[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 384  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-05-028463Actual
1197090.002023-03-028466Budget
3405351.002024-12-028456Actual
33111352.602024-11-018418Actual
10693100.002023-01-318436Budget
1131377.002023-03-028463Actual
8691200.002022-12-038417Budget
5839242.002022-10-028414Actual
15863102.002023-07-038436Actual
23143232.002024-01-318467Actual
8142155.002022-12-038464Actual
12378107.002023-04-028413Actual
2034020.972023-11-0284211Actual
3140114.002022-07-038467Actual
4995103.002022-09-028416Actual
25916208.002024-05-018415Actual
3679882.682025-01-3184611Actual
9018110.002022-12-318413Actual
743240.002022-11-028456Budget
1801069.002023-09-028466Actual
12628100.002023-04-028464Budget
8833199.572022-12-038418Actual
245247.142024-03-0184112Actual
1005670.002022-12-318468Budget
20748218.002023-12-038414Actual
1289640.002023-04-028426Budget
14770102.002023-06-028465Actual
2497218.002024-04-018426Actual
3183889.002024-10-018466Actual
3627432.002025-01-318426Actual
3402783.002024-12-028446Actual
3739799.002025-03-028416Actual
3340590.122024-11-0184112Actual
29736425.332024-08-018418Actual
1251842.002023-04-028473Actual
11253140.002023-03-028413Actual
21842168.002023-12-318415Actual
3284929.002024-11-018426Actual
33946116.002024-12-028416Actual
34354196.512024-12-0284111Actual
452694.002022-09-028413Actual
38184239.852025-03-0284613Actual
9264174.002022-12-318464Actual
962470.002022-12-318446Budget
1552114.002022-06-028465Actual
23263131.392024-01-318468Actual
504350.002022-09-028426Budget
2475200.002022-07-038414Budget
855440.002022-12-038456Budget
167844.002022-06-028426Actual
2299252.002024-01-318446Actual
2923282.002024-08-018473Actual
289291.002022-07-038446Actual
803430.002022-12-038473Budget
294050.002022-07-038456Budget
2998100.002022-07-038466Budget
1027230.002023-01-318473Budget
21220346.542023-12-038418Actual
2787067.922024-06-0184113Actual
15750143.002023-07-038465Actual
1230090.002023-03-028468Budget
36479249.002025-01-318467Actual
2988436.932024-08-0184211Actual
2881119.912024-07-0284511Actual
2728082.002024-06-018466Actual
16654222.002023-08-028414Actual
27930211.782024-06-0184613Actual
1019580.002023-01-318463Actual
5462311.692022-09-028418Actual
16126132.902023-07-038428Actual
2533130.002022-07-038464Actual
35943252.002025-01-318413Actual
795678.002022-12-038463Actual
837147.002022-05-028417Actual
3224984.802024-10-0184611Actual
17720120.002023-09-028464Actual
1390159.002023-05-028446Actual
4202200.002022-08-028417Budget
16005218.002023-07-038417Actual
1725064.592023-08-0284111Actual
979200.002022-05-028418Budget
3180550.002024-10-018456Actual
39220189.062025-04-0284612Actual
28610193.512024-07-028428Actual
33641293.002024-12-028413Actual
11065200.002023-01-318418Budget
22853108.002024-01-318465Actual
346766.002022-08-028463Actual
22761101.002024-01-318464Actual
37748261.692025-03-028468Actual
3065360.002024-09-018446Actual
366200.002022-05-028415Budget
30386326.002024-09-018414Actual
15146126.842023-06-028428Actual
108590.002022-05-028468Budget
2845130.002022-07-038436Actual
18817165.002023-10-028465Actual
11113128.362023-01-318428Actual
30982123.102024-09-0184111Actual
365147.002022-05-028415Actual
8880117.752022-12-038428Actual
3745299.002025-03-028436Actual
16569180.002023-08-028463Actual
2136829.482023-12-0384211Actual
37339208.002025-03-028465Actual
631050.002022-10-028456Budget
16534318.002023-08-028413Actual
12299110.172023-03-028468Actual
11642100.002023-03-028465Budget
1111280.002023-01-318428Budget
13430172.302023-04-028468Actual
21162153.002023-12-038467Actual
3292943.002024-11-018456Actual
25951180.002024-05-018465Actual
2242548.632023-12-3184411Actual
2001039.002023-11-028456Actual
75794.002022-05-028466Actual
35294307.002024-12-318417Actual
25856161.002024-05-018464Actual
2479486.002024-04-018464Actual
616645.002022-10-028426Actual
8283100.002022-12-038465Budget
2612200.002022-07-038415Budget
15060196.002023-06-028467Actual
37304259.002025-03-028415Actual
1890233.002023-10-028426Actual
39100132.682025-04-0284611Actual
1435145.442023-05-0284611Actual
27337272.002024-06-018417Actual
2201564.002023-12-318446Actual
6040142.002022-10-028465Actual
1392743.002023-05-028456Actual
8363100.002022-12-038416Budget
37861102.892025-03-0284311Actual
1551100.002022-06-028465Budget
6263101.002022-10-028446Actual
24640333.002024-04-018413Actual
18160246.542023-09-028418Actual
13665134.002023-05-028464Actual
669880.002022-10-028468Budget
163094.002022-06-028416Actual
2645439.062024-05-0184211Actual
32341153.952024-10-0184612Actual
2609248.002024-05-018446Actual
2332156.082024-01-3184111Actual
1384725.002023-05-028426Actual
17686147.002023-09-028414Actual
234880.002022-07-038463Budget
756100.002022-05-028466Budget
31987411.692024-10-018418Actual
4448131.392022-08-028468Actual
15715125.002023-07-038415Actual
33552127.572024-11-0184213Actual
4340184.422022-08-028418Actual
24675192.002024-04-018463Actual
34497149.702024-12-0284611Actual
354540.002022-08-028473Budget
10985100.002023-01-318467Budget
1998461.002023-11-028446Actual
21665204.002023-12-318463Actual
144365.012023-05-0284212Actual
683793.002022-11-028463Actual
1739372.042023-08-0284611Actual
15118334.422023-06-028418Actual
15537162.002023-07-038463Actual
1632712.462023-07-0384511Actual
28903105.022024-07-0284112Actual
2098899.002023-12-038436Actual
9480123.002022-12-318416Actual
28702165.662024-07-0284111Actual
31895316.002024-10-018417Actual
255826.082024-04-0184212Actual
4123124.002022-08-028466Actual
37537104.002025-03-028466Actual
3523787.002024-12-318466Actual
69850.002022-05-028456Budget
1429145.442023-05-0284311Actual
17813144.002023-09-028465Actual
466436.002022-09-028473Actual
2535576.292024-04-0184111Actual
3455592.252024-12-0284112Actual
16160211.692023-07-038468Actual
401491.002022-08-028446Actual
3520444.002024-12-318456Actual
16782164.002023-08-028465Actual
102780.002022-05-028428Budget
2370236.002024-03-018473Actual
972980.002022-12-318466Budget
30266373.002024-09-018413Actual
34675134.592024-12-0284113Actual
518650.002022-09-028456Budget
3015057.392024-08-0184113Actual
12770100.002023-04-028465Budget
841150.002022-12-038426Budget
10925164.002023-01-318417Actual
1733249.702023-08-0284411Actual
27049241.002024-06-018415Actual
3857453.002025-04-028426Actual
31929280.002024-10-018467Actual
551090.002022-09-028428Budget
33525122.312024-11-0184113Actual
5898115.002022-10-028464Actual
1995897.002023-11-028436Actual
3405100.002022-08-028413Budget
1727135.002022-06-028436Actual
1694739.002023-08-028456Actual
1529328.422023-06-0284311Actual
3638792.002025-01-318466Actual
2234373.102023-12-3184111Actual
38361395.002025-04-028414Actual
11501100.002023-03-028464Budget
3067949.002024-09-018456Actual
19633182.002023-11-028463Actual
1490200.002022-06-028415Budget
2494562.002024-04-018416Actual
1692164.002023-08-028446Actual
24112211.002024-03-018417Actual
2837378.002024-07-028446Actual
1969083.002023-11-028473Actual
34826191.002024-12-318463Actual
26747208.272024-05-0184213Actual
19226131.392023-10-028468Actual
26366187.452024-05-018468Actual
55440.002022-05-028426Actual
1928468.852023-10-0284111Actual
1139130.002023-03-028473Budget
10741100.002023-01-318446Budget
28965129.482024-07-0284612Actual
1939326.292023-10-0284511Actual
2437831.612024-03-0184311Actual
24760189.002024-04-018414Actual
2839960.002024-07-028456Actual
2656944.382024-05-0184611Actual
55530.002022-05-028426Budget
29175182.002024-08-018463Actual
16098305.632023-07-038418Actual
22252122.302023-12-318428Actual
326780.002022-07-038428Budget
2289100.002022-07-038413Budget
12945107.002023-04-028436Actual
346670.002022-08-028463Budget
7022142.002022-11-028464Actual
36444367.002025-01-318417Actual
1942657.142023-10-0284611Actual
2765940.122024-06-0184511Actual
31640231.002024-10-018465Actual
6636117.752022-10-028428Actual
3408578.002024-12-028466Actual
35886141.612024-12-3184613Actual
2435123.102024-03-0184211Actual
27195135.002024-06-018436Actual
36975145.112025-01-3184113Actual
265359.272024-05-0184511Actual
2763290.122024-06-0184411Actual
1591549.002023-07-038456Actual
1131270.002023-03-028463Budget
8692155.002022-12-038417Actual
2139550.762023-12-0384311Actual
2662812.462024-05-0184112Actual
37714272.302025-03-028428Actual
507100.002022-05-028416Budget
1627331.612023-07-0384311Actual
14019162.002023-05-028417Actual
749180.002022-11-028466Budget
2340347.572024-01-3184411Actual
12629156.002023-04-028464Actual
6510100.002022-10-028467Budget
35004297.002024-12-318415Actual
3553570.972024-12-3184211Actual
2288125.002022-07-038413Actual
25821232.002024-05-018414Actual
18188117.752023-09-028428Actual
188377.002022-06-028466Actual
10460200.002023-01-318415Budget
1662688.002023-08-028473Actual
144098.212023-05-0284112Actual
3673975.232025-01-3184411Actual
34791323.002024-12-318413Actual
3213573.102024-10-0184211Actual
1223880.002023-03-028428Budget
9205200.002022-12-318414Budget
1630041.192023-07-0384411Actual
2878483.742024-07-0284411Actual
24265211.692024-03-018468Actual
509198.002022-09-028436Actual
2039443.312023-11-0284411Actual
29856165.662024-08-0184111Actual
183889.272023-09-0284511Actual
225200.002022-05-028414Budget
4853190.002022-09-028415Actual
38276179.002025-04-028463Actual
15180141.992023-06-028468Actual
20100224.002023-11-028417Actual
2346356.082024-01-3184611Actual
13321243.512023-04-028418Actual
21127160.002023-12-038417Actual
898119.002022-05-028467Actual
1797831.002023-09-028456Actual
33796204.002024-12-028464Actual
524590.002022-09-028466Budget
1990385.002023-11-028416Actual
37594304.002025-03-028417Actual
3671276.292025-01-3184311Actual
1382097.002023-05-028416Actual
1836133.742023-09-0284411Actual
967140.002022-12-318456Budget
9401100.002022-12-318465Budget
3438237.992024-12-0284211Actual
3458335.872024-12-0284212Actual
177590.002022-06-028446Budget
1931213.532023-10-0284211Actual
8221100.002022-12-038415Budget
3101036.932024-09-0184211Actual
20841155.002023-12-038415Actual
2237130.552023-12-3184211Actual
214980.002022-06-028428Budget
1962200.002022-06-028417Budget
21631268.002023-12-318413Actual
8222160.002022-12-038415Actual
1191260.002023-03-028456Budget
34001123.002024-12-028436Actual
1830712.462023-09-0284211Actual
2196127.002023-12-318426Actual
274897.002022-07-038416Actual
24887125.002024-04-018465Actual
2757853.952024-06-0184211Actual
3582671.432024-12-3184113Actual
3750462.002025-03-028456Actual
17158107.142023-08-028428Actual
3443682.682024-12-0284411Actual
36917131.612025-01-3184612Actual
1488396.002023-06-028436Actual
8460100.002022-12-038436Budget
10055138.962022-12-318468Actual
29501136.002024-08-018436Actual
25297166.242024-04-018468Actual
23765151.002024-03-018464Actual
855362.002022-12-038456Actual
36062433.002025-01-318414Actual
636890.002022-10-028466Budget
7338117.002022-11-028436Actual
9947325.332022-12-318418Actual
24204270.782024-03-018418Actual
4854200.002022-09-028415Budget
1795248.002023-09-028446Actual
34946249.002024-12-318464Actual
11173132.902023-01-318468Actual
39039115.652025-04-0284411Actual
20783125.002023-12-038464Actual
9792.002022-05-028463Actual
425100.002022-05-028465Budget
636967.002022-10-028466Actual
2269875.002024-01-318473Actual
31218162.462024-09-0184612Actual
3747892.002025-03-028446Actual
20254196.542023-11-028468Actual
1827961.402023-09-0284111Actual
22166194.002023-12-318467Actual
31547206.002024-10-018464Actual
12050200.002023-03-028417Budget
11439231.002023-03-028414Actual
31037102.892024-09-0184311Actual
2004369.002023-11-028466Actual
1523868.852023-06-0284111Actual
1284891.002023-04-028416Actual
164465.012023-07-0384212Actual
28292118.002024-07-028416Actual
1866241.002023-10-028473Actual
22285145.022023-12-318468Actual
1304060.002023-04-028456Budget
19845117.002023-11-028465Actual
3509784.002024-12-318416Actual
2541027.362024-04-0184311Actual
8143200.002022-12-038464Budget
205403.952023-11-0284212Actual
5511135.932022-09-028428Actual
20875161.002023-12-038465Actual
3325959.272024-11-0184211Actual
6777137.002022-11-028413Actual
2505229.002024-04-018456Actual
3635460.002025-01-318456Actual
2296685.002024-01-318436Actual
3059953.002024-09-018426Actual

Generated 2025-06-02 01:08:12.313 UTC