[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 1000   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-11-2884111Actual
255826.082024-03-2884212Actual
412290.002022-07-298466Budget
3592213.002022-07-298414Actual
1172190.002023-02-268416Budget
1461538.002023-05-298473Actual
2609248.002024-04-278446Actual
16160211.692023-06-298468Actual
35853148.622024-12-2784213Actual
4340184.422022-07-298418Actual
13509294.002023-04-288413Actual
38865149.572025-03-298428Actual
1961160.002022-05-298417Actual
616645.002022-09-288426Actual
907974.002022-12-278463Actual
841047.002022-11-298426Actual
2001039.002023-10-298456Actual
39278106.522025-03-2984113Actual
12111100.002023-02-268467Budget
35039162.002024-12-278465Actual
28347146.002024-06-288436Actual
2923282.002024-07-288473Actual
3871100.002022-07-298416Budget
35707122.042024-12-2784112Actual
13180200.002023-03-298417Budget
3343320.972024-10-2884212Actual
630942.002022-09-288456Actual
3800673.102025-02-2684112Actual
1284891.002023-03-298416Actual
32426201.262024-09-2784213Actual
5462311.692022-08-298418Actual
28022222.002024-06-288463Actual
6963180.002022-10-298414Actual
3443682.682024-11-2884411Actual
2603818.002024-04-278426Actual
3561615.652024-12-2784511Actual
2947334.002024-07-288426Actual
1594869.002023-06-298466Actual
10693100.002023-01-278436Budget
1467794.002023-05-298464Actual
30030103.952024-07-2884112Actual
2196127.002023-12-278426Actual
9264174.002022-12-278464Actual
2148134.422022-05-298428Actual
289390.002022-06-298446Budget
1396076.002023-04-288466Actual
12945107.002023-03-298436Actual
3139100.002022-06-298467Budget
245247.142024-02-2684112Actual
5899100.002022-09-288464Budget
22761101.002024-01-278464Actual
31335136.342024-08-2884613Actual
5898115.002022-09-288464Actual
1895647.002023-09-288446Actual
10055138.962022-12-278468Actual
3059953.002024-08-288426Actual
2642690.122024-04-2784111Actual
2136829.482023-11-2984211Actual
406250.002022-07-298456Budget
12049164.002023-02-268417Actual
19718158.002023-10-298414Actual
27550159.272024-05-2884111Actual
3140114.002022-06-298467Actual
8459120.002022-11-298436Actual
26366187.452024-04-278468Actual
749180.002022-10-298466Budget
31037102.892024-08-2884311Actual
2881119.912024-06-2884511Actual
3553570.972024-12-2784211Actual
8612100.002022-11-298466Actual
962470.002022-12-278446Budget
9578100.002022-12-278436Budget
69850.002022-04-288456Budget
332590.002022-06-298468Budget
7337100.002022-10-298436Budget
1933917.782023-09-2884311Actual
163094.002022-05-298416Actual
21162153.002023-11-298467Actual
11113128.362023-01-278428Actual
952850.002022-12-278426Budget
631050.002022-09-288456Budget
3402783.002024-11-288446Actual
162469.272023-06-2984211Actual
36154275.002025-01-278415Actual
15863102.002023-06-298436Actual
6216100.002022-09-288436Budget
24640333.002024-03-288413Actual
1580888.002023-06-298416Actual
9994179.872022-12-278428Actual
36189174.002025-01-278465Actual
728950.002022-10-298426Budget
524499.002022-08-298466Actual
1230090.002023-02-268468Budget
3517869.002024-12-278446Actual
579040.002022-09-288473Budget
3655135.002022-07-298464Actual
6589100.002022-09-288418Budget
15750143.002023-06-298465Actual
27492184.422024-05-288468Actual
636967.002022-09-288466Actual
3219200.002022-06-298418Budget
29764176.842024-07-288428Actual
9402168.002022-12-278465Actual
888190.002022-11-298428Budget
5092100.002022-08-298436Budget
2615159.002024-04-278466Actual
16689105.002023-07-298464Actual
36302125.002025-01-278436Actual
2648144.382024-04-2784311Actual
2034020.972023-10-2984211Actual
18221182.902023-08-298468Actual
214980.002022-05-298428Budget
861380.002022-11-298466Budget
3101036.932024-08-2884211Actual
2998100.002022-06-298466Budget
1410100.002022-05-298464Budget
551090.002022-08-298428Budget
22252122.302023-12-278428Actual
3290386.002024-10-288446Actual
1942657.142023-09-2884611Actual
11642100.002023-02-268465Budget
28702165.662024-06-2884111Actual
29678237.002024-07-288467Actual
6215120.002022-09-288436Actual
31427180.002024-09-278463Actual
3901263.532025-03-2984311Actual
1765835.002023-08-298473Actual
289291.002022-06-298446Actual
34142333.002024-11-288417Actual
9680.002022-04-288463Budget
354540.002022-07-298473Budget
37537104.002025-02-268466Actual
2508581.002024-03-288466Actual
27458288.972024-05-288428Actual
2057113.532023-10-2984612Actual
24675192.002024-03-288463Actual
33053236.002024-10-288467Actual
3405100.002022-07-298413Budget
9480123.002022-12-278416Actual
2343013.532024-01-2784511Actual
11065200.002023-01-278418Budget
29260327.002024-07-288414Actual
31605235.002024-09-278415Actual
504350.002022-08-298426Budget
34296193.512024-11-288468Actual
3783427.362025-02-2684211Actual
37628271.002025-02-268467Actual
2474257.002022-06-298414Actual
18724120.002023-09-288464Actual
32764250.002024-10-288465Actual
3685682.682025-01-2784112Actual
174785.012023-07-2984212Actual
28965129.482024-06-2884612Actual
1836133.742023-08-2984411Actual
8362138.002022-11-298416Actual
33139172.302024-10-288428Actual
4527100.002022-08-298413Budget
2579357.002024-04-278473Actual
30092150.762024-07-2884612Actual
9265200.002022-12-278464Budget
245512.892024-02-2684212Actual
1735912.462023-07-2984511Actual
565194.002022-09-288413Actual
2405555.002024-02-268466Actual
26333198.052024-04-278428Actual
2039443.312023-10-2984411Actual
3067949.002024-08-288456Actual
33946116.002024-11-288416Actual
36103.002022-04-288413Actual
2777924.162024-05-2884212Actual
636890.002022-09-288466Budget
438990.002022-07-298428Budget
27605115.652024-05-2884311Actual
38454215.002025-03-298415Actual
1284990.002023-03-298416Budget
28524213.002024-06-288467Actual
20748218.002023-11-298414Actual
65072.002022-04-288446Actual
3458335.872024-11-2884212Actual
2340347.572024-01-2784411Actual
3512439.002024-12-278426Actual
1390159.002023-04-288446Actual
2549760.332024-03-2884611Actual
29856165.662024-07-2884111Actual
513853.002022-08-298446Actual
1059790.002023-01-278416Budget
781770.002022-10-298468Budget
1382097.002023-04-288416Actual
2473236.002024-03-288473Actual
8880117.752022-11-298428Actual
894070.002022-11-298468Budget
346766.002022-07-298463Actual
3791200.002022-07-298465Budget
603112.002022-04-288436Actual
6636117.752022-09-288428Actual
3906613.532025-03-2984511Actual
15502364.002023-06-298413Actual
25856161.002024-04-278464Actual
1191260.002023-02-268456Budget
19226131.392023-09-288468Actual
122480.002022-05-298463Budget
3065360.002024-08-288446Actual
20628333.002023-11-298413Actual
2999116.002022-06-298466Actual
2839960.002024-06-288456Actual
29295184.002024-07-288464Actual
2878483.742024-06-2884411Actual
2107086.002023-11-298466Actual
55530.002022-04-288426Budget
31156105.022024-08-2884112Actual
1019470.002023-01-278463Budget
36917131.612025-01-2784612Actual
789696.002022-11-298413Actual
1431831.612023-04-2884411Actual
1342990.002023-03-298468Budget
11817100.002023-02-268436Budget
1559449.002023-06-298473Actual
2210145.022022-05-298468Actual
3440985.872024-11-2884311Actual
28141201.002024-06-288464Actual
75794.002022-04-288466Actual
24204270.782024-02-268418Actual
22285145.022023-12-278468Actual
12566193.002023-03-298414Actual
1662688.002023-07-298473Actual
1435145.442023-04-2884611Actual
35329254.002024-12-278467Actual
2299252.002024-01-278446Actual
1191139.002023-02-268456Actual
15060196.002023-05-298467Actual
10986153.002023-01-278467Actual
23645151.002024-02-268463Actual
3865467.002025-03-298456Actual
1027332.002023-01-278473Actual
18102129.002023-08-298467Actual
10694124.002023-01-278436Actual
35004297.002024-12-278415Actual
36565191.992025-01-278428Actual
37246288.002025-02-268464Actual
2875773.102024-06-2884311Actual
3172535.002024-09-278426Actual
28903105.022024-06-2884112Actual
1411139.002022-05-298464Actual
4995103.002022-08-298416Actual
2601153.002024-04-278416Actual
8833199.572022-11-298418Actual
978235.932022-04-288418Actual
2293819.002024-01-278426Actual
31929280.002024-09-278467Actual
32729257.002024-10-288415Actual
33231160.342024-10-2884111Actual
756100.002022-04-288466Budget
1551100.002022-05-298465Budget
1684098.002023-07-298416Actual
1429145.442023-04-2884311Actual
34497149.702024-11-2884611Actual
130218.002022-05-298473Actual
4994100.002022-08-298416Budget
10518123.002023-01-278465Actual
30421273.002024-08-288464Actual
2893122.042024-06-2884212Actual
17871100.002023-08-298416Actual
2193464.002023-12-278416Actual
3292943.002024-10-288456Actual
425100.002022-04-288465Budget
2532100.002022-06-298464Budget
32608107.002024-10-288473Actual
34617174.172024-11-2884612Actual
2042126.292023-10-2984511Actual
1197090.002023-02-268466Budget
1176862.002023-02-268426Actual
2072044.002023-11-298473Actual
9868100.002022-12-278467Budget
2370236.002024-02-268473Actual
25235317.752024-03-288418Actual
2104051.002023-11-298456Actual
8283100.002022-11-298465Budget
27930211.782024-05-2884613Actual
3862867.002025-03-298446Actual
9792.002022-04-288463Actual
2873043.312024-06-2884211Actual
452694.002022-08-298413Actual
5839242.002022-09-288414Actual
1485531.002023-05-298426Actual
38396200.002025-03-298464Actual
3593200.002022-07-298414Budget
1131270.002023-02-268463Budget
3334794.382024-10-2884611Actual
144365.012023-04-2884212Actual
188377.002022-05-298466Actual
11501100.002023-02-268464Budget
3679882.682025-01-2784611Actual
2045541.192023-10-2984611Actual
3739799.002025-02-268416Actual
205403.952023-10-2984212Actual
850770.002022-11-298446Budget
1223880.002023-02-268428Budget
15657125.002023-06-298464Actual
3573550.762024-12-2784212Actual
26780141.612024-04-2784613Actual
11064251.092023-01-278418Actual
182138.002022-05-298456Actual
34263245.032024-11-288428Actual
738570.002022-10-298446Budget
915730.002022-12-278473Budget
3015057.392024-07-2884113Actual
571370.002022-09-288463Budget
1167100.002022-05-298413Budget
25821232.002024-04-278414Actual
6697132.902022-09-288468Actual
37100.002022-04-288413Budget
2993892.252024-07-2884411Actual
23823162.002024-02-268415Actual
14019162.002023-04-288417Actual
3488379.002024-12-278473Actual
37594304.002025-02-268417Actual
225200.002022-04-288414Budget
23858143.002024-02-268465Actual
2142247.572023-11-2984411Actual
2714086.002024-05-288416Actual
1251930.002023-03-298473Budget
3106484.802024-08-2884411Actual
2394315.002024-02-268426Actual
27987350.002024-06-288413Actual
2178485.002023-12-278464Actual
466436.002022-08-298473Actual
13179148.002023-03-298417Actual
25142276.002024-03-288417Actual
28234220.002024-06-288465Actual
12299110.172023-02-268468Actual
13242158.002023-03-298467Actual
1131377.002023-02-268463Actual
17730.002022-04-288473Budget
1893094.002023-09-288436Actual
2443211.402024-02-2684511Actual
3792185.002022-07-298465Actual
31987411.692024-09-278418Actual
4123124.002022-07-298466Actual
242730.002022-06-298473Budget
34235410.182024-11-288418Actual
2502660.002024-03-288446Actual
1446711.402023-04-2884612Actual
3005823.102024-07-2884212Actual
31895316.002024-09-278417Actual
616750.002022-09-288426Budget
38899195.022025-03-298468Actual
8221100.002022-11-298415Budget
10925164.002023-01-278417Actual
2538311.402024-03-2884211Actual
3803419.912025-02-2684212Actual
34791323.002024-12-278413Actual
1890233.002023-09-288426Actual
855440.002022-11-298456Budget
3968100.002022-07-298436Budget
13321243.512023-03-298418Actual
182250.002022-05-298456Budget
22819145.002024-01-278415Actual
55440.002022-04-288426Actual
2288125.002022-06-298413Actual
174515.012023-07-2984112Actual
21665204.002023-12-278463Actual
18690194.002023-09-288414Actual
274897.002022-06-298416Actual
518650.002022-08-298456Budget
506118.002022-04-288416Actual
1387570.002023-04-288436Actual
37888107.142025-02-2684411Actual
17037196.002023-07-298417Actual
7756104.112022-10-298428Actual
2692986.002024-05-288473Actual
17601202.002023-08-298463Actual
24112211.002024-02-268417Actual
6509161.002022-09-288467Actual
1304060.002023-03-298456Budget
21248176.842023-11-298428Actual
2722195.002024-05-288446Actual
3742432.002025-02-268426Actual
841150.002022-11-298426Budget

Generated 2025-05-28 21:06:16.590 UTC