[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 1000   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-07-2984112Actual
8222160.002022-11-298415Actual
32015226.842024-09-278428Actual
9807200.002022-12-278417Budget
1523868.852023-05-2984111Actual
12945107.002023-03-298436Actual
466540.002022-08-298473Budget
37034134.592025-01-2784613Actual
1928468.852023-09-2884111Actual
11253140.002023-02-268413Actual
205137.142023-10-2984112Actual
38276179.002025-03-298463Actual
26872252.002024-05-288463Actual
23143232.002024-01-278467Actual
3408578.002024-11-288466Actual
6509161.002022-09-288467Actual
11579200.002023-02-268415Budget
3065360.002024-08-288446Actual
967140.002022-12-278456Budget
37628271.002025-02-268467Actual
2831929.002024-06-288426Actual
19192160.182023-09-288428Actual
32341153.952024-09-2784612Actual
29050201.262024-06-2884213Actual
1176940.002023-02-268426Budget
2039443.312023-10-2984411Actual
13509294.002023-04-288413Actual
3458335.872024-11-2884212Actual
2355311.402024-01-2784612Actual
2443211.402024-02-2684511Actual
30982123.102024-08-2884111Actual
23645151.002024-02-268463Actual
3512439.002024-12-278426Actual
2201564.002023-12-278446Actual
1310090.002023-03-298466Budget
557180.002022-08-298468Budget
30421273.002024-08-288464Actual
850770.002022-11-298446Budget
29736425.332024-07-288418Actual
39039115.652025-03-2984411Actual
2254915.652023-12-2784612Actual
2612200.002022-06-298415Budget
2763290.122024-05-2884411Actual
37126263.002025-02-268463Actual
8880117.752022-11-298428Actual
17625.002022-04-288473Actual
21876105.002023-12-278465Actual
7023200.002022-10-298464Budget
2538311.402024-03-2884211Actual
18102129.002023-08-298467Actual
1559449.002023-06-298473Actual
4262147.002022-07-298467Actual
1893094.002023-09-288436Actual
26837300.002024-05-288413Actual
1936634.802023-09-2884411Actual
2305185.002024-01-278466Actual
14643187.002023-05-298414Actual
36537496.542025-01-278418Actual
34263245.032024-11-288428Actual
1411139.002022-05-298464Actual
1431831.612023-04-2884411Actual
972873.002022-12-278466Actual
14176145.022023-04-288468Actual
3870110.002022-07-298416Actual
1842242.252023-08-2984611Actual
749073.002022-10-298466Actual
31037102.892024-08-2884311Actual
3791513.532025-02-2684511Actual
3918650.762025-03-2984212Actual
3292943.002024-10-288456Actual
10925164.002023-01-278417Actual
504246.002022-08-298426Actual
27751116.722024-05-2884112Actual
2045541.192023-10-2984611Actual
3865467.002025-03-298456Actual
33231160.342024-10-2884111Actual
35415182.902024-12-278428Actual
518557.002022-08-298456Actual
20875161.002023-11-298465Actual
23263131.392024-01-278468Actual
13430172.302023-03-298468Actual
1351200.002022-05-298414Budget
803527.002022-11-298473Actual
34497149.702024-11-2884611Actual
1739372.042023-07-2984611Actual
32877109.002024-10-288436Actual
1342990.002023-03-298468Budget
14054214.002023-04-288467Actual
2289100.002022-06-298413Budget
23730195.002024-02-268414Actual
3405100.002022-07-298413Budget
242631.002022-06-298473Actual
3718380.002025-02-268473Actual
28524213.002024-06-288467Actual
5838200.002022-09-288414Budget
8142155.002022-11-298464Actual
37686385.942025-02-268418Actual
32671264.002024-10-288464Actual
11438200.002023-02-268414Budget
616645.002022-09-288426Actual
2845130.002022-06-298436Actual
1176862.002023-02-268426Actual
4527100.002022-08-298413Budget
19226131.392023-09-288468Actual
37211424.002025-02-268414Actual
35004297.002024-12-278415Actual
1797831.002023-08-298456Actual
1026114.722022-04-288428Actual
3968100.002022-07-298436Budget
22853108.002024-01-278465Actual
55440.002022-04-288426Actual
2446676.292024-02-2684611Actual
2178485.002023-12-278464Actual
3404113.002022-07-298413Actual
1350180.002022-05-298414Actual
15657125.002023-06-298464Actual
30890179.872024-08-288428Actual
15146126.842023-05-298428Actual
7338117.002022-10-298436Actual
3118436.932024-08-2884212Actual
35886141.612024-12-2784613Actual
25297166.242024-03-288468Actual
2666213.532024-04-2784612Actual
2609248.002024-04-278446Actual
37888107.142025-02-2684411Actual
2672064.412024-04-2784113Actual
37304259.002025-02-268415Actual
3180550.002024-09-278456Actual
14142117.752023-04-288428Actual
29678237.002024-07-288467Actual
15750143.002023-06-298465Actual
34675134.592024-11-2884113Actual
35853148.622024-12-2784213Actual
14114301.092023-04-288418Actual
7569240.002022-10-298417Actual
1485531.002023-05-298426Actual
12378107.002023-03-298413Actual
3638792.002025-01-278466Actual
13725182.002023-04-288415Actual
34296193.512024-11-288468Actual
401491.002022-07-298446Actual
6697132.902022-09-288468Actual
34702152.132024-11-2884213Actual
3688420.972025-01-2784212Actual
897100.002022-04-288467Budget
1435145.442023-04-2884611Actual
18817165.002023-09-288465Actual
31303132.832024-08-2884213Actual
24204270.782024-02-268418Actual
34826191.002024-12-278463Actual
32729257.002024-10-288415Actual
1836133.742023-08-2984411Actual
38068205.022025-02-2684612Actual
2714086.002024-05-288416Actual
3071275.002024-08-288466Actual
27897204.762024-05-2884213Actual
20841155.002023-11-298415Actual
4775153.002022-08-298464Actual
626280.002022-09-288446Budget
28347146.002024-06-288436Actual
11439231.002023-02-268414Actual
2955348.002024-07-288456Actual
2332156.082024-01-2784111Actual
354436.002022-07-298473Actual
3455592.252024-11-2884112Actual
1765835.002023-08-298473Actual
18160246.542023-08-298418Actual
14558204.002023-05-298463Actual
1117490.002023-01-278468Budget
2611177.002022-06-298415Actual
38744355.002025-03-298417Actual
25000109.002024-03-288436Actual
122592.002022-05-298463Actual
19752101.002023-10-298464Actual
13368128.362023-03-298428Actual
3603460.002025-01-278473Actual
3627432.002025-01-278426Actual
36975145.112025-01-2784113Actual
255557.142024-03-2884112Actual
3373363.002024-11-288473Actual
1942657.142023-09-2884611Actual
11642100.002023-02-268465Budget
2296685.002024-01-278436Actual
279730.002022-06-298426Budget
33552127.572024-10-2884213Actual
1019470.002023-01-278463Budget
35294307.002024-12-278417Actual
26366187.452024-04-278468Actual
509198.002022-08-298436Actual
38865149.572025-03-298428Actual
15060196.002023-05-298467Actual
2299252.002024-01-278446Actual
17072142.002023-07-298467Actual
2579357.002024-04-278473Actual
756100.002022-04-288466Budget
35768205.022024-12-2784612Actual
1197178.002023-02-268466Actual
17601202.002023-08-298463Actual
24232146.542024-02-268428Actual
28107444.002024-06-288414Actual
2196127.002023-12-278426Actual
3561615.652024-12-2784511Actual
31427180.002024-09-278463Actual
27605115.652024-05-2884311Actual
1727823.102023-07-2984211Actual
12049164.002023-02-268417Actual
3343320.972024-10-2884212Actual
23765151.002024-02-268464Actual
8754148.002022-11-298467Actual
406250.002022-07-298456Budget
33854209.002024-11-288415Actual
3326140.482022-06-298468Actual
962470.002022-12-278446Budget
2239839.062023-12-2784311Actual
31640231.002024-09-278465Actual
21631268.002023-12-278413Actual
2432352.892024-02-2684111Actual
9578100.002022-12-278436Budget
16569180.002023-07-298463Actual
1392743.002023-04-288456Actual
6962200.002022-10-298414Budget
38454215.002025-03-298415Actual
1532044.382023-05-2984411Actual
33525122.312024-10-2884113Actual
2893122.042024-06-2884212Actual
30209134.592024-07-2884613Actual
13179148.002023-03-298417Actual
2648144.382024-04-2784311Actual
2391699.002024-02-268416Actual
2533130.002022-06-298464Actual
3745299.002025-02-268436Actual
2057113.532023-10-2984612Actual
35329254.002024-12-278467Actual
513980.002022-08-298446Budget
1078762.002023-01-278456Actual
37948105.022025-02-2684611Actual
26957309.002024-05-288414Actual
3898563.532025-03-2984211Actual
2435123.102024-02-2684211Actual
5384100.002022-08-298467Budget
10985100.002023-01-278467Budget
29764176.842024-07-288428Actual
1426412.462023-04-2884211Actual
7241100.002022-10-298416Budget
1251842.002023-03-298473Actual
29643329.002024-07-288417Actual
27049241.002024-05-288415Actual
12993100.002023-03-298446Budget
16040198.002023-06-298467Actual
234963.002022-06-298463Actual
518650.002022-08-298456Budget
13544217.002023-04-288463Actual
26305484.422024-04-278418Actual
3523787.002024-12-278466Actual
1490200.002022-05-298415Budget
16126132.902023-06-298428Actual
7337100.002022-10-298436Budget
21248176.842023-11-298428Actual
636890.002022-09-288466Budget
1284891.002023-03-298416Actual
9946200.002022-12-278418Budget
27812189.062024-05-2884612Actual
22252122.302023-12-278428Actual
36096241.002025-01-278464Actual
2993892.252024-07-2884411Actual
12379100.002023-03-298413Budget
391857.002022-07-298426Actual
1223880.002023-02-268428Budget
3747892.002025-02-268446Actual
30030103.952024-07-2884112Actual
39338190.732025-03-2984613Actual
28582492.002024-06-288418Actual
33888239.002024-11-288465Actual
1993030.002023-10-298426Actual
31218162.462024-08-2884612Actual
1827961.402023-08-2984111Actual
34791323.002024-12-278413Actual
75794.002022-04-288466Actual
2669100.002022-06-298465Budget
3172535.002024-09-278426Actual
26333198.052024-04-278428Actual
34142333.002024-11-288417Actual
7897100.002022-11-298413Budget
36154275.002025-01-278415Actual
6119100.002022-09-288416Budget
1310187.002023-03-298466Actual
8691200.002022-11-298417Budget
33584206.522024-10-2884613Actual
177590.002022-05-298446Budget
1961160.002022-05-298417Actual
1535467.782023-05-2984611Actual
154127.142023-05-2984112Actual
195115.012023-09-2884212Actual
3438237.992024-11-2884211Actual
10517100.002023-01-278465Budget
2670179.002022-06-298465Actual
803430.002022-11-298473Budget
4713200.002022-08-298414Budget
2722195.002024-05-288446Actual
3101036.932024-08-2884211Actual
3592213.002022-07-298414Actual
27372223.002024-05-288467Actual
7161135.002022-10-298465Actual
2716739.002024-05-288426Actual
683680.002022-10-298463Budget
894070.002022-11-298468Budget
4340184.422022-07-298418Actual
2728082.002024-05-288466Actual
31156105.022024-08-2884112Actual
425100.002022-04-288465Budget
26210270.002024-04-278417Actual
1730530.552023-07-2984311Actual
2234373.102023-12-2784111Actual
35039162.002024-12-278465Actual
9344100.002022-12-278415Budget
35507120.972024-12-2784111Actual
17037196.002023-07-298417Actual
22606309.002024-01-278413Actual
2440547.572024-02-2684411Actual
2034020.972023-10-2984211Actual
3139100.002022-06-298467Budget
13242158.002023-03-298467Actual
22726189.002024-01-278414Actual
3733147.002022-07-298415Actual
38837414.732025-03-298418Actual
2139550.762023-11-2984311Actual
17158107.142023-07-298428Actual
2134053.952023-11-2984111Actual
3218997.572024-09-2784411Actual
962568.002022-12-278446Actual
1551100.002022-05-298465Budget
2136829.482023-11-2984211Actual
1086107.142022-04-288468Actual
7022142.002022-10-298464Actual
406149.002022-07-298456Actual
3582671.432024-12-2784113Actual
1895647.002023-09-288446Actual
12770100.002023-03-298465Budget
1580888.002023-06-298416Actual
1684098.002023-07-298416Actual
1396076.002023-04-288466Actual
25821232.002024-04-278414Actual

Generated 2025-05-28 20:02:06.671 UTC