[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-038416Budget
15502364.002023-07-048413Actual
1490957.002023-06-038446Actual
177590.002022-06-038446Budget
7708200.002022-11-038418Budget
3440985.872024-12-0384311Actual
3443682.682024-12-0384411Actual
1727135.002022-06-038436Actual
1223880.002023-03-038428Budget
803527.002022-12-048473Actual
2435123.102024-03-0284211Actual
5463100.002022-09-038418Budget
65072.002022-05-038446Actual
8460100.002022-12-048436Budget
1698088.002023-08-038466Actual
663790.002022-10-038428Budget
855362.002022-12-048456Actual
10925164.002023-02-018417Actual
36096241.002025-02-018464Actual
3402783.002024-12-038446Actual
2878483.742024-07-0384411Actual
29736425.332024-08-028418Actual
1893094.002023-10-038436Actual
1423657.142023-05-0384111Actual
3325959.272024-11-0284211Actual
3865467.002025-04-038456Actual
31156105.022024-09-0284112Actual
1059790.002023-02-018416Budget
25177198.002024-04-028467Actual
1310090.002023-04-038466Budget
3340590.122024-11-0284112Actual
3224984.802024-10-0284611Actual
2107086.002023-12-048466Actual
630942.002022-10-038456Actual
32822127.002024-11-028416Actual
33525122.312024-11-0284113Actual
15146126.842023-06-038428Actual
6447200.002022-10-038417Budget
513853.002022-09-038446Actual
3106484.802024-09-0284411Actual
25235317.752024-04-028418Actual
23108196.002024-02-018417Actual
1429145.442023-05-0384311Actual
30301210.002024-09-028463Actual
27458288.972024-06-028428Actual
1730530.552023-08-0384311Actual
1289736.002023-04-038426Actual
36657178.422025-02-0184111Actual
2508581.002024-04-028466Actual
39220189.062025-04-0384612Actual
31605235.002024-10-028415Actual
12567200.002023-04-038414Budget
3334794.382024-11-0284611Actual
4713200.002022-09-038414Budget
3512439.002025-01-018426Actual
2004369.002023-11-038466Actual
9808192.002023-01-018417Actual
33173219.272024-11-028468Actual
3783427.362025-03-0384211Actual
9807200.002023-01-018417Budget
294050.002022-07-048456Budget
12299110.172023-03-038468Actual
1176940.002023-03-038426Budget
255557.142024-04-0284112Actual
11817100.002023-03-038436Budget
27751116.722024-06-0284112Actual
1176862.002023-03-038426Actual
1523868.852023-06-0384111Actual
15715125.002023-07-048415Actual
2535576.292024-04-0284111Actual
130330.002022-06-038473Budget
1139018.002023-03-038473Actual
8221100.002022-12-048415Budget
3140114.002022-07-048467Actual
17158107.142023-08-038428Actual
19810135.002023-11-038415Actual
13242158.002023-04-038467Actual
38276179.002025-04-038463Actual
5511135.932022-09-038428Actual
17813144.002023-09-038465Actual
14114301.092023-05-038418Actual
13631137.002023-05-038414Actual
2955348.002024-08-028456Actual
3326140.482022-07-048468Actual
513980.002022-09-038446Budget
2288125.002022-07-048413Actual
26747208.272024-05-0284213Actual
2394315.002024-03-028426Actual
1692164.002023-08-038446Actual
30572112.002024-09-028416Actual
3582671.432025-01-0184113Actual
5898115.002022-10-038464Actual
915621.002023-01-018473Actual
1735912.462023-08-0384511Actual
18221182.902023-09-038468Actual
7337100.002022-11-038436Budget
16654222.002023-08-038414Actual
14558204.002023-06-038463Actual
18690194.002023-10-038414Actual
10135100.002023-02-018413Budget
25734181.002024-05-028463Actual
2291177.002024-02-018416Actual
38153118.802025-03-0384213Actual
31753125.002024-10-028436Actual
1689590.002023-08-038436Actual
9204220.002023-01-018414Actual
7630169.002022-11-038467Actual
907974.002023-01-018463Actual
9019100.002023-01-018413Budget
3405351.002024-12-038456Actual
36479249.002025-02-018467Actual
34911403.002025-01-018414Actual
1636136.932023-07-0484611Actual
10740105.002023-02-018446Actual
38184239.852025-03-0384613Actual
38744355.002025-04-038417Actual
11579200.002023-03-038415Budget
30386326.002024-09-028414Actual
15118334.422023-06-038418Actual
34617174.172024-12-0384612Actual
31392356.002024-10-028413Actual
2104051.002023-12-048456Actual
22641168.002024-02-018463Actual
6636117.752022-10-038428Actual
1961160.002022-06-038417Actual
6215120.002022-10-038436Actual
1310187.002023-04-038466Actual
3213573.102024-10-0284211Actual
144365.012023-05-0384212Actual
75794.002022-05-038466Actual
636967.002022-10-038466Actual
3553570.972025-01-0184211Actual
11641164.002023-03-038465Actual
37537104.002025-03-038466Actual
2611177.002022-07-048415Actual
37304259.002025-03-038415Actual
13509294.002023-05-038413Actual
2845130.002022-07-048436Actual
37211424.002025-03-038414Actual
795780.002022-12-048463Budget
15025261.002023-06-038417Actual
11720108.002023-03-038416Actual
3455592.252024-12-0384112Actual
37594304.002025-03-038417Actual
36247135.002025-02-018416Actual
3101036.932024-09-0284211Actual
2334936.932024-02-0184211Actual
7101130.002022-11-038415Actual
1289640.002023-04-038426Budget
3564995.442025-01-0184611Actual
2722195.002024-06-028446Actual
17037196.002023-08-038417Actual
2991196.512024-08-0284311Actual
1765835.002023-09-038473Actual
10518123.002023-02-018465Actual
37748261.692025-03-038468Actual
30266373.002024-09-028413Actual
12707189.002023-04-038415Actual
2242548.632024-01-0184411Actual
3688420.972025-02-0184212Actual
1284990.002023-04-038416Budget
16098305.632023-07-048418Actual
3745299.002025-03-038436Actual
30769315.002024-09-028417Actual
35004297.002025-01-018415Actual
9792.002022-05-038463Actual
3438237.992024-12-0384211Actual
279625.002022-07-048426Actual
23143232.002024-02-018467Actual
6962200.002022-11-038414Budget
26333198.052024-05-028428Actual
38899195.022025-04-038468Actual
30627103.002024-09-028436Actual
962470.002023-01-018446Budget
4201129.002022-08-038417Actual
8612100.002022-12-048466Actual
2532100.002022-07-048464Budget
29972102.892024-08-0284611Actual
1488396.002023-06-038436Actual
1882100.002022-06-038466Budget
26837300.002024-06-028413Actual
174785.012023-08-0384212Actual
683680.002022-11-038463Budget
6263101.002022-10-038446Actual
2666213.532024-05-0284612Actual
1928468.852023-10-0384111Actual
1933917.782023-10-0384311Actual
2724743.002024-06-028456Actual
3405100.002022-08-038413Budget
37339208.002025-03-038465Actual
636890.002022-10-038466Budget
35294307.002025-01-018417Actual
20875161.002023-12-048465Actual
4775153.002022-09-038464Actual
2001039.002023-11-038456Actual
22819145.002024-02-018415Actual
2479486.002024-04-028464Actual
22131184.002024-01-018417Actual
33854209.002024-12-038415Actual
756100.002022-05-038466Budget
391857.002022-08-038426Actual
7338117.002022-11-038436Actual
28524213.002024-07-038467Actual
164778.212023-07-0484612Actual
4202200.002022-08-038417Budget
504350.002022-09-038426Budget
20748218.002023-12-048414Actual
1027332.002023-02-018473Actual
33584206.522024-11-0284613Actual
20254196.542023-11-038468Actual
23201240.482024-02-018418Actual
3556276.292025-01-0184311Actual
1851314.592023-09-0384612Actual
18188117.752023-09-038428Actual
12378107.002023-04-038413Actual
1621868.852023-07-0484111Actual
19164396.542023-10-038418Actual
2662812.462024-05-0284112Actual
34734117.042024-12-0384613Actual
11253140.002023-03-038413Actual
10055138.962023-01-018468Actual
2716739.002024-06-028426Actual
33796204.002024-12-038464Actual
952947.002023-01-018426Actual
39305210.032025-04-0384213Actual
12050200.002023-03-038417Budget
1588955.002023-07-048446Actual
907880.002023-01-018463Budget
2837378.002024-07-038446Actual
452694.002022-09-038413Actual
3747892.002025-03-038446Actual
1842242.252023-09-0384611Actual
9481100.002023-01-018416Budget
504246.002022-09-038426Actual
26210270.002024-05-028417Actual
19633182.002023-11-038463Actual
69850.002022-05-038456Budget
9343136.002023-01-018415Actual
1131377.002023-03-038463Actual
34001123.002024-12-038436Actual
14054214.002023-05-038467Actual
25856161.002024-05-028464Actual
2332156.082024-02-0184111Actual
2765940.122024-06-0284511Actual
2884582.682024-07-0384611Actual
30890179.872024-09-028428Actual
2210145.022022-06-038468Actual
4388157.142022-08-038428Actual
182250.002022-06-038456Budget
37861102.892025-03-0384311Actual
285145.002022-05-038464Actual
3734200.002022-08-038415Budget
22224251.092024-01-018418Actual
781895.022022-11-038468Actual
893991.992022-12-048468Actual
972873.002023-01-018466Actual
691430.002022-11-038473Budget
2391699.002024-03-028416Actual
31929280.002024-10-028467Actual
29260327.002024-08-028414Actual
1827961.402023-09-0384111Actual
12190201.082023-03-038418Actual
30177164.412024-08-0284213Actual
2497218.002024-04-028426Actual
3638792.002025-02-018466Actual
10741100.002023-02-018446Budget
26872252.002024-06-028463Actual
3870110.002022-08-038416Actual
967140.002023-01-018456Budget
12111100.002023-03-038467Budget
1396076.002023-05-038466Actual
2305185.002024-02-018466Actual
30982123.102024-09-0284111Actual
29050201.262024-07-0384213Actual
5383118.002022-09-038467Actual
1993030.002023-11-038426Actual
3373363.002024-12-038473Actual
425100.002022-05-038465Budget
19226131.392023-10-038468Actual
13368128.362023-04-038428Actual
1139130.002023-03-038473Budget
10459156.002023-02-018415Actual
7756104.112022-11-038428Actual
8143200.002022-12-048464Budget
13241100.002023-04-038467Budget
36975145.112025-02-0184113Actual
38068205.022025-03-0384612Actual
32516293.002024-11-028413Actual
5384100.002022-09-038467Budget
39158113.532025-04-0384112Actual
274897.002022-07-048416Actual
2669100.002022-07-048465Budget
1172190.002023-03-038416Budget
167930.002022-06-038426Budget
26780141.612024-05-0284613Actual
11064251.092023-02-018418Actual
289291.002022-07-048446Actual
21220346.542023-12-048418Actual
466436.002022-09-038473Actual
1725064.592023-08-0384111Actual
1990385.002023-11-038416Actual
1795248.002023-09-038446Actual
2446676.292024-03-0284611Actual
1485531.002023-06-038426Actual
34177184.002024-12-038467Actual
972980.002023-01-018466Budget
37126263.002025-03-038463Actual
33231160.342024-11-0284111Actual
27337272.002024-06-028417Actual
551090.002022-09-038428Budget
749180.002022-11-038466Budget
2923282.002024-08-028473Actual
32341153.952024-10-0284612Actual
242730.002022-07-048473Budget
2642690.122024-05-0284111Actual
2299252.002024-02-018446Actual
5092100.002022-09-038436Budget
22726189.002024-02-018414Actual
35977205.002025-02-018463Actual
16126132.902023-07-048428Actual
13320200.002023-04-038418Budget
897100.002022-05-038467Budget
29798231.392024-08-028468Actual
29856165.662024-08-0284111Actual
28610193.512024-07-038428Actual
2039443.312023-11-0384411Actual
6588220.782022-10-038418Actual
205137.142023-11-0384112Actual
9480123.002023-01-018416Actual
2136829.482023-12-0484211Actual
1026114.722022-05-038428Actual
841150.002022-12-048426Budget
12049164.002023-03-038417Actual
35039162.002025-01-018465Actual
34791323.002025-01-018413Actual
3488379.002025-01-018473Actual
4994100.002022-09-038416Budget
1027230.002023-02-018473Budget
7897100.002022-12-048413Budget
2893122.042024-07-0384212Actual
2958684.002024-08-028466Actual
12769108.002023-04-038465Actual
33888239.002024-12-038465Actual
2269875.002024-02-018473Actual
27605115.652024-06-0284311Actual
3180550.002024-10-028456Actual
30421273.002024-09-028464Actual
1739372.042023-08-0384611Actual
2405555.002024-03-028466Actual
18782108.002023-10-038415Actual
13725182.002023-05-038415Actual
2839960.002024-07-038456Actual
1490200.002022-06-038415Budget
164198.212023-07-0484112Actual
3679882.682025-02-0184611Actual
2749100.002022-07-048416Budget
35768205.022025-01-0184612Actual
20100224.002023-11-038417Actual
1251842.002023-04-038473Actual
32399127.572024-10-0284113Actual
1131270.002023-03-038463Budget
21842168.002024-01-018415Actual
2289100.002022-07-048413Budget
15750143.002023-07-048465Actual
2234373.102024-01-0184111Actual
1351200.002022-06-038414Budget
17601202.002023-09-038463Actual
691529.002022-11-038473Actual
265359.272024-05-0284511Actual
458670.002022-09-038463Budget
1962200.002022-06-038417Budget
3573550.762025-01-0184212Actual
5650100.002022-10-038413Budget
1594869.002023-07-048466Actual
19106234.002023-10-038467Actual
3603460.002025-02-018473Actual
28965129.482024-07-0384612Actual
5978200.002022-10-038415Budget
35415182.902025-01-018428Actual
4448131.392022-08-038468Actual
365147.002022-05-038415Actual
16160211.692023-07-048468Actual
1078762.002023-02-018456Actual
29501136.002024-08-028436Actual

Generated 2025-06-02 23:55:13.139 UTC