[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002025-01-018446Actual
284100.002022-05-038464Budget
182250.002022-06-038456Budget
4712196.002022-09-038414Actual
9402168.002023-01-018465Actual
10596104.002023-02-018416Actual
2399767.002024-03-028446Actual
32399127.572024-10-0284113Actual
15537162.002023-07-048463Actual
34497149.702024-12-0384611Actual
2502660.002024-04-028446Actual
122480.002022-06-038463Budget
24760189.002024-04-028414Actual
1131377.002023-03-038463Actual
2435123.102024-03-0284211Actual
12190201.082023-03-038418Actual
220990.002022-06-038468Budget
2340347.572024-02-0184411Actual
3803419.912025-03-0384212Actual
29023106.522024-07-0384113Actual
13320200.002023-04-038418Budget
2148345.442023-12-0484611Actual
28107444.002024-07-038414Actual
29501136.002024-08-028436Actual
1795248.002023-09-038446Actual
29972102.892024-08-0284611Actual
29260327.002024-08-028414Actual
1893094.002023-10-038436Actual
14054214.002023-05-038467Actual
2296685.002024-02-018436Actual
7161135.002022-11-038465Actual
2096027.002023-12-048426Actual
2831929.002024-07-038426Actual
12707189.002023-04-038415Actual
4774100.002022-09-038464Budget
35853148.622025-01-0184213Actual
34001123.002024-12-038436Actual
24112211.002024-03-028417Actual
1027332.002023-02-018473Actual
38602138.002025-04-038436Actual
3635460.002025-02-018456Actual
626280.002022-10-038446Budget
27812189.062024-06-0284612Actual
3745299.002025-03-038436Actual
3792185.002022-08-038465Actual
24887125.002024-04-028465Actual
915621.002023-01-018473Actual
1019470.002023-02-018463Budget
3901263.532025-04-0384311Actual
8459120.002022-12-048436Actual
20100224.002023-11-038417Actual
36657178.422025-02-0184111Actual
1725064.592023-08-0384111Actual
20783125.002023-12-048464Actual
9264174.002023-01-018464Actual
2765940.122024-06-0284511Actual
795780.002022-12-048463Budget
27458288.972024-06-028428Actual
33173219.272024-11-028468Actual
3035884.002024-09-028473Actual
31037102.892024-09-0284311Actual
38837414.732025-04-038418Actual
3077222.002022-07-048417Actual
2672064.412024-05-0284113Actual
36479249.002025-02-018467Actual
3213573.102024-10-0284211Actual
1490200.002022-06-038415Budget
22166194.002024-01-018467Actual
683793.002022-11-038463Actual
1848010.332023-09-0384112Actual
30209134.592024-08-0284613Actual
1727823.102023-08-0384211Actual
30627103.002024-09-028436Actual
25297166.242024-04-028468Actual
38744355.002025-04-038417Actual
3177971.002024-10-028446Actual
28582492.002024-07-038418Actual
18188117.752023-09-038428Actual
2446676.292024-03-0284611Actual
9018110.002023-01-018413Actual
29678237.002024-08-028467Actual
38687103.002025-04-038466Actual
4713200.002022-09-038414Budget
14643187.002023-06-038414Actual
3059953.002024-09-028426Actual
7570200.002022-11-038417Budget
164198.212023-07-0484112Actual
25699240.002024-05-028413Actual
2749100.002022-07-048416Budget
17130264.722023-08-038418Actual
1064541.002023-02-018426Actual
16040198.002023-07-048467Actual
2473236.002024-04-028473Actual
22224251.092024-01-018418Actual
3446328.422024-12-0384511Actual
17625.002022-05-038473Actual
1621868.852023-07-0484111Actual
12299110.172023-03-038468Actual
2370236.002024-03-028473Actual
2437831.612024-03-0284311Actual
1789828.002023-09-038426Actual
1482881.002023-06-038416Actual
8083200.002022-12-048414Budget
24204270.782024-03-028418Actual
1580888.002023-07-048416Actual
5384100.002022-09-038467Budget
14524252.002023-06-038413Actual
2893122.042024-07-0384212Actual
7022142.002022-11-038464Actual
15180141.992023-06-038468Actual
183889.272023-09-0384511Actual
215418.212023-12-0484112Actual
16654222.002023-08-038414Actual
26245208.002024-05-028467Actual
19810135.002023-11-038415Actual
3582671.432025-01-0184113Actual
3106484.802024-09-0284411Actual
7023200.002022-11-038464Budget
4527100.002022-09-038413Budget
2101469.002023-12-048446Actual
1186474.002023-03-038446Actual
2845130.002022-07-048436Actual
1284891.002023-04-038416Actual
11253140.002023-03-038413Actual
2239839.062024-01-0184311Actual
1993030.002023-11-038426Actual
3328665.652024-11-0284311Actual
915730.002023-01-018473Budget
10517100.002023-02-018465Budget
37948105.022025-03-0384611Actual
10380100.002023-02-018464Budget
3325959.272024-11-0284211Actual
10381116.002023-02-018464Actual
35415182.902025-01-018428Actual
29140360.002024-08-028413Actual
27550159.272024-06-0284111Actual
289390.002022-07-048446Budget
1969083.002023-11-038473Actual
26747208.272024-05-0284213Actual
2093369.002023-12-048416Actual
2955348.002024-08-028456Actual
1836133.742023-09-0384411Actual
1027230.002023-02-018473Budget
33525122.312024-11-0284113Actual
2615159.002024-05-028466Actual
2728082.002024-06-028466Actual
8221100.002022-12-048415Budget
841150.002022-12-048426Budget
3071275.002024-09-028466Actual
3673975.232025-02-0184411Actual
15060196.002023-06-038467Actual
37686385.942025-03-038418Actual
6776100.002022-11-038413Budget
1532044.382023-06-0384411Actual
4916145.002022-09-038465Actual
466540.002022-09-038473Budget
36154275.002025-02-018415Actual
75794.002022-05-038466Actual
365147.002022-05-038415Actual
14176145.022023-05-038468Actual
2305185.002024-02-018466Actual
1535467.782023-06-0384611Actual
17158107.142023-08-038428Actual
3183889.002024-10-028466Actual
38454215.002025-04-038415Actual
3865467.002025-04-038456Actual
10694124.002023-02-018436Actual
37537104.002025-03-038466Actual
3224984.802024-10-0284611Actual
25951180.002024-05-028465Actual
17037196.002023-08-038417Actual
32341153.952024-10-0284612Actual
6697132.902022-10-038468Actual
12379100.002023-04-038413Budget
17601202.002023-09-038463Actual
1544514.592023-06-0384612Actual
2021100.002022-06-038467Budget
1488396.002023-06-038436Actual
177590.002022-06-038446Budget
2716739.002024-06-028426Actual
167844.002022-06-038426Actual
33676168.002024-12-038463Actual
4341100.002022-08-038418Budget
1230090.002023-03-038468Budget
18817165.002023-10-038465Actual
34946249.002025-01-018464Actual
3742432.002025-03-038426Actual
30769315.002024-09-028417Actual
39305210.032025-04-0384213Actual
17813144.002023-09-038465Actual
611894.002022-10-038416Actual
11501100.002023-03-038464Budget
1692164.002023-08-038446Actual
1523868.852023-06-0384111Actual
1446711.402023-05-0384612Actual
6589100.002022-10-038418Budget
17730.002022-05-038473Budget
557180.002022-09-038468Budget
4201129.002022-08-038417Actual
10135100.002023-02-018413Budget
32636448.002024-11-028414Actual
36599184.422025-02-018468Actual
130330.002022-06-038473Budget
30572112.002024-09-028416Actual
897100.002022-05-038467Budget
2394315.002024-03-028426Actual
35329254.002025-01-018467Actual
30982123.102024-09-0284111Actual
8692155.002022-12-048417Actual
6215120.002022-10-038436Actual
29353262.002024-08-028415Actual
2343013.532024-02-0184511Actual
3402783.002024-12-038446Actual
13725182.002023-05-038415Actual
35886141.612025-01-0184613Actual
1851314.592023-09-0384612Actual
20663196.002023-12-048463Actual
34911403.002025-01-018414Actual
907974.002023-01-018463Actual
781770.002022-11-038468Budget
967236.002023-01-018456Actual
2881119.912024-07-0384511Actual
35768205.022025-01-0184612Actual
20193279.872023-11-038418Actual
1059790.002023-02-018416Budget
2601153.002024-05-028416Actual
2045541.192023-11-0384611Actual
13544217.002023-05-038463Actual
2541027.362024-04-0284311Actual
1895647.002023-10-038446Actual
5838200.002022-10-038414Budget
2923282.002024-08-028473Actual
69747.002022-05-038456Actual
1410100.002022-06-038464Budget
1928468.852023-10-0384111Actual
9946200.002023-01-018418Budget
23108196.002024-02-018417Actual
1887560.002023-10-038416Actual
1350180.002022-06-038414Actual
65072.002022-05-038446Actual
2242548.632024-01-0184411Actual
12708200.002023-04-038415Budget
952947.002023-01-018426Actual
27693111.402024-06-0284611Actual
162469.272023-07-0484211Actual
29295184.002024-08-028464Actual
9344100.002023-01-018415Budget
294050.002022-07-048456Budget
188377.002022-06-038466Actual
7756104.112022-11-038428Actual
1827961.402023-09-0384111Actual
2988436.932024-08-0284211Actual
3857453.002025-04-038426Actual
1392743.002023-05-038456Actual
9577117.002023-01-018436Actual
1244166.002023-04-038463Actual
27082162.002024-06-028465Actual
20748218.002023-12-048414Actual
5650100.002022-10-038413Budget
2993892.252024-08-0284411Actual
30092150.762024-08-0284612Actual
28524213.002024-07-038467Actual
17871100.002023-09-038416Actual
3438237.992024-12-0384211Actual
7241100.002022-11-038416Budget
3592213.002022-08-038414Actual
1627331.612023-07-0484311Actual
34702152.132024-12-0384213Actual
3668557.142025-02-0184211Actual
1962200.002022-06-038417Budget
1064440.002023-02-018426Budget
2210145.022022-06-038468Actual
2100219.272022-06-038418Actual
2549760.332024-04-0284611Actual
2669100.002022-07-048465Budget
31753125.002024-10-028436Actual
22853108.002024-02-018465Actual
37806114.592025-03-0384111Actual
4995103.002022-09-038416Actual
195115.012023-10-0384212Actual
1489216.002022-06-038415Actual
265359.272024-05-0284511Actual
36302125.002025-02-018436Actual
10518123.002023-02-018465Actual
36103.002022-05-038413Actual
1931213.532023-10-0384211Actual
1167100.002022-06-038413Budget
39100132.682025-04-0384611Actual
979200.002022-05-038418Budget
5977185.002022-10-038415Actual
636967.002022-10-038466Actual
34675134.592024-12-0384113Actual
27195135.002024-06-028436Actual
36975145.112025-02-0184113Actual
466436.002022-09-038473Actual
39338190.732025-04-0384613Actual
27897204.762024-06-0284213Actual
1797831.002023-09-038456Actual
29050201.262024-07-0384213Actual
1117490.002023-02-018468Budget
16160211.692023-07-048468Actual
15750143.002023-07-048465Actual
2391699.002024-03-028416Actual
33796204.002024-12-038464Actual
15657125.002023-07-048464Actual
5899100.002022-10-038464Budget
1251930.002023-04-038473Budget
18221182.902023-09-038468Actual
26837300.002024-06-028413Actual
2998100.002022-07-048466Budget
1526611.402023-06-0384211Actual
32049213.212024-10-028468Actual
1636136.932023-07-0484611Actual
38241326.002025-04-038413Actual
861380.002022-12-048466Budget
3556276.292025-01-0184311Actual
11579200.002023-03-038415Budget
3180550.002024-10-028456Actual
26991204.002024-06-028464Actual
571273.002022-10-038463Actual
33641293.002024-12-038413Actual
9401100.002023-01-018465Budget
1485531.002023-06-038426Actual
8753100.002022-12-048467Budget
36247135.002025-02-018416Actual
524499.002022-09-038466Actual
2611843.002024-05-028456Actual
3638792.002025-02-018466Actual
2666213.532024-05-0284612Actual
1990385.002023-11-038416Actual
11064251.092023-02-018418Actual
1698088.002023-08-038466Actual
20841155.002023-12-048415Actual
1191260.002023-03-038456Budget
11817100.002023-03-038436Budget
1467794.002023-06-038464Actual
3558972.042025-01-0184411Actual
10925164.002023-02-018417Actual
27930211.782024-06-0284613Actual
3967124.002022-08-038436Actual
579136.002022-10-038473Actual
3292943.002024-11-028456Actual
3405351.002024-12-038456Actual
36096241.002025-02-018464Actual
25142276.002024-04-028417Actual
11065200.002023-02-018418Budget
18782108.002023-10-038415Actual
31098107.142024-09-0284611Actual
1026114.722022-05-038428Actual
38184239.852025-03-0384613Actual
20221146.542023-11-038428Actual
2269875.002024-02-018473Actual
1735912.462023-08-0384511Actual
30862542.002024-09-028418Actual
894070.002022-12-048468Budget
30030103.952024-08-0284112Actual
9792.002022-05-038463Actual
2757853.952024-06-0284211Actual
1529328.422023-06-0384311Actual
2036718.842023-11-0384311Actual
14019162.002023-05-038417Actual
15025261.002023-06-038417Actual
1426412.462023-05-0384211Actual
603112.002022-05-038436Actual
11113128.362023-02-018428Actual
3067949.002024-09-028456Actual
28234220.002024-07-038465Actual
36917131.612025-02-0184612Actual
3443682.682024-12-0384411Actual
7338117.002022-11-038436Actual
16569180.002023-08-038463Actual
55530.002022-05-038426Budget
1552114.002022-06-038465Actual
1384725.002023-05-038426Actual
32551177.002024-11-028463Actual
17926112.002023-09-038436Actual
2611177.002022-07-048415Actual
22606309.002024-02-018413Actual
10460200.002023-02-018415Budget
3898563.532025-04-0384211Actual
3679882.682025-02-0184611Actual
37339208.002025-03-038465Actual
5092100.002022-09-038436Budget
3906613.532025-04-0384511Actual

Generated 2025-06-03 00:27:05.881 UTC