[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-298465Budget
1866241.002023-09-288473Actual
1411139.002022-05-298464Actual
9018110.002022-12-278413Actual
15118334.422023-05-298418Actual
3792185.002022-07-298465Actual
1689590.002023-07-298436Actual
3635460.002025-01-278456Actual
2807981.002024-06-288473Actual
38396200.002025-03-298464Actual
2670179.002022-06-298465Actual
1299299.002023-03-298446Actual
25297166.242024-03-288468Actual
30177164.412024-07-2884213Actual
30769315.002024-08-288417Actual
20221146.542023-10-298428Actual
294050.002022-06-298456Budget
17158107.142023-07-298428Actual
2289100.002022-06-298413Budget
14558204.002023-05-298463Actual
21750165.002023-12-278414Actual
3340590.122024-10-2884112Actual
13725182.002023-04-288415Actual
855440.002022-11-298456Budget
177590.002022-05-298446Budget
2139550.762023-11-2984311Actual
16569180.002023-07-298463Actual
37002164.412025-01-2784213Actual
3967124.002022-07-298436Actual
513980.002022-08-298446Budget
29501136.002024-07-288436Actual
2021100.002022-05-298467Budget
65072.002022-04-288446Actual
1686724.002023-07-298426Actual
27605115.652024-05-2884311Actual
2999116.002022-06-298466Actual
952850.002022-12-278426Budget
31987411.692024-09-278418Actual
2207478.002023-12-278466Actual
28292118.002024-06-288416Actual
999590.002022-12-278428Budget
5839242.002022-09-288414Actual
5572123.812022-08-298468Actual
30479221.002024-08-288415Actual
10693100.002023-01-278436Budget
1176862.002023-02-268426Actual
2157413.532023-11-2984612Actual
3218269.272022-06-298418Actual
3688420.972025-01-2784212Actual
15622155.002023-06-298414Actual
3833354.002025-03-298473Actual
1797831.002023-08-298456Actual
855362.002022-11-298456Actual
2291177.002024-01-278416Actual
6216100.002022-09-288436Budget
17720120.002023-08-298464Actual
3334794.382024-10-2884611Actual
3655135.002022-07-298464Actual
3553570.972024-12-2784211Actual
803430.002022-11-298473Budget
15537162.002023-06-298463Actual
1735912.462023-07-2984511Actual
3284929.002024-10-288426Actual
907974.002022-12-278463Actual
1488396.002023-05-298436Actual
225200.002022-04-288414Budget
27751116.722024-05-2884112Actual
1350180.002022-05-298414Actual
245247.142024-02-2684112Actual
2254915.652023-12-2784612Actual
35853148.622024-12-2784213Actual
10320180.002023-01-278414Actual
28199229.002024-06-288415Actual
29023106.522024-06-2884113Actual
3373363.002024-11-288473Actual
3139100.002022-06-298467Budget
10459156.002023-01-278415Actual
2609248.002024-04-278446Actual
2837378.002024-06-288446Actual
2446676.292024-02-2684611Actual
2405555.002024-02-268466Actual
3443682.682024-11-2884411Actual
3180550.002024-09-278456Actual
36062433.002025-01-278414Actual
7897100.002022-11-298413Budget
2096027.002023-11-298426Actual
39305210.032025-03-2984213Actual
1728100.002022-05-298436Budget
31303132.832024-08-2884213Actual
4775153.002022-08-298464Actual
1692164.002023-07-298446Actual
728950.002022-10-298426Budget
34296193.512024-11-288468Actual
1795248.002023-08-298446Actual
9264174.002022-12-278464Actual
2532100.002022-06-298464Budget
2293819.002024-01-278426Actual
1426412.462023-04-2884211Actual
2004369.002023-10-298466Actual
10381116.002023-01-278464Actual
1939326.292023-09-2884511Actual
162469.272023-06-2984211Actual
332590.002022-06-298468Budget
1730530.552023-07-2984311Actual
164465.012023-06-2984212Actual
2193464.002023-12-278416Actual
2201564.002023-12-278446Actual
2728082.002024-05-288466Actual
3292943.002024-10-288456Actual
12299110.172023-02-268468Actual
35294307.002024-12-278417Actual
3791200.002022-07-298465Budget
33854209.002024-11-288415Actual
21876105.002023-12-278465Actual
26780141.612024-04-2784613Actual
10321200.002023-01-278414Budget
1627331.612023-06-2984311Actual
20748218.002023-11-298414Actual
2615159.002024-04-278466Actual
1765835.002023-08-298473Actual
20193279.872023-10-298418Actual
11642100.002023-02-268465Budget
1969083.002023-10-298473Actual
631050.002022-09-288456Budget
1172190.002023-02-268416Budget
163094.002022-05-298416Actual
37714272.302025-02-268428Actual
26837300.002024-05-288413Actual
17566355.002023-08-298413Actual
2288125.002022-06-298413Actual
3654100.002022-07-298464Budget
1446711.402023-04-2884612Actual
24265211.692024-02-268468Actual
2763290.122024-05-2884411Actual
1631100.002022-05-298416Budget
39039115.652025-03-2984411Actual
2022128.002022-05-298467Actual
444780.002022-07-298468Budget
893991.992022-11-298468Actual
19599288.002023-10-298413Actual
8832200.002022-11-298418Budget
27550159.272024-05-2884111Actual
7756104.112022-10-298428Actual
183889.272023-08-2984511Actual
6962200.002022-10-298414Budget
27693111.402024-05-2884611Actual
11501100.002023-02-268464Budget
35152114.002024-12-278436Actual
8833199.572022-11-298418Actual
18188117.752023-08-298428Actual
7337100.002022-10-298436Budget
37628271.002025-02-268467Actual
2541027.362024-03-2884311Actual
36302125.002025-01-278436Actual
13509294.002023-04-288413Actual
215418.212023-11-2984112Actual
738570.002022-10-298446Budget
2893122.042024-06-2884212Actual
7709193.512022-10-298418Actual
7570200.002022-10-298417Budget
30092150.762024-07-2884612Actual
25734181.002024-04-278463Actual
29175182.002024-07-288463Actual
31929280.002024-09-278467Actual
10135100.002023-01-278413Budget
31427180.002024-09-278463Actual
38687103.002025-03-298466Actual
255826.082024-03-2884212Actual
1580888.002023-06-298416Actual
29353262.002024-07-288415Actual
3564995.442024-12-2784611Actual
30627103.002024-08-288436Actual
2332156.082024-01-2784111Actual
1251930.002023-03-298473Budget
3783427.362025-02-2684211Actual
4713200.002022-08-298414Budget
5898115.002022-09-288464Actual
2952776.002024-07-288446Actual
23108196.002024-01-278417Actual
164198.212023-06-2984112Actual
39278106.522025-03-2984113Actual
21665204.002023-12-278463Actual
3266102.602022-06-298428Actual
1936634.802023-09-2884411Actual
14735168.002023-05-298415Actual
9868100.002022-12-278467Budget
3078200.002022-06-298417Budget
7629100.002022-10-298467Budget
13180200.002023-03-298417Budget
13368128.362023-03-298428Actual
28582492.002024-06-288418Actual
14142117.752023-04-288428Actual
789696.002022-11-298413Actual
3077222.002022-06-298417Actual
20628333.002023-11-298413Actual
3221631.612024-09-2784511Actual
9947325.332022-12-278418Actual
4995103.002022-08-298416Actual
3638792.002025-01-278466Actual
458670.002022-08-298463Budget
28644178.362024-06-288468Actual
38153118.802025-02-2684213Actual
29972102.892024-07-2884611Actual
33019353.002024-10-288417Actual
10741100.002023-01-278446Budget
915730.002022-12-278473Budget
33946116.002024-11-288416Actual
24760189.002024-03-288414Actual
174515.012023-07-2984112Actual
18067237.002023-08-298417Actual
2845130.002022-06-298436Actual
2334936.932024-01-2784211Actual
2881119.912024-06-2884511Actual
10517100.002023-01-278465Budget
663790.002022-09-288428Budget
13631137.002023-04-288414Actual
9480123.002022-12-278416Actual
293951.002022-06-298456Actual
1621868.852023-06-2984111Actual
1005670.002022-12-278468Budget
17130264.722023-07-298418Actual
838200.002022-04-288417Budget
25000109.002024-03-288436Actual
2831929.002024-06-288426Actual
6777137.002022-10-298413Actual
32049213.212024-09-278468Actual
5462311.692022-08-298418Actual
2645439.062024-04-2784211Actual
14114301.092023-04-288418Actual
13430172.302023-03-298468Actual
2692986.002024-05-288473Actual
9343136.002022-12-278415Actual
182138.002022-05-298456Actual
33139172.302024-10-288428Actual
3747892.002025-02-268446Actual
8691200.002022-11-298417Budget
8460100.002022-11-298436Budget
2001039.002023-10-298456Actual
3573550.762024-12-2784212Actual
11113128.362023-01-278428Actual
2437831.612024-02-2684311Actual
1251842.002023-03-298473Actual
1990385.002023-10-298416Actual
1387570.002023-04-288436Actual
1167100.002022-05-298413Budget
11065200.002023-01-278418Budget
25951180.002024-04-278465Actual
9204220.002022-12-278414Actual
1396076.002023-04-288466Actual
1197178.002023-02-268466Actual
841150.002022-11-298426Budget
683680.002022-10-298463Budget
20135132.002023-10-298467Actual
8754148.002022-11-298467Actual
5463100.002022-08-298418Budget
2579357.002024-04-278473Actual
17778110.002023-08-298415Actual
3739799.002025-02-268416Actual
850665.002022-11-298446Actual
26872252.002024-05-288463Actual
1739372.042023-07-2984611Actual
10926200.002023-01-278417Budget
354436.002022-07-298473Actual
3213573.102024-09-2784211Actual
32459118.802024-09-2784613Actual
3177971.002024-09-278446Actual
524499.002022-08-298466Actual
11720108.002023-02-268416Actual
25916208.002024-04-278415Actual
756100.002022-04-288466Budget
1998461.002023-10-298446Actual
13179148.002023-03-298417Actual
1289640.002023-03-298426Budget
2648144.382024-04-2784311Actual
3290386.002024-10-288446Actual
23645151.002024-02-268463Actual
2237130.552023-12-2784211Actual
25142276.002024-03-288417Actual
37594304.002025-02-268417Actual
33641293.002024-11-288413Actual
1244070.002023-03-298463Budget
1727823.102023-07-2984211Actual
2093369.002023-11-298416Actual
19071233.002023-09-288417Actual
108590.002022-04-288468Budget
2839960.002024-06-288456Actual
3106484.802024-08-2884411Actual
2846100.002022-06-298436Budget
507100.002022-04-288416Budget
30572112.002024-08-288416Actual
3405351.002024-11-288456Actual
1890233.002023-09-288426Actual
3561615.652024-12-2784511Actual
10518123.002023-01-278465Actual
1842242.252023-08-2984611Actual
391857.002022-07-298426Actual
1027332.002023-01-278473Actual
31218162.462024-08-2884612Actual
2724743.002024-05-288456Actual
20254196.542023-10-298468Actual
2435123.102024-02-2684211Actual
1559449.002023-06-298473Actual
4712196.002022-08-298414Actual
551090.002022-08-298428Budget
5838200.002022-09-288414Budget
21248176.842023-11-298428Actual
23263131.392024-01-278468Actual
3127678.452024-08-2884113Actual
2100219.272022-05-298418Actual
22131184.002023-12-278417Actual
2606690.002024-04-278436Actual
3745299.002025-02-268436Actual
781895.022022-10-298468Actual
3065360.002024-08-288446Actual
13242158.002023-03-298467Actual
256148.212024-03-2884612Actual
16654222.002023-07-298414Actual
978235.932022-04-288418Actual
12945107.002023-03-298436Actual
19718158.002023-10-298414Actual
10055138.962022-12-278468Actual
11817100.002023-02-268436Budget
2955348.002024-07-288456Actual
3632876.002025-01-278446Actual
13321243.512023-03-298418Actual
1727135.002022-05-298436Actual
962470.002022-12-278446Budget
1801069.002023-08-298466Actual
12708200.002023-03-298415Budget
29856165.662024-07-2884111Actual
4994100.002022-08-298416Budget
10460200.002023-01-278415Budget
1064440.002023-01-278426Budget
28107444.002024-06-288414Actual
34911403.002024-12-278414Actual
18102129.002023-08-298467Actual
967140.002022-12-278456Budget
2533130.002022-06-298464Actual
2672064.412024-04-2784113Actual
2656944.382024-04-2784611Actual
3405100.002022-07-298413Budget
34734117.042024-11-2884613Actual
284100.002022-04-288464Budget
28610193.512024-06-288428Actual
2642690.122024-04-2784111Actual
565194.002022-09-288413Actual
630942.002022-09-288456Actual
14770102.002023-05-298465Actual
32729257.002024-10-288415Actual
17686147.002023-08-298414Actual
26747208.272024-04-2784213Actual
2104051.002023-11-298456Actual
255557.142024-03-2884112Actual
1019470.002023-01-278463Budget
6636117.752022-09-288428Actual
12378107.002023-03-298413Actual
579136.002022-09-288473Actual
4854200.002022-08-298415Budget
75794.002022-04-288466Actual
2650840.122024-04-2784411Actual
25177198.002024-03-288467Actual
21631268.002023-12-278413Actual
2305185.002024-01-278466Actual
1064541.002023-01-278426Actual
3968100.002022-07-298436Budget
2543729.482024-03-2884411Actual
2101469.002023-11-298446Actual
5092100.002022-08-298436Budget
37748261.692025-02-268468Actual
15180141.992023-05-298468Actual
6697132.902022-09-288468Actual
19845117.002023-10-298465Actual
25235317.752024-03-288418Actual
8142155.002022-11-298464Actual
850770.002022-11-298446Budget
27430357.152024-05-288418Actual
1551100.002022-05-298465Budget
36103.002022-04-288413Actual
1078860.002023-01-278456Budget
691529.002022-10-298473Actual
28347146.002024-06-288436Actual
3520444.002024-12-278456Actual
34354196.512024-11-2884111Actual
1310090.002023-03-298466Budget

Generated 2025-05-28 06:13:46.107 UTC