[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-08-298415Actual
2612200.002022-06-298415Budget
31895316.002024-09-278417Actual
26747208.272024-04-2784213Actual
38489259.002025-03-298465Actual
27812189.062024-05-2884612Actual
1284990.002023-03-298416Budget
1446711.402023-04-2884612Actual
29972102.892024-07-2884611Actual
21750165.002023-12-278414Actual
743133.002022-10-298456Actual
3035884.002024-08-288473Actual
1111280.002023-01-278428Budget
37628271.002025-02-268467Actual
13509294.002023-04-288413Actual
16160211.692023-06-298468Actual
33676168.002024-11-288463Actual
13320200.002023-03-298418Budget
11720108.002023-02-268416Actual
2101469.002023-11-298446Actual
38153118.802025-02-2684213Actual
2440547.572024-02-2684411Actual
2301860.002024-01-278456Actual
242631.002022-06-298473Actual
14643187.002023-05-298414Actual
4995103.002022-08-298416Actual
167844.002022-05-298426Actual
255557.142024-03-2884112Actual
32015226.842024-09-278428Actual
27337272.002024-05-288417Actual
7240118.002022-10-298416Actual
33139172.302024-10-288428Actual
2999116.002022-06-298466Actual
3077222.002022-06-298417Actual
2648144.382024-04-2784311Actual
2508581.002024-03-288466Actual
20221146.542023-10-298428Actual
1342990.002023-03-298468Budget
1485531.002023-05-298426Actual
30479221.002024-08-288415Actual
12993100.002023-03-298446Budget
2645439.062024-04-2784211Actual
3901263.532025-03-2984311Actual
1827961.402023-08-2984111Actual
1933917.782023-09-2884311Actual
3440985.872024-11-2884311Actual
22224251.092023-12-278418Actual
35329254.002024-12-278467Actual
841047.002022-11-298426Actual
3718380.002025-02-268473Actual
33584206.522024-10-2884613Actual
3871100.002022-07-298416Budget
28292118.002024-06-288416Actual
1728100.002022-05-298436Budget
3078200.002022-06-298417Budget
31098107.142024-08-2884611Actual
3968100.002022-07-298436Budget
898119.002022-04-288467Actual
7162100.002022-10-298465Budget
9265200.002022-12-278464Budget
1304060.002023-03-298456Budget
15622155.002023-06-298414Actual
683680.002022-10-298463Budget
182250.002022-05-298456Budget
16534318.002023-07-298413Actual
10321200.002023-01-278414Budget
2293819.002024-01-278426Actual
1830712.462023-08-2984211Actual
167930.002022-05-298426Budget
31335136.342024-08-2884613Actual
1895647.002023-09-288446Actual
9402168.002022-12-278465Actual
1289736.002023-03-298426Actual
3343320.972024-10-2884212Actual
1166129.002022-05-298413Actual
55440.002022-04-288426Actual
630942.002022-09-288456Actual
1962200.002022-05-298417Budget
2446676.292024-02-2684611Actual
27987350.002024-06-288413Actual
30301210.002024-08-288463Actual
29295184.002024-07-288464Actual
30769315.002024-08-288417Actual
37861102.892025-02-2684311Actual
3140114.002022-06-298467Actual
2157413.532023-11-2984612Actual
3812697.742025-02-2684113Actual
32049213.212024-09-278468Actual
18221182.902023-08-298468Actual
24675192.002024-03-288463Actual
2611843.002024-04-278456Actual
19810135.002023-10-298415Actual
7161135.002022-10-298465Actual
2724743.002024-05-288456Actual
2057113.532023-10-2984612Actual
6963180.002022-10-298414Actual
2993892.252024-07-2884411Actual
1583517.002023-06-298426Actual
2642690.122024-04-2784111Actual
346670.002022-07-298463Budget
32426201.262024-09-2784213Actual
12770100.002023-03-298465Budget
2148345.442023-11-2984611Actual
5978200.002022-09-288415Budget
850665.002022-11-298446Actual
3118436.932024-08-2884212Actual
1387570.002023-04-288436Actual
466540.002022-08-298473Budget
21665204.002023-12-278463Actual
16126132.902023-06-298428Actual
893991.992022-11-298468Actual
28489404.002024-06-288417Actual
2210145.022022-05-298468Actual
38454215.002025-03-298415Actual
245247.142024-02-2684112Actual
13665134.002023-04-288464Actual
11065200.002023-01-278418Budget
2497218.002024-03-288426Actual
18067237.002023-08-298417Actual
1594869.002023-06-298466Actual
1993030.002023-10-298426Actual
1739372.042023-07-2984611Actual
1289640.002023-03-298426Budget
11579200.002023-02-268415Budget
1552114.002022-05-298465Actual
3059953.002024-08-288426Actual
4448131.392022-07-298468Actual
33946116.002024-11-288416Actual
31392356.002024-09-278413Actual
8082218.002022-11-298414Actual
952947.002022-12-278426Actual
2039443.312023-10-2984411Actual
9578100.002022-12-278436Budget
8832200.002022-11-298418Budget
1139130.002023-02-268473Budget
1842242.252023-08-2984611Actual
1523868.852023-05-2984111Actual
27049241.002024-05-288415Actual
17130264.722023-07-298418Actual
18817165.002023-09-288465Actual
2100219.272022-05-298418Actual
7102100.002022-10-298415Budget
32822127.002024-10-288416Actual
289291.002022-06-298446Actual
36154275.002025-01-278415Actual
3292943.002024-10-288456Actual
34354196.512024-11-2884111Actual
444780.002022-07-298468Budget
604100.002022-04-288436Budget
756100.002022-04-288466Budget
18160246.542023-08-298418Actual
3443682.682024-11-2884411Actual
245512.892024-02-2684212Actual
34263245.032024-11-288428Actual
16782164.002023-07-298465Actual
12299110.172023-02-268468Actual
23108196.002024-01-278417Actual
2549760.332024-03-2884611Actual
25235317.752024-03-288418Actual
39039115.652025-03-2984411Actual
2296685.002024-01-278436Actual
365147.002022-04-288415Actual
19599288.002023-10-298413Actual
3512439.002024-12-278426Actual
20841155.002023-11-298415Actual
38779222.002025-03-298467Actual
11865100.002023-02-268446Budget
2787067.922024-05-2884113Actual
1131270.002023-02-268463Budget
838200.002022-04-288417Budget
2988436.932024-07-2884211Actual
438990.002022-07-298428Budget
36599184.422025-01-278468Actual
1310090.002023-03-298466Budget
850770.002022-11-298446Budget
2615159.002024-04-278466Actual
22252122.302023-12-278428Actual
6447200.002022-09-288417Budget
32516293.002024-10-288413Actual
2714086.002024-05-288416Actual
18570380.002023-09-288413Actual
2288125.002022-06-298413Actual
6589100.002022-09-288418Budget
34296193.512024-11-288468Actual
205403.952023-10-2984212Actual
36975145.112025-01-2784113Actual
37714272.302025-02-268428Actual
33525122.312024-10-2884113Actual
3290386.002024-10-288446Actual
177483.002022-05-298446Actual
8459120.002022-11-298436Actual
1496870.002023-05-298466Actual
35853148.622024-12-2784213Actual
20783125.002023-11-298464Actual
274897.002022-06-298416Actual
11173132.902023-01-278468Actual
24265211.692024-02-268468Actual
3328665.652024-10-2884311Actual
36917131.612025-01-2784612Actual
11064251.092023-01-278418Actual
22853108.002024-01-278465Actual
13544217.002023-04-288463Actual
1191260.002023-02-268456Budget
3734200.002022-07-298415Budget
36189174.002025-01-278465Actual
19845117.002023-10-298465Actual
7338117.002022-10-298436Actual
11253140.002023-02-268413Actual
2843299.002024-06-288466Actual
32877109.002024-10-288436Actual
18102129.002023-08-298467Actual
29023106.522024-06-2884113Actual
34911403.002024-12-278414Actual
3556276.292024-12-2784311Actual
33641293.002024-11-288413Actual
7570200.002022-10-298417Budget
3632876.002025-01-278446Actual
915621.002022-12-278473Actual
2923282.002024-07-288473Actual
33796204.002024-11-288464Actual
2207478.002023-12-278466Actual
2991196.512024-07-2884311Actual
10135100.002023-01-278413Budget
1998461.002023-10-298446Actual
21876105.002023-12-278465Actual
6216100.002022-09-288436Budget
3266102.602022-06-298428Actual
6215120.002022-09-288436Actual
23610278.002024-02-268413Actual
691529.002022-10-298473Actual
425100.002022-04-288465Budget
1797831.002023-08-298456Actual
1727135.002022-05-298436Actual
3673975.232025-01-2784411Actual
2101200.002022-05-298418Budget
6448240.002022-09-288417Actual
7337100.002022-10-298436Budget
2340347.572024-01-2784411Actual
4340184.422022-07-298418Actual
4854200.002022-08-298415Budget
2757853.952024-05-2884211Actual
2601153.002024-04-278416Actual
509198.002022-08-298436Actual
23229135.932024-01-278428Actual
154127.142023-05-2984112Actual
22606309.002024-01-278413Actual
279730.002022-06-298426Budget
1725064.592023-07-2984111Actual
10846103.002023-01-278466Actual
32764250.002024-10-288465Actual
242730.002022-06-298473Budget
27458288.972024-05-288428Actual
28903105.022024-06-2884112Actual
513853.002022-08-298446Actual
11580182.002023-02-268415Actual
35943252.002025-01-278413Actual
1801069.002023-08-298466Actual
18605174.002023-09-288463Actual
1223984.422023-02-268428Actual
1898237.002023-09-288456Actual
11113128.362023-01-278428Actual
789696.002022-11-298413Actual
20875161.002023-11-298465Actual
23765151.002024-02-268464Actual
2541027.362024-03-2884311Actual
2435123.102024-02-2684211Actual
841150.002022-11-298426Budget
18188117.752023-08-298428Actual
14558204.002023-05-298463Actual
2662812.462024-04-2784112Actual
9480123.002022-12-278416Actual
30572112.002024-08-288416Actual
557180.002022-08-298468Budget
1588955.002023-06-298446Actual
7023200.002022-10-298464Budget
2831929.002024-06-288426Actual
9808192.002022-12-278417Actual
1765835.002023-08-298473Actual
2178485.002023-12-278464Actual
2096027.002023-11-298426Actual
2532100.002022-06-298464Budget
36103.002022-04-288413Actual
13725182.002023-04-288415Actual
30386326.002024-08-288414Actual
30266373.002024-08-288413Actual
30514212.002024-08-288465Actual
20135132.002023-10-298467Actual
4201129.002022-07-298417Actual
3791513.532025-02-2684511Actual
616645.002022-09-288426Actual
35977205.002025-01-278463Actual
1493550.002023-05-298456Actual
235219.272024-01-2784112Actual
10925164.002023-01-278417Actual
37002164.412025-01-2784213Actual
2846100.002022-06-298436Budget
1544514.592023-05-2984612Actual
3148477.002024-09-278473Actual
2437831.612024-02-2684311Actual
1360379.002023-04-288473Actual
7709193.512022-10-298418Actual
3139100.002022-06-298467Budget
967140.002022-12-278456Budget
1931213.532023-09-2884211Actual
2399767.002024-02-268446Actual
13241100.002023-03-298467Budget
1005670.002022-12-278468Budget
38899195.022025-03-298468Actual
11501100.002023-02-268464Budget
3654100.002022-07-298464Budget
5572123.812022-08-298468Actual
2144910.332023-11-2984511Actual
4712196.002022-08-298414Actual
29856165.662024-07-2884111Actual
144098.212023-04-2884112Actual
38687103.002025-03-298466Actual
2346356.082024-01-2784611Actual
32307109.272024-09-2784112Actual
195115.012023-09-2884212Actual
15025261.002023-05-298417Actual
3177971.002024-09-278446Actual
33467141.192024-10-2884612Actual
31037102.892024-08-2884311Actual
4775153.002022-08-298464Actual
27693111.402024-05-2884611Actual
9205200.002022-12-278414Budget
35449216.242024-12-278468Actual
294050.002022-06-298456Budget
1310187.002023-03-298466Actual
16569180.002023-07-298463Actual
10380100.002023-01-278464Budget
30421273.002024-08-288464Actual
1559449.002023-06-298473Actual
6588220.782022-09-288418Actual
3745299.002025-02-268436Actual
12112113.002023-02-268467Actual
2505229.002024-03-288456Actual
32459118.802024-09-2784613Actual
289390.002022-06-298446Budget
2606690.002024-04-278436Actual
332590.002022-06-298468Budget
29140360.002024-07-288413Actual
16098305.632023-06-298418Actual
524590.002022-08-298466Budget
5839242.002022-09-288414Actual
27372223.002024-05-288467Actual
2611177.002022-06-298415Actual
28199229.002024-06-288415Actual
3582671.432024-12-2784113Actual
3783427.362025-02-2684211Actual
326780.002022-06-298428Budget
35039162.002024-12-278465Actual
8283100.002022-11-298465Budget
3561615.652024-12-2784511Actual
31605235.002024-09-278415Actual
36479249.002025-01-278467Actual
34946249.002024-12-278464Actual
8222160.002022-11-298415Actual
35886141.612024-12-2784613Actual
5324142.002022-08-298417Actual
728856.002022-10-298426Actual
2494562.002024-03-288416Actual
33552127.572024-10-2884213Actual
2031276.292023-10-2984111Actual
65190.002022-04-288446Budget
14114301.092023-04-288418Actual
738477.002022-10-298446Actual
21989111.002023-12-278436Actual
27751116.722024-05-2884112Actual
25177198.002024-03-288467Actual
3668557.142025-01-2784211Actual
631050.002022-09-288456Budget
3638792.002025-01-278466Actual
897100.002022-04-288467Budget
3733147.002022-07-298415Actual
1376097.002023-04-288465Actual
1795248.002023-08-298446Actual
14735168.002023-05-298415Actual
1191139.002023-02-268456Actual
15502364.002023-06-298413Actual
5977185.002022-09-288415Actual
20748218.002023-11-298414Actual
972873.002022-12-278466Actual
2893122.042024-06-2884212Actual

Generated 2025-05-28 15:42:58.058 UTC