[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-07-028416Actual
37002164.412025-01-3184213Actual
18605174.002023-10-028463Actual
2254915.652023-12-3184612Actual
19071233.002023-10-028417Actual
9480123.002022-12-318416Actual
12111100.002023-03-028467Budget
27751116.722024-06-0184112Actual
2666213.532024-05-0184612Actual
27605115.652024-06-0184311Actual
3733147.002022-08-028415Actual
837147.002022-05-028417Actual
579040.002022-10-028473Budget
9344100.002022-12-318415Budget
37714272.302025-03-028428Actual
234880.002022-07-038463Budget
967236.002022-12-318456Actual
37211424.002025-03-028414Actual
513980.002022-09-028446Budget
10459156.002023-01-318415Actual
15180141.992023-06-028468Actual
20663196.002023-12-038463Actual
2021100.002022-06-028467Budget
2533130.002022-07-038464Actual
164465.012023-07-0384212Actual
36917131.612025-01-3184612Actual
27430357.152024-06-018418Actual
3688420.972025-01-3184212Actual
1350180.002022-06-028414Actual
13242158.002023-04-028467Actual
2042126.292023-11-0284511Actual
36103.002022-05-028413Actual
444780.002022-08-028468Budget
1251930.002023-04-028473Budget
194843.952023-10-0284112Actual
738570.002022-11-028446Budget
1725064.592023-08-0284111Actual
2432352.892024-03-0184111Actual
1172190.002023-03-028416Budget
9264174.002022-12-318464Actual
2672064.412024-05-0184113Actual
20875161.002023-12-038465Actual
3747892.002025-03-028446Actual
28489404.002024-07-028417Actual
2437831.612024-03-0184311Actual
972980.002022-12-318466Budget
12379100.002023-04-028413Budget
39305210.032025-04-0284213Actual
32764250.002024-11-018465Actual
14643187.002023-06-028414Actual
6263101.002022-10-028446Actual
26305484.422024-05-018418Actual
30301210.002024-09-018463Actual
17130264.722023-08-028418Actual
7023200.002022-11-028464Budget
3803419.912025-03-0284212Actual
35415182.902024-12-318428Actual
36599184.422025-01-318468Actual
242631.002022-07-038473Actual
663790.002022-10-028428Budget
1830712.462023-09-0284211Actual
1482881.002023-06-028416Actual
29295184.002024-08-018464Actual
174785.012023-08-0284212Actual
3812697.742025-03-0284113Actual
3219200.002022-07-038418Budget
16747160.002023-08-028415Actual
2549760.332024-04-0184611Actual
15502364.002023-07-038413Actual
406149.002022-08-028456Actual
611894.002022-10-028416Actual
30177164.412024-08-0184213Actual
33525122.312024-11-0184113Actual
35004297.002024-12-318415Actual
33173219.272024-11-018468Actual
2305185.002024-01-318466Actual
279625.002022-07-038426Actual
1733249.702023-08-0284411Actual
12770100.002023-04-028465Budget
36247135.002025-01-318416Actual
1631100.002022-06-028416Budget
2034020.972023-11-0284211Actual
10380100.002023-01-318464Budget
3284929.002024-11-018426Actual
2541027.362024-04-0184311Actual
30924281.392024-09-018468Actual
2479486.002024-04-018464Actual
37100.002022-05-028413Budget
38241326.002025-04-028413Actual
1995897.002023-11-028436Actual
19633182.002023-11-028463Actual
1993030.002023-11-028426Actual
1223880.002023-03-028428Budget
37304259.002025-03-028415Actual
27492184.422024-06-018468Actual
1936634.802023-10-0284411Actual
3967124.002022-08-028436Actual
11253140.002023-03-028413Actual
2022128.002022-06-028467Actual
28610193.512024-07-028428Actual
1727823.102023-08-0284211Actual
1310090.002023-04-028466Budget
30421273.002024-09-018464Actual
3005823.102024-08-0184212Actual
354540.002022-08-028473Budget
11818117.002023-03-028436Actual
636967.002022-10-028466Actual
11438200.002023-03-028414Budget
38489259.002025-04-028465Actual
1523868.852023-06-0284111Actual
27897204.762024-06-0184213Actual
12708200.002023-04-028415Budget
2642690.122024-05-0184111Actual
6040142.002022-10-028465Actual
10846103.002023-01-318466Actual
28702165.662024-07-0284111Actual
34497149.702024-12-0284611Actual
1186474.002023-03-028446Actual
34296193.512024-12-028468Actual
8143200.002022-12-038464Budget
406250.002022-08-028456Budget
803430.002022-12-038473Budget
365147.002022-05-028415Actual
9019100.002022-12-318413Budget
1027332.002023-01-318473Actual
1251842.002023-04-028473Actual
1750914.592023-08-0284612Actual
255557.142024-04-0184112Actual
3455592.252024-12-0284112Actual
2923282.002024-08-018473Actual
33676168.002024-12-028463Actual
861380.002022-12-038466Budget
1535467.782023-06-0284611Actual
29972102.892024-08-0184611Actual
35039162.002024-12-318465Actual
781770.002022-11-028468Budget
1827961.402023-09-0284111Actual
26366187.452024-05-018468Actual
2045541.192023-11-0284611Actual
29140360.002024-08-018413Actual
1289640.002023-04-028426Budget
11865100.002023-03-028446Budget
3035884.002024-09-018473Actual
3015057.392024-08-0184113Actual
1064440.002023-01-318426Budget
2502660.002024-04-018446Actual
1429145.442023-05-0284311Actual
162469.272023-07-0384211Actual
18221182.902023-09-028468Actual
294050.002022-07-038456Budget
3458335.872024-12-0284212Actual
2399767.002024-03-018446Actual
18690194.002023-10-028414Actual
33641293.002024-12-028413Actual
21631268.002023-12-318413Actual
2505229.002024-04-018456Actual
11642100.002023-03-028465Budget
39039115.652025-04-0284411Actual
3627432.002025-01-318426Actual
2245877.362023-12-3184611Actual
15622155.002023-07-038414Actual
205137.142023-11-0284112Actual
2837378.002024-07-028446Actual
2787067.922024-06-0184113Actual
5323200.002022-09-028417Budget
8832200.002022-12-038418Budget
6962200.002022-11-028414Budget
2093369.002023-12-038416Actual
1928468.852023-10-0284111Actual
2239839.062023-12-3184311Actual
3673975.232025-01-3184411Actual
3183889.002024-10-018466Actual
3343320.972024-11-0184212Actual
37861102.892025-03-0284311Actual
27812189.062024-06-0184612Actual
2346356.082024-01-3184611Actual
3564995.442024-12-3184611Actual
37594304.002025-03-028417Actual
11065200.002023-01-318418Budget
14019162.002023-05-028417Actual
7102100.002022-11-028415Budget
2777924.162024-06-0184212Actual
3745299.002025-03-028436Actual
1059790.002023-01-318416Budget
12628100.002023-04-028464Budget
691529.002022-11-028473Actual
850770.002022-12-038446Budget
5383118.002022-09-028467Actual
8612100.002022-12-038466Actual
2728082.002024-06-018466Actual
195429.272023-10-0284612Actual
35977205.002025-01-318463Actual
24640333.002024-04-018413Actual
4123124.002022-08-028466Actual
1223984.422023-03-028428Actual
1117490.002023-01-318468Budget
34911403.002024-12-318414Actual
32426201.262024-10-0184213Actual
25177198.002024-04-018467Actual
3443682.682024-12-0284411Actual
23201240.482024-01-318418Actual
3671276.292025-01-3184311Actual
225200.002022-05-028414Budget
3638792.002025-01-318466Actual
2546423.102024-04-0184511Actual
518650.002022-09-028456Budget
25263158.662024-04-018428Actual
15060196.002023-06-028467Actual
31640231.002024-10-018465Actual
466436.002022-09-028473Actual
11579200.002023-03-028415Budget
3408578.002024-12-028466Actual
23229135.932024-01-318428Actual
23108196.002024-01-318417Actual
3065360.002024-09-018446Actual
18188117.752023-09-028428Actual
2057113.532023-11-0284612Actual
10694124.002023-01-318436Actual
31335136.342024-09-0184613Actual
22606309.002024-01-318413Actual
27458288.972024-06-018428Actual
2139550.762023-12-0384311Actual
234963.002022-07-038463Actual
524499.002022-09-028466Actual
1304060.002023-04-028456Budget
28524213.002024-07-028467Actual
1376097.002023-05-028465Actual
18782108.002023-10-028415Actual
3331360.332024-11-0184411Actual
36302125.002025-01-318436Actual
30514212.002024-09-018465Actual
32608107.002024-11-018473Actual
452694.002022-09-028413Actual
8692155.002022-12-038417Actual
29260327.002024-08-018414Actual
245247.142024-03-0184112Actual
17813144.002023-09-028465Actual
2204139.002023-12-318456Actual
2405555.002024-03-018466Actual
20748218.002023-12-038414Actual
289390.002022-07-038446Budget
2538311.402024-04-0184211Actual
274897.002022-07-038416Actual
33584206.522024-11-0184613Actual
1526611.402023-06-0284211Actual
3718380.002025-03-028473Actual
8459120.002022-12-038436Actual
35329254.002024-12-318467Actual
2196127.002023-12-318426Actual
220990.002022-06-028468Budget
4388157.142022-08-028428Actual
1496870.002023-06-028466Actual
15750143.002023-07-038465Actual
164198.212023-07-0384112Actual
11501100.002023-03-028464Budget
2893122.042024-07-0284212Actual
1131270.002023-03-028463Budget
17037196.002023-08-028417Actual
21162153.002023-12-038467Actual
33888239.002024-12-028465Actual
3679882.682025-01-3184611Actual
15715125.002023-07-038415Actual
551090.002022-09-028428Budget
10517100.002023-01-318465Budget
3218269.272022-07-038418Actual
1166129.002022-06-028413Actual
2714086.002024-06-018416Actual
1627331.612023-07-0384311Actual
27987350.002024-07-028413Actual
21842168.002023-12-318415Actual
6588220.782022-10-028418Actual
1901483.002023-10-028466Actual
565194.002022-10-028413Actual
507100.002022-05-028416Budget
5462311.692022-09-028418Actual
20628333.002023-12-038413Actual
235219.272024-01-3184112Actual
34946249.002024-12-318464Actual
25951180.002024-05-018465Actual
855440.002022-12-038456Budget
69747.002022-05-028456Actual
1684098.002023-08-028416Actual
1583517.002023-07-038426Actual
31392356.002024-10-018413Actual
1630041.192023-07-0384411Actual
25821232.002024-05-018414Actual
215418.212023-12-0384112Actual
34354196.512024-12-0284111Actual
4202200.002022-08-028417Budget
4915200.002022-09-028465Budget
999590.002022-12-318428Budget
17720120.002023-09-028464Actual
65072.002022-05-028446Actual
9946200.002022-12-318418Budget
2475200.002022-07-038414Budget
19845117.002023-11-028465Actual
3224984.802024-10-0184611Actual
1801069.002023-09-028466Actual
28965129.482024-07-0284612Actual
789696.002022-12-038413Actual
524590.002022-09-028466Budget
29736425.332024-08-018418Actual
30030103.952024-08-0184112Actual
1739372.042023-08-0284611Actual
5511135.932022-09-028428Actual
3918650.762025-04-0284212Actual
3783427.362025-03-0284211Actual
2072044.002023-12-038473Actual
1842242.252023-09-0284611Actual
1621868.852023-07-0384111Actual
669880.002022-10-028468Budget
6509161.002022-10-028467Actual
29764176.842024-08-018428Actual
15863102.002023-07-038436Actual
32671264.002024-11-018464Actual
2391699.002024-03-018416Actual
10134105.002023-01-318413Actual
354436.002022-08-028473Actual
894070.002022-12-038468Budget
256148.212024-04-0184612Actual
2340347.572024-01-3184411Actual
33761316.002024-12-028414Actual
1632712.462023-07-0384511Actual
31929280.002024-10-018467Actual
35507120.972024-12-3184111Actual
1230090.002023-03-028468Budget
6963180.002022-11-028414Actual
14524252.002023-06-028413Actual
7161135.002022-11-028465Actual
1694739.002023-08-028456Actual
1392743.002023-05-028456Actual
2001039.002023-11-028456Actual
571370.002022-10-028463Budget
972873.002022-12-318466Actual
28234220.002024-07-028465Actual
2036718.842023-11-0284311Actual
24852122.002024-04-018415Actual
35449216.242024-12-318468Actual
3440985.872024-12-0284311Actual
35707122.042024-12-3184112Actual
27337272.002024-06-018417Actual
28903105.022024-07-0284112Actual
242730.002022-07-038473Budget
22285145.022023-12-318468Actual
144098.212023-05-0284112Actual
26245208.002024-05-018467Actual
29798231.392024-08-018468Actual
35886141.612024-12-3184613Actual
36975145.112025-01-3184113Actual
293951.002022-07-038456Actual
2440547.572024-03-0184411Actual
1689590.002023-08-028436Actual
775790.002022-11-028428Budget
12112113.002023-03-028467Actual
7630169.002022-11-028467Actual
255826.082024-04-0184212Actual
4713200.002022-09-028414Budget
37537104.002025-03-028466Actual
30982123.102024-09-0184111Actual
3561615.652024-12-3184511Actual
27693111.402024-06-0184611Actual
513853.002022-09-028446Actual
289291.002022-07-038446Actual
616750.002022-10-028426Budget
12629156.002023-04-028464Actual
25235317.752024-04-018418Actual
183889.272023-09-0284511Actual
21876105.002023-12-318465Actual
13368128.362023-04-028428Actual
3078200.002022-07-038417Budget
898119.002022-05-028467Actual
4995103.002022-09-028416Actual
2831929.002024-07-028426Actual
1396076.002023-05-028466Actual
2944696.002024-08-018416Actual
7629100.002022-11-028467Budget
167930.002022-06-028426Budget
33796204.002024-12-028464Actual
2293819.002024-01-318426Actual
1489216.002022-06-028415Actual
16126132.902023-07-038428Actual
23645151.002024-03-018463Actual
2178485.002023-12-318464Actual
1027230.002023-01-318473Budget

Generated 2025-06-01 07:42:33.850 UTC