[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-11-2984211Actual
28582492.002024-06-288418Actual
2473236.002024-03-288473Actual
6776100.002022-10-298413Budget
8754148.002022-11-298467Actual
16782164.002023-07-298465Actual
10846103.002023-01-278466Actual
1795248.002023-08-298446Actual
10741100.002023-01-278446Budget
7570200.002022-10-298417Budget
36537496.542025-01-278418Actual
8221100.002022-11-298415Budget
29260327.002024-07-288414Actual
32307109.272024-09-2784112Actual
30386326.002024-08-288414Actual
39039115.652025-03-2984411Actual
3747892.002025-02-268446Actual
1172190.002023-02-268416Budget
1230090.002023-02-268468Budget
2846100.002022-06-298436Budget
2288125.002022-06-298413Actual
1694739.002023-07-298456Actual
504246.002022-08-298426Actual
850770.002022-11-298446Budget
604100.002022-04-288436Budget
10135100.002023-01-278413Budget
3488379.002024-12-278473Actual
25177198.002024-03-288467Actual
557180.002022-08-298468Budget
1396076.002023-04-288466Actual
2845130.002022-06-298436Actual
25142276.002024-03-288417Actual
225165.012023-12-2784112Actual
28489404.002024-06-288417Actual
1993030.002023-10-298426Actual
16689105.002023-07-298464Actual
235219.272024-01-2784112Actual
3854788.002025-03-298416Actual
15657125.002023-06-298464Actual
8753100.002022-11-298467Budget
13430172.302023-03-298468Actual
55530.002022-04-288426Budget
3556276.292024-12-2784311Actual
19752101.002023-10-298464Actual
2991196.512024-07-2884311Actual
967236.002022-12-278456Actual
1176862.002023-02-268426Actual
33796204.002024-11-288464Actual
2034020.972023-10-2984211Actual
3673975.232025-01-2784411Actual
17720120.002023-08-298464Actual
3218269.272022-06-298418Actual
12050200.002023-02-268417Budget
1131377.002023-02-268463Actual
789696.002022-11-298413Actual
23201240.482024-01-278418Actual
6448240.002022-09-288417Actual
242631.002022-06-298473Actual
803527.002022-11-298473Actual
11501100.002023-02-268464Budget
34675134.592024-11-2884113Actual
1636136.932023-06-2984611Actual
29764176.842024-07-288428Actual
1962200.002022-05-298417Budget
3015057.392024-07-2884113Actual
9792.002022-04-288463Actual
20875161.002023-11-298465Actual
12112113.002023-02-268467Actual
2952776.002024-07-288446Actual
775790.002022-10-298428Budget
6039200.002022-09-288465Budget
19106234.002023-09-288467Actual
3632876.002025-01-278446Actual
29175182.002024-07-288463Actual
15863102.002023-06-298436Actual
1750914.592023-07-2984612Actual
16160211.692023-06-298468Actual
1842242.252023-08-2984611Actual
11500144.002023-02-268464Actual
2172236.002023-12-278473Actual
5978200.002022-09-288415Budget
2837378.002024-06-288446Actual
5511135.932022-08-298428Actual
7337100.002022-10-298436Budget
36565191.992025-01-278428Actual
3517869.002024-12-278446Actual
2148345.442023-11-2984611Actual
163094.002022-05-298416Actual
26305484.422024-04-278418Actual
2873043.312024-06-2884211Actual
1027332.002023-01-278473Actual
7102100.002022-10-298415Budget
9947325.332022-12-278418Actual
8363100.002022-11-298416Budget
11113128.362023-01-278428Actual
7022142.002022-10-298464Actual
32962115.002024-10-288466Actual
174515.012023-07-2984112Actual
3005823.102024-07-2884212Actual
1893094.002023-09-288436Actual
3745299.002025-02-268436Actual
3326140.482022-06-298468Actual
616750.002022-09-288426Budget
23858143.002024-02-268465Actual
289291.002022-06-298446Actual
1411139.002022-05-298464Actual
4774100.002022-08-298464Budget
1727135.002022-05-298436Actual
34791323.002024-12-278413Actual
3520444.002024-12-278456Actual
9204220.002022-12-278414Actual
9343136.002022-12-278415Actual
1730530.552023-07-2984311Actual
279730.002022-06-298426Budget
16569180.002023-07-298463Actual
9344100.002022-12-278415Budget
5323200.002022-08-298417Budget
17871100.002023-08-298416Actual
294050.002022-06-298456Budget
10925164.002023-01-278417Actual
18067237.002023-08-298417Actual
1251842.002023-03-298473Actual
22252122.302023-12-278428Actual
1139018.002023-02-268473Actual
2662812.462024-04-2784112Actual
33467141.192024-10-2884612Actual
1552114.002022-05-298465Actual
2134053.952023-11-2984111Actual
33888239.002024-11-288465Actual
2549760.332024-03-2884611Actual
1485531.002023-05-298426Actual
16126132.902023-06-298428Actual
1086107.142022-04-288468Actual
19718158.002023-10-298414Actual
28702165.662024-06-2884111Actual
3213573.102024-09-2784211Actual
1827961.402023-08-2984111Actual
1735912.462023-07-2984511Actual
2337639.062024-01-2784311Actual
38184239.852025-02-2684613Actual
907880.002022-12-278463Budget
518650.002022-08-298456Budget
2645439.062024-04-2784211Actual
26245208.002024-04-278467Actual
2346356.082024-01-2784611Actual
1901483.002023-09-288466Actual
38865149.572025-03-298428Actual
2045541.192023-10-2984611Actual
35004297.002024-12-278415Actual
39158113.532025-03-2984112Actual
391950.002022-07-298426Budget
2923282.002024-07-288473Actual
841150.002022-11-298426Budget
14019162.002023-04-288417Actual
2533130.002022-06-298464Actual
2178485.002023-12-278464Actual
8283100.002022-11-298465Budget
38837414.732025-03-298418Actual
1727823.102023-07-2984211Actual
164778.212023-06-2984612Actual
30030103.952024-07-2884112Actual
35707122.042024-12-2784112Actual
12299110.172023-02-268468Actual
27987350.002024-06-288413Actual
636890.002022-09-288466Budget
2958684.002024-07-288466Actual
31640231.002024-09-278465Actual
20135132.002023-10-298467Actual
1961160.002022-05-298417Actual
34497149.702024-11-2884611Actual
19226131.392023-09-288468Actual
35415182.902024-12-278428Actual
17192163.212023-07-298468Actual
3118436.932024-08-2884212Actual
195429.272023-09-2884612Actual
11580182.002023-02-268415Actual
38779222.002025-03-298467Actual
19192160.182023-09-288428Actual
1591549.002023-06-298456Actual
1551100.002022-05-298465Budget
30627103.002024-08-288436Actual
69747.002022-04-288456Actual
4995103.002022-08-298416Actual
1191260.002023-02-268456Budget
4261100.002022-07-298467Budget
29388189.002024-07-288465Actual
33139172.302024-10-288428Actual
3343320.972024-10-2884212Actual
412290.002022-07-298466Budget
8222160.002022-11-298415Actual
29972102.892024-07-2884611Actual
5838200.002022-09-288414Budget
1739372.042023-07-2984611Actual
354436.002022-07-298473Actual
10596104.002023-01-278416Actual
781770.002022-10-298468Budget
24112211.002024-02-268417Actual
23610278.002024-02-268413Actual
2611177.002022-06-298415Actual
3857453.002025-03-298426Actual
36062433.002025-01-278414Actual
3791513.532025-02-2684511Actual
4713200.002022-08-298414Budget
1304060.002023-03-298456Budget
26747208.272024-04-2784213Actual
9480123.002022-12-278416Actual
2947334.002024-07-288426Actual
2988436.932024-07-2884211Actual
37246288.002025-02-268464Actual
3216279.482024-09-2784311Actual
2666213.532024-04-2784612Actual
6119100.002022-09-288416Budget
3679882.682025-01-2784611Actual
10055138.962022-12-278468Actual
1376097.002023-04-288465Actual
30266373.002024-08-288413Actual
3509784.002024-12-278416Actual
1223880.002023-02-268428Budget
22761101.002024-01-278464Actual
37948105.022025-02-2684611Actual
3733147.002022-07-298415Actual
3180550.002024-09-278456Actual
3404113.002022-07-298413Actual
3791200.002022-07-298465Budget
27693111.402024-05-2884611Actual
29678237.002024-07-288467Actual
18102129.002023-08-298467Actual
3676639.062025-01-2784511Actual
4202200.002022-07-298417Budget
1890233.002023-09-288426Actual
1392743.002023-04-288456Actual
2615159.002024-04-278466Actual
6636117.752022-09-288428Actual
10985100.002023-01-278467Budget
4123124.002022-07-298466Actual
509198.002022-08-298436Actual
183889.272023-08-2984511Actual
27550159.272024-05-2884111Actual
39220189.062025-03-2984612Actual
32459118.802024-09-2784613Actual
438990.002022-07-298428Budget
11438200.002023-02-268414Budget
1244166.002023-03-298463Actual
8692155.002022-11-298417Actual
32671264.002024-10-288464Actual
162469.272023-06-2984211Actual
14524252.002023-05-298413Actual
10380100.002023-01-278464Budget
17601202.002023-08-298463Actual
21127160.002023-11-298417Actual
2728082.002024-05-288466Actual
579040.002022-09-288473Budget
27337272.002024-05-288417Actual
18221182.902023-08-298468Actual
1461538.002023-05-298473Actual
38153118.802025-02-2684213Actual
3438237.992024-11-2884211Actual
30479221.002024-08-288415Actual
1019470.002023-01-278463Budget
838200.002022-04-288417Budget
13179148.002023-03-298417Actual
1423657.142023-04-2884111Actual
9481100.002022-12-278416Budget
11641164.002023-02-268465Actual
25235317.752024-03-288418Actual
3325959.272024-10-2884211Actual
3067949.002024-08-288456Actual
13544217.002023-04-288463Actual
1488396.002023-05-298436Actual
195115.012023-09-2884212Actual
8612100.002022-11-298466Actual
289390.002022-06-298446Budget
22224251.092023-12-278418Actual
265359.272024-04-2784511Actual
7629100.002022-10-298467Budget
214980.002022-05-298428Budget
37034134.592025-01-2784613Actual
33173219.272024-10-288468Actual
2332156.082024-01-2784111Actual
346670.002022-07-298463Budget
36096241.002025-01-278464Actual
1725064.592023-07-2984111Actual
35853148.622024-12-2784213Actual
401580.002022-07-298446Budget
4448131.392022-07-298468Actual
3292943.002024-10-288456Actual
23108196.002024-01-278417Actual
2497218.002024-03-288426Actual
25734181.002024-04-278463Actual
1535467.782023-05-2984611Actual
3140114.002022-06-298467Actual
10740105.002023-01-278446Actual
29501136.002024-07-288436Actual
26210270.002024-04-278417Actual
37748261.692025-02-268468Actual
18690194.002023-09-288414Actual
1360379.002023-04-288473Actual
1689590.002023-07-298436Actual
35943252.002025-01-278413Actual
15180141.992023-05-298468Actual
32822127.002024-10-288416Actual
691430.002022-10-298473Budget
31427180.002024-09-278463Actual
13631137.002023-04-288414Actual
1078860.002023-01-278456Budget
1342990.002023-03-298468Budget
2144910.332023-11-2984511Actual
9578100.002022-12-278436Budget
1797831.002023-08-298456Actual
1627331.612023-06-2984311Actual
16098305.632023-06-298418Actual
2692986.002024-05-288473Actual
30804240.002024-08-288467Actual
1426412.462023-04-2884211Actual
2884582.682024-06-2884611Actual
33525122.312024-10-2884113Actual
2093369.002023-11-298416Actual
1686724.002023-07-298426Actual
795780.002022-11-298463Budget
5384100.002022-08-298467Budget
30301210.002024-08-288463Actual
2601153.002024-04-278416Actual
1698088.002023-07-298466Actual
9402168.002022-12-278465Actual
20100224.002023-10-298417Actual
1662688.002023-07-298473Actual
31303132.832024-08-2884213Actual
6777137.002022-10-298413Actual
21665204.002023-12-278463Actual
29050201.262024-06-2884213Actual
30514212.002024-08-288465Actual
7101130.002022-10-298415Actual
182138.002022-05-298456Actual
1005670.002022-12-278468Budget
14114301.092023-04-288418Actual
3172535.002024-09-278426Actual
7897100.002022-11-298413Budget
2546423.102024-03-2884511Actual
3219200.002022-06-298418Budget
9018110.002022-12-278413Actual
26333198.052024-04-278428Actual
10460200.002023-01-278415Budget
18817165.002023-09-288465Actual
1833433.742023-08-2984311Actual
6215120.002022-09-288436Actual
11439231.002023-02-268414Actual
24760189.002024-03-288414Actual
3871100.002022-07-298416Budget
31895316.002024-09-278417Actual
3035884.002024-08-288473Actual
1410100.002022-05-298464Budget
29856165.662024-07-2884111Actual
12379100.002023-03-298413Budget
32636448.002024-10-288414Actual
1289736.002023-03-298426Actual
1351200.002022-05-298414Budget
285145.002022-04-288464Actual
36917131.612025-01-2784612Actual
31218162.462024-08-2884612Actual
743240.002022-10-298456Budget
164465.012023-06-2984212Actual
234880.002022-06-298463Budget
1801069.002023-08-298466Actual
8143200.002022-11-298464Budget
2104051.002023-11-298456Actual
10321200.002023-01-278414Budget
182250.002022-05-298456Budget
27812189.062024-05-2884612Actual
30421273.002024-08-288464Actual
13180200.002023-03-298417Budget
38241326.002025-03-298413Actual
2757853.952024-05-2884211Actual
34296193.512024-11-288468Actual
425100.002022-04-288465Budget
11642100.002023-02-268465Budget
25263158.662024-03-288428Actual
17686147.002023-08-298414Actual
39278106.522025-03-2984113Actual
19633182.002023-10-298463Actual
3106484.802024-08-2884411Actual
506118.002022-04-288416Actual
1289640.002023-03-298426Budget
2669100.002022-06-298465Budget
32426201.262024-09-2784213Actual

Generated 2025-05-28 07:57:21.046 UTC