[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-238414Budget
2716739.002024-05-228426Actual
35977205.002025-01-218463Actual
22726189.002024-01-218414Actual
18188117.752023-08-238428Actual
29501136.002024-07-228436Actual
11113128.362023-01-218428Actual
1131270.002023-02-208463Budget
69850.002022-04-228456Budget
1529328.422023-05-2384311Actual
1594869.002023-06-238466Actual
32341153.952024-09-2184612Actual
7022142.002022-10-238464Actual
32459118.802024-09-2184613Actual
4853190.002022-08-238415Actual
7709193.512022-10-238418Actual
28903105.022024-06-2284112Actual
962568.002022-12-218446Actual
33231160.342024-10-2284111Actual
29388189.002024-07-228465Actual
1490957.002023-05-238446Actual
6962200.002022-10-238414Budget
795780.002022-11-238463Budget
16569180.002023-07-238463Actual
36565191.992025-01-218428Actual
2269875.002024-01-218473Actual
4916145.002022-08-238465Actual
39100132.682025-03-2384611Actual
28644178.362024-06-228468Actual
2993892.252024-07-2284411Actual
11252100.002023-02-208413Budget
5650100.002022-09-228413Budget
967140.002022-12-218456Budget
4261100.002022-07-238467Budget
616750.002022-09-228426Budget
2952776.002024-07-228446Actual
24204270.782024-02-208418Actual
2494562.002024-03-228416Actual
12770100.002023-03-238465Budget
12378107.002023-03-238413Actual
2204139.002023-12-218456Actual
164198.212023-06-2384112Actual
3523787.002024-12-218466Actual
25821232.002024-04-218414Actual
144098.212023-04-2284112Actual
683793.002022-10-238463Actual
15750143.002023-06-238465Actual
3901263.532025-03-2384311Actual
17686147.002023-08-238414Actual
14524252.002023-05-238413Actual
35768205.022024-12-2184612Actual
354540.002022-07-238473Budget
1544514.592023-05-2384612Actual
22853108.002024-01-218465Actual
366200.002022-04-228415Budget
1342990.002023-03-238468Budget
30769315.002024-08-228417Actual
3340590.122024-10-2284112Actual
1739372.042023-07-2384611Actual
3968100.002022-07-238436Budget
2072044.002023-11-238473Actual
2101469.002023-11-238446Actual
2645439.062024-04-2184211Actual
30092150.762024-07-2284612Actual
332590.002022-06-238468Budget
3747892.002025-02-208446Actual
35152114.002024-12-218436Actual
32049213.212024-09-218468Actual
7629100.002022-10-238467Budget
2497218.002024-03-228426Actual
1244166.002023-03-238463Actual
16040198.002023-06-238467Actual
1467794.002023-05-238464Actual
1244070.002023-03-238463Budget
3408578.002024-11-228466Actual
803430.002022-11-238473Budget
1827961.402023-08-2384111Actual
2042126.292023-10-2384511Actual
1728100.002022-05-238436Budget
24675192.002024-03-228463Actual
6263101.002022-09-228446Actual
32307109.272024-09-2184112Actual
2093369.002023-11-238416Actual
7161135.002022-10-238465Actual
1836133.742023-08-2384411Actual
3854788.002025-03-238416Actual
18067237.002023-08-238417Actual
2458310.332024-02-2084612Actual
22166194.002023-12-218467Actual
2999116.002022-06-238466Actual
15537162.002023-06-238463Actual
2650840.122024-04-2184411Actual
27458288.972024-05-228428Actual
1727823.102023-07-2384211Actual
1350180.002022-05-238414Actual
756100.002022-04-228466Budget
9264174.002022-12-218464Actual
1895647.002023-09-228446Actual
2923282.002024-07-228473Actual
2446676.292024-02-2084611Actual
9265200.002022-12-218464Budget
234963.002022-06-238463Actual
855362.002022-11-238456Actual
2096027.002023-11-238426Actual
3857453.002025-03-238426Actual
225165.012023-12-2184112Actual
25951180.002024-04-218465Actual
21989111.002023-12-218436Actual
33796204.002024-11-228464Actual
69747.002022-04-228456Actual
3509784.002024-12-218416Actual
20100224.002023-10-238417Actual
3593200.002022-07-238414Budget
1078860.002023-01-218456Budget
14114301.092023-04-228418Actual
29083132.832024-06-2284613Actual
19810135.002023-10-238415Actual
2787067.922024-05-2284113Actual
38744355.002025-03-238417Actual
518650.002022-08-238456Budget
1064541.002023-01-218426Actual
2947334.002024-07-228426Actual
2714086.002024-05-228416Actual
2765940.122024-05-2284511Actual
3035884.002024-08-228473Actual
245247.142024-02-2084112Actual
3564995.442024-12-2184611Actual
16160211.692023-06-238468Actual
838200.002022-04-228417Budget
5462311.692022-08-238418Actual
30266373.002024-08-228413Actual
30627103.002024-08-228436Actual
3325959.272024-10-2284211Actual
33173219.272024-10-228468Actual
28702165.662024-06-2284111Actual
22819145.002024-01-218415Actual
154127.142023-05-2384112Actual
18160246.542023-08-238418Actual
5323200.002022-08-238417Budget
2234373.102023-12-2184111Actual
37100.002022-04-228413Budget
38241326.002025-03-238413Actual
3443682.682024-11-2284411Actual
12111100.002023-02-208467Budget
3812697.742025-02-2084113Actual
38153118.802025-02-2084213Actual
36189174.002025-01-218465Actual
15118334.422023-05-238418Actual
2722195.002024-05-228446Actual
33111352.602024-10-228418Actual
205137.142023-10-2384112Actual
7630169.002022-10-238467Actual
1526611.402023-05-2384211Actual
33676168.002024-11-228463Actual
3800673.102025-02-2084112Actual
2958684.002024-07-228466Actual
22285145.022023-12-218468Actual
2332156.082024-01-2184111Actual
30030103.952024-07-2284112Actual
18782108.002023-09-228415Actual
14019162.002023-04-228417Actual
30421273.002024-08-228464Actual
10740105.002023-01-218446Actual
35507120.972024-12-2184111Actual
17625.002022-04-228473Actual
220990.002022-05-238468Budget
31987411.692024-09-218418Actual
34734117.042024-11-2284613Actual
1887560.002023-09-228416Actual
8880117.752022-11-238428Actual
33552127.572024-10-2284213Actual
29736425.332024-07-228418Actual
1961160.002022-05-238417Actual
579136.002022-09-228473Actual
401580.002022-07-238446Budget
3734200.002022-07-238415Budget
1223880.002023-02-208428Budget
22606309.002024-01-218413Actual
245512.892024-02-2084212Actual
37002164.412025-01-2184213Actual
8612100.002022-11-238466Actual
19106234.002023-09-228467Actual
1251842.002023-03-238473Actual
1251930.002023-03-238473Budget
1390159.002023-04-228446Actual
3065360.002024-08-228446Actual
13242158.002023-03-238467Actual
728856.002022-10-238426Actual
1191139.002023-02-208456Actual
38779222.002025-03-238467Actual
36103.002022-04-228413Actual
20841155.002023-11-238415Actual
630942.002022-09-228456Actual
2606690.002024-04-218436Actual
34296193.512024-11-228468Actual
38865149.572025-03-238428Actual
22252122.302023-12-218428Actual
5383118.002022-08-238467Actual
850665.002022-11-238446Actual
23823162.002024-02-208415Actual
11500144.002023-02-208464Actual
1396076.002023-04-228466Actual
604100.002022-04-228436Budget
30890179.872024-08-228428Actual
663790.002022-09-228428Budget
30209134.592024-07-2284613Actual
458670.002022-08-238463Budget
1995897.002023-10-238436Actual
3101036.932024-08-2284211Actual
2656944.382024-04-2184611Actual
4994100.002022-08-238416Budget
669880.002022-09-228468Budget
27049241.002024-05-228415Actual
23263131.392024-01-218468Actual
2881119.912024-06-2284511Actual
1692164.002023-07-238446Actual
27987350.002024-06-228413Actual
15863102.002023-06-238436Actual
4775153.002022-08-238464Actual
25000109.002024-03-228436Actual
25235317.752024-03-228418Actual
3718380.002025-02-208473Actual
2021100.002022-05-238467Budget
6447200.002022-09-228417Budget
3918650.762025-03-2384212Actual
4341100.002022-07-238418Budget
2031276.292023-10-2384111Actual
289390.002022-06-238446Budget
32729257.002024-10-228415Actual
524590.002022-08-238466Budget
2692986.002024-05-228473Actual
8284116.002022-11-238465Actual
30982123.102024-08-2284111Actual
9868100.002022-12-218467Budget
21248176.842023-11-238428Actual
13321243.512023-03-238418Actual
37537104.002025-02-208466Actual
10985100.002023-01-218467Budget
12567200.002023-03-238414Budget
12379100.002023-03-238413Budget
1376097.002023-04-228465Actual
1662688.002023-07-238473Actual
9019100.002022-12-218413Budget
2612200.002022-06-238415Budget
1969083.002023-10-238473Actual
9994179.872022-12-218428Actual
21127160.002023-11-238417Actual
12049164.002023-02-208417Actual
2201564.002023-12-218446Actual
17871100.002023-08-238416Actual
35943252.002025-01-218413Actual
1461538.002023-05-238473Actual
19752101.002023-10-238464Actual
636967.002022-09-228466Actual
37211424.002025-02-208414Actual
25263158.662024-03-228428Actual
3180550.002024-09-218456Actual
65190.002022-04-228446Budget
285145.002022-04-228464Actual
182138.002022-05-238456Actual
9867121.002022-12-218467Actual
10846103.002023-01-218466Actual
10986153.002023-01-218467Actual
13509294.002023-04-228413Actual
255826.082024-03-2284212Actual
2473236.002024-03-228473Actual
1496870.002023-05-238466Actual
7337100.002022-10-238436Budget
26957309.002024-05-228414Actual
29972102.892024-07-2284611Actual
2845130.002022-06-238436Actual
1936634.802023-09-2284411Actual
177590.002022-05-238446Budget
31156105.022024-08-2284112Actual
188377.002022-05-238466Actual
28141201.002024-06-228464Actual
1765835.002023-08-238473Actual
3438237.992024-11-2284211Actual
35853148.622024-12-2184213Actual
2034020.972023-10-2384211Actual
242730.002022-06-238473Budget
28234220.002024-06-228465Actual
37861102.892025-02-2084311Actual
26210270.002024-04-218417Actual
1304060.002023-03-238456Budget
1086107.142022-04-228468Actual
7241100.002022-10-238416Budget
5978200.002022-09-228415Budget
3177971.002024-09-218446Actual
1490200.002022-05-238415Budget
18605174.002023-09-228463Actual
33467141.192024-10-2284612Actual
20663196.002023-11-238463Actual
20254196.542023-10-238468Actual
1197090.002023-02-208466Budget
1727135.002022-05-238436Actual
1026114.722022-04-228428Actual
28524213.002024-06-228467Actual
2669100.002022-06-238465Budget
6588220.782022-09-228418Actual
130218.002022-05-238473Actual
31335136.342024-08-2284613Actual
3638792.002025-01-218466Actual
1411139.002022-05-238464Actual
27195135.002024-05-228436Actual
36247135.002025-01-218416Actual
616645.002022-09-228426Actual
3603460.002025-01-218473Actual
17566355.002023-08-238413Actual
16747160.002023-07-238415Actual
31895316.002024-09-218417Actual
18102129.002023-08-238467Actual
426116.002022-04-228465Actual
17778110.002023-08-238415Actual
32516293.002024-10-228413Actual
3148477.002024-09-218473Actual
30177164.412024-07-2284213Actual
2579357.002024-04-218473Actual
9792.002022-04-228463Actual
27751116.722024-05-2284112Actual
10926200.002023-01-218417Budget
37304259.002025-02-208415Actual
39338190.732025-03-2384613Actual
3688420.972025-01-2184212Actual
1621868.852023-06-2384111Actual
3219200.002022-06-238418Budget
11642100.002023-02-208465Budget
31098107.142024-08-2284611Actual
1446711.402023-04-2284612Actual
1733249.702023-07-2384411Actual
2136829.482023-11-2384211Actual
31512364.002024-09-218414Actual
8754148.002022-11-238467Actual
1990385.002023-10-238416Actual
1942657.142023-09-2284611Actual
19599288.002023-10-238413Actual
2305185.002024-01-218466Actual
571370.002022-09-228463Budget
13665134.002023-04-228464Actual
38068205.022025-02-2084612Actual
7708200.002022-10-238418Budget
1636136.932023-06-2384611Actual
967236.002022-12-218456Actual
174515.012023-07-2384112Actual
1588955.002023-06-238446Actual
466436.002022-08-238473Actual
5899100.002022-09-228464Budget
789696.002022-11-238413Actual
37806114.592025-02-2084111Actual
6777137.002022-10-238413Actual
38184239.852025-02-2084613Actual
234880.002022-06-238463Budget
10925164.002023-01-218417Actual
2370236.002024-02-208473Actual
35039162.002024-12-218465Actual
2104051.002023-11-238456Actual
3679882.682025-01-2184611Actual
3290386.002024-10-228446Actual
177483.002022-05-238446Actual
167844.002022-05-238426Actual
34001123.002024-11-228436Actual
20628333.002023-11-238413Actual
15622155.002023-06-238414Actual
999590.002022-12-218428Budget
2839960.002024-06-228456Actual
34263245.032024-11-228428Actual
1488396.002023-05-238436Actual
284100.002022-04-228464Budget
55440.002022-04-228426Actual
4123124.002022-07-238466Actual
775790.002022-10-238428Budget
130330.002022-05-238473Budget
1789828.002023-08-238426Actual
10693100.002023-01-218436Budget
1559449.002023-06-238473Actual
31218162.462024-08-2284612Actual
31392356.002024-09-218413Actual
2101200.002022-05-238418Budget
10459156.002023-01-218415Actual
1890233.002023-09-228426Actual
1842242.252023-08-2384611Actual
75794.002022-04-228466Actual
1928468.852023-09-2284111Actual
23645151.002024-02-208463Actual

Generated 2025-05-22 03:33:15.146 UTC