[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-218417Budget
34354196.512024-11-2284111Actual
12379100.002023-03-238413Budget
30627103.002024-08-228436Actual
1027332.002023-01-218473Actual
34142333.002024-11-228417Actual
1485531.002023-05-238426Actual
2042126.292023-10-2384511Actual
30092150.762024-07-2284612Actual
3218997.572024-09-2184411Actual
401491.002022-07-238446Actual
4261100.002022-07-238467Budget
15025261.002023-05-238417Actual
3065360.002024-08-228446Actual
38241326.002025-03-238413Actual
12050200.002023-02-208417Budget
8833199.572022-11-238418Actual
1351200.002022-05-238414Budget
7629100.002022-10-238467Budget
36302125.002025-01-218436Actual
3172535.002024-09-218426Actual
22606309.002024-01-218413Actual
2178485.002023-12-218464Actual
25856161.002024-04-218464Actual
3803419.912025-02-2084212Actual
10925164.002023-01-218417Actual
19810135.002023-10-238415Actual
14054214.002023-04-228467Actual
616750.002022-09-228426Budget
32764250.002024-10-228465Actual
36062433.002025-01-218414Actual
8363100.002022-11-238416Budget
6448240.002022-09-228417Actual
279625.002022-06-238426Actual
6510100.002022-09-228467Budget
28644178.362024-06-228468Actual
1594869.002023-06-238466Actual
35507120.972024-12-2184111Actual
2656944.382024-04-2184611Actual
3862867.002025-03-238446Actual
28965129.482024-06-2284612Actual
893991.992022-11-238468Actual
967236.002022-12-218456Actual
35039162.002024-12-218465Actual
1078860.002023-01-218456Budget
1284891.002023-03-238416Actual
2101200.002022-05-238418Budget
3328665.652024-10-2284311Actual
15537162.002023-06-238463Actual
1583517.002023-06-238426Actual
2479486.002024-03-228464Actual
565194.002022-09-228413Actual
2609248.002024-04-218446Actual
626280.002022-09-228446Budget
4774100.002022-08-238464Budget
26780141.612024-04-2184613Actual
28347146.002024-06-228436Actual
1551100.002022-05-238465Budget
354540.002022-07-238473Budget
32015226.842024-09-218428Actual
31987411.692024-09-218418Actual
3438237.992024-11-2284211Actual
1686724.002023-07-238426Actual
31098107.142024-08-2284611Actual
37537104.002025-02-208466Actual
13241100.002023-03-238467Budget
2884582.682024-06-2284611Actual
9018110.002022-12-218413Actual
10926200.002023-01-218417Budget
35707122.042024-12-2184112Actual
1197178.002023-02-208466Actual
1591549.002023-06-238456Actual
691529.002022-10-238473Actual
224180.002022-04-228414Actual
15715125.002023-06-238415Actual
188377.002022-05-238466Actual
509198.002022-08-238436Actual
3592213.002022-07-238414Actual
10321200.002023-01-218414Budget
2878483.742024-06-2284411Actual
2134053.952023-11-2384111Actual
3679882.682025-01-2184611Actual
2749100.002022-06-238416Budget
7337100.002022-10-238436Budget
518557.002022-08-238456Actual
1526611.402023-05-2384211Actual
999590.002022-12-218428Budget
33231160.342024-10-2284111Actual
2787067.922024-05-2284113Actual
3688420.972025-01-2184212Actual
3292943.002024-10-228456Actual
36189174.002025-01-218465Actual
952947.002022-12-218426Actual
1692164.002023-07-238446Actual
1694739.002023-07-238456Actual
2728082.002024-05-228466Actual
1019470.002023-01-218463Budget
154127.142023-05-2384112Actual
1461538.002023-05-238473Actual
636967.002022-09-228466Actual
36599184.422025-01-218468Actual
1830712.462023-08-2384211Actual
3402783.002024-11-228446Actual
972873.002022-12-218466Actual
2337639.062024-01-2184311Actual
29501136.002024-07-228436Actual
2843299.002024-06-228466Actual
5899100.002022-09-228464Budget
6215120.002022-09-228436Actual
1064440.002023-01-218426Budget
2104051.002023-11-238456Actual
5092100.002022-08-238436Budget
2947334.002024-07-228426Actual
35415182.902024-12-218428Actual
967140.002022-12-218456Budget
2831929.002024-06-228426Actual
8082218.002022-11-238414Actual
18102129.002023-08-238467Actual
4854200.002022-08-238415Budget
2437831.612024-02-2084311Actual
39039115.652025-03-2384411Actual
33053236.002024-10-228467Actual
183889.272023-08-2384511Actual
1064541.002023-01-218426Actual
29678237.002024-07-228467Actual
8692155.002022-11-238417Actual
855362.002022-11-238456Actual
1928468.852023-09-2284111Actual
11500144.002023-02-208464Actual
177590.002022-05-238446Budget
30209134.592024-07-2284613Actual
1789828.002023-08-238426Actual
33467141.192024-10-2284612Actual
3512439.002024-12-218426Actual
20135132.002023-10-238467Actual
11865100.002023-02-208446Budget
2435123.102024-02-2084211Actual
4202200.002022-07-238417Budget
11064251.092023-01-218418Actual
25734181.002024-04-218463Actual
33525122.312024-10-2284113Actual
1191139.002023-02-208456Actual
11720108.002023-02-208416Actual
25916208.002024-04-218415Actual
29050201.262024-06-2284213Actual
2497218.002024-03-228426Actual
34826191.002024-12-218463Actual
293951.002022-06-238456Actual
1376097.002023-04-228465Actual
36247135.002025-01-218416Actual
205137.142023-10-2384112Actual
1078762.002023-01-218456Actual
24265211.692024-02-208468Actual
164778.212023-06-2384612Actual
2098899.002023-11-238436Actual
38779222.002025-03-238467Actual
3603460.002025-01-218473Actual
24204270.782024-02-208418Actual
27458288.972024-05-228428Actual
31640231.002024-09-218465Actual
1765835.002023-08-238473Actual
33173219.272024-10-228468Actual
30572112.002024-08-228416Actual
3627432.002025-01-218426Actual
2998100.002022-06-238466Budget
524590.002022-08-238466Budget
2988436.932024-07-2284211Actual
2301860.002024-01-218456Actual
4341100.002022-07-238418Budget
2148345.442023-11-2384611Actual
18782108.002023-09-228415Actual
2340347.572024-01-2184411Actual
1797831.002023-08-238456Actual
32049213.212024-09-218468Actual
12111100.002023-02-208467Budget
1382097.002023-04-228416Actual
3870110.002022-07-238416Actual
1942657.142023-09-2284611Actual
3218269.272022-06-238418Actual
1139130.002023-02-208473Budget
38837414.732025-03-238418Actual
4712196.002022-08-238414Actual
2289100.002022-06-238413Budget
26245208.002024-04-218467Actual
30769315.002024-08-228417Actual
15060196.002023-05-238467Actual
36917131.612025-01-2184612Actual
2944696.002024-07-228416Actual
571370.002022-09-228463Budget
1588955.002023-06-238446Actual
3458335.872024-11-2284212Actual
37100.002022-04-228413Budget
32608107.002024-10-228473Actual
17686147.002023-08-238414Actual
2443211.402024-02-2084511Actual
1299299.002023-03-238446Actual
25235317.752024-03-228418Actual
28524213.002024-06-228467Actual
22726189.002024-01-218414Actual
30862542.002024-08-228418Actual
38899195.022025-03-238468Actual
636890.002022-09-228466Budget
3101036.932024-08-2284211Actual
3635460.002025-01-218456Actual
17192163.212023-07-238468Actual
775790.002022-10-238428Budget
7338117.002022-10-238436Actual
4527100.002022-08-238413Budget
33676168.002024-11-228463Actual
37686385.942025-02-208418Actual
551090.002022-08-238428Budget
2144910.332023-11-2384511Actual
507100.002022-04-228416Budget
1535467.782023-05-2384611Actual
2662812.462024-04-2184112Actual
2601153.002024-04-218416Actual
3685682.682025-01-2184112Actual
458670.002022-08-238463Budget
15863102.002023-06-238436Actual
2692986.002024-05-228473Actual
2881119.912024-06-2284511Actual
38184239.852025-02-2084613Actual
7162100.002022-10-238465Budget
18690194.002023-09-228414Actual
3865467.002025-03-238456Actual
1172190.002023-02-208416Budget
1842242.252023-08-2384611Actual
728856.002022-10-238426Actual
37002164.412025-01-2184213Actual
15622155.002023-06-238414Actual
35768205.022024-12-2184612Actual
3734200.002022-07-238415Budget
1166129.002022-05-238413Actual
31895316.002024-09-218417Actual
1304060.002023-03-238456Budget
38687103.002025-03-238466Actual
38602138.002025-03-238436Actual
579136.002022-09-228473Actual
10596104.002023-01-218416Actual
10846103.002023-01-218466Actual
8612100.002022-11-238466Actual
2714086.002024-05-228416Actual
39305210.032025-03-2384213Actual
27372223.002024-05-228467Actual
4201129.002022-07-238417Actual
2031276.292023-10-2384111Actual
16534318.002023-07-238413Actual
2039443.312023-10-2384411Actual
3783427.362025-02-2084211Actual
1559449.002023-06-238473Actual
34497149.702024-11-2284611Actual
1936634.802023-09-2284411Actual
2543729.482024-03-2284411Actual
5511135.932022-08-238428Actual
2107086.002023-11-238466Actual
164465.012023-06-2384212Actual
3573550.762024-12-2184212Actual
1131270.002023-02-208463Budget
32636448.002024-10-228414Actual
12191200.002023-02-208418Budget
907974.002022-12-218463Actual
35152114.002024-12-218436Actual
425100.002022-04-228465Budget
7708200.002022-10-238418Budget
32671264.002024-10-228464Actual
898119.002022-04-228467Actual
17720120.002023-08-238464Actual
21220346.542023-11-238418Actual
25177198.002024-03-228467Actual
11580182.002023-02-208415Actual
8691200.002022-11-238417Budget
55530.002022-04-228426Budget
2207478.002023-12-218466Actual
3668557.142025-01-2184211Actual
616645.002022-09-228426Actual
571273.002022-09-228463Actual
19106234.002023-09-228467Actual
11579200.002023-02-208415Budget
1289736.002023-03-238426Actual
1289640.002023-03-238426Budget
3871100.002022-07-238416Budget
37888107.142025-02-2084411Actual
3015057.392024-07-2284113Actual
38276179.002025-03-238463Actual
6697132.902022-09-228468Actual
2142247.572023-11-2384411Actual
7161135.002022-10-238465Actual
3967124.002022-07-238436Actual
7022142.002022-10-238464Actual
10320180.002023-01-218414Actual
9946200.002022-12-218418Budget
2022128.002022-05-238467Actual
12299110.172023-02-208468Actual
1901483.002023-09-228466Actual
31037102.892024-08-2284311Actual
1887560.002023-09-228416Actual
8754148.002022-11-238467Actual
2391699.002024-02-208416Actual
1728100.002022-05-238436Budget
10986153.002023-01-218467Actual
1431831.612023-04-2284411Actual
28141201.002024-06-228464Actual
23610278.002024-02-208413Actual
3005823.102024-07-2284212Actual
3405351.002024-11-228456Actual
838200.002022-04-228417Budget
33111352.602024-10-228418Actual
1733249.702023-07-2384411Actual
37304259.002025-02-208415Actual
24232146.542024-02-208428Actual
6776100.002022-10-238413Budget
3405100.002022-07-238413Budget
37246288.002025-02-208464Actual
6216100.002022-09-228436Budget
2296685.002024-01-218436Actual
10134105.002023-01-218413Actual
8284116.002022-11-238465Actual
2343013.532024-01-2184511Actual
1998461.002023-10-238446Actual
1191260.002023-02-208456Budget
1739372.042023-07-2384611Actual
1969083.002023-10-238473Actual
2533130.002022-06-238464Actual
1488396.002023-05-238436Actual
1684098.002023-07-238416Actual
1523868.852023-05-2384111Actual
1490200.002022-05-238415Budget
8143200.002022-11-238464Budget
466540.002022-08-238473Budget
26957309.002024-05-228414Actual
1251842.002023-03-238473Actual
234963.002022-06-238463Actual
33019353.002024-10-228417Actual
37034134.592025-01-2184613Actual
7101130.002022-10-238415Actual
5572123.812022-08-238468Actual
1019580.002023-01-218463Actual
33139172.302024-10-228428Actual
9577117.002022-12-218436Actual
32399127.572024-09-2184113Actual
2245877.362023-12-2184611Actual
174515.012023-07-2384112Actual
12993100.002023-03-238446Budget
242631.002022-06-238473Actual
326780.002022-06-238428Budget
25821232.002024-04-218414Actual
3325959.272024-10-2284211Actual
20628333.002023-11-238413Actual
27751116.722024-05-2284112Actual
837147.002022-04-228417Actual
29798231.392024-07-228468Actual
36565191.992025-01-218428Actual
35943252.002025-01-218413Actual
10055138.962022-12-218468Actual
3718380.002025-02-208473Actual
24112211.002024-02-208417Actual
1890233.002023-09-228426Actual
426116.002022-04-228465Actual
8221100.002022-11-238415Budget
19192160.182023-09-228428Actual
3558972.042024-12-2184411Actual
1086107.142022-04-228468Actual
365147.002022-04-228415Actual
20193279.872023-10-238418Actual
24146158.002024-02-208467Actual
1139018.002023-02-208473Actual
2139550.762023-11-2384311Actual
366200.002022-04-228415Budget
691430.002022-10-238473Budget
2873043.312024-06-2284211Actual
7630169.002022-10-238467Actual
2432352.892024-02-2084111Actual
38957134.802025-03-2384111Actual
29764176.842024-07-228428Actual
406149.002022-07-238456Actual
3523787.002024-12-218466Actual
2579357.002024-04-218473Actual
9792.002022-04-228463Actual
6119100.002022-09-228416Budget
29856165.662024-07-2284111Actual
506118.002022-04-228416Actual
65072.002022-04-228446Actual
11642100.002023-02-208465Budget
23858143.002024-02-208465Actual

Generated 2025-05-22 05:55:39.947 UTC