[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-10-048456Actual
2100219.272022-06-058418Actual
893991.992022-12-068468Actual
3638792.002025-02-038466Actual
27751116.722024-06-0484112Actual
255826.082024-04-0484212Actual
841150.002022-12-068426Budget
35977205.002025-02-038463Actual
38779222.002025-04-058467Actual
3870110.002022-08-058416Actual
2242548.632024-01-0384411Actual
38153118.802025-03-0584213Actual
1485531.002023-06-058426Actual
3901263.532025-04-0584311Actual
29678237.002024-08-048467Actual
35707122.042025-01-0384112Actual
3015057.392024-08-0484113Actual
3290386.002024-11-048446Actual
466540.002022-09-058473Budget
289291.002022-07-068446Actual
1969083.002023-11-058473Actual
3654100.002022-08-058464Budget
174785.012023-08-0584212Actual
1289640.002023-04-058426Budget
29023106.522024-07-0584113Actual
25916208.002024-05-048415Actual
738570.002022-11-058446Budget
1382097.002023-05-058416Actual
39220189.062025-04-0584612Actual
1631100.002022-06-058416Budget
2301860.002024-02-038456Actual
4448131.392022-08-058468Actual
1866241.002023-10-058473Actual
36975145.112025-02-0384113Actual
1064541.002023-02-038426Actual
36917131.612025-02-0384612Actual
33111352.602024-11-048418Actual
20100224.002023-11-058417Actual
2446676.292024-03-0484611Actual
4774100.002022-09-058464Budget
3065360.002024-09-048446Actual
3458335.872024-12-0584212Actual
1304060.002023-04-058456Budget
1111280.002023-02-038428Budget
1244166.002023-04-058463Actual
9808192.002023-01-038417Actual
2837378.002024-07-058446Actual
13544217.002023-05-058463Actual
27930211.782024-06-0484613Actual
2458310.332024-03-0484612Actual
22131184.002024-01-038417Actual
1621868.852023-07-0684111Actual
279730.002022-07-068426Budget
26957309.002024-06-048414Actual
1827961.402023-09-0584111Actual
1830712.462023-09-0584211Actual
1429145.442023-05-0584311Actual
1139130.002023-03-058473Budget
167844.002022-06-058426Actual
978235.932022-05-058418Actual
7023200.002022-11-058464Budget
10055138.962023-01-038468Actual
17625.002022-05-058473Actual
32822127.002024-11-048416Actual
21876105.002024-01-038465Actual
683793.002022-11-058463Actual
1993030.002023-11-058426Actual
2999116.002022-07-068466Actual
2656944.382024-05-0484611Actual
967236.002023-01-038456Actual
1411139.002022-06-058464Actual
1376097.002023-05-058465Actual
12378107.002023-04-058413Actual
3331360.332024-11-0484411Actual
5899100.002022-10-058464Budget
37304259.002025-03-058415Actual
29050201.262024-07-0584213Actual
2036718.842023-11-0584311Actual
224180.002022-05-058414Actual
728856.002022-11-058426Actual
30386326.002024-09-048414Actual
1489216.002022-06-058415Actual
14735168.002023-06-058415Actual
6040142.002022-10-058465Actual
33761316.002024-12-058414Actual
1027332.002023-02-038473Actual
1551100.002022-06-058465Budget
29295184.002024-08-048464Actual
2136829.482023-12-0684211Actual
728950.002022-11-058426Budget
38744355.002025-04-058417Actual
26837300.002024-06-048413Actual
33173219.272024-11-048468Actual
21989111.002024-01-038436Actual
27550159.272024-06-0484111Actual
2611843.002024-05-048456Actual
3224984.802024-10-0484611Actual
13509294.002023-05-058413Actual
1544514.592023-06-0584612Actual
29736425.332024-08-048418Actual
2958684.002024-08-048466Actual
23858143.002024-03-048465Actual
15060196.002023-06-058467Actual
6510100.002022-10-058467Budget
2148345.442023-12-0684611Actual
5324142.002022-09-058417Actual
458670.002022-09-058463Budget
2749100.002022-07-068416Budget
1583517.002023-07-068426Actual
31512364.002024-10-048414Actual
2601153.002024-05-048416Actual
33467141.192024-11-0484612Actual
10985100.002023-02-038467Budget
23823162.002024-03-048415Actual
10986153.002023-02-038467Actual
3553570.972025-01-0384211Actual
205137.142023-11-0584112Actual
2337639.062024-02-0384311Actual
1435145.442023-05-0584611Actual
14524252.002023-06-058413Actual
12629156.002023-04-058464Actual
2239839.062024-01-0384311Actual
2034020.972023-11-0584211Actual
781770.002022-11-058468Budget
15750143.002023-07-068465Actual
406149.002022-08-058456Actual
2662812.462024-05-0484112Actual
2355311.402024-02-0384612Actual
1172190.002023-03-058416Budget
8612100.002022-12-068466Actual
1733249.702023-08-0584411Actual
31640231.002024-10-048465Actual
34142333.002024-12-058417Actual
10320180.002023-02-038414Actual
3854788.002025-04-058416Actual
509198.002022-09-058436Actual
1529328.422023-06-0584311Actual
1131377.002023-03-058463Actual
17192163.212023-08-058468Actual
3871100.002022-08-058416Budget
2603818.002024-05-048426Actual
2714086.002024-06-048416Actual
1390159.002023-05-058446Actual
20841155.002023-12-068415Actual
1591549.002023-07-068456Actual
9680.002022-05-058463Budget
245512.892024-03-0484212Actual
1895647.002023-10-058446Actual
962470.002023-01-038446Budget
15025261.002023-06-058417Actual
4388157.142022-08-058428Actual
37888107.142025-03-0584411Actual
24852122.002024-04-048415Actual
425100.002022-05-058465Budget
2057113.532023-11-0584612Actual
557180.002022-09-058468Budget
10135100.002023-02-038413Budget
10321200.002023-02-038414Budget
1942657.142023-10-0584611Actual
6447200.002022-10-058417Budget
669880.002022-10-058468Budget
1523868.852023-06-0584111Actual
69850.002022-05-058456Budget
10134105.002023-02-038413Actual
32307109.272024-10-0484112Actual
5463100.002022-09-058418Budget
3216279.482024-10-0484311Actual
36096241.002025-02-038464Actual
3593200.002022-08-058414Budget
25142276.002024-04-048417Actual
17601202.002023-09-058463Actual
8143200.002022-12-068464Budget
27337272.002024-06-048417Actual
571370.002022-10-058463Budget
2144910.332023-12-0684511Actual
32962115.002024-11-048466Actual
36154275.002025-02-038415Actual
28644178.362024-07-058468Actual
2494562.002024-04-048416Actual
1446711.402023-05-0584612Actual
907880.002023-01-038463Budget
35294307.002025-01-038417Actual
279625.002022-07-068426Actual
1636136.932023-07-0684611Actual
3734200.002022-08-058415Budget
683680.002022-11-058463Budget
2332156.082024-02-0384111Actual
55440.002022-05-058426Actual
850770.002022-12-068446Budget
2845130.002022-07-068436Actual
2474257.002022-07-068414Actual
37861102.892025-03-0584311Actual
5898115.002022-10-058464Actual
12993100.002023-04-058446Budget
1801069.002023-09-058466Actual
5839242.002022-10-058414Actual
1936634.802023-10-0584411Actual
513853.002022-09-058446Actual
13320200.002023-04-058418Budget
524590.002022-09-058466Budget
11064251.092023-02-038418Actual
2234373.102024-01-0384111Actual
15537162.002023-07-068463Actual
2039443.312023-11-0584411Actual
24204270.782024-03-048418Actual
16534318.002023-08-058413Actual
6215120.002022-10-058436Actual
34675134.592024-12-0584113Actual
1310187.002023-04-058466Actual
274897.002022-07-068416Actual
2831929.002024-07-058426Actual
10694124.002023-02-038436Actual
391950.002022-08-058426Budget
513980.002022-09-058446Budget
2473236.002024-04-048473Actual
33641293.002024-12-058413Actual
13241100.002023-04-058467Budget
6777137.002022-11-058413Actual
1893094.002023-10-058436Actual
3745299.002025-03-058436Actual
36565191.992025-02-038428Actual
1851314.592023-09-0584612Actual
962568.002023-01-038446Actual
65072.002022-05-058446Actual
33019353.002024-11-048417Actual
12190201.082023-03-058418Actual
11720108.002023-03-058416Actual
36302125.002025-02-038436Actual
37002164.412025-02-0384213Actual
1251930.002023-04-058473Budget
1423657.142023-05-0584111Actual
37100.002022-05-058413Budget
154127.142023-06-0584112Actual
144365.012023-05-0584212Actual
6263101.002022-10-058446Actual
2437831.612024-03-0484311Actual
3791513.532025-03-0584511Actual
9343136.002023-01-038415Actual
174515.012023-08-0584112Actual
28022222.002024-07-058463Actual
366200.002022-05-058415Budget
2288125.002022-07-068413Actual
1995897.002023-11-058436Actual
518557.002022-09-058456Actual
2532100.002022-07-068464Budget
1410100.002022-06-058464Budget
3218269.272022-07-068418Actual
507100.002022-05-058416Budget
7240118.002022-11-058416Actual
7570200.002022-11-058417Budget
28141201.002024-07-058464Actual
30266373.002024-09-048413Actual
1384725.002023-05-058426Actual
8880117.752022-12-068428Actual
215418.212023-12-0684112Actual
438990.002022-08-058428Budget
11580182.002023-03-058415Actual
952947.002023-01-038426Actual
2502660.002024-04-048446Actual
6216100.002022-10-058436Budget
31156105.022024-09-0484112Actual
2440547.572024-03-0484411Actual
2944696.002024-08-048416Actual
2716739.002024-06-048426Actual
3488379.002025-01-038473Actual
32764250.002024-11-048465Actual
803430.002022-12-068473Budget
16098305.632023-07-068418Actual
1727823.102023-08-0584211Actual
30092150.762024-08-0484612Actual
17072142.002023-08-058467Actual
24265211.692024-03-048468Actual
972980.002023-01-038466Budget
33231160.342024-11-0484111Actual
32049213.212024-10-048468Actual
12946100.002023-04-058436Budget
28347146.002024-07-058436Actual
31037102.892024-09-0484311Actual
2435123.102024-03-0484211Actual
1496870.002023-06-058466Actual
38837414.732025-04-058418Actual
10925164.002023-02-038417Actual
10460200.002023-02-038415Budget
2538311.402024-04-0484211Actual
3800673.102025-03-0584112Actual
10926200.002023-02-038417Budget
967140.002023-01-038456Budget
1727135.002022-06-058436Actual
2443211.402024-03-0484511Actual
1131270.002023-03-058463Budget
26210270.002024-05-048417Actual
17686147.002023-09-058414Actual
9481100.002023-01-038416Budget
13321243.512023-04-058418Actual
23108196.002024-02-038417Actual
234880.002022-07-068463Budget
3127678.452024-09-0484113Actual
1488396.002023-06-058436Actual
3221631.612024-10-0484511Actual
30982123.102024-09-0484111Actual
850665.002022-12-068446Actual
855440.002022-12-068456Budget
31098107.142024-09-0484611Actual
12111100.002023-03-058467Budget
1396076.002023-05-058466Actual
1019470.002023-02-038463Budget
3750462.002025-03-058456Actual
19164396.542023-10-058418Actual
33888239.002024-12-058465Actual
5384100.002022-09-058467Budget
3328665.652024-11-0484311Actual
1686724.002023-08-058426Actual
3742432.002025-03-058426Actual
27049241.002024-06-048415Actual
3671276.292025-02-0384311Actual
691529.002022-11-058473Actual
38865149.572025-04-058428Actual
37537104.002025-03-058466Actual
38602138.002025-04-058436Actual
6697132.902022-10-058468Actual
12770100.002023-04-058465Budget
1336980.002023-04-058428Budget
21842168.002024-01-038415Actual
1630041.192023-07-0684411Actual
1392743.002023-05-058456Actual
2988436.932024-08-0484211Actual
3266102.602022-07-068428Actual
2650840.122024-05-0484411Actual
9344100.002023-01-038415Budget
27812189.062024-06-0484612Actual
412290.002022-08-058466Budget
8142155.002022-12-068464Actual
8459120.002022-12-068436Actual
34263245.032024-12-058428Actual
25297166.242024-04-048468Actual
8083200.002022-12-068414Budget
1795248.002023-09-058446Actual
27082162.002024-06-048465Actual
12049164.002023-03-058417Actual
4712196.002022-09-058414Actual
4123124.002022-08-058466Actual
2947334.002024-08-048426Actual
5650100.002022-10-058413Budget
7162100.002022-11-058465Budget
177590.002022-06-058446Budget
3443682.682024-12-0584411Actual
11817100.002023-03-058436Budget
3558972.042025-01-0384411Actual
1005670.002023-01-038468Budget
4853190.002022-09-058415Actual
6119100.002022-10-058416Budget
756100.002022-05-058466Budget
897100.002022-05-058467Budget
2021100.002022-06-058467Budget
3343320.972024-11-0484212Actual
3035884.002024-09-048473Actual
29353262.002024-08-048415Actual
2579357.002024-05-048473Actual
3218997.572024-10-0484411Actual
35449216.242025-01-038468Actual
22252122.302024-01-038428Actual
14142117.752023-05-058428Actual
565194.002022-10-058413Actual
182138.002022-06-058456Actual
102780.002022-05-058428Budget
2672064.412024-05-0484113Actual
4775153.002022-09-058464Actual
194843.952023-10-0584112Actual
33854209.002024-12-058415Actual
1580888.002023-07-068416Actual
6509161.002022-10-058467Actual
34946249.002025-01-038464Actual
34001123.002024-12-058436Actual
37748261.692025-03-058468Actual
17871100.002023-09-058416Actual
1939326.292023-10-0584511Actual
35039162.002025-01-038465Actual
3292943.002024-11-048456Actual
8832200.002022-12-068418Budget
14770102.002023-06-058465Actual
16005218.002023-07-068417Actual
29764176.842024-08-048428Actual
1350180.002022-06-058414Actual
36062433.002025-02-038414Actual

Generated 2025-06-04 18:52:21.318 UTC