[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-11-228466Actual
10986153.002023-01-218467Actual
37806114.592025-02-2084111Actual
2884582.682024-06-2284611Actual
2494562.002024-03-228416Actual
1551100.002022-05-238465Budget
35449216.242024-12-218468Actual
2332156.082024-01-2184111Actual
289390.002022-06-238446Budget
29798231.392024-07-228468Actual
31335136.342024-08-2284613Actual
3290386.002024-10-228446Actual
37002164.412025-01-2184213Actual
3139100.002022-06-238467Budget
37091396.002025-02-208413Actual
412290.002022-07-238466Budget
406250.002022-07-238456Budget
3523787.002024-12-218466Actual
332590.002022-06-238468Budget
4712196.002022-08-238414Actual
30092150.762024-07-2284612Actual
2998100.002022-06-238466Budget
5324142.002022-08-238417Actual
174515.012023-07-2384112Actual
3405100.002022-07-238413Budget
35004297.002024-12-218415Actual
14770102.002023-05-238465Actual
8284116.002022-11-238465Actual
32341153.952024-09-2184612Actual
1360379.002023-04-228473Actual
8283100.002022-11-238465Budget
2440547.572024-02-2084411Actual
34296193.512024-11-228468Actual
242631.002022-06-238473Actual
32764250.002024-10-228465Actual
9344100.002022-12-218415Budget
25177198.002024-03-228467Actual
11500144.002023-02-208464Actual
4341100.002022-07-238418Budget
3745299.002025-02-208436Actual
2101469.002023-11-238446Actual
3870110.002022-07-238416Actual
3015057.392024-07-2284113Actual
3676639.062025-01-2184511Actual
9577117.002022-12-218436Actual
1627331.612023-06-2384311Actual
861380.002022-11-238466Budget
2839960.002024-06-228456Actual
11642100.002023-02-208465Budget
3440985.872024-11-2284311Actual
30421273.002024-08-228464Actual
11173132.902023-01-218468Actual
897100.002022-04-228467Budget
683680.002022-10-238463Budget
30627103.002024-08-228436Actual
38241326.002025-03-238413Actual
2098899.002023-11-238436Actual
32307109.272024-09-2184112Actual
2136829.482023-11-2384211Actual
15025261.002023-05-238417Actual
10134105.002023-01-218413Actual
7569240.002022-10-238417Actual
245247.142024-02-2084112Actual
17720120.002023-08-238464Actual
195115.012023-09-2284212Actual
603112.002022-04-228436Actual
1725064.592023-07-2384111Actual
167930.002022-05-238426Budget
235219.272024-01-2184112Actual
2234373.102023-12-2184111Actual
838200.002022-04-228417Budget
15622155.002023-06-238414Actual
346766.002022-07-238463Actual
32516293.002024-10-228413Actual
3172535.002024-09-218426Actual
2615159.002024-04-218466Actual
12770100.002023-03-238465Budget
5650100.002022-09-228413Budget
1384725.002023-04-228426Actual
1523868.852023-05-2384111Actual
1830712.462023-08-2384211Actual
2134053.952023-11-2384111Actual
1131377.002023-02-208463Actual
16040198.002023-06-238467Actual
10740105.002023-01-218446Actual
16689105.002023-07-238464Actual
3627432.002025-01-218426Actual
2355311.402024-01-2184612Actual
1631100.002022-05-238416Budget
1962200.002022-05-238417Budget
18570380.002023-09-228413Actual
2609248.002024-04-218446Actual
29643329.002024-07-228417Actual
2288125.002022-06-238413Actual
14735168.002023-05-238415Actual
20100224.002023-10-238417Actual
20628333.002023-11-238413Actual
365147.002022-04-228415Actual
2579357.002024-04-218473Actual
401580.002022-07-238446Budget
3218997.572024-09-2184411Actual
36247135.002025-01-218416Actual
14558204.002023-05-238463Actual
1431831.612023-04-2284411Actual
3638792.002025-01-218466Actual
32636448.002024-10-228414Actual
3739799.002025-02-208416Actual
4388157.142022-07-238428Actual
2546423.102024-03-2284511Actual
17037196.002023-07-238417Actual
30301210.002024-08-228463Actual
1244070.002023-03-238463Budget
17926112.002023-08-238436Actual
506118.002022-04-228416Actual
19718158.002023-10-238414Actual
3035884.002024-08-228473Actual
10693100.002023-01-218436Budget
245512.892024-02-2084212Actual
3488379.002024-12-218473Actual
5977185.002022-09-228415Actual
24265211.692024-02-208468Actual
4713200.002022-08-238414Budget
8832200.002022-11-238418Budget
3733147.002022-07-238415Actual
1139130.002023-02-208473Budget
28610193.512024-06-228428Actual
36103.002022-04-228413Actual
65072.002022-04-228446Actual
3871100.002022-07-238416Budget
38454215.002025-03-238415Actual
604100.002022-04-228436Budget
39338190.732025-03-2384613Actual
6215120.002022-09-228436Actual
2538311.402024-03-2284211Actual
6697132.902022-09-228468Actual
2999116.002022-06-238466Actual
7709193.512022-10-238418Actual
9947325.332022-12-218418Actual
3404113.002022-07-238413Actual
35886141.612024-12-2184613Actual
5383118.002022-08-238467Actual
579136.002022-09-228473Actual
13179148.002023-03-238417Actual
1392743.002023-04-228456Actual
1490957.002023-05-238446Actual
2299252.002024-01-218446Actual
25000109.002024-03-228436Actual
28199229.002024-06-228415Actual
7756104.112022-10-238428Actual
2543729.482024-03-2284411Actual
2843299.002024-06-228466Actual
4448131.392022-07-238468Actual
31218162.462024-08-2284612Actual
35294307.002024-12-218417Actual
19599288.002023-10-238413Actual
32962115.002024-10-228466Actual
14019162.002023-04-228417Actual
8082218.002022-11-238414Actual
1299299.002023-03-238446Actual
31987411.692024-09-218418Actual
2505229.002024-03-228456Actual
972980.002022-12-218466Budget
255557.142024-03-2284112Actual
11439231.002023-02-208414Actual
10381116.002023-01-218464Actual
7629100.002022-10-238467Budget
13180200.002023-03-238417Budget
524499.002022-08-238466Actual
3671276.292025-01-2184311Actual
12299110.172023-02-208468Actual
24112211.002024-02-208417Actual
4994100.002022-08-238416Budget
30479221.002024-08-228415Actual
1019580.002023-01-218463Actual
6509161.002022-09-228467Actual
2611843.002024-04-218456Actual
9680.002022-04-228463Budget
518650.002022-08-238456Budget
2807981.002024-06-228473Actual
55530.002022-04-228426Budget
12190201.082023-02-208418Actual
23730195.002024-02-208414Actual
37686385.942025-02-208418Actual
2831929.002024-06-228426Actual
19106234.002023-09-228467Actual
1390159.002023-04-228446Actual
1350180.002022-05-238414Actual
6263101.002022-09-228446Actual
35977205.002025-01-218463Actual
1544514.592023-05-2384612Actual
37339208.002025-02-208465Actual
2787067.922024-05-2284113Actual
3862867.002025-03-238446Actual
1493550.002023-05-238456Actual
2606690.002024-04-218436Actual
10926200.002023-01-218417Budget
775790.002022-10-238428Budget
32399127.572024-09-2184113Actual
27195135.002024-05-228436Actual
164778.212023-06-2384612Actual
3592213.002022-07-238414Actual
2148345.442023-11-2384611Actual
1376097.002023-04-228465Actual
1139018.002023-02-208473Actual
1882100.002022-05-238466Budget
631050.002022-09-228456Budget
29764176.842024-07-228428Actual
1496870.002023-05-238466Actual
458670.002022-08-238463Budget
25235317.752024-03-228418Actual
1750914.592023-07-2384612Actual
36444367.002025-01-218417Actual
29353262.002024-07-228415Actual
1698088.002023-07-238466Actual
9807200.002022-12-218417Budget
33796204.002024-11-228464Actual
36062433.002025-01-218414Actual
979200.002022-04-228418Budget
26957309.002024-05-228414Actual
8083200.002022-11-238414Budget
1848010.332023-08-2384112Actual
36154275.002025-01-218415Actual
2532100.002022-06-238464Budget
2291177.002024-01-218416Actual
15146126.842023-05-238428Actual
1789828.002023-08-238426Actual
37246288.002025-02-208464Actual
14643187.002023-05-238414Actual
2399767.002024-02-208446Actual
1387570.002023-04-228436Actual
2254915.652023-12-2184612Actual
1223984.422023-02-208428Actual
2991196.512024-07-2284311Actual
23108196.002024-01-218417Actual
855440.002022-11-238456Budget
16569180.002023-07-238463Actual
1172190.002023-02-208416Budget
167844.002022-05-238426Actual
32822127.002024-10-228416Actual
18690194.002023-09-228414Actual
12993100.002023-03-238446Budget
5092100.002022-08-238436Budget
2881119.912024-06-2284511Actual
2765940.122024-05-2284511Actual
20748218.002023-11-238414Actual
2728082.002024-05-228466Actual
3331360.332024-10-2284411Actual
1251930.002023-03-238473Budget
17625.002022-04-228473Actual
962470.002022-12-218446Budget
888190.002022-11-238428Budget
3791200.002022-07-238465Budget
738477.002022-10-238446Actual
4775153.002022-08-238464Actual
24675192.002024-03-228463Actual
2301860.002024-01-218456Actual
1059790.002023-01-218416Budget
10985100.002023-01-218467Budget
18221182.902023-08-238468Actual
1223880.002023-02-208428Budget
3517869.002024-12-218446Actual
2648144.382024-04-2184311Actual
3901263.532025-03-2384311Actual
36917131.612025-01-2184612Actual
3520444.002024-12-218456Actual
33019353.002024-10-228417Actual
8880117.752022-11-238428Actual
513980.002022-08-238446Budget
183889.272023-08-2384511Actual
2039443.312023-10-2384411Actual
27492184.422024-05-228468Actual
33676168.002024-11-228463Actual
1446711.402023-04-2284612Actual
2947334.002024-07-228426Actual
25699240.002024-04-218413Actual
28107444.002024-06-228414Actual
162469.272023-06-2384211Actual
22761101.002024-01-218464Actual
1284990.002023-03-238416Budget
14176145.022023-04-228468Actual
1692164.002023-07-238446Actual
4340184.422022-07-238418Actual
28582492.002024-06-228418Actual
1026114.722022-04-228428Actual
31098107.142024-08-2284611Actual
14054214.002023-04-228467Actual
20783125.002023-11-238464Actual
21220346.542023-11-238418Actual
1990385.002023-10-238416Actual
636967.002022-09-228466Actual
37748261.692025-02-208468Actual
17730.002022-04-228473Budget
4262147.002022-07-238467Actual
1662688.002023-07-238473Actual
426116.002022-04-228465Actual
21665204.002023-12-218463Actual
26305484.422024-04-218418Actual
11817100.002023-02-208436Budget
26333198.052024-04-218428Actual
12707189.002023-03-238415Actual
2269875.002024-01-218473Actual
5463100.002022-08-238418Budget
3635460.002025-01-218456Actual
1632712.462023-06-2384511Actual
224180.002022-04-228414Actual
20221146.542023-10-238428Actual
21750165.002023-12-218414Actual
4201129.002022-07-238417Actual
4854200.002022-08-238415Budget
841150.002022-11-238426Budget
11501100.002023-02-208464Budget
1797831.002023-08-238456Actual
215418.212023-11-2384112Actual
1310090.002023-03-238466Budget
19845117.002023-10-238465Actual
2157413.532023-11-2384612Actual
2340347.572024-01-2184411Actual
1686724.002023-07-238426Actual
728950.002022-10-238426Budget
3603460.002025-01-218473Actual
242730.002022-06-238473Budget
26747208.272024-04-2184213Actual
37537104.002025-02-208466Actual
11113128.362023-01-218428Actual
75794.002022-04-228466Actual
1467794.002023-05-238464Actual
37304259.002025-02-208415Actual
2955348.002024-07-228456Actual
616750.002022-09-228426Budget
39220189.062025-03-2384612Actual
13321243.512023-03-238418Actual
31895316.002024-09-218417Actual
30982123.102024-08-2284111Actual
3558972.042024-12-2184411Actual
30890179.872024-08-228428Actual
9867121.002022-12-218467Actual
32671264.002024-10-228464Actual
3783427.362025-02-2084211Actual
803527.002022-11-238473Actual
11065200.002023-01-218418Budget
27930211.782024-05-2284613Actual
284100.002022-04-228464Budget
1694739.002023-07-238456Actual
31392356.002024-09-218413Actual
1727823.102023-07-2384211Actual
2394315.002024-02-208426Actual
2022128.002022-05-238467Actual
31640231.002024-09-218465Actual
1186474.002023-02-208446Actual
34142333.002024-11-228417Actual
504350.002022-08-238426Budget
27897204.762024-05-2284213Actual
38276179.002025-03-238463Actual
65190.002022-04-228446Budget
26872252.002024-05-228463Actual
7162100.002022-10-238465Budget
19164396.542023-09-228418Actual
1131270.002023-02-208463Budget
8612100.002022-11-238466Actual
13368128.362023-03-238428Actual
962568.002022-12-218446Actual
3918650.762025-03-2384212Actual
17871100.002023-08-238416Actual
3340590.122024-10-2284112Actual
630942.002022-09-228456Actual
29175182.002024-07-228463Actual
24760189.002024-03-228414Actual
34675134.592024-11-2284113Actual
102780.002022-04-228428Budget
3127678.452024-08-2284113Actual
36189174.002025-01-218465Actual
174785.012023-07-2384212Actual
438990.002022-07-238428Budget
23610278.002024-02-208413Actual
294050.002022-06-238456Budget
32015226.842024-09-218428Actual
130218.002022-05-238473Actual
13242158.002023-03-238467Actual
1552114.002022-05-238465Actual
7897100.002022-11-238413Budget
9868100.002022-12-218467Budget
1535467.782023-05-2384611Actual
25263158.662024-03-228428Actual
33111352.602024-10-228418Actual
29501136.002024-07-228436Actual
1890233.002023-09-228426Actual
55440.002022-04-228426Actual
108590.002022-04-228468Budget
1827961.402023-08-2384111Actual
3556276.292024-12-2184311Actual
205137.142023-10-2384112Actual
2172236.002023-12-218473Actual
2210145.022022-05-238468Actual
38837414.732025-03-238418Actual
1289640.002023-03-238426Budget
8754148.002022-11-238467Actual
36657178.422025-01-2184111Actual
3857453.002025-03-238426Actual
5511135.932022-08-238428Actual
3654100.002022-07-238464Budget

Generated 2025-05-22 19:06:04.018 UTC