[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
1901483.002023-09-288466Actual
2098899.002023-11-298436Actual
195429.272023-09-2884612Actual
17192163.212023-07-298468Actual
7338117.002022-10-298436Actual
4916145.002022-08-298465Actual
978235.932022-04-288418Actual
6039200.002022-09-288465Budget
2104051.002023-11-298456Actual
33111352.602024-10-288418Actual
16569180.002023-07-298463Actual
36062433.002025-01-278414Actual
6447200.002022-09-288417Budget
4261100.002022-07-298467Budget
25734181.002024-04-278463Actual
466540.002022-08-298473Budget
3676639.062025-01-2784511Actual
1789828.002023-08-298426Actual
2609248.002024-04-278446Actual
18817165.002023-09-288465Actual
27605115.652024-05-2884311Actual
3906613.532025-03-2984511Actual
3334794.382024-10-2884611Actual
2305185.002024-01-278466Actual
8692155.002022-11-298417Actual
1686724.002023-07-298426Actual
1485531.002023-05-298426Actual
69850.002022-04-288456Budget
27372223.002024-05-288467Actual
5383118.002022-08-298467Actual
29353262.002024-07-288415Actual
1026114.722022-04-288428Actual
30266373.002024-08-288413Actual
26245208.002024-04-278467Actual
2057113.532023-10-2984612Actual
35853148.622024-12-2784213Actual
631050.002022-09-288456Budget
31218162.462024-08-2884612Actual
39338190.732025-03-2984613Actual
31392356.002024-09-278413Actual
3564995.442024-12-2784611Actual
894070.002022-11-298468Budget
6962200.002022-10-298414Budget
29260327.002024-07-288414Actual
749180.002022-10-298466Budget
2988436.932024-07-2884211Actual
3734200.002022-07-298415Budget
23108196.002024-01-278417Actual
509198.002022-08-298436Actual
1583517.002023-06-298426Actual
1532044.382023-05-2984411Actual
2242548.632023-12-2784411Actual
2072044.002023-11-298473Actual
1084790.002023-01-278466Budget
2437831.612024-02-2684311Actual
3791200.002022-07-298465Budget
25821232.002024-04-278414Actual
452694.002022-08-298413Actual
1866241.002023-09-288473Actual
3440985.872024-11-2884311Actual
8142155.002022-11-298464Actual
10055138.962022-12-278468Actual
1848010.332023-08-2984112Actual
2473236.002024-03-288473Actual
1410100.002022-05-298464Budget
25699240.002024-04-278413Actual
29856165.662024-07-2884111Actual
365147.002022-04-288415Actual
3582671.432024-12-2784113Actual
9204220.002022-12-278414Actual
16534318.002023-07-298413Actual
2998100.002022-06-298466Budget
33139172.302024-10-288428Actual
12708200.002023-03-298415Budget
11501100.002023-02-268464Budget
3812697.742025-02-2684113Actual
18605174.002023-09-288463Actual
1482881.002023-05-298416Actual
19071233.002023-09-288417Actual
3325959.272024-10-2884211Actual
39220189.062025-03-2984612Actual
1727135.002022-05-298436Actual
4388157.142022-07-298428Actual
2207478.002023-12-278466Actual
28903105.022024-06-2884112Actual
22761101.002024-01-278464Actual
27930211.782024-05-2884613Actual
3918650.762025-03-2984212Actual
20783125.002023-11-298464Actual
32962115.002024-10-288466Actual
907880.002022-12-278463Budget
21127160.002023-11-298417Actual
1299299.002023-03-298446Actual
38744355.002025-03-298417Actual
294050.002022-06-298456Budget
2505229.002024-03-288456Actual
130330.002022-05-298473Budget
1166129.002022-05-298413Actual
3742432.002025-02-268426Actual
10925164.002023-01-278417Actual
8754148.002022-11-298467Actual
2475200.002022-06-298414Budget
11580182.002023-02-268415Actual
4854200.002022-08-298415Budget
795780.002022-11-298463Budget
31335136.342024-08-2884613Actual
7630169.002022-10-298467Actual
6777137.002022-10-298413Actual
3443682.682024-11-2884411Actual
5839242.002022-09-288414Actual
2334936.932024-01-2784211Actual
10740105.002023-01-278446Actual
164778.212023-06-2984612Actual
1961160.002022-05-298417Actual
401580.002022-07-298446Budget
728856.002022-10-298426Actual
2337639.062024-01-2784311Actual
14558204.002023-05-298463Actual
3340590.122024-10-2884112Actual
15146126.842023-05-298428Actual
6263101.002022-09-288446Actual
37304259.002025-02-268415Actual
16689105.002023-07-298464Actual
235219.272024-01-2784112Actual
29175182.002024-07-288463Actual
579040.002022-09-288473Budget
18724120.002023-09-288464Actual
1244070.002023-03-298463Budget
1064541.002023-01-278426Actual
37339208.002025-02-268465Actual
663790.002022-09-288428Budget
611894.002022-09-288416Actual
691529.002022-10-298473Actual
5650100.002022-09-288413Budget
19164396.542023-09-288418Actual
11252100.002023-02-268413Budget
2923282.002024-07-288473Actual
36565191.992025-01-278428Actual
12050200.002023-02-268417Budget
1488396.002023-05-298436Actual
1467794.002023-05-298464Actual
11438200.002023-02-268414Budget
2101469.002023-11-298446Actual
33761316.002024-11-288414Actual
3458335.872024-11-2884212Actual
1851314.592023-08-2984612Actual
3140114.002022-06-298467Actual
30421273.002024-08-288464Actual
15715125.002023-06-298415Actual
2394315.002024-02-268426Actual
3517869.002024-12-278446Actual
1390159.002023-04-288446Actual
3326140.482022-06-298468Actual
188377.002022-05-298466Actual
3177971.002024-09-278446Actual
18067237.002023-08-298417Actual
1376097.002023-04-288465Actual
38865149.572025-03-298428Actual
9481100.002022-12-278416Budget
2144910.332023-11-2984511Actual
3078200.002022-06-298417Budget
1191260.002023-02-268456Budget
1636136.932023-06-2984611Actual
23143232.002024-01-278467Actual
34675134.592024-11-2884113Actual
16160211.692023-06-298468Actual
3015057.392024-07-2884113Actual
2172236.002023-12-278473Actual
915730.002022-12-278473Budget
1230090.002023-02-268468Budget
2714086.002024-05-288416Actual
23263131.392024-01-278468Actual
21665204.002023-12-278463Actual
803527.002022-11-298473Actual
27812189.062024-05-2884612Actual
5977185.002022-09-288415Actual
738570.002022-10-298446Budget
30092150.762024-07-2884612Actual
36479249.002025-01-278467Actual
65072.002022-04-288446Actual
2204139.002023-12-278456Actual
5898115.002022-09-288464Actual
1591549.002023-06-298456Actual
855440.002022-11-298456Budget
29798231.392024-07-288468Actual
31895316.002024-09-278417Actual
3792185.002022-07-298465Actual
8612100.002022-11-298466Actual
31037102.892024-08-2884311Actual
2546423.102024-03-2884511Actual
3284929.002024-10-288426Actual
2846100.002022-06-298436Budget
354540.002022-07-298473Budget
2004369.002023-10-298466Actual
3067949.002024-08-288456Actual
915621.002022-12-278473Actual
3733147.002022-07-298415Actual
144365.012023-04-2884212Actual
2728082.002024-05-288466Actual
3553570.972024-12-2784211Actual
5899100.002022-09-288464Budget
29140360.002024-07-288413Actual
32671264.002024-10-288464Actual
3397336.002024-11-288426Actual
1529328.422023-05-2984311Actual
1928468.852023-09-2884111Actual
21876105.002023-12-278465Actual
36189174.002025-01-278465Actual
11720108.002023-02-268416Actual
5463100.002022-08-298418Budget
604100.002022-04-288436Budget
20748218.002023-11-298414Actual
12629156.002023-03-298464Actual
2239839.062023-12-2784311Actual
1739372.042023-07-2984611Actual
14770102.002023-05-298465Actual
1933917.782023-09-2884311Actual
20100224.002023-10-298417Actual
22131184.002023-12-278417Actual
1289736.002023-03-298426Actual
27337272.002024-05-288417Actual
401491.002022-07-298446Actual
3221631.612024-09-2784511Actual
557180.002022-08-298468Budget
24760189.002024-03-288414Actual
2837378.002024-06-288446Actual
34734117.042024-11-2884613Actual
55530.002022-04-288426Budget
162469.272023-06-2984211Actual
15622155.002023-06-298414Actual
21631268.002023-12-278413Actual
3803419.912025-02-2684212Actual
3673975.232025-01-2784411Actual
22819145.002024-01-278415Actual
2749100.002022-06-298416Budget
122592.002022-05-298463Actual
25916208.002024-04-278415Actual
1223984.422023-02-268428Actual
9205200.002022-12-278414Budget
38602138.002025-03-298436Actual
897100.002022-04-288467Budget
3783427.362025-02-2684211Actual
1310090.002023-03-298466Budget
4340184.422022-07-298418Actual
14176145.022023-04-288468Actual
38957134.802025-03-2984111Actual
8284116.002022-11-298465Actual
265359.272024-04-2784511Actual
2036718.842023-10-2984311Actual
2831929.002024-06-288426Actual
3671276.292025-01-2784311Actual
9265200.002022-12-278464Budget
354436.002022-07-298473Actual
3059953.002024-08-288426Actual
30627103.002024-08-288436Actual
10596104.002023-01-278416Actual
20254196.542023-10-298468Actual
1551100.002022-05-298465Budget
2807981.002024-06-288473Actual
34702152.132024-11-2884213Actual
3520444.002024-12-278456Actual
2001039.002023-10-298456Actual
3857453.002025-03-298426Actual
2670179.002022-06-298465Actual
37126263.002025-02-268463Actual
8363100.002022-11-298416Budget
32877109.002024-10-288436Actual
26872252.002024-05-288463Actual
1131377.002023-02-268463Actual
2549760.332024-03-2884611Actual
2579357.002024-04-278473Actual
33888239.002024-11-288465Actual
2022128.002022-05-298467Actual
36154275.002025-01-278415Actual
2532100.002022-06-298464Budget
2034020.972023-10-2984211Actual
17072142.002023-07-298467Actual
37091396.002025-02-268413Actual
636890.002022-09-288466Budget
31547206.002024-09-278464Actual
13180200.002023-03-298417Budget
34142333.002024-11-288417Actual
1632712.462023-06-2984511Actual
1797831.002023-08-298456Actual
1995897.002023-10-298436Actual
10134105.002023-01-278413Actual
37211424.002025-02-268414Actual
177590.002022-05-298446Budget
38779222.002025-03-298467Actual
30514212.002024-08-288465Actual
2601153.002024-04-278416Actual
33584206.522024-10-2884613Actual
6588220.782022-09-288418Actual
12945107.002023-03-298436Actual
507100.002022-04-288416Budget
25177198.002024-03-288467Actual
1384725.002023-04-288426Actual
893991.992022-11-298468Actual
2045541.192023-10-2984611Actual
16098305.632023-06-298418Actual
1936634.802023-09-2884411Actual
29501136.002024-07-288436Actual
518650.002022-08-298456Budget
36599184.422025-01-278468Actual
4341100.002022-07-298418Budget
1890233.002023-09-288426Actual
1750914.592023-07-2984612Actual
5511135.932022-08-298428Actual
2538311.402024-03-2884211Actual
38241326.002025-03-298413Actual
2650840.122024-04-2784411Actual
25235317.752024-03-288418Actual
182250.002022-05-298456Budget
1730530.552023-07-2984311Actual
513980.002022-08-298446Budget
2201564.002023-12-278446Actual
36444367.002025-01-278417Actual
32729257.002024-10-288415Actual
19718158.002023-10-298414Actual
3183889.002024-09-278466Actual
10926200.002023-01-278417Budget
12993100.002023-03-298446Budget
2391699.002024-02-268416Actual
1431831.612023-04-2884411Actual
6963180.002022-10-298414Actual
11641164.002023-02-268465Actual
2878483.742024-06-2884411Actual
32822127.002024-10-288416Actual
2254915.652023-12-2784612Actual
17686147.002023-08-298414Actual
2296685.002024-01-278436Actual
3718380.002025-02-268473Actual
65190.002022-04-288446Budget
1078860.002023-01-278456Budget
23201240.482024-01-278418Actual
12378107.002023-03-298413Actual
1186474.002023-02-268446Actual
3871100.002022-07-298416Budget
3870110.002022-07-298416Actual
1493550.002023-05-298456Actual
1728100.002022-05-298436Budget
26366187.452024-04-278468Actual
33946116.002024-11-288416Actual
36247135.002025-01-278416Actual
6636117.752022-09-288428Actual
9867121.002022-12-278467Actual
391950.002022-07-298426Budget
14643187.002023-05-298414Actual
4995103.002022-08-298416Actual
4448131.392022-07-298468Actual
12049164.002023-02-268417Actual
35004297.002024-12-278415Actual
35977205.002025-01-278463Actual
33173219.272024-10-288468Actual
412290.002022-07-298466Budget
35707122.042024-12-2784112Actual
27492184.422024-05-288468Actual
3603460.002025-01-278473Actual
31098107.142024-08-2884611Actual
32551177.002024-10-288463Actual
17130264.722023-07-298418Actual
26210270.002024-04-278417Actual
130218.002022-05-298473Actual
31427180.002024-09-278463Actual
2533130.002022-06-298464Actual
35152114.002024-12-278436Actual
5572123.812022-08-298468Actual
27897204.762024-05-2884213Actual
274897.002022-06-298416Actual
850665.002022-11-298446Actual
749073.002022-10-298466Actual
2947334.002024-07-288426Actual
5092100.002022-08-298436Budget
7570200.002022-10-298417Budget
28702165.662024-06-2884111Actual
10846103.002023-01-278466Actual
2843299.002024-06-288466Actual
3593200.002022-07-298414Budget
2288125.002022-06-298413Actual
15750143.002023-06-298465Actual
22166194.002023-12-278467Actual
3065360.002024-08-288446Actual
10459156.002023-01-278415Actual

Generated 2025-05-28 05:57:00.393 UTC