[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 1000   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-148446Budget
18817165.002023-09-158465Actual
3438237.992024-11-1584211Actual
3404113.002022-07-168413Actual
2201564.002023-12-148446Actual
14054214.002023-04-158467Actual
6962200.002022-10-168414Budget
285145.002022-04-158464Actual
3906613.532025-03-1684511Actual
3331360.332024-10-1584411Actual
28107444.002024-06-158414Actual
893991.992022-11-168468Actual
12629156.002023-03-168464Actual
1627331.612023-06-1684311Actual
122592.002022-05-168463Actual
1005670.002022-12-148468Budget
10135100.002023-01-148413Budget
8221100.002022-11-168415Budget
10693100.002023-01-148436Budget
2446676.292024-02-1384611Actual
2031276.292023-10-1684111Actual
1694739.002023-07-168456Actual
5839242.002022-09-158414Actual
838200.002022-04-158417Budget
1990385.002023-10-168416Actual
401491.002022-07-168446Actual
31605235.002024-09-148415Actual
1594869.002023-06-168466Actual
571273.002022-09-158463Actual
38396200.002025-03-168464Actual
32551177.002024-10-158463Actual
38779222.002025-03-168467Actual
518650.002022-08-168456Budget
31698108.002024-09-148416Actual
1230090.002023-02-138468Budget
2666213.532024-04-1484612Actual
967140.002022-12-148456Budget
25821232.002024-04-148414Actual
35387410.182024-12-148418Actual
3733147.002022-07-168415Actual
3266102.602022-06-168428Actual
888190.002022-11-168428Budget
1244166.002023-03-168463Actual
15622155.002023-06-168414Actual
1928468.852023-09-1584111Actual
9577117.002022-12-148436Actual
1827961.402023-08-1684111Actual
10055138.962022-12-148468Actual
2036718.842023-10-1684311Actual
401580.002022-07-168446Budget
32107149.702024-09-1484111Actual
1336980.002023-03-168428Budget
11500144.002023-02-138464Actual
13241100.002023-03-168467Budget
13509294.002023-04-158413Actual
2157413.532023-11-1684612Actual
3627432.002025-01-148426Actual
2289100.002022-06-168413Budget
18690194.002023-09-158414Actual
3446328.422024-11-1584511Actual
3221631.612024-09-1484511Actual
2878483.742024-06-1584411Actual
10926200.002023-01-148417Budget
18067237.002023-08-168417Actual
962568.002022-12-148446Actual
728856.002022-10-168426Actual
458670.002022-08-168463Budget
2034020.972023-10-1684211Actual
2845130.002022-06-168436Actual
841150.002022-11-168426Budget
215418.212023-11-1684112Actual
1019580.002023-01-148463Actual
10741100.002023-01-148446Budget
35294307.002024-12-148417Actual
7241100.002022-10-168416Budget
6510100.002022-09-158467Budget
8612100.002022-11-168466Actual
11113128.362023-01-148428Actual
2763290.122024-05-1584411Actual
3405351.002024-11-158456Actual
144098.212023-04-1584112Actual
29856165.662024-07-1584111Actual
36917131.612025-01-1484612Actual
507100.002022-04-158416Budget
2579357.002024-04-148473Actual
7337100.002022-10-168436Budget
34177184.002024-11-158467Actual
8460100.002022-11-168436Budget
14114301.092023-04-158418Actual
26210270.002024-04-148417Actual
9343136.002022-12-148415Actual
1684098.002023-07-168416Actual
30890179.872024-08-158428Actual
13665134.002023-04-158464Actual
10846103.002023-01-148466Actual
3558972.042024-12-1484411Actual
3573550.762024-12-1484212Actual
6697132.902022-09-158468Actual
24232146.542024-02-138428Actual
2881119.912024-06-1584511Actual
3343320.972024-10-1584212Actual
28524213.002024-06-158467Actual
29643329.002024-07-158417Actual
3458335.872024-11-1584212Actual
284100.002022-04-158464Budget
24265211.692024-02-138468Actual
36537496.542025-01-148418Actual
15502364.002023-06-168413Actual
391950.002022-07-168426Budget
2601153.002024-04-148416Actual
3745299.002025-02-138436Actual
861380.002022-11-168466Budget
31427180.002024-09-148463Actual
604100.002022-04-158436Budget
20875161.002023-11-168465Actual
10321200.002023-01-148414Budget
245512.892024-02-1384212Actual
2443211.402024-02-1384511Actual
3488379.002024-12-148473Actual
22252122.302023-12-148428Actual
182250.002022-05-168456Budget
3582671.432024-12-1484113Actual
10694124.002023-01-148436Actual
1901483.002023-09-158466Actual
2923282.002024-07-158473Actual
1304060.002023-03-168456Budget
2952776.002024-07-158446Actual
30421273.002024-08-158464Actual
1621868.852023-06-1684111Actual
11642100.002023-02-138465Budget
195429.272023-09-1584612Actual
2242548.632023-12-1484411Actual
1078762.002023-01-148456Actual
3854788.002025-03-168416Actual
24675192.002024-03-158463Actual
663790.002022-09-158428Budget
13368128.362023-03-168428Actual
11641164.002023-02-138465Actual
32729257.002024-10-158415Actual
39220189.062025-03-1684612Actual
23108196.002024-01-148417Actual
19633182.002023-10-168463Actual
3292943.002024-10-158456Actual
2541027.362024-03-1584311Actual
9264174.002022-12-148464Actual
3035884.002024-08-158473Actual
2237130.552023-12-1484211Actual
31929280.002024-09-148467Actual
4713200.002022-08-168414Budget
1027332.002023-01-148473Actual
2611177.002022-06-168415Actual
29798231.392024-07-158468Actual
2001039.002023-10-168456Actual
9946200.002022-12-148418Budget
14524252.002023-05-168413Actual
28644178.362024-06-158468Actual
34675134.592024-11-1584113Actual
21989111.002023-12-148436Actual
850665.002022-11-168446Actual
513853.002022-08-168446Actual
630942.002022-09-158456Actual
27897204.762024-05-1584213Actual
1191139.002023-02-138456Actual
2884582.682024-06-1584611Actual
1662688.002023-07-168473Actual
626280.002022-09-158446Budget
1636136.932023-06-1684611Actual
130218.002022-05-168473Actual
22606309.002024-01-148413Actual
10459156.002023-01-148415Actual
897100.002022-04-158467Budget
25699240.002024-04-148413Actual
27458288.972024-05-158428Actual
3139100.002022-06-168467Budget
25263158.662024-03-158428Actual
3180550.002024-09-148456Actual
2072044.002023-11-168473Actual
3440985.872024-11-1584311Actual
1167100.002022-05-168413Budget
2998100.002022-06-168466Budget
1139130.002023-02-138473Budget
22761101.002024-01-148464Actual
12566193.002023-03-168414Actual
29175182.002024-07-158463Actual
2532100.002022-06-168464Budget
20100224.002023-10-168417Actual
130330.002022-05-168473Budget
2839960.002024-06-158456Actual
25734181.002024-04-148463Actual
7756104.112022-10-168428Actual
326780.002022-06-168428Budget
2473236.002024-03-158473Actual
36189174.002025-01-148465Actual
3685682.682025-01-1484112Actual
21876105.002023-12-148465Actual
669880.002022-09-158468Budget
27430357.152024-05-158418Actual
2656944.382024-04-1484611Actual
2612200.002022-06-168415Budget
2692986.002024-05-158473Actual
2100219.272022-05-168418Actual
30572112.002024-08-158416Actual
32426201.262024-09-1484213Actual
907974.002022-12-148463Actual
1939326.292023-09-1584511Actual
255826.082024-03-1584212Actual
8753100.002022-11-168467Budget
1446711.402023-04-1584612Actual
37002164.412025-01-1484213Actual
2535576.292024-03-1584111Actual
5324142.002022-08-168417Actual
31037102.892024-08-1584311Actual
1064440.002023-01-148426Budget
20783125.002023-11-168464Actual
1801069.002023-08-168466Actual
27693111.402024-05-1584611Actual
2196127.002023-12-148426Actual
346670.002022-07-168463Budget
19810135.002023-10-168415Actual
164198.212023-06-1684112Actual
29353262.002024-07-158415Actual
29501136.002024-07-158436Actual
3216279.482024-09-1484311Actual
2437831.612024-02-1384311Actual
3655135.002022-07-168464Actual
972873.002022-12-148466Actual
8363100.002022-11-168416Budget
557180.002022-08-168468Budget
21842168.002023-12-148415Actual
29260327.002024-07-158414Actual
3512439.002024-12-148426Actual
17566355.002023-08-168413Actual
3668557.142025-01-1484211Actual
2505229.002024-03-158456Actual
10381116.002023-01-148464Actual
34946249.002024-12-148464Actual
29050201.262024-06-1584213Actual
898119.002022-04-158467Actual
749073.002022-10-168466Actual
1431831.612023-04-1584411Actual
27751116.722024-05-1584112Actual
31303132.832024-08-1584213Actual
3325959.272024-10-1584211Actual
9578100.002022-12-148436Budget
756100.002022-04-158466Budget
31547206.002024-09-148464Actual
12191200.002023-02-138418Budget
1797831.002023-08-168456Actual
3077222.002022-06-168417Actual
36096241.002025-01-148464Actual
13544217.002023-04-158463Actual
3862867.002025-03-168446Actual
3455592.252024-11-1584112Actual
1588955.002023-06-168446Actual
915730.002022-12-148473Budget
17871100.002023-08-168416Actual
7569240.002022-10-168417Actual
36565191.992025-01-148428Actual
1489216.002022-05-168415Actual
29388189.002024-07-158465Actual
30862542.002024-08-158418Actual
36657178.422025-01-1484111Actual
38361395.002025-03-168414Actual
354436.002022-07-168473Actual
3603460.002025-01-148473Actual
36479249.002025-01-148467Actual
391857.002022-07-168426Actual
2991196.512024-07-1584311Actual
1223984.422023-02-138428Actual
69747.002022-04-158456Actual
234880.002022-06-168463Budget
11720108.002023-02-138416Actual
18605174.002023-09-158463Actual
781770.002022-10-168468Budget
3679882.682025-01-1484611Actual
2296685.002024-01-148436Actual
2611843.002024-04-148456Actual
10380100.002023-01-148464Budget
164465.012023-06-1684212Actual
279730.002022-06-168426Budget
3898563.532025-03-1684211Actual
999590.002022-12-148428Budget
6776100.002022-10-168413Budget
952947.002022-12-148426Actual
4774100.002022-08-168464Budget
25000109.002024-03-158436Actual
225165.012023-12-1484112Actual
1692164.002023-07-168446Actual
12378107.002023-03-168413Actual
25951180.002024-04-148465Actual
9204220.002022-12-148414Actual
2609248.002024-04-148446Actual
12707189.002023-03-168415Actual
18782108.002023-09-158415Actual
366200.002022-04-158415Budget
1176940.002023-02-138426Budget
2722195.002024-05-158446Actual
4712196.002022-08-168414Actual
33552127.572024-10-1584213Actual
3148477.002024-09-148473Actual
32877109.002024-10-158436Actual
2728082.002024-05-158466Actual
24852122.002024-03-158415Actual
3553570.972024-12-1484211Actual
3517869.002024-12-148446Actual
1544514.592023-05-1684612Actual
3556276.292024-12-1484311Actual
3405100.002022-07-168413Budget
33888239.002024-11-158465Actual
1485531.002023-05-168426Actual
9205200.002022-12-148414Budget
2343013.532024-01-1484511Actual
13725182.002023-04-158415Actual
1310090.002023-03-168466Budget
29083132.832024-06-1584613Actual
795780.002022-11-168463Budget
21162153.002023-11-168467Actual
1931213.532023-09-1584211Actual
2098899.002023-11-168436Actual
13631137.002023-04-158414Actual
24112211.002024-02-138417Actual
5092100.002022-08-168436Budget
2777924.162024-05-1584212Actual
11438200.002023-02-138414Budget
518557.002022-08-168456Actual
30479221.002024-08-158415Actual
33584206.522024-10-1584613Actual
11817100.002023-02-138436Budget
1882100.002022-05-168466Budget
1289640.002023-03-168426Budget
2039443.312023-10-1684411Actual
1059790.002023-01-148416Budget
21282146.542023-11-168468Actual
978235.932022-04-158418Actual
37339208.002025-02-138465Actual
37888107.142025-02-1384411Actual
30769315.002024-08-158417Actual
458762.002022-08-168463Actual
1411139.002022-05-168464Actual
26245208.002024-04-148467Actual
30982123.102024-08-1584111Actual
17778110.002023-08-168415Actual
174515.012023-07-1684112Actual
1289736.002023-03-168426Actual
1490200.002022-05-168415Budget
2148134.422022-05-168428Actual
3592213.002022-07-168414Actual
256148.212024-03-1584612Actual
8222160.002022-11-168415Actual
33139172.302024-10-158428Actual
1117490.002023-01-148468Budget
27812189.062024-05-1584612Actual
789696.002022-11-168413Actual
406149.002022-07-168456Actual
8083200.002022-11-168414Budget
21665204.002023-12-148463Actual
15060196.002023-05-168467Actual
2875773.102024-06-1584311Actual
1078860.002023-01-148456Budget
406250.002022-07-168456Budget
25856161.002024-04-148464Actual
1728100.002022-05-168436Budget
3865467.002025-03-168456Actual
294050.002022-06-168456Budget
2543729.482024-03-1584411Actual
3005823.102024-07-1584212Actual
22853108.002024-01-148465Actual
1064541.002023-01-148426Actual
17686147.002023-08-168414Actual
7897100.002022-11-168413Budget
743240.002022-10-168456Budget
2508581.002024-03-158466Actual
30301210.002024-08-158463Actual
18188117.752023-08-168428Actual
13321243.512023-03-168418Actual
33111352.602024-10-158418Actual
2193464.002023-12-148416Actual
26872252.002024-05-158463Actual
19106234.002023-09-158467Actual
15715125.002023-06-168415Actual
36062433.002025-01-148414Actual
27372223.002024-05-158467Actual
17720120.002023-08-168464Actual
22819145.002024-01-148415Actual
22641168.002024-01-148463Actual
1866241.002023-09-158473Actual
952850.002022-12-148426Budget
2291177.002024-01-148416Actual
3523787.002024-12-148466Actual
8754148.002022-11-168467Actual
1410100.002022-05-168464Budget
15863102.002023-06-168436Actual
728950.002022-10-168426Budget
979200.002022-04-158418Budget
1848010.332023-08-1684112Actual
2958684.002024-07-158466Actual
2993892.252024-07-1584411Actual
34354196.512024-11-1584111Actual

Generated 2025-05-16 01:12:02.579 UTC