[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-248414Budget
6510100.002022-09-238467Budget
32877109.002024-10-238436Actual
2749100.002022-06-248416Budget
2843299.002024-06-238466Actual
34497149.702024-11-2384611Actual
9577117.002022-12-228436Actual
401580.002022-07-248446Budget
27049241.002024-05-238415Actual
31392356.002024-09-228413Actual
3326140.482022-06-248468Actual
4261100.002022-07-248467Budget
5463100.002022-08-248418Budget
38396200.002025-03-248464Actual
626280.002022-09-238446Budget
29175182.002024-07-238463Actual
9867121.002022-12-228467Actual
2269875.002024-01-228473Actual
8832200.002022-11-248418Budget
2497218.002024-03-238426Actual
37861102.892025-02-2184311Actual
122592.002022-05-248463Actual
466540.002022-08-248473Budget
8362138.002022-11-248416Actual
30030103.952024-07-2384112Actual
23858143.002024-02-218465Actual
182138.002022-05-248456Actual
36062433.002025-01-228414Actual
9402168.002022-12-228465Actual
3005823.102024-07-2384212Actual
31335136.342024-08-2384613Actual
3655135.002022-07-248464Actual
978235.932022-04-238418Actual
391857.002022-07-248426Actual
37246288.002025-02-218464Actual
11253140.002023-02-218413Actual
3458335.872024-11-2384212Actual
36565191.992025-01-228428Actual
65072.002022-04-238446Actual
69850.002022-04-238456Budget
36103.002022-04-238413Actual
2881119.912024-06-2384511Actual
3783427.362025-02-2184211Actual
38744355.002025-03-248417Actual
4341100.002022-07-248418Budget
10596104.002023-01-228416Actual
2207478.002023-12-228466Actual
2765940.122024-05-2384511Actual
25177198.002024-03-238467Actual
5324142.002022-08-248417Actual
17158107.142023-07-248428Actual
14558204.002023-05-248463Actual
354540.002022-07-248473Budget
29736425.332024-07-238418Actual
1735912.462023-07-2484511Actual
1131270.002023-02-218463Budget
3668557.142025-01-2284211Actual
13321243.512023-03-248418Actual
32822127.002024-10-238416Actual
34235410.182024-11-238418Actual
1684098.002023-07-248416Actual
32608107.002024-10-238473Actual
1410100.002022-05-248464Budget
3325959.272024-10-2384211Actual
32636448.002024-10-238414Actual
683680.002022-10-248463Budget
3219200.002022-06-248418Budget
30769315.002024-08-238417Actual
3857453.002025-03-248426Actual
164198.212023-06-2484112Actual
6588220.782022-09-238418Actual
3558972.042024-12-2284411Actual
6776100.002022-10-248413Budget
3405100.002022-07-248413Budget
2299252.002024-01-228446Actual
22131184.002023-12-228417Actual
5384100.002022-08-248467Budget
1078762.002023-01-228456Actual
3573550.762024-12-2284212Actual
33946116.002024-11-238416Actual
2204139.002023-12-228456Actual
1429145.442023-04-2384311Actual
756100.002022-04-238466Budget
1289640.002023-03-248426Budget
8083200.002022-11-248414Budget
12945107.002023-03-248436Actual
691529.002022-10-248473Actual
2104051.002023-11-248456Actual
3803419.912025-02-2184212Actual
11064251.092023-01-228418Actual
38779222.002025-03-248467Actual
10926200.002023-01-228417Budget
1351200.002022-05-248414Budget
1692164.002023-07-248446Actual
1728100.002022-05-248436Budget
183889.272023-08-2484511Actual
2399767.002024-02-218446Actual
21631268.002023-12-228413Actual
38454215.002025-03-248415Actual
39039115.652025-03-2484411Actual
2714086.002024-05-238416Actual
557180.002022-08-248468Budget
2072044.002023-11-248473Actual
1336980.002023-03-248428Budget
3564995.442024-12-2284611Actual
2022128.002022-05-248467Actual
2952776.002024-07-238446Actual
6263101.002022-09-238446Actual
1725064.592023-07-2484111Actual
28903105.022024-06-2384112Actual
837147.002022-04-238417Actual
10381116.002023-01-228464Actual
167930.002022-05-248426Budget
37339208.002025-02-218465Actual
2958684.002024-07-238466Actual
21750165.002023-12-228414Actual
38489259.002025-03-248465Actual
2873043.312024-06-2384211Actual
1833433.742023-08-2484311Actual
2440547.572024-02-2184411Actual
1797831.002023-08-248456Actual
1890233.002023-09-238426Actual
915730.002022-12-228473Budget
8143200.002022-11-248464Budget
15180141.992023-05-248468Actual
4775153.002022-08-248464Actual
215418.212023-11-2484112Actual
3742432.002025-02-218426Actual
795678.002022-11-248463Actual
3067949.002024-08-238456Actual
15537162.002023-06-248463Actual
2831929.002024-06-238426Actual
31698108.002024-09-228416Actual
3509784.002024-12-228416Actual
38068205.022025-02-2184612Actual
3059953.002024-08-238426Actual
13320200.002023-03-248418Budget
1223880.002023-02-218428Budget
2884582.682024-06-2384611Actual
861380.002022-11-248466Budget
4201129.002022-07-248417Actual
1887560.002023-09-238416Actual
11720108.002023-02-218416Actual
18102129.002023-08-248467Actual
1842242.252023-08-2484611Actual
579136.002022-09-238473Actual
3750462.002025-02-218456Actual
507100.002022-04-238416Budget
669880.002022-09-238468Budget
32459118.802024-09-2284613Actual
19752101.002023-10-248464Actual
7569240.002022-10-248417Actual
2178485.002023-12-228464Actual
35853148.622024-12-2284213Actual
154127.142023-05-2484112Actual
11817100.002023-02-218436Budget
2291177.002024-01-228416Actual
26957309.002024-05-238414Actual
3331360.332024-10-2384411Actual
781770.002022-10-248468Budget
23201240.482024-01-228418Actual
3284929.002024-10-238426Actual
1591549.002023-06-248456Actual
1251842.002023-03-248473Actual
4388157.142022-07-248428Actual
2609248.002024-04-228446Actual
1284891.002023-03-248416Actual
7337100.002022-10-248436Budget
289291.002022-06-248446Actual
406250.002022-07-248456Budget
2505229.002024-03-238456Actual
23610278.002024-02-218413Actual
579040.002022-09-238473Budget
34702152.132024-11-2384213Actual
25734181.002024-04-228463Actual
5572123.812022-08-248468Actual
30092150.762024-07-2384612Actual
37888107.142025-02-2184411Actual
11865100.002023-02-218446Budget
15146126.842023-05-248428Actual
17601202.002023-08-248463Actual
3603460.002025-01-228473Actual
1166129.002022-05-248413Actual
162469.272023-06-2484211Actual
30479221.002024-08-238415Actual
22252122.302023-12-228428Actual
2615159.002024-04-228466Actual
20875161.002023-11-248465Actual
8692155.002022-11-248417Actual
1552114.002022-05-248465Actual
1005670.002022-12-228468Budget
2042126.292023-10-2484511Actual
28141201.002024-06-238464Actual
27812189.062024-05-2384612Actual
3871100.002022-07-248416Budget
22285145.022023-12-228468Actual
795780.002022-11-248463Budget
2532100.002022-06-248464Budget
3221631.612024-09-2284511Actual
9807200.002022-12-228417Budget
30386326.002024-08-238414Actual
19192160.182023-09-238428Actual
1303968.002023-03-248456Actual
29501136.002024-07-238436Actual
2722195.002024-05-238446Actual
12050200.002023-02-218417Budget
3553570.972024-12-2284211Actual
20841155.002023-11-248415Actual
27492184.422024-05-238468Actual
1435145.442023-04-2384611Actual
16126132.902023-06-248428Actual
1936634.802023-09-2384411Actual
444780.002022-07-248468Budget
4712196.002022-08-248414Actual
2878483.742024-06-2384411Actual
1411139.002022-05-248464Actual
979200.002022-04-238418Budget
3812697.742025-02-2184113Actual
2370236.002024-02-218473Actual
3512439.002024-12-228426Actual
9343136.002022-12-228415Actual
2998100.002022-06-248466Budget
33111352.602024-10-238418Actual
11173132.902023-01-228468Actual
14114301.092023-04-238418Actual
31547206.002024-09-228464Actual
279730.002022-06-248426Budget
3627432.002025-01-228426Actual
1631100.002022-05-248416Budget
2332156.082024-01-2284111Actual
28582492.002024-06-238418Actual
17072142.002023-07-248467Actual
749073.002022-10-248466Actual
108590.002022-04-238468Budget
37211424.002025-02-218414Actual
23765151.002024-02-218464Actual
21989111.002023-12-228436Actual
24675192.002024-03-238463Actual
1131377.002023-02-218463Actual
17130264.722023-07-248418Actual
3679882.682025-01-2284611Actual
245247.142024-02-2184112Actual
1827961.402023-08-2484111Actual
18188117.752023-08-248428Actual
177483.002022-05-248446Actual
3183889.002024-09-228466Actual
10694124.002023-01-228436Actual
1382097.002023-04-238416Actual
1488396.002023-05-248436Actual
2245877.362023-12-2284611Actual
2875773.102024-06-2384311Actual
35707122.042024-12-2284112Actual
38602138.002025-03-248436Actual
5977185.002022-09-238415Actual
738477.002022-10-248446Actual
391950.002022-07-248426Budget
23730195.002024-02-218414Actual
3582671.432024-12-2284113Actual
16569180.002023-07-248463Actual
855440.002022-11-248456Budget
1084790.002023-01-228466Budget
9264174.002022-12-228464Actual
2642690.122024-04-2284111Actual
1588955.002023-06-248446Actual
2004369.002023-10-248466Actual
7338117.002022-10-248436Actual
2807981.002024-06-238473Actual
294050.002022-06-248456Budget
841150.002022-11-248426Budget
31427180.002024-09-228463Actual
22166194.002023-12-228467Actual
38837414.732025-03-248418Actual
34296193.512024-11-238468Actual
12379100.002023-03-248413Budget
1851314.592023-08-2484612Actual
8222160.002022-11-248415Actual
365147.002022-04-238415Actual
5898115.002022-09-238464Actual
5838200.002022-09-238414Budget
122480.002022-05-248463Budget
23143232.002024-01-228467Actual
611894.002022-09-238416Actual
425100.002022-04-238465Budget
21876105.002023-12-228465Actual
31512364.002024-09-228414Actual
3266102.602022-06-248428Actual
18067237.002023-08-248417Actual
30804240.002024-08-238467Actual
20254196.542023-10-248468Actual
3517869.002024-12-228446Actual
1901483.002023-09-238466Actual
34911403.002024-12-228414Actual
35768205.022024-12-2284612Actual
3216279.482024-09-2284311Actual
2435123.102024-02-2184211Actual
1078860.002023-01-228456Budget
1304060.002023-03-248456Budget
27430357.152024-05-238418Actual
3638792.002025-01-228466Actual
34354196.512024-11-2384111Actual
14735168.002023-05-248415Actual
3148477.002024-09-228473Actual
102780.002022-04-238428Budget
38957134.802025-03-2484111Actual
1580888.002023-06-248416Actual
20135132.002023-10-248467Actual
1730530.552023-07-2484311Actual
2337639.062024-01-2284311Actual
11113128.362023-01-228428Actual
17192163.212023-07-248468Actual
1350180.002022-05-248414Actual
1830712.462023-08-2484211Actual
2763290.122024-05-2384411Actual
2100219.272022-05-248418Actual
3290386.002024-10-238446Actual
2301860.002024-01-228456Actual
691430.002022-10-248473Budget
33525122.312024-10-2384113Actual
1939326.292023-09-2384511Actual
1594869.002023-06-248466Actual
19164396.542023-09-238418Actual
1496870.002023-05-248466Actual
34675134.592024-11-2384113Actual
31753125.002024-09-228436Actual
130330.002022-05-248473Budget
2502660.002024-03-238446Actual
426116.002022-04-238465Actual
37304259.002025-02-218415Actual
3918650.762025-03-2484212Actual
32516293.002024-10-238413Actual
32426201.262024-09-2284213Actual
23229135.932024-01-228428Actual
28107444.002024-06-238414Actual
7162100.002022-10-248465Budget
26872252.002024-05-238463Actual
1284990.002023-03-248416Budget
32729257.002024-10-238415Actual
2666213.532024-04-2284612Actual
4713200.002022-08-248414Budget
2346356.082024-01-2284611Actual
850665.002022-11-248446Actual
37628271.002025-02-218467Actual
19226131.392023-09-238468Actual
3405351.002024-11-238456Actual
3101036.932024-08-2384211Actual
5899100.002022-09-238464Budget
255826.082024-03-2384212Actual
2757853.952024-05-2384211Actual
3968100.002022-07-248436Budget
35977205.002025-01-228463Actual
1376097.002023-04-238465Actual
8880117.752022-11-248428Actual
7023200.002022-10-248464Budget
3015057.392024-07-2384113Actual
29023106.522024-06-2384113Actual
14770102.002023-05-248465Actual
12770100.002023-03-248465Budget
1765835.002023-08-248473Actual
1027332.002023-01-228473Actual
1636136.932023-06-2484611Actual
3078200.002022-06-248417Budget
28022222.002024-06-238463Actual
630942.002022-09-238456Actual
1928468.852023-09-2384111Actual
10985100.002023-01-228467Budget
2893122.042024-06-2384212Actual
3328665.652024-10-2384311Actual
2391699.002024-02-218416Actual
326780.002022-06-248428Budget
2787067.922024-05-2384113Actual
6448240.002022-09-238417Actual
30572112.002024-08-238416Actual
22606309.002024-01-228413Actual
24204270.782024-02-218418Actual
1485531.002023-05-248426Actual
3065360.002024-08-238446Actual
9680.002022-04-238463Budget
16689105.002023-07-248464Actual
1733249.702023-07-2484411Actual
1139130.002023-02-218473Budget
1244070.002023-03-248463Budget
8142155.002022-11-248464Actual
967140.002022-12-228456Budget
1059790.002023-01-228416Budget

Generated 2025-05-23 07:38:20.889 UTC