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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-288413Actual
75794.002022-04-288466Actual
25263158.662024-03-288428Actual
507100.002022-04-288416Budget
3871100.002022-07-298416Budget
10741100.002023-01-278446Budget
2022128.002022-05-298467Actual
255826.082024-03-2884212Actual
28702165.662024-06-2884111Actual
2952776.002024-07-288446Actual
21876105.002023-12-278465Actual
3440985.872024-11-2884311Actual
21127160.002023-11-298417Actual
2765940.122024-05-2884511Actual
3791200.002022-07-298465Budget
36565191.992025-01-278428Actual
4527100.002022-08-298413Budget
11113128.362023-01-278428Actual
38779222.002025-03-298467Actual
14524252.002023-05-298413Actual
3183889.002024-09-278466Actual
3582671.432024-12-2784113Actual
16534318.002023-07-298413Actual
144098.212023-04-2884112Actual
23823162.002024-02-268415Actual
326780.002022-06-298428Budget
1360379.002023-04-288473Actual
27337272.002024-05-288417Actual
2098899.002023-11-298436Actual
1632712.462023-06-2984511Actual
7897100.002022-11-298413Budget
2656944.382024-04-2784611Actual
3553570.972024-12-2784211Actual
2107086.002023-11-298466Actual
738477.002022-10-298446Actual
6962200.002022-10-298414Budget
2204139.002023-12-278456Actual
2893122.042024-06-2884212Actual
16747160.002023-07-298415Actual
28022222.002024-06-288463Actual
19071233.002023-09-288417Actual
12946100.002023-03-298436Budget
3833354.002025-03-298473Actual
907974.002022-12-278463Actual
11438200.002023-02-268414Budget
36537496.542025-01-278418Actual
37339208.002025-02-268465Actual
3219200.002022-06-298418Budget
29175182.002024-07-288463Actual
27049241.002024-05-288415Actual
30386326.002024-08-288414Actual
289291.002022-06-298446Actual
32962115.002024-10-288466Actual
10381116.002023-01-278464Actual
19845117.002023-10-298465Actual
2923282.002024-07-288473Actual
26210270.002024-04-278417Actual
35886141.612024-12-2784613Actual
23229135.932024-01-278428Actual
38837414.732025-03-298418Actual
29083132.832024-06-2884613Actual
4713200.002022-08-298414Budget
1833433.742023-08-2984311Actual
17720120.002023-08-298464Actual
69850.002022-04-288456Budget
2346356.082024-01-2784611Actual
16654222.002023-07-298414Actual
33467141.192024-10-2884612Actual
285145.002022-04-288464Actual
26245208.002024-04-278467Actual
1551100.002022-05-298465Budget
35004297.002024-12-278415Actual
34946249.002024-12-278464Actual
9577117.002022-12-278436Actual
28610193.512024-06-288428Actual
34001123.002024-11-288436Actual
2998100.002022-06-298466Budget
3520444.002024-12-278456Actual
2072044.002023-11-298473Actual
9204220.002022-12-278414Actual
3455592.252024-11-2884112Actual
907880.002022-12-278463Budget
30627103.002024-08-288436Actual
36302125.002025-01-278436Actual
1689590.002023-07-298436Actual
2845130.002022-06-298436Actual
26333198.052024-04-278428Actual
22819145.002024-01-278415Actual
37748261.692025-02-268468Actual
967140.002022-12-278456Budget
10459156.002023-01-278415Actual
8222160.002022-11-298415Actual
1376097.002023-04-288465Actual
34354196.512024-11-2884111Actual
30890179.872024-08-288428Actual
8754148.002022-11-298467Actual
781895.022022-10-298468Actual
30862542.002024-08-288418Actual
27458288.972024-05-288428Actual
38241326.002025-03-298413Actual
12299110.172023-02-268468Actual
177590.002022-05-298446Budget
3397336.002024-11-288426Actual
3438237.992024-11-2884211Actual
2443211.402024-02-2684511Actual
1176940.002023-02-268426Budget
2541027.362024-03-2884311Actual
10985100.002023-01-278467Budget
12378107.002023-03-298413Actual
17778110.002023-08-298415Actual
3290386.002024-10-288446Actual
1727135.002022-05-298436Actual
33139172.302024-10-288428Actual
5324142.002022-08-298417Actual
7101130.002022-10-298415Actual
962568.002022-12-278446Actual
3739799.002025-02-268416Actual
30572112.002024-08-288416Actual
224180.002022-04-288414Actual
25142276.002024-03-288417Actual
2831929.002024-06-288426Actual
3747892.002025-02-268446Actual
30266373.002024-08-288413Actual
38361395.002025-03-298414Actual
504246.002022-08-298426Actual
12629156.002023-03-298464Actual
3803419.912025-02-2684212Actual
1426412.462023-04-2884211Actual
9344100.002022-12-278415Budget
3446328.422024-11-2884511Actual
8221100.002022-11-298415Budget
3593200.002022-07-298414Budget
6039200.002022-09-288465Budget
24146158.002024-02-268467Actual
5463100.002022-08-298418Budget
11439231.002023-02-268414Actual
195429.272023-09-2884612Actual
749180.002022-10-298466Budget
8284116.002022-11-298465Actual
1387570.002023-04-288436Actual
31547206.002024-09-278464Actual
2458310.332024-02-2684612Actual
1392743.002023-04-288456Actual
2334936.932024-01-2784211Actual
17566355.002023-08-298413Actual
8460100.002022-11-298436Budget
24760189.002024-03-288414Actual
466436.002022-08-298473Actual
4202200.002022-07-298417Budget
33525122.312024-10-2884113Actual
1223880.002023-02-268428Budget
7338117.002022-10-298436Actual
8880117.752022-11-298428Actual
1631100.002022-05-298416Budget
3325959.272024-10-2884211Actual
1532044.382023-05-2984411Actual
2001039.002023-10-298456Actual
3224984.802024-09-2784611Actual
18160246.542023-08-298418Actual
15180141.992023-05-298468Actual
458762.002022-08-298463Actual
3854788.002025-03-298416Actual
11817100.002023-02-268436Budget
14054214.002023-04-288467Actual
2269875.002024-01-278473Actual
225200.002022-04-288414Budget
1636136.932023-06-2984611Actual
33946116.002024-11-288416Actual
9402168.002022-12-278465Actual
30479221.002024-08-288415Actual
2749100.002022-06-298416Budget
7629100.002022-10-298467Budget
3750462.002025-02-268456Actual
37888107.142025-02-2684411Actual
9265200.002022-12-278464Budget
1197178.002023-02-268466Actual
2343013.532024-01-2784511Actual
242730.002022-06-298473Budget
412290.002022-07-298466Budget
24640333.002024-03-288413Actual
3862867.002025-03-298446Actual
775790.002022-10-298428Budget
31335136.342024-08-2884613Actual
28582492.002024-06-288418Actual
5383118.002022-08-298467Actual
10925164.002023-01-278417Actual
1692164.002023-07-298446Actual
3918650.762025-03-2984212Actual
738570.002022-10-298446Budget
1429145.442023-04-2884311Actual
31098107.142024-08-2884611Actual
13320200.002023-03-298418Budget
38865149.572025-03-298428Actual
22285145.022023-12-278468Actual
245512.892024-02-2684212Actual
29856165.662024-07-2884111Actual
3870110.002022-07-298416Actual
8692155.002022-11-298417Actual
9680.002022-04-288463Budget
3655135.002022-07-298464Actual
1893094.002023-09-288436Actual
11173132.902023-01-278468Actual
39338190.732025-03-2984613Actual
8082218.002022-11-298414Actual
3172535.002024-09-278426Actual
2021100.002022-05-298467Budget
2508581.002024-03-288466Actual
215418.212023-11-2984112Actual
11579200.002023-02-268415Budget
1733249.702023-07-2984411Actual
2473236.002024-03-288473Actual
35707122.042024-12-2784112Actual
22761101.002024-01-278464Actual
2609248.002024-04-278446Actual
2579357.002024-04-278473Actual
2603818.002024-04-278426Actual
504350.002022-08-298426Budget
21989111.002023-12-278436Actual
2296685.002024-01-278436Actual
37628271.002025-02-268467Actual
1827961.402023-08-2984111Actual
5977185.002022-09-288415Actual
31698108.002024-09-278416Actual
2437831.612024-02-2684311Actual
452694.002022-08-298413Actual
1489216.002022-05-298415Actual
1795248.002023-08-298446Actual
1662688.002023-07-298473Actual
1078860.002023-01-278456Budget
3213573.102024-09-2784211Actual
3071275.002024-08-288466Actual
225165.012023-12-2784112Actual
1591549.002023-06-298456Actual
2034020.972023-10-2984211Actual
19718158.002023-10-298414Actual
3077222.002022-06-298417Actual
20875161.002023-11-298465Actual
458670.002022-08-298463Budget
1303968.002023-03-298456Actual
1310090.002023-03-298466Budget
14142117.752023-04-288428Actual
12112113.002023-02-268467Actual
3967124.002022-07-298436Actual
35415182.902024-12-278428Actual
1890233.002023-09-288426Actual
3812697.742025-02-2684113Actual
3067949.002024-08-288456Actual
17130264.722023-07-298418Actual
25177198.002024-03-288467Actual
2714086.002024-05-288416Actual
19633182.002023-10-298463Actual
2142247.572023-11-2984411Actual
1529328.422023-05-2984311Actual
28903105.022024-06-2884112Actual
7241100.002022-10-298416Budget
2884582.682024-06-2884611Actual
15025261.002023-05-298417Actual
28347146.002024-06-288436Actual
1244166.002023-03-298463Actual
391857.002022-07-298426Actual
35449216.242024-12-278468Actual
1197090.002023-02-268466Budget
3783427.362025-02-2684211Actual
33231160.342024-10-2884111Actual
34911403.002024-12-278414Actual
3443682.682024-11-2884411Actual
1490957.002023-05-298446Actual
36247135.002025-01-278416Actual
2878483.742024-06-2884411Actual
13544217.002023-04-288463Actual
1848010.332023-08-2984112Actual
27987350.002024-06-288413Actual
28644178.362024-06-288468Actual
1310187.002023-03-298466Actual
861380.002022-11-298466Budget
12379100.002023-03-298413Budget
34734117.042024-11-2884613Actual
15118334.422023-05-298418Actual
979200.002022-04-288418Budget
3405100.002022-07-298413Budget
1630041.192023-06-2984411Actual
33888239.002024-11-288465Actual
2394315.002024-02-268426Actual
2104051.002023-11-298456Actual
69747.002022-04-288456Actual
3635460.002025-01-278456Actual
21220346.542023-11-298418Actual
3627432.002025-01-278426Actual
1191260.002023-02-268456Budget
1431831.612023-04-2884411Actual
898119.002022-04-288467Actual
20663196.002023-11-298463Actual
16098305.632023-06-298418Actual
3177971.002024-09-278446Actual
35039162.002024-12-278465Actual
838200.002022-04-288417Budget
1410100.002022-05-298464Budget
34235410.182024-11-288418Actual
1887560.002023-09-288416Actual
164198.212023-06-2984112Actual
5839242.002022-09-288414Actual
3512439.002024-12-278426Actual
2645439.062024-04-2784211Actual
962470.002022-12-278446Budget
2837378.002024-06-288446Actual
1836133.742023-08-2984411Actual
1223984.422023-02-268428Actual
37211424.002025-02-268414Actual
144365.012023-04-2884212Actual
1898237.002023-09-288456Actual
16569180.002023-07-298463Actual
7162100.002022-10-298465Budget
2642690.122024-04-2784111Actual
2958684.002024-07-288466Actual
1064541.002023-01-278426Actual
3148477.002024-09-278473Actual
1686724.002023-07-298426Actual
26366187.452024-04-278468Actual
9480123.002022-12-278416Actual
1962200.002022-05-298417Budget
8459120.002022-11-298436Actual
29388189.002024-07-288465Actual
28524213.002024-06-288467Actual
3638792.002025-01-278466Actual
2136829.482023-11-2984211Actual
14114301.092023-04-288418Actual
3118436.932024-08-2884212Actual
1139130.002023-02-268473Budget
24887125.002024-03-288465Actual
1064440.002023-01-278426Budget
2787067.922024-05-2884113Actual
20841155.002023-11-298415Actual
2435123.102024-02-2684211Actual
3127678.452024-08-2884113Actual
1933917.782023-09-2884311Actual
167930.002022-05-298426Budget
122592.002022-05-298463Actual
29353262.002024-07-288415Actual
2650840.122024-04-2784411Actual
1594869.002023-06-298466Actual
8691200.002022-11-298417Budget
1728100.002022-05-298436Budget
2289100.002022-06-298413Budget
39039115.652025-03-2984411Actual
3688420.972025-01-2784212Actual
27693111.402024-05-2884611Actual
12191200.002023-02-268418Budget
1830712.462023-08-2984211Actual
850770.002022-11-298446Budget
6963180.002022-10-298414Actual
9808192.002022-12-278417Actual
20135132.002023-10-298467Actual
17601202.002023-08-298463Actual
1535467.782023-05-2984611Actual
3140114.002022-06-298467Actual
27812189.062024-05-2884612Actual
1111280.002023-01-278428Budget
17926112.002023-08-298436Actual
2947334.002024-07-288426Actual
5899100.002022-09-288464Budget
38068205.022025-02-2684612Actual
1490200.002022-05-298415Budget
7240118.002022-10-298416Actual
12111100.002023-02-268467Budget
16126132.902023-06-298428Actual
1230090.002023-02-268468Budget
2036718.842023-10-2984311Actual
2144910.332023-11-2984511Actual
32015226.842024-09-278428Actual
7337100.002022-10-298436Budget
2237130.552023-12-2784211Actual
1251842.002023-03-298473Actual
25699240.002024-04-278413Actual
2535576.292024-03-2884111Actual
27082162.002024-05-288465Actual
35768205.022024-12-2784612Actual
3742432.002025-02-268426Actual
234880.002022-06-298463Budget
27930211.782024-05-2884613Actual
1552114.002022-05-298465Actual
36189174.002025-01-278465Actual
952850.002022-12-278426Budget
32399127.572024-09-2784113Actual
21665204.002023-12-278463Actual

Generated 2025-05-28 17:46:00.358 UTC