[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-04-0484212Actual
2505229.002024-04-038456Actual
32729257.002024-11-038415Actual
144365.012023-05-0484212Actual
2502660.002024-04-038446Actual
20100224.002023-11-048417Actual
33761316.002024-12-048414Actual
1289640.002023-04-048426Budget
24675192.002024-04-038463Actual
3592213.002022-08-048414Actual
728950.002022-11-048426Budget
3654100.002022-08-048464Budget
28199229.002024-07-048415Actual
3290386.002024-11-038446Actual
102780.002022-05-048428Budget
17686147.002023-09-048414Actual
2337639.062024-02-0284311Actual
23823162.002024-03-038415Actual
2299252.002024-02-028446Actual
38361395.002025-04-048414Actual
1692164.002023-08-048446Actual
7756104.112022-11-048428Actual
3632876.002025-02-028446Actual
32049213.212024-10-038468Actual
738570.002022-11-048446Budget
33019353.002024-11-038417Actual
326780.002022-07-058428Budget
1836133.742023-09-0484411Actual
26747208.272024-05-0384213Actual
25235317.752024-04-038418Actual
2669100.002022-07-058465Budget
31037102.892024-09-0384311Actual
3405351.002024-12-048456Actual
13241100.002023-04-048467Budget
37628271.002025-03-048467Actual
22606309.002024-02-028413Actual
9792.002022-05-048463Actual
3266102.602022-07-058428Actual
2947334.002024-08-038426Actual
1684098.002023-08-048416Actual
2541027.362024-04-0384311Actual
2728082.002024-06-038466Actual
38068205.022025-03-0484612Actual
2473236.002024-04-038473Actual
1230090.002023-03-048468Budget
438990.002022-08-048428Budget
2355311.402024-02-0284612Actual
188377.002022-06-048466Actual
10926200.002023-02-028417Budget
3127678.452024-09-0384113Actual
2999116.002022-07-058466Actual
35449216.242025-01-028468Actual
406149.002022-08-048456Actual
9577117.002023-01-028436Actual
30209134.592024-08-0384613Actual
30924281.392024-09-038468Actual
466540.002022-09-048473Budget
11818117.002023-03-048436Actual
2100219.272022-06-048418Actual
29050201.262024-07-0484213Actual
1172190.002023-03-048416Budget
3857453.002025-04-048426Actual
21127160.002023-12-058417Actual
255826.082024-04-0384212Actual
1027332.002023-02-028473Actual
9994179.872023-01-028428Actual
8691200.002022-12-058417Budget
1467794.002023-06-048464Actual
1848010.332023-09-0484112Actual
412290.002022-08-048466Budget
36444367.002025-02-028417Actual
3573550.762025-01-0284212Actual
37948105.022025-03-0484611Actual
2288125.002022-07-058413Actual
38837414.732025-04-048418Actual
3635460.002025-02-028456Actual
16126132.902023-07-058428Actual
17072142.002023-08-048467Actual
346670.002022-08-048463Budget
4775153.002022-09-048464Actual
35507120.972025-01-0284111Actual
10517100.002023-02-028465Budget
34702152.132024-12-0484213Actual
952850.002023-01-028426Budget
17158107.142023-08-048428Actual
749073.002022-11-048466Actual
2656944.382024-05-0384611Actual
11579200.002023-03-048415Budget
11439231.002023-03-048414Actual
27987350.002024-07-048413Actual
3331360.332024-11-0384411Actual
3854788.002025-04-048416Actual
10381116.002023-02-028464Actual
36302125.002025-02-028436Actual
1580888.002023-07-058416Actual
130330.002022-06-048473Budget
1493550.002023-06-048456Actual
27930211.782024-06-0384613Actual
3901263.532025-04-0484311Actual
6263101.002022-10-048446Actual
33467141.192024-11-0384612Actual
6510100.002022-10-048467Budget
2034020.972023-11-0484211Actual
37806114.592025-03-0484111Actual
33552127.572024-11-0384213Actual
2142247.572023-12-0584411Actual
37002164.412025-02-0284213Actual
10693100.002023-02-028436Budget
32764250.002024-11-038465Actual
967236.002023-01-028456Actual
36479249.002025-02-028467Actual
13180200.002023-04-048417Budget
2305185.002024-02-028466Actual
38779222.002025-04-048467Actual
952947.002023-01-028426Actual
10985100.002023-02-028467Budget
3077222.002022-07-058417Actual
18570380.002023-10-048413Actual
3968100.002022-08-048436Budget
962568.002023-01-028446Actual
1750914.592023-08-0484612Actual
3101036.932024-09-0384211Actual
21665204.002024-01-028463Actual
20628333.002023-12-058413Actual
1392743.002023-05-048456Actual
18605174.002023-10-048463Actual
3292943.002024-11-038456Actual
11501100.002023-03-048464Budget
789696.002022-12-058413Actual
16569180.002023-08-048463Actual
27049241.002024-06-038415Actual
3553570.972025-01-0284211Actual
1895647.002023-10-048446Actual
19192160.182023-10-048428Actual
8142155.002022-12-058464Actual
3067949.002024-09-038456Actual
28022222.002024-07-048463Actual
1725064.592023-08-0484111Actual
37126263.002025-03-048463Actual
6448240.002022-10-048417Actual
1429145.442023-05-0484311Actual
2210145.022022-06-048468Actual
2134053.952023-12-0584111Actual
2204139.002024-01-028456Actual
3213573.102024-10-0384211Actual
4712196.002022-09-048414Actual
38454215.002025-04-048415Actual
177590.002022-06-048446Budget
29501136.002024-08-038436Actual
8082218.002022-12-058414Actual
37748261.692025-03-048468Actual
3517869.002025-01-028446Actual
1621868.852023-07-0584111Actual
3005823.102024-08-0384212Actual
749180.002022-11-048466Budget
579040.002022-10-048473Budget
17926112.002023-09-048436Actual
3898563.532025-04-0484211Actual
12379100.002023-04-048413Budget
26305484.422024-05-038418Actual
35004297.002025-01-028415Actual
33796204.002024-12-048464Actual
31987411.692024-10-038418Actual
18160246.542023-09-048418Actual
7240118.002022-11-048416Actual
17625.002022-05-048473Actual
8692155.002022-12-058417Actual
108590.002022-05-048468Budget
6697132.902022-10-048468Actual
3404113.002022-08-048413Actual
6588220.782022-10-048418Actual
25297166.242024-04-038468Actual
38602138.002025-04-048436Actual
1765835.002023-09-048473Actual
24887125.002024-04-038465Actual
15750143.002023-07-058465Actual
25734181.002024-05-038463Actual
25263158.662024-04-038428Actual
1636136.932023-07-0584611Actual
1197090.002023-03-048466Budget
1901483.002023-10-048466Actual
2837378.002024-07-048446Actual
1942657.142023-10-0484611Actual
38396200.002025-04-048464Actual
17778110.002023-09-048415Actual
30421273.002024-09-038464Actual
122480.002022-06-048463Budget
3183889.002024-10-038466Actual
20663196.002023-12-058463Actual
23263131.392024-02-028468Actual
13631137.002023-05-048414Actual
3397336.002024-12-048426Actual
1310187.002023-04-048466Actual
55530.002022-05-048426Budget
8083200.002022-12-058414Budget
174785.012023-08-0484212Actual
893991.992022-12-058468Actual
8222160.002022-12-058415Actual
11064251.092023-02-028418Actual
14770102.002023-06-048465Actual
1431831.612023-05-0484411Actual
1662688.002023-08-048473Actual
2579357.002024-05-038473Actual
38153118.802025-03-0484213Actual
3218269.272022-07-058418Actual
22131184.002024-01-028417Actual
34791323.002025-01-028413Actual
3512439.002025-01-028426Actual
20254196.542023-11-048468Actual
35294307.002025-01-028417Actual
11865100.002023-03-048446Budget
23229135.932024-02-028428Actual
5383118.002022-09-048467Actual
65190.002022-05-048446Budget
1830712.462023-09-0484211Actual
28903105.022024-07-0484112Actual
34354196.512024-12-0484111Actual
31929280.002024-10-038467Actual
1969083.002023-11-048473Actual
29388189.002024-08-038465Actual
18188117.752023-09-048428Actual
10380100.002023-02-028464Budget
1485531.002023-06-048426Actual
1351200.002022-06-048414Budget
9808192.002023-01-028417Actual
8284116.002022-12-058465Actual
36917131.612025-02-0284612Actual
1795248.002023-09-048446Actual
5898115.002022-10-048464Actual
1111280.002023-02-028428Budget
3800673.102025-03-0484112Actual
6589100.002022-10-048418Budget
3627432.002025-02-028426Actual
426116.002022-05-048465Actual
2606690.002024-05-038436Actual
10596104.002023-02-028416Actual
3438237.992024-12-0484211Actual
1842242.252023-09-0484611Actual
3343320.972024-11-0384212Actual
29643329.002024-08-038417Actual
2201564.002024-01-028446Actual
5463100.002022-09-048418Budget
294050.002022-07-058456Budget
1382097.002023-05-048416Actual
24146158.002024-03-038467Actual
850770.002022-12-058446Budget
1304060.002023-04-048456Budget
29260327.002024-08-038414Actual
1139130.002023-03-048473Budget
1223984.422023-03-048428Actual
10986153.002023-02-028467Actual
2777924.162024-06-0384212Actual
1939326.292023-10-0484511Actual
10134105.002023-02-028413Actual
26837300.002024-06-038413Actual
2346356.082024-02-0284611Actual
274897.002022-07-058416Actual
38899195.022025-04-048468Actual
2234373.102024-01-0284111Actual
781770.002022-11-048468Budget
1426412.462023-05-0484211Actual
2615159.002024-05-038466Actual
13179148.002023-04-048417Actual
4713200.002022-09-048414Budget
19164396.542023-10-048418Actual
3668557.142025-02-0284211Actual
603112.002022-05-048436Actual
406250.002022-08-048456Budget
30301210.002024-09-038463Actual
22166194.002024-01-028467Actual
2036718.842023-11-0484311Actual
34177184.002024-12-048467Actual
32399127.572024-10-0384113Actual
2722195.002024-06-038446Actual
30982123.102024-09-0384111Actual
850665.002022-12-058446Actual
3440985.872024-12-0484311Actual
130218.002022-06-048473Actual
163094.002022-06-048416Actual
2546423.102024-04-0384511Actual
11253140.002023-03-048413Actual
12769108.002023-04-048465Actual
2875773.102024-07-0484311Actual
265359.272024-05-0384511Actual
37100.002022-05-048413Budget
1027230.002023-02-028473Budget
32459118.802024-10-0384613Actual
2301860.002024-02-028456Actual
5462311.692022-09-048418Actual
37304259.002025-03-048415Actual
34617174.172024-12-0484612Actual
24232146.542024-03-038428Actual
1384725.002023-05-048426Actual
289390.002022-07-058446Budget
2394315.002024-03-038426Actual
9807200.002023-01-028417Budget
15537162.002023-07-058463Actual
36096241.002025-02-028464Actual
3325959.272024-11-0384211Actual
2508581.002024-04-038466Actual
1342990.002023-04-048468Budget
4261100.002022-08-048467Budget
10135100.002023-02-028413Budget
2724743.002024-06-038456Actual
16689105.002023-08-048464Actual
4123124.002022-08-048466Actual
17566355.002023-09-048413Actual
35039162.002025-01-028465Actual
3118436.932024-09-0384212Actual
1086107.142022-05-048468Actual
2549760.332024-04-0384611Actual
1078860.002023-02-028456Budget
2293819.002024-02-028426Actual
518650.002022-09-048456Budget
1833433.742023-09-0484311Actual
3791200.002022-08-048465Budget
1059790.002023-02-028416Budget
17601202.002023-09-048463Actual
1739372.042023-08-0484611Actual
9343136.002023-01-028415Actual
1350180.002022-06-048414Actual
289291.002022-07-058446Actual
3558972.042025-01-0284411Actual
29798231.392024-08-038468Actual
16654222.002023-08-048414Actual
3862867.002025-04-048446Actual
27897204.762024-06-0384213Actual
2601153.002024-05-038416Actual
10694124.002023-02-028436Actual
2666213.532024-05-0384612Actual
2538311.402024-04-0384211Actual
34734117.042024-12-0484613Actual
1735912.462023-08-0484511Actual
37594304.002025-03-048417Actual
22761101.002024-02-028464Actual
29175182.002024-08-038463Actual
1887560.002023-10-048416Actual
7337100.002022-11-048436Budget
3520444.002025-01-028456Actual
17813144.002023-09-048465Actual
14524252.002023-06-048413Actual
28141201.002024-07-048464Actual
17130264.722023-08-048418Actual
2845130.002022-07-058436Actual
452694.002022-09-048413Actual
1488396.002023-06-048436Actual
31753125.002024-10-038436Actual
5650100.002022-10-048413Budget
8832200.002022-12-058418Budget
1995897.002023-11-048436Actual
775790.002022-11-048428Budget
2343013.532024-02-0284511Actual
23730195.002024-03-038414Actual
28234220.002024-07-048465Actual
34826191.002025-01-028463Actual
616750.002022-10-048426Budget
518557.002022-09-048456Actual
39220189.062025-04-0484612Actual
3733147.002022-08-048415Actual
907880.002023-01-028463Budget
425100.002022-05-048465Budget
2955348.002024-08-038456Actual
1544514.592023-06-0484612Actual
9481100.002023-01-028416Budget
2846100.002022-07-058436Budget
15502364.002023-07-058413Actual
37888107.142025-03-0484411Actual
1251842.002023-04-048473Actual
35768205.022025-01-0284612Actual
215418.212023-12-0584112Actual
1435145.442023-05-0484611Actual
12629156.002023-04-048464Actual
2172236.002024-01-028473Actual
30627103.002024-09-038436Actual
33641293.002024-12-048413Actual
35707122.042025-01-0284112Actual
32341153.952024-10-0384612Actual
27605115.652024-06-0384311Actual
10741100.002023-02-028446Budget
2611177.002022-07-058415Actual
23765151.002024-03-038464Actual
2944696.002024-08-038416Actual
2245877.362024-01-0284611Actual
3745299.002025-03-048436Actual

Generated 2025-06-03 07:58:52.445 UTC