[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-278464Budget
5384100.002022-08-298467Budget
1833433.742023-08-2984311Actual
3812697.742025-02-2684113Actual
235219.272024-01-2784112Actual
2656944.382024-04-2784611Actual
1059790.002023-01-278416Budget
12769108.002023-03-298465Actual
22853108.002024-01-278465Actual
3862867.002025-03-298446Actual
2508581.002024-03-288466Actual
8142155.002022-11-298464Actual
4713200.002022-08-298414Budget
3679882.682025-01-2784611Actual
2839960.002024-06-288456Actual
3183889.002024-09-278466Actual
1750914.592023-07-2984612Actual
23858143.002024-02-268465Actual
12629156.002023-03-298464Actual
3373363.002024-11-288473Actual
915730.002022-12-278473Budget
2988436.932024-07-2884211Actual
915621.002022-12-278473Actual
35294307.002024-12-278417Actual
34911403.002024-12-278414Actual
9577117.002022-12-278436Actual
38899195.022025-03-298468Actual
3791200.002022-07-298465Budget
10321200.002023-01-278414Budget
8362138.002022-11-298416Actual
3405351.002024-11-288456Actual
738477.002022-10-298446Actual
23143232.002024-01-278467Actual
3632876.002025-01-278446Actual
34001123.002024-11-288436Actual
2878483.742024-06-2884411Actual
1244070.002023-03-298463Budget
25951180.002024-04-278465Actual
284100.002022-04-288464Budget
31929280.002024-09-278467Actual
3783427.362025-02-2684211Actual
1827961.402023-08-2984111Actual
2299252.002024-01-278446Actual
565194.002022-09-288413Actual
16005218.002023-06-298417Actual
3553570.972024-12-2784211Actual
2289100.002022-06-298413Budget
39158113.532025-03-2984112Actual
13320200.002023-03-298418Budget
7630169.002022-10-298467Actual
1191260.002023-02-268456Budget
3213573.102024-09-2784211Actual
29798231.392024-07-288468Actual
4340184.422022-07-298418Actual
279625.002022-06-298426Actual
35886141.612024-12-2784613Actual
15060196.002023-05-298467Actual
1684098.002023-07-298416Actual
289390.002022-06-298446Budget
26747208.272024-04-2784213Actual
28644178.362024-06-288468Actual
1621868.852023-06-2984111Actual
513853.002022-08-298446Actual
16782164.002023-07-298465Actual
2101469.002023-11-298446Actual
2670179.002022-06-298465Actual
3573550.762024-12-2784212Actual
35977205.002025-01-278463Actual
22224251.092023-12-278418Actual
18160246.542023-08-298418Actual
32399127.572024-09-2784113Actual
10135100.002023-01-278413Budget
13544217.002023-04-288463Actual
11252100.002023-02-268413Budget
9808192.002022-12-278417Actual
952947.002022-12-278426Actual
12112113.002023-02-268467Actual
1727135.002022-05-298436Actual
11501100.002023-02-268464Budget
2432352.892024-02-2684111Actual
438990.002022-07-298428Budget
21989111.002023-12-278436Actual
32822127.002024-10-288416Actual
13179148.002023-03-298417Actual
2136829.482023-11-2984211Actual
1998461.002023-10-298446Actual
6636117.752022-09-288428Actual
2144910.332023-11-2984511Actual
1632712.462023-06-2984511Actual
11173132.902023-01-278468Actual
30862542.002024-08-288418Actual
1310090.002023-03-298466Budget
13242158.002023-03-298467Actual
3071275.002024-08-288466Actual
182138.002022-05-298456Actual
39100132.682025-03-2984611Actual
749073.002022-10-298466Actual
3906613.532025-03-2984511Actual
3172535.002024-09-278426Actual
5898115.002022-09-288464Actual
234880.002022-06-298463Budget
10055138.962022-12-278468Actual
27930211.782024-05-2884613Actual
35387410.182024-12-278418Actual
14176145.022023-04-288468Actual
1969083.002023-10-298473Actual
1131270.002023-02-268463Budget
32307109.272024-09-2784112Actual
2394315.002024-02-268426Actual
2239839.062023-12-2784311Actual
102780.002022-04-288428Budget
6448240.002022-09-288417Actual
36154275.002025-01-278415Actual
2458310.332024-02-2684612Actual
1284990.002023-03-298416Budget
35768205.022024-12-2784612Actual
2645439.062024-04-2784211Actual
3328665.652024-10-2884311Actual
9264174.002022-12-278464Actual
3059953.002024-08-288426Actual
1636136.932023-06-2984611Actual
16126132.902023-06-298428Actual
36247135.002025-01-278416Actual
3967124.002022-07-298436Actual
1627331.612023-06-2984311Actual
18782108.002023-09-288415Actual
38454215.002025-03-298415Actual
4915200.002022-08-298465Budget
25263158.662024-03-288428Actual
466436.002022-08-298473Actual
30804240.002024-08-288467Actual
2955348.002024-07-288456Actual
164778.212023-06-2984612Actual
1523868.852023-05-2984111Actual
38865149.572025-03-298428Actual
294050.002022-06-298456Budget
18724120.002023-09-288464Actual
31753125.002024-09-278436Actual
1461538.002023-05-298473Actual
1544514.592023-05-2984612Actual
28610193.512024-06-288428Actual
2337639.062024-01-2784311Actual
38687103.002025-03-298466Actual
31098107.142024-08-2884611Actual
1842242.252023-08-2984611Actual
26991204.002024-05-288464Actual
164198.212023-06-2984112Actual
32516293.002024-10-288413Actual
13665134.002023-04-288464Actual
1733249.702023-07-2984411Actual
16534318.002023-07-298413Actual
24112211.002024-02-268417Actual
35415182.902024-12-278428Actual
10693100.002023-01-278436Budget
775790.002022-10-298428Budget
2875773.102024-06-2884311Actual
12993100.002023-03-298446Budget
19106234.002023-09-288467Actual
8221100.002022-11-298415Budget
17037196.002023-07-298417Actual
2757853.952024-05-2884211Actual
1431831.612023-04-2884411Actual
32729257.002024-10-288415Actual
1139018.002023-02-268473Actual
36537496.542025-01-278418Actual
36444367.002025-01-278417Actual
616645.002022-09-288426Actual
32107149.702024-09-2784111Actual
2533130.002022-06-298464Actual
2104051.002023-11-298456Actual
5463100.002022-08-298418Budget
3638792.002025-01-278466Actual
10320180.002023-01-278414Actual
32962115.002024-10-288466Actual
31895316.002024-09-278417Actual
2096027.002023-11-298426Actual
31547206.002024-09-278464Actual
1795248.002023-08-298446Actual
234963.002022-06-298463Actual
1026114.722022-04-288428Actual
3673975.232025-01-2784411Actual
7709193.512022-10-298418Actual
3688420.972025-01-2784212Actual
3405100.002022-07-298413Budget
20100224.002023-10-298417Actual
36062433.002025-01-278414Actual
1588955.002023-06-298446Actual
1535467.782023-05-2984611Actual
10985100.002023-01-278467Budget
1467794.002023-05-298464Actual
8880117.752022-11-298428Actual
1336980.002023-03-298428Budget
3918650.762025-03-2984212Actual
11720108.002023-02-268416Actual
18570380.002023-09-288413Actual
9792.002022-04-288463Actual
8460100.002022-11-298436Budget
2204139.002023-12-278456Actual
24146158.002024-02-268467Actual
2269875.002024-01-278473Actual
256148.212024-03-2884612Actual
33888239.002024-11-288465Actual
6263101.002022-09-288446Actual
4201129.002022-07-298417Actual
30209134.592024-07-2884613Actual
1384725.002023-04-288426Actual
7337100.002022-10-298436Budget
29678237.002024-07-288467Actual
967140.002022-12-278456Budget
458762.002022-08-298463Actual
1410100.002022-05-298464Budget
1728100.002022-05-298436Budget
21842168.002023-12-278415Actual
1689590.002023-07-298436Actual
20254196.542023-10-298468Actual
28141201.002024-06-288464Actual
33854209.002024-11-288415Actual
5839242.002022-09-288414Actual
30982123.102024-08-2884111Actual
33796204.002024-11-288464Actual
37211424.002025-02-268414Actual
3668557.142025-01-2784211Actual
1392743.002023-04-288456Actual
5572123.812022-08-298468Actual
326780.002022-06-298428Budget
9402168.002022-12-278465Actual
2650840.122024-04-2784411Actual
2437831.612024-02-2684311Actual
33019353.002024-10-288417Actual
21665204.002023-12-278463Actual
3139100.002022-06-298467Budget
25235317.752024-03-288418Actual
1727823.102023-07-2984211Actual
13321243.512023-03-298418Actual
33139172.302024-10-288428Actual
3870110.002022-07-298416Actual
2039443.312023-10-2984411Actual
16569180.002023-07-298463Actual
27693111.402024-05-2884611Actual
29175182.002024-07-288463Actual
28234220.002024-06-288465Actual
962470.002022-12-278446Budget
999590.002022-12-278428Budget
2305185.002024-01-278466Actual
683793.002022-10-298463Actual
4916145.002022-08-298465Actual
2196127.002023-12-278426Actual
32426201.262024-09-2784213Actual
37888107.142025-02-2684411Actual
2502660.002024-03-288446Actual
29764176.842024-07-288428Actual
3854788.002025-03-298416Actual
2057113.532023-10-2984612Actual
2473236.002024-03-288473Actual
1167100.002022-05-298413Budget
6040142.002022-09-288465Actual
1631100.002022-05-298416Budget
9994179.872022-12-278428Actual
1990385.002023-10-298416Actual
1117490.002023-01-278468Budget
5462311.692022-08-298418Actual
8612100.002022-11-298466Actual
17730.002022-04-288473Budget
29501136.002024-07-288436Actual
2001039.002023-10-298456Actual
2172236.002023-12-278473Actual
22761101.002024-01-278464Actual
1289640.002023-03-298426Budget
28965129.482024-06-2884612Actual
7101130.002022-10-298415Actual
2728082.002024-05-288466Actual
1251930.002023-03-298473Budget
25916208.002024-04-278415Actual
2370236.002024-02-268473Actual
2072044.002023-11-298473Actual
3408578.002024-11-288466Actual
1223984.422023-02-268428Actual
2714086.002024-05-288416Actual
1730530.552023-07-2984311Actual
37339208.002025-02-268465Actual
4995103.002022-08-298416Actual
17072142.002023-07-298467Actual
571273.002022-09-288463Actual
167844.002022-05-298426Actual
31303132.832024-08-2884213Actual
30514212.002024-08-288465Actual
26837300.002024-05-288413Actual
2343013.532024-01-2784511Actual
3404113.002022-07-298413Actual
354436.002022-07-298473Actual
26245208.002024-04-278467Actual
20193279.872023-10-298418Actual
38602138.002025-03-298436Actual
3458335.872024-11-2884212Actual
8284116.002022-11-298465Actual
1662688.002023-07-298473Actual
2402357.002024-02-268456Actual
401580.002022-07-298446Budget
1303968.002023-03-298456Actual
21631268.002023-12-278413Actual
13430172.302023-03-298468Actual
12946100.002023-03-298436Budget
279730.002022-06-298426Budget
5899100.002022-09-288464Budget
4853190.002022-08-298415Actual
242730.002022-06-298473Budget
25177198.002024-03-288467Actual
11580182.002023-02-268415Actual
5977185.002022-09-288415Actual
3334794.382024-10-2884611Actual
33641293.002024-11-288413Actual
28702165.662024-06-2884111Actual
205137.142023-10-2984112Actual
30301210.002024-08-288463Actual
743240.002022-10-298456Budget
25699240.002024-04-278413Actual
2611843.002024-04-278456Actual
3857453.002025-03-298426Actual
1490200.002022-05-298415Budget
24852122.002024-03-288415Actual
4123124.002022-07-298466Actual
35707122.042024-12-2784112Actual
36599184.422025-01-278468Actual
603112.002022-04-288436Actual
3446328.422024-11-2884511Actual
3005823.102024-07-2884212Actual
31218162.462024-08-2884612Actual
1064440.002023-01-278426Budget
841150.002022-11-298426Budget
75794.002022-04-288466Actual
13509294.002023-04-288413Actual
1423657.142023-04-2884111Actual
1111280.002023-01-278428Budget
3582671.432024-12-2784113Actual
19071233.002023-09-288417Actual
2254915.652023-12-2784612Actual
15180141.992023-05-298468Actual
33053236.002024-10-288467Actual
7708200.002022-10-298418Budget
2296685.002024-01-278436Actual
2831929.002024-06-288426Actual
3520444.002024-12-278456Actual
10925164.002023-01-278417Actual
22606309.002024-01-278413Actual
34826191.002024-12-278463Actual
7756104.112022-10-298428Actual
8283100.002022-11-298465Budget
1942657.142023-09-2884611Actual
31512364.002024-09-278414Actual
27812189.062024-05-2884612Actual
12566193.002023-03-298414Actual
10381116.002023-01-278464Actual
20783125.002023-11-298464Actual
743133.002022-10-298456Actual
34675134.592024-11-2884113Actual
34702152.132024-11-2884213Actual
3219200.002022-06-298418Budget
31427180.002024-09-278463Actual
29972102.892024-07-2884611Actual
2475200.002022-06-298414Budget
14643187.002023-05-298414Actual
2340347.572024-01-2784411Actual
11817100.002023-02-268436Budget
11818117.002023-02-268436Actual
1376097.002023-04-288465Actual
13725182.002023-04-288415Actual
30092150.762024-07-2884612Actual
4202200.002022-07-298417Budget
23823162.002024-02-268415Actual
2332156.082024-01-2784111Actual
571370.002022-09-288463Budget
1446711.402023-04-2884612Actual
17566355.002023-08-298413Actual
220990.002022-05-298468Budget
9578100.002022-12-278436Budget
38396200.002025-03-298464Actual
9205200.002022-12-278414Budget
2601153.002024-04-278416Actual
37628271.002025-02-268467Actual
6509161.002022-09-288467Actual
604100.002022-04-288436Budget
29736425.332024-07-288418Actual
29260327.002024-07-288414Actual
1176862.002023-02-268426Actual

Generated 2025-05-28 16:56:26.789 UTC