[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-268464Budget
17625.002022-04-288473Actual
850665.002022-11-298446Actual
24112211.002024-02-268417Actual
2104051.002023-11-298456Actual
15180141.992023-05-298468Actual
749073.002022-10-298466Actual
194843.952023-09-2884112Actual
29260327.002024-07-288414Actual
3898563.532025-03-2984211Actual
39220189.062025-03-2984612Actual
2611843.002024-04-278456Actual
33525122.312024-10-2884113Actual
122592.002022-05-298463Actual
11641164.002023-02-268465Actual
29643329.002024-07-288417Actual
1961160.002022-05-298417Actual
412290.002022-07-298466Budget
1360379.002023-04-288473Actual
3101036.932024-08-2884211Actual
164198.212023-06-2984112Actual
3326140.482022-06-298468Actual
1059790.002023-01-278416Budget
25734181.002024-04-278463Actual
38276179.002025-03-298463Actual
1186474.002023-02-268446Actual
1627331.612023-06-2984311Actual
1244166.002023-03-298463Actual
13320200.002023-03-298418Budget
183889.272023-08-2984511Actual
18690194.002023-09-288414Actual
25821232.002024-04-278414Actual
513980.002022-08-298446Budget
29175182.002024-07-288463Actual
452694.002022-08-298413Actual
3340590.122024-10-2884112Actual
39039115.652025-03-2984411Actual
11173132.902023-01-278468Actual
6588220.782022-09-288418Actual
18160246.542023-08-298418Actual
37686385.942025-02-268418Actual
8692155.002022-11-298417Actual
3180550.002024-09-278456Actual
35853148.622024-12-2784213Actual
8083200.002022-11-298414Budget
3679882.682025-01-2784611Actual
27751116.722024-05-2884112Actual
3140114.002022-06-298467Actual
34675134.592024-11-2884113Actual
33676168.002024-11-288463Actual
6216100.002022-09-288436Budget
29050201.262024-06-2884213Actual
1392743.002023-04-288456Actual
1552114.002022-05-298465Actual
25951180.002024-04-278465Actual
27930211.782024-05-2884613Actual
631050.002022-09-288456Budget
9577117.002022-12-278436Actual
972873.002022-12-278466Actual
915730.002022-12-278473Budget
29140360.002024-07-288413Actual
1523868.852023-05-2984111Actual
27458288.972024-05-288428Actual
507100.002022-04-288416Budget
1969083.002023-10-298473Actual
177483.002022-05-298446Actual
30890179.872024-08-288428Actual
4388157.142022-07-298428Actual
1482881.002023-05-298416Actual
8833199.572022-11-298418Actual
29736425.332024-07-288418Actual
603112.002022-04-288436Actual
1485531.002023-05-298426Actual
34946249.002024-12-278464Actual
130218.002022-05-298473Actual
34142333.002024-11-288417Actual
75794.002022-04-288466Actual
2346356.082024-01-2784611Actual
22726189.002024-01-278414Actual
2288125.002022-06-298413Actual
1390159.002023-04-288446Actual
3219200.002022-06-298418Budget
1692164.002023-07-298446Actual
2724743.002024-05-288456Actual
2763290.122024-05-2884411Actual
2884582.682024-06-2884611Actual
354436.002022-07-298473Actual
32399127.572024-09-2784113Actual
39100132.682025-03-2984611Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
9344100.002022-12-278415Budget
15657125.002023-06-298464Actual
1005670.002022-12-278468Budget
27430357.152024-05-288418Actual
1304060.002023-03-298456Budget
274897.002022-06-298416Actual
1111280.002023-01-278428Budget
19633182.002023-10-298463Actual
10517100.002023-01-278465Budget
14114301.092023-04-288418Actual
795678.002022-11-298463Actual
38241326.002025-03-298413Actual
24760189.002024-03-288414Actual
2296685.002024-01-278436Actual
1795248.002023-08-298446Actual
2289100.002022-06-298413Budget
25916208.002024-04-278415Actual
2988436.932024-07-2884211Actual
22131184.002023-12-278417Actual
16534318.002023-07-298413Actual
32764250.002024-10-288465Actual
1350180.002022-05-298414Actual
1131377.002023-02-268463Actual
3331360.332024-10-2884411Actual
401491.002022-07-298446Actual
38489259.002025-03-298465Actual
636890.002022-09-288466Budget
738477.002022-10-298446Actual
3177971.002024-09-278446Actual
26333198.052024-04-278428Actual
5511135.932022-08-298428Actual
2299252.002024-01-278446Actual
18817165.002023-09-288465Actual
1728100.002022-05-298436Budget
4713200.002022-08-298414Budget
3654100.002022-07-298464Budget
406149.002022-07-298456Actual
3582671.432024-12-2784113Actual
25263158.662024-03-288428Actual
1351200.002022-05-298414Budget
2765940.122024-05-2884511Actual
1990385.002023-10-298416Actual
12708200.002023-03-298415Budget
15863102.002023-06-298436Actual
1064440.002023-01-278426Budget
35039162.002024-12-278465Actual
2958684.002024-07-288466Actual
1384725.002023-04-288426Actual
1019470.002023-01-278463Budget
3517869.002024-12-278446Actual
3408578.002024-11-288466Actual
3405100.002022-07-298413Budget
17072142.002023-07-298467Actual
3854788.002025-03-298416Actual
55530.002022-04-288426Budget
3127678.452024-08-2884113Actual
3284929.002024-10-288426Actual
1936634.802023-09-2884411Actual
1251842.002023-03-298473Actual
23229135.932024-01-278428Actual
38957134.802025-03-2984111Actual
9480123.002022-12-278416Actual
1411139.002022-05-298464Actual
31512364.002024-09-278414Actual
17130264.722023-07-298418Actual
2505229.002024-03-288456Actual
17037196.002023-07-298417Actual
33467141.192024-10-2884612Actual
16747160.002023-07-298415Actual
3218997.572024-09-2784411Actual
1559449.002023-06-298473Actual
30862542.002024-08-288418Actual
3148477.002024-09-278473Actual
10459156.002023-01-278415Actual
1686724.002023-07-298426Actual
1939326.292023-09-2884511Actual
781895.022022-10-298468Actual
22761101.002024-01-278464Actual
3139100.002022-06-298467Budget
1866241.002023-09-288473Actual
2538311.402024-03-2884211Actual
37091396.002025-02-268413Actual
897100.002022-04-288467Budget
4261100.002022-07-298467Budget
728856.002022-10-298426Actual
12299110.172023-02-268468Actual
3509784.002024-12-278416Actual
27492184.422024-05-288468Actual
10926200.002023-01-278417Budget
6119100.002022-09-288416Budget
18067237.002023-08-298417Actual
17730.002022-04-288473Budget
2533130.002022-06-298464Actual
12049164.002023-02-268417Actual
25142276.002024-03-288417Actual
2648144.382024-04-2784311Actual
3685682.682025-01-2784112Actual
37034134.592025-01-2784613Actual
9402168.002022-12-278465Actual
1176862.002023-02-268426Actual
3803419.912025-02-2684212Actual
32608107.002024-10-288473Actual
245247.142024-02-2684112Actual
27605115.652024-05-2884311Actual
25699240.002024-04-278413Actual
3218269.272022-06-298418Actual
2101469.002023-11-298446Actual
35943252.002025-01-278413Actual
3035884.002024-08-288473Actual
1431831.612023-04-2884411Actual
738570.002022-10-298446Budget
2716739.002024-05-288426Actual
30924281.392024-08-288468Actual
12945107.002023-03-298436Actual
1423657.142023-04-2884111Actual
36154275.002025-01-278415Actual
861380.002022-11-298466Budget
2405555.002024-02-268466Actual
255826.082024-03-2884212Actual
22853108.002024-01-278465Actual
10986153.002023-01-278467Actual
24675192.002024-03-288463Actual
2611177.002022-06-298415Actual
289291.002022-06-298446Actual
2305185.002024-01-278466Actual
35387410.182024-12-278418Actual
5572123.812022-08-298468Actual
17192163.212023-07-298468Actual
2144910.332023-11-2984511Actual
1694739.002023-07-298456Actual
2440547.572024-02-2684411Actual
35507120.972024-12-2784111Actual
37748261.692025-02-268468Actual
30301210.002024-08-288463Actual
108590.002022-04-288468Budget
2749100.002022-06-298416Budget
7161135.002022-10-298465Actual
3292943.002024-10-288456Actual
35449216.242024-12-278468Actual
37339208.002025-02-268465Actual
3745299.002025-02-268436Actual
29023106.522024-06-2884113Actual
2479486.002024-03-288464Actual
22819145.002024-01-278415Actual
10380100.002023-01-278464Budget
907974.002022-12-278463Actual
3673975.232025-01-2784411Actual
174785.012023-07-2984212Actual
34911403.002024-12-278414Actual
30266373.002024-08-288413Actual
10320180.002023-01-278414Actual
26872252.002024-05-288463Actual
21282146.542023-11-298468Actual
279625.002022-06-298426Actual
888190.002022-11-298428Budget
28610193.512024-06-288428Actual
3059953.002024-08-288426Actual
2136829.482023-11-2984211Actual
37537104.002025-02-268466Actual
3106484.802024-08-2884411Actual
23610278.002024-02-268413Actual
11438200.002023-02-268414Budget
225165.012023-12-2784112Actual
11065200.002023-01-278418Budget
224180.002022-04-288414Actual
7570200.002022-10-298417Budget
294050.002022-06-298456Budget
2645439.062024-04-2784211Actual
3783427.362025-02-2684211Actual
21665204.002023-12-278463Actual
1535467.782023-05-2984611Actual
2100219.272022-05-298418Actual
36537496.542025-01-278418Actual
38779222.002025-03-298467Actual
1191139.002023-02-268456Actual
31698108.002024-09-278416Actual
2546423.102024-03-2884511Actual
36247135.002025-01-278416Actual
177590.002022-05-298446Budget
26245208.002024-04-278467Actual
36302125.002025-01-278436Actual
6636117.752022-09-288428Actual
2944696.002024-07-288416Actual
837147.002022-04-288417Actual
1544514.592023-05-2984612Actual
12378107.002023-03-298413Actual
3216279.482024-09-2784311Actual
1801069.002023-08-298466Actual
1733249.702023-07-2984411Actual
31392356.002024-09-278413Actual
31335136.342024-08-2884613Actual
4527100.002022-08-298413Budget
13179148.002023-03-298417Actual
3224984.802024-09-2784611Actual
11818117.002023-02-268436Actual
1621868.852023-06-2984111Actual
12379100.002023-03-298413Budget
1396076.002023-04-288466Actual
8612100.002022-11-298466Actual
38153118.802025-02-2684213Actual
3213573.102024-09-2784211Actual
2666213.532024-04-2784612Actual
4340184.422022-07-298418Actual
279730.002022-06-298426Budget
17720120.002023-08-298464Actual
4341100.002022-07-298418Budget
12112113.002023-02-268467Actual
31156105.022024-08-2884112Actual
284100.002022-04-288464Budget
9018110.002022-12-278413Actual
36917131.612025-01-2784612Actual
11579200.002023-02-268415Budget
16126132.902023-06-298428Actual
13321243.512023-03-298418Actual
3901263.532025-03-2984311Actual
34734117.042024-11-2884613Actual
29764176.842024-07-288428Actual
7102100.002022-10-298415Budget
2535576.292024-03-2884111Actual
2391699.002024-02-268416Actual
9019100.002022-12-278413Budget
19106234.002023-09-288467Actual
8832200.002022-11-298418Budget
164465.012023-06-2984212Actual
9994179.872022-12-278428Actual
2993892.252024-07-2884411Actual
1890233.002023-09-288426Actual
31929280.002024-09-278467Actual
3373363.002024-11-288473Actual
12629156.002023-03-298464Actual
5323200.002022-08-298417Budget
11439231.002023-02-268414Actual
39338190.732025-03-2984613Actual
504350.002022-08-298426Budget
20254196.542023-10-298468Actual
20135132.002023-10-298467Actual
2057113.532023-10-2984612Actual
35415182.902024-12-278428Actual
15118334.422023-05-298418Actual
2502660.002024-03-288446Actual
9868100.002022-12-278467Budget
1631100.002022-05-298416Budget
9807200.002022-12-278417Budget
3067949.002024-08-288456Actual
167844.002022-05-298426Actual
36479249.002025-01-278467Actual
466540.002022-08-298473Budget
16160211.692023-06-298468Actual
978235.932022-04-288418Actual
8460100.002022-11-298436Budget
1529328.422023-05-2984311Actual
9680.002022-04-288463Budget
167930.002022-05-298426Budget
6963180.002022-10-298414Actual
1727135.002022-05-298436Actual
28965129.482024-06-2884612Actual
2402357.002024-02-268456Actual
14054214.002023-04-288467Actual
1197178.002023-02-268466Actual
669880.002022-09-288468Budget
4774100.002022-08-298464Budget
29798231.392024-07-288468Actual
7756104.112022-10-298428Actual
9578100.002022-12-278436Budget
24887125.002024-03-288465Actual
3862867.002025-03-298446Actual
15715125.002023-06-298415Actual
1019580.002023-01-278463Actual
37861102.892025-02-2684311Actual
215418.212023-11-2984112Actual
7708200.002022-10-298418Budget
28141201.002024-06-288464Actual
1342990.002023-03-298468Budget
3791513.532025-02-2684511Actual
33019353.002024-10-288417Actual
38184239.852025-02-2684613Actual
225200.002022-04-288414Budget
3833354.002025-03-298473Actual
37002164.412025-01-2784213Actual
3005823.102024-07-2884212Actual
1827961.402023-08-2984111Actual
1931213.532023-09-2884211Actual
20748218.002023-11-298414Actual
10055138.962022-12-278468Actual
13509294.002023-04-288413Actual
6509161.002022-09-288467Actual
15750143.002023-06-298465Actual
3266102.602022-06-298428Actual
7569240.002022-10-298417Actual
3440985.872024-11-2884311Actual
27693111.402024-05-2884611Actual
11817100.002023-02-268436Budget
1223880.002023-02-268428Budget

Generated 2025-05-28 08:11:45.598 UTC