[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 1000   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
8143200.002022-11-298464Budget
30266373.002024-08-288413Actual
999590.002022-12-278428Budget
1998461.002023-10-298446Actual
1251842.002023-03-298473Actual
3405100.002022-07-298413Budget
34675134.592024-11-2884113Actual
1489216.002022-05-298415Actual
626280.002022-09-288446Budget
1588955.002023-06-298446Actual
33139172.302024-10-288428Actual
10596104.002023-01-278416Actual
294050.002022-06-298456Budget
11817100.002023-02-268436Budget
13725182.002023-04-288415Actual
2502660.002024-03-288446Actual
401580.002022-07-298446Budget
3224984.802024-09-2784611Actual
214980.002022-05-298428Budget
738477.002022-10-298446Actual
513980.002022-08-298446Budget
279730.002022-06-298426Budget
3266102.602022-06-298428Actual
16098305.632023-06-298418Actual
12708200.002023-03-298415Budget
256148.212024-03-2884612Actual
1186474.002023-02-268446Actual
29678237.002024-07-288467Actual
37861102.892025-02-2684311Actual
38602138.002025-03-298436Actual
781770.002022-10-298468Budget
2093369.002023-11-298416Actual
285145.002022-04-288464Actual
2611843.002024-04-278456Actual
855362.002022-11-298456Actual
11501100.002023-02-268464Budget
743240.002022-10-298456Budget
3148477.002024-09-278473Actual
803430.002022-11-298473Budget
1360379.002023-04-288473Actual
11173132.902023-01-278468Actual
1482881.002023-05-298416Actual
915621.002022-12-278473Actual
4527100.002022-08-298413Budget
1488396.002023-05-298436Actual
177483.002022-05-298446Actual
4262147.002022-07-298467Actual
38687103.002025-03-298466Actual
967140.002022-12-278456Budget
2096027.002023-11-298426Actual
1895647.002023-09-288446Actual
19226131.392023-09-288468Actual
2541027.362024-03-2884311Actual
2508581.002024-03-288466Actual
9018110.002022-12-278413Actual
10055138.962022-12-278468Actual
2136829.482023-11-2984211Actual
1890233.002023-09-288426Actual
7102100.002022-10-298415Budget
16569180.002023-07-298463Actual
2201564.002023-12-278446Actual
33173219.272024-10-288468Actual
3512439.002024-12-278426Actual
25734181.002024-04-278463Actual
17625.002022-04-288473Actual
2532100.002022-06-298464Budget
5462311.692022-08-298418Actual
12770100.002023-03-298465Budget
1993030.002023-10-298426Actual
30514212.002024-08-288465Actual
16747160.002023-07-298415Actual
167844.002022-05-298426Actual
14176145.022023-04-288468Actual
23765151.002024-02-268464Actual
9578100.002022-12-278436Budget
2670179.002022-06-298465Actual
13430172.302023-03-298468Actual
631050.002022-09-288456Budget
30572112.002024-08-288416Actual
10925164.002023-01-278417Actual
30627103.002024-08-288436Actual
1544514.592023-05-2984612Actual
13544217.002023-04-288463Actual
32307109.272024-09-2784112Actual
2845130.002022-06-298436Actual
5092100.002022-08-298436Budget
1898237.002023-09-288456Actual
29972102.892024-07-2884611Actual
31929280.002024-09-278467Actual
3326140.482022-06-298468Actual
23645151.002024-02-268463Actual
19633182.002023-10-298463Actual
31303132.832024-08-2884213Actual
636967.002022-09-288466Actual
30209134.592024-07-2884613Actual
33641293.002024-11-288413Actual
37537104.002025-02-268466Actual
2101200.002022-05-298418Budget
3733147.002022-07-298415Actual
3438237.992024-11-2884211Actual
32107149.702024-09-2784111Actual
34177184.002024-11-288467Actual
33552127.572024-10-2884213Actual
571273.002022-09-288463Actual
1583517.002023-06-298426Actual
2662812.462024-04-2784112Actual
27987350.002024-06-288413Actual
22131184.002023-12-278417Actual
17686147.002023-08-298414Actual
3812697.742025-02-2684113Actual
234880.002022-06-298463Budget
8142155.002022-11-298464Actual
28582492.002024-06-288418Actual
1435145.442023-04-2884611Actual
26210270.002024-04-278417Actual
1727823.102023-07-2984211Actual
33796204.002024-11-288464Actual
12050200.002023-02-268417Budget
31427180.002024-09-278463Actual
13179148.002023-03-298417Actual
603112.002022-04-288436Actual
907880.002022-12-278463Budget
962568.002022-12-278446Actual
23858143.002024-02-268465Actual
2196127.002023-12-278426Actual
3635460.002025-01-278456Actual
1836133.742023-08-2984411Actual
1342990.002023-03-298468Budget
3177971.002024-09-278446Actual
11580182.002023-02-268415Actual
255557.142024-03-2884112Actual
3218997.572024-09-2784411Actual
3593200.002022-07-298414Budget
1789828.002023-08-298426Actual
2993892.252024-07-2884411Actual
894070.002022-11-298468Budget
11579200.002023-02-268415Budget
284100.002022-04-288464Budget
2615159.002024-04-278466Actual
579040.002022-09-288473Budget
3632876.002025-01-278446Actual
3405351.002024-11-288456Actual
1969083.002023-10-298473Actual
3005823.102024-07-2884212Actual
13665134.002023-04-288464Actual
3106484.802024-08-2884411Actual
1591549.002023-06-298456Actual
38899195.022025-03-298468Actual
3553570.972024-12-2784211Actual
972873.002022-12-278466Actual
7240118.002022-10-298416Actual
26780141.612024-04-2784613Actual
31156105.022024-08-2884112Actual
21989111.002023-12-278436Actual
28292118.002024-06-288416Actual
14524252.002023-05-298413Actual
1387570.002023-04-288436Actual
2843299.002024-06-288466Actual
55440.002022-04-288426Actual
2722195.002024-05-288446Actual
4853190.002022-08-298415Actual
3679882.682025-01-2784611Actual
20135132.002023-10-298467Actual
36189174.002025-01-278465Actual
30301210.002024-08-288463Actual
1167100.002022-05-298413Budget
28610193.512024-06-288428Actual
11113128.362023-01-278428Actual
15118334.422023-05-298418Actual
39100132.682025-03-2984611Actual
26991204.002024-05-288464Actual
1893094.002023-09-288436Actual
15180141.992023-05-298468Actual
245247.142024-02-2684112Actual
1197090.002023-02-268466Budget
1310090.002023-03-298466Budget
2645439.062024-04-2784211Actual
2494562.002024-03-288416Actual
2923282.002024-07-288473Actual
2107086.002023-11-298466Actual
279625.002022-06-298426Actual
19164396.542023-09-288418Actual
29260327.002024-07-288414Actual
24852122.002024-03-288415Actual
795678.002022-11-298463Actual
17778110.002023-08-298415Actual
1552114.002022-05-298465Actual
7162100.002022-10-298465Budget
27430357.152024-05-288418Actual
21282146.542023-11-298468Actual
9947325.332022-12-278418Actual
19192160.182023-09-288428Actual
5839242.002022-09-288414Actual
2022128.002022-05-298467Actual
425100.002022-04-288465Budget
31640231.002024-09-278465Actual
1027230.002023-01-278473Budget
11720108.002023-02-268416Actual
1350180.002022-05-298414Actual
1939326.292023-09-2884511Actual
10459156.002023-01-278415Actual
33231160.342024-10-2884111Actual
32551177.002024-10-288463Actual
38361395.002025-03-298414Actual
3172535.002024-09-278426Actual
13320200.002023-03-298418Budget
18221182.902023-08-298468Actual
21220346.542023-11-298418Actual
1694739.002023-07-298456Actual
1284990.002023-03-298416Budget
2991196.512024-07-2884311Actual
1139018.002023-02-268473Actual
3059953.002024-08-288426Actual
1990385.002023-10-298416Actual
36599184.422025-01-278468Actual
17926112.002023-08-298436Actual
36247135.002025-01-278416Actual
3854788.002025-03-298416Actual
30862542.002024-08-288418Actual
21665204.002023-12-278463Actual
16782164.002023-07-298465Actual
412290.002022-07-298466Budget
6962200.002022-10-298414Budget
2611177.002022-06-298415Actual
1801069.002023-08-298466Actual
1310187.002023-03-298466Actual
9480123.002022-12-278416Actual
2432352.892024-02-2684111Actual
2535576.292024-03-2884111Actual
154127.142023-05-2984112Actual
1750914.592023-07-2984612Actual
11500144.002023-02-268464Actual
6447200.002022-09-288417Budget
2777924.162024-05-2884212Actual
17871100.002023-08-298416Actual
1064440.002023-01-278426Budget
15146126.842023-05-298428Actual
12111100.002023-02-268467Budget
551090.002022-08-298428Budget
3783427.362025-02-2684211Actual
2669100.002022-06-298465Budget
36565191.992025-01-278428Actual
1733249.702023-07-2984411Actual
2193464.002023-12-278416Actual
2207478.002023-12-278466Actual
20193279.872023-10-298418Actual
31987411.692024-09-278418Actual
2543729.482024-03-2884411Actual
2399767.002024-02-268446Actual
1795248.002023-08-298446Actual
14019162.002023-04-288417Actual
164198.212023-06-2984112Actual
2446676.292024-02-2684611Actual
35004297.002024-12-278415Actual
24265211.692024-02-268468Actual
3440985.872024-11-2884311Actual
17730.002022-04-288473Budget
2475200.002022-06-298414Budget
2144910.332023-11-2984511Actual
16005218.002023-06-298417Actual
34354196.512024-11-2884111Actual
6263101.002022-09-288446Actual
803527.002022-11-298473Actual
3857453.002025-03-298426Actual
3343320.972024-10-2884212Actual
1630041.192023-06-2984411Actual
28347146.002024-06-288436Actual
1111280.002023-01-278428Budget
37686385.942025-02-268418Actual
1336980.002023-03-298428Budget
37339208.002025-02-268465Actual
426116.002022-04-288465Actual
2988436.932024-07-2884211Actual
27082162.002024-05-288465Actual
1526611.402023-05-2984211Actual
3078200.002022-06-298417Budget
22285145.022023-12-278468Actual
37304259.002025-02-268415Actual
17130264.722023-07-298418Actual
438990.002022-07-298428Budget
5899100.002022-09-288464Budget
28234220.002024-06-288465Actual
25263158.662024-03-288428Actual
23229135.932024-01-278428Actual
2666213.532024-04-2784612Actual
18724120.002023-09-288464Actual
1019580.002023-01-278463Actual
1686724.002023-07-298426Actual
10846103.002023-01-278466Actual
25951180.002024-04-278465Actual
2606690.002024-04-278436Actual
504246.002022-08-298426Actual
4388157.142022-07-298428Actual
3967124.002022-07-298436Actual
571370.002022-09-288463Budget
8880117.752022-11-298428Actual
1289640.002023-03-298426Budget
36154275.002025-01-278415Actual
1376097.002023-04-288465Actual
34497149.702024-11-2884611Actual
749180.002022-10-298466Budget
1467794.002023-05-298464Actual
29643329.002024-07-288417Actual
663790.002022-09-288428Budget
19845117.002023-10-298465Actual
34791323.002024-12-278413Actual
1496870.002023-05-298466Actual
3509784.002024-12-278416Actual
16160211.692023-06-298468Actual
7629100.002022-10-298467Budget
2045541.192023-10-2984611Actual
37126263.002025-02-268463Actual
1485531.002023-05-298426Actual
32516293.002024-10-288413Actual
3638792.002025-01-278466Actual
3067949.002024-08-288456Actual
775790.002022-10-298428Budget
39039115.652025-03-2984411Actual
3791513.532025-02-2684511Actual
3455592.252024-11-2884112Actual
6636117.752022-09-288428Actual
29295184.002024-07-288464Actual
27751116.722024-05-2884112Actual
3582671.432024-12-2784113Actual
24760189.002024-03-288414Actual
509198.002022-08-298436Actual
38865149.572025-03-298428Actual
37100.002022-04-288413Budget
1027332.002023-01-278473Actual
1830712.462023-08-2984211Actual
897100.002022-04-288467Budget
3219200.002022-06-298418Budget
3446328.422024-11-2884511Actual
15025261.002023-05-298417Actual
7709193.512022-10-298418Actual
39220189.062025-03-2984612Actual
1933917.782023-09-2884311Actual
17720120.002023-08-298464Actual
32962115.002024-10-288466Actual
30769315.002024-08-288417Actual
507100.002022-04-288416Budget
3284929.002024-10-288426Actual
6963180.002022-10-298414Actual
33761316.002024-11-288414Actual
183889.272023-08-2984511Actual
2001039.002023-10-298456Actual
1251930.002023-03-298473Budget
38957134.802025-03-2984111Actual
3140114.002022-06-298467Actual
2474257.002022-06-298414Actual
1166129.002022-05-298413Actual
28702165.662024-06-2884111Actual
12379100.002023-03-298413Budget
27930211.782024-05-2884613Actual
2878483.742024-06-2884411Actual
841047.002022-11-298426Actual
27372223.002024-05-288467Actual
2289100.002022-06-298413Budget
7022142.002022-10-298464Actual
1131377.002023-02-268463Actual
2370236.002024-02-268473Actual
36975145.112025-01-2784113Actual
39338190.732025-03-2984613Actual
55530.002022-04-288426Budget
506118.002022-04-288416Actual
25142276.002024-03-288417Actual
2749100.002022-06-298416Budget
30177164.412024-07-2884213Actual
1411139.002022-05-298464Actual
2332156.082024-01-2784111Actual
978235.932022-04-288418Actual
7756104.112022-10-298428Actual
8459120.002022-11-298436Actual
7897100.002022-11-298413Budget
8692155.002022-11-298417Actual
366200.002022-04-288415Budget
10135100.002023-01-278413Budget
401491.002022-07-298446Actual
16040198.002023-06-298467Actual
30479221.002024-08-288415Actual
1490957.002023-05-298446Actual
1304060.002023-03-298456Budget
1594869.002023-06-298466Actual
32729257.002024-10-288415Actual
2650840.122024-04-2784411Actual
29175182.002024-07-288463Actual
12190201.082023-02-268418Actual

Generated 2025-05-28 19:45:53.197 UTC