[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-01-278416Actual
9265200.002022-12-278464Budget
255826.082024-03-2884212Actual
10459156.002023-01-278415Actual
26991204.002024-05-288464Actual
22285145.022023-12-278468Actual
13509294.002023-04-288413Actual
20663196.002023-11-298463Actual
37304259.002025-02-268415Actual
3871100.002022-07-298416Budget
29678237.002024-07-288467Actual
1342990.002023-03-298468Budget
25916208.002024-04-278415Actual
2096027.002023-11-298426Actual
10926200.002023-01-278417Budget
3812697.742025-02-2684113Actual
27930211.782024-05-2884613Actual
10693100.002023-01-278436Budget
2172236.002023-12-278473Actual
12111100.002023-02-268467Budget
13368128.362023-03-298428Actual
2394315.002024-02-268426Actual
2391699.002024-02-268416Actual
3118436.932024-08-2884212Actual
2611177.002022-06-298415Actual
26780141.612024-04-2784613Actual
2178485.002023-12-278464Actual
28107444.002024-06-288414Actual
2042126.292023-10-2984511Actual
1931213.532023-09-2884211Actual
1303968.002023-03-298456Actual
35329254.002024-12-278467Actual
37888107.142025-02-2684411Actual
2549760.332024-03-2884611Actual
2923282.002024-07-288473Actual
18605174.002023-09-288463Actual
2615159.002024-04-278466Actual
32608107.002024-10-288473Actual
9680.002022-04-288463Budget
11439231.002023-02-268414Actual
5324142.002022-08-298417Actual
2837378.002024-06-288446Actual
10321200.002023-01-278414Budget
3593200.002022-07-298414Budget
69747.002022-04-288456Actual
14114301.092023-04-288418Actual
19164396.542023-09-288418Actual
25235317.752024-03-288418Actual
37714272.302025-02-268428Actual
3592213.002022-07-298414Actual
15622155.002023-06-298414Actual
2289100.002022-06-298413Budget
28347146.002024-06-288436Actual
23823162.002024-02-268415Actual
3078200.002022-06-298417Budget
2991196.512024-07-2884311Actual
24204270.782024-02-268418Actual
30924281.392024-08-288468Actual
10381116.002023-01-278464Actual
406149.002022-07-298456Actual
3183889.002024-09-278466Actual
9792.002022-04-288463Actual
29764176.842024-07-288428Actual
13179148.002023-03-298417Actual
10741100.002023-01-278446Budget
2193464.002023-12-278416Actual
7569240.002022-10-298417Actual
2846100.002022-06-298436Budget
18570380.002023-09-288413Actual
509198.002022-08-298436Actual
2293819.002024-01-278426Actual
438990.002022-07-298428Budget
1836133.742023-08-2984411Actual
242730.002022-06-298473Budget
803430.002022-11-298473Budget
294050.002022-06-298456Budget
195115.012023-09-2884212Actual
861380.002022-11-298466Budget
506118.002022-04-288416Actual
2299252.002024-01-278446Actual
3862867.002025-03-298446Actual
2955348.002024-07-288456Actual
20783125.002023-11-298464Actual
9946200.002022-12-278418Budget
630942.002022-09-288456Actual
14643187.002023-05-298414Actual
163094.002022-05-298416Actual
16689105.002023-07-298464Actual
1523868.852023-05-2984111Actual
225200.002022-04-288414Budget
22606309.002024-01-278413Actual
2988436.932024-07-2884211Actual
6963180.002022-10-298414Actual
2437831.612024-02-2684311Actual
26366187.452024-04-278468Actual
3655135.002022-07-298464Actual
2669100.002022-06-298465Budget
6216100.002022-09-288436Budget
25821232.002024-04-278414Actual
1390159.002023-04-288446Actual
1351200.002022-05-298414Budget
21248176.842023-11-298428Actual
12378107.002023-03-298413Actual
12993100.002023-03-298446Budget
177590.002022-05-298446Budget
513980.002022-08-298446Budget
524499.002022-08-298466Actual
10380100.002023-01-278464Budget
13242158.002023-03-298467Actual
2538311.402024-03-2884211Actual
17072142.002023-07-298467Actual
34177184.002024-11-288467Actual
11641164.002023-02-268465Actual
557180.002022-08-298468Budget
13631137.002023-04-288414Actual
2144910.332023-11-2984511Actual
33676168.002024-11-288463Actual
2346356.082024-01-2784611Actual
12566193.002023-03-298414Actual
32341153.952024-09-2784612Actual
256148.212024-03-2884612Actual
39100132.682025-03-2984611Actual
3397336.002024-11-288426Actual
27430357.152024-05-288418Actual
19106234.002023-09-288467Actual
9401100.002022-12-278465Budget
33173219.272024-10-288468Actual
35853148.622024-12-2784213Actual
8221100.002022-11-298415Budget
2446676.292024-02-2684611Actual
18067237.002023-08-298417Actual
21282146.542023-11-298468Actual
25177198.002024-03-288467Actual
504246.002022-08-298426Actual
781895.022022-10-298468Actual
32729257.002024-10-288415Actual
174785.012023-07-2984212Actual
164465.012023-06-2984212Actual
4340184.422022-07-298418Actual
37806114.592025-02-2684111Actual
23730195.002024-02-268414Actual
4448131.392022-07-298468Actual
3177971.002024-09-278446Actual
38068205.022025-02-2684612Actual
26305484.422024-04-278418Actual
19718158.002023-10-298414Actual
5323200.002022-08-298417Budget
1078860.002023-01-278456Budget
174515.012023-07-2984112Actual
9578100.002022-12-278436Budget
1636136.932023-06-2984611Actual
8460100.002022-11-298436Budget
6776100.002022-10-298413Budget
177483.002022-05-298446Actual
182250.002022-05-298456Budget
14142117.752023-04-288428Actual
16654222.002023-07-298414Actual
30479221.002024-08-288415Actual
11720108.002023-02-268416Actual
12629156.002023-03-298464Actual
2535576.292024-03-2884111Actual
21876105.002023-12-278465Actual
9947325.332022-12-278418Actual
616645.002022-09-288426Actual
391857.002022-07-298426Actual
1898237.002023-09-288456Actual
3556276.292024-12-2784311Actual
2609248.002024-04-278446Actual
33888239.002024-11-288465Actual
23263131.392024-01-278468Actual
182138.002022-05-298456Actual
28702165.662024-06-2884111Actual
691430.002022-10-298473Budget
26747208.272024-04-2784213Actual
279730.002022-06-298426Budget
10320180.002023-01-278414Actual
30301210.002024-08-288463Actual
571273.002022-09-288463Actual
122592.002022-05-298463Actual
27550159.272024-05-2884111Actual
35507120.972024-12-2784111Actual
1890233.002023-09-288426Actual
183889.272023-08-2984511Actual
6215120.002022-09-288436Actual
30572112.002024-08-288416Actual
683680.002022-10-298463Budget
551090.002022-08-298428Budget
3791513.532025-02-2684511Actual
1186474.002023-02-268446Actual
6697132.902022-09-288468Actual
18221182.902023-08-298468Actual
11173132.902023-01-278468Actual
31427180.002024-09-278463Actual
1797831.002023-08-298456Actual
3918650.762025-03-2984212Actual
3742432.002025-02-268426Actual
8833199.572022-11-298418Actual
3148477.002024-09-278473Actual
23858143.002024-02-268465Actual
37211424.002025-02-268414Actual
39305210.032025-03-2984213Actual
11500144.002023-02-268464Actual
452694.002022-08-298413Actual
1027230.002023-01-278473Budget
33552127.572024-10-2884213Actual
3284929.002024-10-288426Actual
5511135.932022-08-298428Actual
1801069.002023-08-298466Actual
2432352.892024-02-2684111Actual
18160246.542023-08-298418Actual
20628333.002023-11-298413Actual
504350.002022-08-298426Budget
1482881.002023-05-298416Actual
795780.002022-11-298463Budget
7023200.002022-10-298464Budget
293951.002022-06-298456Actual
8754148.002022-11-298467Actual
2291177.002024-01-278416Actual
35294307.002024-12-278417Actual
1059790.002023-01-278416Budget
27195135.002024-05-288436Actual
5978200.002022-09-288415Budget
2305185.002024-01-278466Actual
2101469.002023-11-298446Actual
855440.002022-11-298456Budget
38361395.002025-03-298414Actual
224180.002022-04-288414Actual
8143200.002022-11-298464Budget
28292118.002024-06-288416Actual
1551100.002022-05-298465Budget
2245877.362023-12-2784611Actual
10134105.002023-01-278413Actual
1064440.002023-01-278426Budget
11579200.002023-02-268415Budget
3734200.002022-07-298415Budget
7101130.002022-10-298415Actual
3679882.682025-01-2784611Actual
34354196.512024-11-2884111Actual
10986153.002023-01-278467Actual
2473236.002024-03-288473Actual
65190.002022-04-288446Budget
466436.002022-08-298473Actual
2670179.002022-06-298465Actual
37948105.022025-02-2684611Actual
29856165.662024-07-2884111Actual
888190.002022-11-298428Budget
1467794.002023-05-298464Actual
4712196.002022-08-298414Actual
1244070.002023-03-298463Budget
36975145.112025-01-2784113Actual
32671264.002024-10-288464Actual
1360379.002023-04-288473Actual
2958684.002024-07-288466Actual
9994179.872022-12-278428Actual
21631268.002023-12-278413Actual
55440.002022-04-288426Actual
15750143.002023-06-298465Actual
14770102.002023-05-298465Actual
164198.212023-06-2984112Actual
1117490.002023-01-278468Budget
8083200.002022-11-298414Budget
55530.002022-04-288426Budget
2724743.002024-05-288456Actual
2402357.002024-02-268456Actual
4915200.002022-08-298465Budget
9018110.002022-12-278413Actual
2714086.002024-05-288416Actual
18102129.002023-08-298467Actual
749073.002022-10-298466Actual
2337639.062024-01-2784311Actual
24852122.002024-03-288415Actual
15502364.002023-06-298413Actual
756100.002022-04-288466Budget
9480123.002022-12-278416Actual
2546423.102024-03-2884511Actual
3745299.002025-02-268436Actual
1284990.002023-03-298416Budget
1304060.002023-03-298456Budget
3035884.002024-08-288473Actual
37246288.002025-02-268464Actual
35004297.002024-12-278415Actual
8832200.002022-11-298418Budget
31895316.002024-09-278417Actual
5462311.692022-08-298418Actual
1019580.002023-01-278463Actual
3216279.482024-09-2784311Actual
16569180.002023-07-298463Actual
3343320.972024-10-2884212Actual
36247135.002025-01-278416Actual
12112113.002023-02-268467Actual
7161135.002022-10-298465Actual
33053236.002024-10-288467Actual
17566355.002023-08-298413Actual
11438200.002023-02-268414Budget
1251842.002023-03-298473Actual
1901483.002023-09-288466Actual
10135100.002023-01-278413Budget
1588955.002023-06-298446Actual
1461538.002023-05-298473Actual
27987350.002024-06-288413Actual
32516293.002024-10-288413Actual
4995103.002022-08-298416Actual
22726189.002024-01-278414Actual
17720120.002023-08-298464Actual
12707189.002023-03-298415Actual
29972102.892024-07-2884611Actual
2648144.382024-04-2784311Actual
3438237.992024-11-2884211Actual
4123124.002022-07-298466Actual
1535467.782023-05-2984611Actual
401491.002022-07-298446Actual
194843.952023-09-2884112Actual
2234373.102023-12-2784111Actual
34001123.002024-11-288436Actual
3512439.002024-12-278426Actual
36917131.612025-01-2784612Actual
14054214.002023-04-288467Actual
12049164.002023-02-268417Actual
27693111.402024-05-2884611Actual
3340590.122024-10-2884112Actual
2884582.682024-06-2884611Actual
28644178.362024-06-288468Actual
33019353.002024-10-288417Actual
611894.002022-09-288416Actual
915730.002022-12-278473Budget
30177164.412024-07-2884213Actual
366200.002022-04-288415Budget
2502660.002024-03-288446Actual
38396200.002025-03-298464Actual
32426201.262024-09-2784213Actual
3106484.802024-08-2884411Actual
3172535.002024-09-278426Actual
1172190.002023-02-268416Budget
1692164.002023-07-298446Actual
122480.002022-05-298463Budget
3573550.762024-12-2784212Actual
1336980.002023-03-298428Budget
2765940.122024-05-2884511Actual
1689590.002023-07-298436Actual
1662688.002023-07-298473Actual
23229135.932024-01-278428Actual
518557.002022-08-298456Actual
1529328.422023-05-2984311Actual
24265211.692024-02-268468Actual
6263101.002022-09-288446Actual
1621868.852023-06-2984111Actual
738570.002022-10-298446Budget
37537104.002025-02-268466Actual
1942657.142023-09-2884611Actual
898119.002022-04-288467Actual
1005670.002022-12-278468Budget
6962200.002022-10-298414Budget
30092150.762024-07-2884612Actual
17813144.002023-08-298465Actual
1485531.002023-05-298426Actual
326780.002022-06-298428Budget
2749100.002022-06-298416Budget
332590.002022-06-298468Budget
3673975.232025-01-2784411Actual
31303132.832024-08-2884213Actual
2475200.002022-06-298414Budget
6636117.752022-09-288428Actual
8362138.002022-11-298416Actual
2603818.002024-04-278426Actual
3071275.002024-08-288466Actual
2296685.002024-01-278436Actual
907974.002022-12-278463Actual
3517869.002024-12-278446Actual
972873.002022-12-278466Actual
19599288.002023-10-298413Actual
1887560.002023-09-288416Actual
16534318.002023-07-298413Actual
2072044.002023-11-298473Actual
29798231.392024-07-288468Actual
1435145.442023-04-2884611Actual
33467141.192024-10-2884612Actual
3635460.002025-01-278456Actual
21162153.002023-11-298467Actual
36096241.002025-01-278464Actual
1488396.002023-05-298436Actual
6589100.002022-09-288418Budget
32107149.702024-09-2784111Actual
6588220.782022-09-288418Actual
6039200.002022-09-288465Budget

Generated 2025-05-29 02:15:23.321 UTC