573.102024-10-1284211Actual
1191260.002023-03-138456Budget
36247135.002025-02-118416Actual
14019162.002023-05-138417Actual
1117490.002023-02-118468Budget
32822127.002024-11-128416Actual
1396076.002023-05-138466Actual
616645.002022-10-138426Actual
7897100.002022-12-148413Budget
2139550.762023-12-1484311Actual
31037102.892024-09-1284311Actual
32426201.262024-10-1284213Actual
738570.002022-11-138446Budget
9480123.002023-01-118416Actual
5977185.002022-10-138415Actual
3918650.762025-04-1384212Actual
22819145.002024-02-118415Actual
1131377.002023-03-138463Actual
1197178.002023-03-138466Actual
4854200.002022-09-138415Budget
38687103.002025-04-138466Actual
1131270.002023-03-138463Budget
20254196.542023-11-138468Actual
25951180.002024-05-128465Actual
29050201.262024-07-1384213Actual

Generated 2025-06-12 06:39:51.165 UTC