[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-038463Actual
452694.002022-09-048413Actual
3517869.002025-01-028446Actual
22819145.002024-02-028415Actual
365147.002022-05-048415Actual
9019100.002023-01-028413Budget
3455592.252024-12-0484112Actual
31303132.832024-09-0384213Actual
130330.002022-06-048473Budget
565194.002022-10-048413Actual
3067949.002024-09-038456Actual
1580888.002023-07-058416Actual
789696.002022-12-058413Actual
2207478.002024-01-028466Actual
3679882.682025-02-0284611Actual
8753100.002022-12-058467Budget
967140.002023-01-028456Budget
7240118.002022-11-048416Actual
234963.002022-07-058463Actual
1795248.002023-09-048446Actual
571273.002022-10-048463Actual
20135132.002023-11-048467Actual
22606309.002024-02-028413Actual
30266373.002024-09-038413Actual
2546423.102024-04-0384511Actual
37594304.002025-03-048417Actual
16098305.632023-07-058418Actual
775790.002022-11-048428Budget
39039115.652025-04-0484411Actual
8222160.002022-12-058415Actual
2666213.532024-05-0384612Actual
17192163.212023-08-048468Actual
1939326.292023-10-0484511Actual
37888107.142025-03-0484411Actual
294050.002022-07-058456Budget
177483.002022-06-048446Actual
10518123.002023-02-028465Actual
13320200.002023-04-048418Budget
31098107.142024-09-0384611Actual
1526611.402023-06-0484211Actual
2045541.192023-11-0484611Actual
8833199.572022-12-058418Actual
1591549.002023-07-058456Actual
38687103.002025-04-048466Actual
2334936.932024-02-0284211Actual
9401100.002023-01-028465Budget
10134105.002023-02-028413Actual
888190.002022-12-058428Budget
2958684.002024-08-038466Actual
8284116.002022-12-058465Actual
7241100.002022-11-048416Budget
3292943.002024-11-038456Actual
65190.002022-05-048446Budget
31640231.002024-10-038465Actual
2952776.002024-08-038446Actual
20783125.002023-12-058464Actual
861380.002022-12-058466Budget
21220346.542023-12-058418Actual
26837300.002024-06-038413Actual
366200.002022-05-048415Budget
506118.002022-05-048416Actual
5650100.002022-10-048413Budget
13631137.002023-05-048414Actual
31605235.002024-10-038415Actual
31427180.002024-10-038463Actual
2142247.572023-12-0584411Actual
1529328.422023-06-0484311Actual
12567200.002023-04-048414Budget
518650.002022-09-048456Budget
27550159.272024-06-0384111Actual
14524252.002023-06-048413Actual
30421273.002024-09-038464Actual
18221182.902023-09-048468Actual
16005218.002023-07-058417Actual
22131184.002024-01-028417Actual
2299252.002024-02-028446Actual
33525122.312024-11-0384113Actual
55530.002022-05-048426Budget
2881119.912024-07-0484511Actual
12111100.002023-03-048467Budget
17601202.002023-09-048463Actual
36917131.612025-02-0284612Actual
12299110.172023-03-048468Actual
15750143.002023-07-058465Actual
1962200.002022-06-048417Budget
1166129.002022-06-048413Actual
26780141.612024-05-0384613Actual
738570.002022-11-048446Budget
10460200.002023-02-028415Budget
32877109.002024-11-038436Actual
1893094.002023-10-048436Actual
1887560.002023-10-048416Actual
626280.002022-10-048446Budget
669880.002022-10-048468Budget
31753125.002024-10-038436Actual
3918650.762025-04-0484212Actual
6215120.002022-10-048436Actual
18102129.002023-09-048467Actual
1172190.002023-03-048416Budget
289390.002022-07-058446Budget
10741100.002023-02-028446Budget
24760189.002024-04-038414Actual
4994100.002022-09-048416Budget
14142117.752023-05-048428Actual
10596104.002023-02-028416Actual
1735912.462023-08-0484511Actual
2435123.102024-03-0384211Actual
30769315.002024-09-038417Actual
36154275.002025-02-028415Actual
14558204.002023-06-048463Actual
37537104.002025-03-048466Actual
14643187.002023-06-048414Actual
245247.142024-03-0384112Actual
9807200.002023-01-028417Budget
10517100.002023-02-028465Budget
1167100.002022-06-048413Budget
214980.002022-06-048428Budget
8460100.002022-12-058436Budget
27812189.062024-06-0384612Actual
6447200.002022-10-048417Budget
15146126.842023-06-048428Actual
1694739.002023-08-048456Actual
11818117.002023-03-048436Actual
3172535.002024-10-038426Actual
3792185.002022-08-048465Actual
3603460.002025-02-028473Actual
10320180.002023-02-028414Actual
795678.002022-12-058463Actual
10846103.002023-02-028466Actual
2728082.002024-06-038466Actual
513853.002022-09-048446Actual
9481100.002023-01-028416Budget
26366187.452024-05-038468Actual
38744355.002025-04-048417Actual
122592.002022-06-048463Actual
3898563.532025-04-0484211Actual
1594869.002023-07-058466Actual
1485531.002023-06-048426Actual
16654222.002023-08-048414Actual
122480.002022-06-048463Budget
4854200.002022-09-048415Budget
2039443.312023-11-0484411Actual
7569240.002022-11-048417Actual
1928468.852023-10-0484111Actual
11720108.002023-03-048416Actual
28234220.002024-07-048465Actual
32764250.002024-11-038465Actual
841047.002022-12-058426Actual
29736425.332024-08-038418Actual
663790.002022-10-048428Budget
25916208.002024-05-038415Actual
9344100.002023-01-028415Budget
9578100.002023-01-028436Budget
962568.002023-01-028446Actual
27897204.762024-06-0384213Actual
35329254.002025-01-028467Actual
8692155.002022-12-058417Actual
2343013.532024-02-0284511Actual
391950.002022-08-048426Budget
10926200.002023-02-028417Budget
1005670.002023-01-028468Budget
12379100.002023-04-048413Budget
1686724.002023-08-048426Actual
30804240.002024-09-038467Actual
13180200.002023-04-048417Budget
26210270.002024-05-038417Actual
1636136.932023-07-0584611Actual
13665134.002023-05-048464Actual
1426412.462023-05-0484211Actual
24675192.002024-04-038463Actual
30386326.002024-09-038414Actual
31512364.002024-10-038414Actual
1411139.002022-06-048464Actual
3592213.002022-08-048414Actual
10925164.002023-02-028417Actual
12190201.082023-03-048418Actual
2148345.442023-12-0584611Actual
1630041.192023-07-0584411Actual
1995897.002023-11-048436Actual
5383118.002022-09-048467Actual
1176940.002023-03-048426Budget
5384100.002022-09-048467Budget
2475200.002022-07-058414Budget
27605115.652024-06-0384311Actual
749073.002022-11-048466Actual
14114301.092023-05-048418Actual
2672064.412024-05-0384113Actual
242631.002022-07-058473Actual
33467141.192024-11-0384612Actual
35977205.002025-02-028463Actual
36537496.542025-02-028418Actual
32671264.002024-11-038464Actual
406250.002022-08-048456Budget
36247135.002025-02-028416Actual
898119.002022-05-048467Actual
1727135.002022-06-048436Actual
65072.002022-05-048446Actual
1733249.702023-08-0484411Actual
2749100.002022-07-058416Budget
34946249.002025-01-028464Actual
12946100.002023-04-048436Budget
29023106.522024-07-0484113Actual
10693100.002023-02-028436Budget
2057113.532023-11-0484612Actual
2648144.382024-05-0384311Actual
524590.002022-09-048466Budget
37628271.002025-03-048467Actual
2031276.292023-11-0484111Actual
144098.212023-05-0484112Actual
2001039.002023-11-048456Actual
2004369.002023-11-048466Actual
2944696.002024-08-038416Actual
5324142.002022-09-048417Actual
34177184.002024-12-048467Actual
34235410.182024-12-048418Actual
17130264.722023-08-048418Actual
3558972.042025-01-0284411Actual
35943252.002025-02-028413Actual
33761316.002024-12-048414Actual
38153118.802025-03-0484213Actual
24852122.002024-04-038415Actual
17813144.002023-09-048465Actual
5899100.002022-10-048464Budget
30627103.002024-09-038436Actual
631050.002022-10-048456Budget
3488379.002025-01-028473Actual
1284891.002023-04-048416Actual
39100132.682025-04-0484611Actual
28903105.022024-07-0484112Actual
3402783.002024-12-048446Actual
1139130.002023-03-048473Budget
30514212.002024-09-038465Actual
6448240.002022-10-048417Actual
2611177.002022-07-058415Actual
29501136.002024-08-038436Actual
7629100.002022-11-048467Budget
3593200.002022-08-048414Budget
18188117.752023-09-048428Actual
27930211.782024-06-0384613Actual
12191200.002023-03-048418Budget
17625.002022-05-048473Actual
6962200.002022-11-048414Budget
7023200.002022-11-048464Budget
3005823.102024-08-0384212Actual
3747892.002025-03-048446Actual
3512439.002025-01-028426Actual
35415182.902025-01-028428Actual
513980.002022-09-048446Budget
691529.002022-11-048473Actual
5978200.002022-10-048415Budget
11439231.002023-03-048414Actual
13544217.002023-05-048463Actual
1552114.002022-06-048465Actual
728950.002022-11-048426Budget
12629156.002023-04-048464Actual
803527.002022-12-058473Actual
11579200.002023-03-048415Budget
3812697.742025-03-0484113Actual
425100.002022-05-048465Budget
571370.002022-10-048463Budget
1139018.002023-03-048473Actual
18724120.002023-10-048464Actual
1289640.002023-04-048426Budget
2508581.002024-04-038466Actual
1342990.002023-04-048468Budget
32426201.262024-10-0384213Actual
27458288.972024-06-038428Actual
1176862.002023-03-048426Actual
9264174.002023-01-028464Actual
3871100.002022-08-048416Budget
4448131.392022-08-048468Actual
3326140.482022-07-058468Actual
38865149.572025-04-048428Actual
1535467.782023-06-0484611Actual
3148477.002024-10-038473Actual
19718158.002023-11-048414Actual
3224984.802024-10-0384611Actual
27430357.152024-06-038418Actual
38489259.002025-04-048465Actual
9680.002022-05-048463Budget
108590.002022-05-048468Budget
17037196.002023-08-048417Actual
28702165.662024-07-0484111Actual
8082218.002022-12-058414Actual
38068205.022025-03-0484612Actual
37091396.002025-03-048413Actual
4388157.142022-08-048428Actual
2269875.002024-02-028473Actual
32729257.002024-11-038415Actual
4261100.002022-08-048467Budget
17686147.002023-09-048414Actual
1482881.002023-06-048416Actual
2193464.002024-01-028416Actual
1244166.002023-04-048463Actual
69850.002022-05-048456Budget
1797831.002023-09-048456Actual
3078200.002022-07-058417Budget
907974.002023-01-028463Actual
29175182.002024-08-038463Actual
3668557.142025-02-0284211Actual
2234373.102024-01-0284111Actual
1898237.002023-10-048456Actual
683793.002022-11-048463Actual
2777924.162024-06-0384212Actual
603112.002022-05-048436Actual
195429.272023-10-0484612Actual
1692164.002023-08-048446Actual
4853190.002022-09-048415Actual
23971105.002024-03-038436Actual
1621868.852023-07-0584111Actual
1632712.462023-07-0584511Actual
1833433.742023-09-0484311Actual
34296193.512024-12-048468Actual
285145.002022-05-048464Actual
13321243.512023-04-048418Actual
1284990.002023-04-048416Budget
2765940.122024-06-0384511Actual
28199229.002024-07-048415Actual
1725064.592023-08-0484111Actual
1993030.002023-11-048426Actual
3065360.002024-09-038446Actual
29083132.832024-07-0484613Actual
1186474.002023-03-048446Actual
2494562.002024-04-038416Actual
8832200.002022-12-058418Budget
19192160.182023-10-048428Actual
2101469.002023-12-058446Actual
2875773.102024-07-0484311Actual
38602138.002025-04-048436Actual
6776100.002022-11-048413Budget
27049241.002024-06-038415Actual
3582671.432025-01-0284113Actual
15025261.002023-06-048417Actual
10694124.002023-02-028436Actual
3397336.002024-12-048426Actual
2650840.122024-05-0384411Actual
3140114.002022-07-058467Actual
9577117.002023-01-028436Actual
21989111.002024-01-028436Actual
23108196.002024-02-028417Actual
7102100.002022-11-048415Budget
2305185.002024-02-028466Actual
36062433.002025-02-028414Actual
182250.002022-06-048456Budget
30301210.002024-09-038463Actual
12628100.002023-04-048464Budget
2332156.082024-02-0284111Actual
1942657.142023-10-0484611Actual
9204220.002023-01-028414Actual
3290386.002024-11-038446Actual
12049164.002023-03-048417Actual
24204270.782024-03-038418Actual
2245877.362024-01-0284611Actual
2136829.482023-12-0584211Actual
1728100.002022-06-048436Budget
3520444.002025-01-028456Actual
256148.212024-04-0384612Actual
3523787.002025-01-028466Actual
32307109.272024-10-0384112Actual
4712196.002022-09-048414Actual
242730.002022-07-058473Budget
3219200.002022-07-058418Budget
31698108.002024-10-038416Actual
3968100.002022-08-048436Budget
2098899.002023-12-058436Actual
17926112.002023-09-048436Actual
458762.002022-09-048463Actual
3106484.802024-09-0384411Actual
850770.002022-12-058446Budget
30092150.762024-08-0384612Actual
972873.002023-01-028466Actual
2446676.292024-03-0384611Actual
2763290.122024-06-0384411Actual
1689590.002023-08-048436Actual
1559449.002023-07-058473Actual
2603818.002024-05-038426Actual
21665204.002024-01-028463Actual
9946200.002023-01-028418Budget
8143200.002022-12-058464Budget
6697132.902022-10-048468Actual
3564995.442025-01-0284611Actual
2355311.402024-02-0284612Actual
9265200.002023-01-028464Budget
15715125.002023-07-058415Actual

Generated 2025-06-03 06:01:49.844 UTC