[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-0484611Actual
17871100.002023-09-058416Actual
23765151.002024-03-048464Actual
4774100.002022-09-058464Budget
3918650.762025-04-0584212Actual
12993100.002023-04-058446Budget
1485531.002023-06-058426Actual
1795248.002023-09-058446Actual
8363100.002022-12-068416Budget
7708200.002022-11-058418Budget
10134105.002023-02-038413Actual
2642690.122024-05-0484111Actual
35507120.972025-01-0384111Actual
855440.002022-12-068456Budget
8880117.752022-12-068428Actual
15750143.002023-07-068465Actual
2021100.002022-06-058467Budget
20783125.002023-12-068464Actual
32764250.002024-11-048465Actual
32399127.572024-10-0484113Actual
972873.002023-01-038466Actual
31895316.002024-10-048417Actual
2777924.162024-06-0484212Actual
23645151.002024-03-048463Actual
1882100.002022-06-058466Budget
31929280.002024-10-048467Actual
1488396.002023-06-058436Actual
279730.002022-07-068426Budget
571273.002022-10-058463Actual
26837300.002024-06-048413Actual
8143200.002022-12-068464Budget
506118.002022-05-058416Actual
1588955.002023-07-068446Actual
962568.002023-01-038446Actual
2291177.002024-02-038416Actual
2669100.002022-07-068465Budget
354540.002022-08-058473Budget
12945107.002023-04-058436Actual
2104051.002023-12-068456Actual
803430.002022-12-068473Budget
962470.002023-01-038446Budget
39039115.652025-04-0584411Actual
3325959.272024-11-0484211Actual
2765940.122024-06-0484511Actual
1990385.002023-11-058416Actual
894070.002022-12-068468Budget
3266102.602022-07-068428Actual
2763290.122024-06-0484411Actual
234880.002022-07-068463Budget
1901483.002023-10-058466Actual
1630041.192023-07-0684411Actual
3968100.002022-08-058436Budget
2475200.002022-07-068414Budget
2101469.002023-12-068446Actual
6216100.002022-10-058436Budget
346766.002022-08-058463Actual
1496870.002023-06-058466Actual
19718158.002023-11-058414Actual
18188117.752023-09-058428Actual
26872252.002024-06-048463Actual
36537496.542025-02-038418Actual
38396200.002025-04-058464Actual
30514212.002024-09-048465Actual
6263101.002022-10-058446Actual
6509161.002022-10-058467Actual
4775153.002022-09-058464Actual
16040198.002023-07-068467Actual
1131377.002023-03-058463Actual
55530.002022-05-058426Budget
841150.002022-12-068426Budget
5572123.812022-09-058468Actual
37100.002022-05-058413Budget
28107444.002024-07-058414Actual
11113128.362023-02-038428Actual
164465.012023-07-0684212Actual
11064251.092023-02-038418Actual
4261100.002022-08-058467Budget
13180200.002023-04-058417Budget
30627103.002024-09-048436Actual
2999116.002022-07-068466Actual
12769108.002023-04-058465Actual
2650840.122024-05-0484411Actual
17686147.002023-09-058414Actual
2502660.002024-04-048446Actual
3603460.002025-02-038473Actual
28022222.002024-07-058463Actual
25142276.002024-04-048417Actual
33019353.002024-11-048417Actual
177590.002022-06-058446Budget
2692986.002024-06-048473Actual
37628271.002025-03-058467Actual
5511135.932022-09-058428Actual
10381116.002023-02-038464Actual
11065200.002023-02-038418Budget
2958684.002024-08-048466Actual
2724743.002024-06-048456Actual
4340184.422022-08-058418Actual
1636136.932023-07-0684611Actual
9205200.002023-01-038414Budget
12566193.002023-04-058414Actual
33467141.192024-11-0484612Actual
907974.002023-01-038463Actual
28702165.662024-07-0584111Actual
37246288.002025-03-058464Actual
915621.002023-01-038473Actual
1284990.002023-04-058416Budget
25916208.002024-05-048415Actual
31098107.142024-09-0484611Actual
21876105.002024-01-038465Actual
29083132.832024-07-0584613Actual
2432352.892024-03-0484111Actual
2045541.192023-11-0584611Actual
38361395.002025-04-058414Actual
38241326.002025-04-058413Actual
2144910.332023-12-0684511Actual
1962200.002022-06-058417Budget
2609248.002024-05-048446Actual
30421273.002024-09-048464Actual
603112.002022-05-058436Actual
1928468.852023-10-0584111Actual
4448131.392022-08-058468Actual
35294307.002025-01-038417Actual
1789828.002023-09-058426Actual
7241100.002022-11-058416Budget
245247.142024-03-0484112Actual
16005218.002023-07-068417Actual
2648144.382024-05-0484311Actual
3438237.992024-12-0584211Actual
12946100.002023-04-058436Budget
1739372.042023-08-0584611Actual
1689590.002023-08-058436Actual
2148134.422022-06-058428Actual
36975145.112025-02-0384113Actual
636890.002022-10-058466Budget
24265211.692024-03-048468Actual
17566355.002023-09-058413Actual
3455592.252024-12-0584112Actual
13321243.512023-04-058418Actual
2157413.532023-12-0684612Actual
1310187.002023-04-058466Actual
509198.002022-09-058436Actual
1535467.782023-06-0584611Actual
3292943.002024-11-048456Actual
1725064.592023-08-0584111Actual
3870110.002022-08-058416Actual
850770.002022-12-068446Budget
2538311.402024-04-0484211Actual
34263245.032024-12-058428Actual
3218269.272022-07-068418Actual
4854200.002022-09-058415Budget
27605115.652024-06-0484311Actual
16782164.002023-08-058465Actual
9265200.002023-01-038464Budget
36565191.992025-02-038428Actual
2508581.002024-04-048466Actual
4201129.002022-08-058417Actual
3556276.292025-01-0384311Actual
15146126.842023-06-058428Actual
1304060.002023-04-058456Budget
255557.142024-04-0484112Actual
1529328.422023-06-0584311Actual
279625.002022-07-068426Actual
1191139.002023-03-058456Actual
35039162.002025-01-038465Actual
9868100.002023-01-038467Budget
738477.002022-11-058446Actual
2612200.002022-07-068415Budget
2337639.062024-02-0384311Actual
28524213.002024-07-058467Actual
24852122.002024-04-048415Actual
2334936.932024-02-0384211Actual
1223880.002023-03-058428Budget
2031276.292023-11-0584111Actual
2716739.002024-06-048426Actual
194843.952023-10-0584112Actual
34791323.002025-01-038413Actual
2672064.412024-05-0484113Actual
326780.002022-07-068428Budget
2443211.402024-03-0484511Actual
1998461.002023-11-058446Actual
1351200.002022-06-058414Budget
35886141.612025-01-0384613Actual
2042126.292023-11-0584511Actual
6589100.002022-10-058418Budget
25177198.002024-04-048467Actual
691430.002022-11-058473Budget
225165.012024-01-0384112Actual
37211424.002025-03-058414Actual
1842242.252023-09-0584611Actual
1310090.002023-04-058466Budget
3791513.532025-03-0584511Actual
3397336.002024-12-058426Actual
23823162.002024-03-048415Actual
37304259.002025-03-058415Actual
406149.002022-08-058456Actual
893991.992022-12-068468Actual
841047.002022-12-068426Actual
1390159.002023-05-058446Actual
1694739.002023-08-058456Actual
15622155.002023-07-068414Actual
2606690.002024-05-048436Actual
11818117.002023-03-058436Actual
28292118.002024-07-058416Actual
9264174.002023-01-038464Actual
7240118.002022-11-058416Actual
1936634.802023-10-0584411Actual
29260327.002024-08-048414Actual
2998100.002022-07-068466Budget
2875773.102024-07-0584311Actual
177483.002022-06-058446Actual
2479486.002024-04-048464Actual
3854788.002025-04-058416Actual
18102129.002023-09-058467Actual
2288125.002022-07-068413Actual
2656944.382024-05-0484611Actual
3326140.482022-07-068468Actual
164778.212023-07-0684612Actual
3862867.002025-04-058446Actual
630942.002022-10-058456Actual
837147.002022-05-058417Actual
25235317.752024-04-048418Actual
31547206.002024-10-048464Actual
39100132.682025-04-0584611Actual
3734200.002022-08-058415Budget
274897.002022-07-068416Actual
28610193.512024-07-058428Actual
29678237.002024-08-048467Actual
2474257.002022-07-068414Actual
25000109.002024-04-048436Actual
69747.002022-05-058456Actual
9481100.002023-01-038416Budget
3833354.002025-04-058473Actual
22606309.002024-02-038413Actual
3632876.002025-02-038446Actual
34946249.002025-01-038464Actual
2549760.332024-04-0484611Actual
27492184.422024-06-048468Actual
3343320.972024-11-0484212Actual
2991196.512024-08-0484311Actual
12191200.002023-03-058418Budget
31987411.692024-10-048418Actual
8083200.002022-12-068414Budget
2845130.002022-07-068436Actual
30769315.002024-09-048417Actual
11253140.002023-03-058413Actual
1064440.002023-02-038426Budget
1411139.002022-06-058464Actual
37126263.002025-03-058463Actual
24640333.002024-04-048413Actual
9946200.002023-01-038418Budget
2533130.002022-07-068464Actual
3218997.572024-10-0484411Actual
33796204.002024-12-058464Actual
4388157.142022-08-058428Actual
167844.002022-06-058426Actual
29140360.002024-08-048413Actual
163094.002022-06-058416Actual
972980.002023-01-038466Budget
30982123.102024-09-0484111Actual
1583517.002023-07-068426Actual
174515.012023-08-0584112Actual
20135132.002023-11-058467Actual
29798231.392024-08-048468Actual
3865467.002025-04-058456Actual
2242548.632024-01-0384411Actual
466540.002022-09-058473Budget
1426412.462023-05-0584211Actual
30177164.412024-08-0484213Actual
3219200.002022-07-068418Budget
29736425.332024-08-048418Actual
23971105.002024-03-048436Actual
31427180.002024-10-048463Actual
285145.002022-05-058464Actual
2831929.002024-07-058426Actual
11865100.002023-03-058446Budget
13430172.302023-04-058468Actual
13368128.362023-04-058428Actual
2289100.002022-07-068413Budget
14019162.002023-05-058417Actual
9480123.002023-01-038416Actual
1382097.002023-05-058416Actual
691529.002022-11-058473Actual
3148477.002024-10-048473Actual
3742432.002025-03-058426Actual
1851314.592023-09-0584612Actual
3733147.002022-08-058415Actual
1284891.002023-04-058416Actual
37594304.002025-03-058417Actual
6777137.002022-11-058413Actual
22224251.092024-01-038418Actual
915730.002023-01-038473Budget
366200.002022-05-058415Budget
20628333.002023-12-068413Actual
5977185.002022-10-058415Actual
7570200.002022-11-058417Budget
55440.002022-05-058426Actual
3078200.002022-07-068417Budget
28965129.482024-07-0584612Actual
2210145.022022-06-058468Actual
888190.002022-12-068428Budget
37948105.022025-03-0584611Actual
579040.002022-10-058473Budget
195115.012023-10-0584212Actual
31698108.002024-10-048416Actual
1139130.002023-03-058473Budget
401580.002022-08-058446Budget
17130264.722023-08-058418Actual
1489216.002022-06-058415Actual
1467794.002023-06-058464Actual
3071275.002024-09-048466Actual
1727135.002022-06-058436Actual
1594869.002023-07-068466Actual
30862542.002024-09-048418Actual
27897204.762024-06-0484213Actual
1552114.002022-06-058465Actual
36479249.002025-02-038467Actual
2196127.002024-01-038426Actual
5323200.002022-09-058417Budget
31218162.462024-09-0484612Actual
897100.002022-05-058467Budget
12567200.002023-04-058414Budget
6448240.002022-10-058417Actual
1244070.002023-04-058463Budget
2535576.292024-04-0484111Actual
2435123.102024-03-0484211Actual
1827961.402023-09-0584111Actual
2134053.952023-12-0684111Actual
37686385.942025-03-058418Actual
18605174.002023-10-058463Actual
19599288.002023-11-058413Actual
36247135.002025-02-038416Actual
5383118.002022-09-058467Actual
26957309.002024-06-048414Actual
8833199.572022-12-068418Actual
12629156.002023-04-058464Actual
34177184.002024-12-058467Actual
16747160.002023-08-058415Actual
20663196.002023-12-068463Actual
738570.002022-11-058446Budget
3673975.232025-02-0384411Actual
728856.002022-11-058426Actual
1727823.102023-08-0584211Actual
21842168.002024-01-038415Actual
9792.002022-05-058463Actual
1939326.292023-10-0584511Actual
30301210.002024-09-048463Actual
3857453.002025-04-058426Actual
458670.002022-09-058463Budget
32107149.702024-10-0484111Actual
524590.002022-09-058466Budget
18160246.542023-09-058418Actual
1728100.002022-06-058436Budget
1027332.002023-02-038473Actual
32608107.002024-11-048473Actual
31512364.002024-10-048414Actual
26991204.002024-06-048464Actual
2955348.002024-08-048456Actual
6039200.002022-10-058465Budget
27082162.002024-06-048465Actual
38865149.572025-04-058428Actual
2402357.002024-03-048456Actual
29972102.892024-08-0484611Actual
20254196.542023-11-058468Actual
1461538.002023-06-058473Actual
31156105.022024-09-0484112Actual
1166129.002022-06-058413Actual
38184239.852025-03-0584613Actual
108590.002022-05-058468Budget
3216279.482024-10-0484311Actual
2839960.002024-07-058456Actual
507100.002022-05-058416Budget
14735168.002023-06-058415Actual
781895.022022-11-058468Actual
9808192.002023-01-038417Actual
2036718.842023-11-0584311Actual
29388189.002024-08-048465Actual
611894.002022-10-058416Actual
1078762.002023-02-038456Actual
10320180.002023-02-038414Actual
2093369.002023-12-068416Actual
7897100.002022-12-068413Budget
17192163.212023-08-058468Actual
8082218.002022-12-068414Actual
15863102.002023-07-068436Actual

Generated 2025-06-04 03:26:09.063 UTC