[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-238473Budget
2579357.002024-04-228473Actual
4854200.002022-08-248415Budget
2648144.382024-04-2284311Actual
29295184.002024-07-238464Actual
1998461.002023-10-248446Actual
30479221.002024-08-238415Actual
1431831.612023-04-2384411Actual
2301860.002024-01-228456Actual
13631137.002023-04-238414Actual
2543729.482024-03-2384411Actual
1284990.002023-03-248416Budget
3331360.332024-10-2384411Actual
35707122.042024-12-2284112Actual
36302125.002025-01-228436Actual
2458310.332024-02-2184612Actual
1078860.002023-01-228456Budget
24232146.542024-02-218428Actual
13242158.002023-03-248467Actual
2993892.252024-07-2384411Actual
25951180.002024-04-228465Actual
803527.002022-11-248473Actual
28022222.002024-06-238463Actual
23765151.002024-02-218464Actual
2196127.002023-12-228426Actual
669880.002022-09-238468Budget
8143200.002022-11-248464Budget
30924281.392024-08-238468Actual
188377.002022-05-248466Actual
38687103.002025-03-248466Actual
1765835.002023-08-248473Actual
29260327.002024-07-238414Actual
979200.002022-04-238418Budget
1461538.002023-05-248473Actual
16005218.002023-06-248417Actual
3857453.002025-03-248426Actual
1842242.252023-08-2484611Actual
11438200.002023-02-218414Budget
2955348.002024-07-238456Actual
23645151.002024-02-218463Actual
36247135.002025-01-228416Actual
1962200.002022-05-248417Budget
3635460.002025-01-228456Actual
8459120.002022-11-248436Actual
3440985.872024-11-2384311Actual
1019470.002023-01-228463Budget
13430172.302023-03-248468Actual
11064251.092023-01-228418Actual
915621.002022-12-228473Actual
1139130.002023-02-218473Budget
3517869.002024-12-228446Actual
274897.002022-06-248416Actual
2022128.002022-05-248467Actual
10740105.002023-01-228446Actual
31929280.002024-09-228467Actual
12049164.002023-02-218417Actual
27930211.782024-05-2384613Actual
34235410.182024-11-238418Actual
2334936.932024-01-2284211Actual
29501136.002024-07-238436Actual
2004369.002023-10-248466Actual
616645.002022-09-238426Actual
1995897.002023-10-248436Actual
2757853.952024-05-2384211Actual
1901483.002023-09-238466Actual
3140114.002022-06-248467Actual
7022142.002022-10-248464Actual
28489404.002024-06-238417Actual
551090.002022-08-248428Budget
2533130.002022-06-248464Actual
952947.002022-12-228426Actual
518557.002022-08-248456Actual
9480123.002022-12-228416Actual
1969083.002023-10-248473Actual
9402168.002022-12-228465Actual
855440.002022-11-248456Budget
22726189.002024-01-228414Actual
3334794.382024-10-2384611Actual
2178485.002023-12-228464Actual
31303132.832024-08-2384213Actual
1795248.002023-08-248446Actual
28292118.002024-06-238416Actual
14114301.092023-04-238418Actual
743133.002022-10-248456Actual
12379100.002023-03-248413Budget
967140.002022-12-228456Budget
2096027.002023-11-248426Actual
2207478.002023-12-228466Actual
285145.002022-04-238464Actual
69747.002022-04-238456Actual
2148134.422022-05-248428Actual
32822127.002024-10-238416Actual
17686147.002023-08-248414Actual
579040.002022-09-238473Budget
3668557.142025-01-2284211Actual
3638792.002025-01-228466Actual
9265200.002022-12-228464Budget
1750914.592023-07-2484612Actual
27049241.002024-05-238415Actual
23229135.932024-01-228428Actual
30030103.952024-07-2384112Actual
1526611.402023-05-2484211Actual
11500144.002023-02-218464Actual
2873043.312024-06-2384211Actual
9792.002022-04-238463Actual
35768205.022024-12-2284612Actual
31218162.462024-08-2384612Actual
5384100.002022-08-248467Budget
16160211.692023-06-248468Actual
3219200.002022-06-248418Budget
37861102.892025-02-2184311Actual
7338117.002022-10-248436Actual
1176862.002023-02-218426Actual
1396076.002023-04-238466Actual
33053236.002024-10-238467Actual
2148345.442023-11-2484611Actual
781770.002022-10-248468Budget
1933917.782023-09-2384311Actual
16569180.002023-07-248463Actual
4388157.142022-07-248428Actual
38779222.002025-03-248467Actual
1928468.852023-09-2384111Actual
183889.272023-08-2484511Actual
691529.002022-10-248473Actual
6962200.002022-10-248414Budget
37686385.942025-02-218418Actual
1310090.002023-03-248466Budget
37002164.412025-01-2284213Actual
12628100.002023-03-248464Budget
10693100.002023-01-228436Budget
444780.002022-07-248468Budget
2763290.122024-05-2384411Actual
36565191.992025-01-228428Actual
1662688.002023-07-248473Actual
2093369.002023-11-248416Actual
1139018.002023-02-218473Actual
38489259.002025-03-248465Actual
3582671.432024-12-2284113Actual
29643329.002024-07-238417Actual
2606690.002024-04-228436Actual
18221182.902023-08-248468Actual
10925164.002023-01-228417Actual
18782108.002023-09-238415Actual
3405351.002024-11-238456Actual
571273.002022-09-238463Actual
32459118.802024-09-2284613Actual
3035884.002024-08-238473Actual
17625.002022-04-238473Actual
524499.002022-08-248466Actual
13320200.002023-03-248418Budget
2716739.002024-05-238426Actual
1630041.192023-06-2484411Actual
9947325.332022-12-228418Actual
2666213.532024-04-2284612Actual
19192160.182023-09-238428Actual
224180.002022-04-238414Actual
26333198.052024-04-228428Actual
3553570.972024-12-2284211Actual
3870110.002022-07-248416Actual
1583517.002023-06-248426Actual
1111280.002023-01-228428Budget
14735168.002023-05-248415Actual
3739799.002025-02-218416Actual
34675134.592024-11-2384113Actual
242730.002022-06-248473Budget
24852122.002024-03-238415Actual
952850.002022-12-228426Budget
6777137.002022-10-248413Actual
33111352.602024-10-238418Actual
31037102.892024-08-2384311Actual
34617174.172024-11-2384612Actual
749073.002022-10-248466Actual
256148.212024-03-2384612Actual
26210270.002024-04-228417Actual
838200.002022-04-238417Budget
235219.272024-01-2284112Actual
31098107.142024-08-2384611Actual
1251930.002023-03-248473Budget
30890179.872024-08-238428Actual
3862867.002025-03-248446Actual
24146158.002024-02-218467Actual
10846103.002023-01-228466Actual
27812189.062024-05-2384612Actual
332590.002022-06-248468Budget
31547206.002024-09-228464Actual
14054214.002023-04-238467Actual
2532100.002022-06-248464Budget
850665.002022-11-248446Actual
39100132.682025-03-2484611Actual
7023200.002022-10-248464Budget
1304060.002023-03-248456Budget
636967.002022-09-238466Actual
3673975.232025-01-2284411Actual
35449216.242024-12-228468Actual
683793.002022-10-248463Actual
1172190.002023-02-218416Budget
1728100.002022-05-248436Budget
365147.002022-04-238415Actual
3558972.042024-12-2284411Actual
25000109.002024-03-238436Actual
11642100.002023-02-218465Budget
35387410.182024-12-228418Actual
7569240.002022-10-248417Actual
164198.212023-06-2484112Actual
2845130.002022-06-248436Actual
25235317.752024-03-238418Actual
37339208.002025-02-218465Actual
11641164.002023-02-218465Actual
15180141.992023-05-248468Actual
3216279.482024-09-2284311Actual
10694124.002023-01-228436Actual
1532044.382023-05-2484411Actual
130218.002022-05-248473Actual
2144910.332023-11-2484511Actual
19226131.392023-09-238468Actual
10055138.962022-12-228468Actual
35329254.002024-12-228467Actual
38396200.002025-03-248464Actual
32426201.262024-09-2284213Actual
1961160.002022-05-248417Actual
2656944.382024-04-2284611Actual
1289736.002023-03-248426Actual
38744355.002025-03-248417Actual
182138.002022-05-248456Actual
3791513.532025-02-2184511Actual
31605235.002024-09-228415Actual
1535467.782023-05-2484611Actual
5572123.812022-08-248468Actual
557180.002022-08-248468Budget
20783125.002023-11-248464Actual
27987350.002024-06-238413Actual
2642690.122024-04-2284111Actual
3803419.912025-02-2184212Actual
636890.002022-09-238466Budget
15750143.002023-06-248465Actual
21220346.542023-11-248418Actual
21750165.002023-12-228414Actual
13241100.002023-03-248467Budget
3654100.002022-07-248464Budget
9808192.002022-12-228417Actual
16689105.002023-07-248464Actual
1698088.002023-07-248466Actual
31698108.002024-09-228416Actual
35977205.002025-01-228463Actual
406250.002022-07-248456Budget
38957134.802025-03-2484111Actual
2611843.002024-04-228456Actual
33946116.002024-11-238416Actual
16098305.632023-06-248418Actual
972873.002022-12-228466Actual
3734200.002022-07-248415Budget
22252122.302023-12-228428Actual
7161135.002022-10-248465Actual
10321200.002023-01-228414Budget
19071233.002023-09-238417Actual
2479486.002024-03-238464Actual
2435123.102024-02-2184211Actual
35004297.002024-12-228415Actual
37888107.142025-02-2184411Actual
17926112.002023-08-248436Actual
506118.002022-04-238416Actual
167844.002022-05-248426Actual
1005670.002022-12-228468Budget
1551100.002022-05-248465Budget
2001039.002023-10-248456Actual
11720108.002023-02-218416Actual
1735912.462023-07-2484511Actual
10320180.002023-01-228414Actual
1594869.002023-06-248466Actual
17871100.002023-08-248416Actual
38454215.002025-03-248415Actual
29388189.002024-07-238465Actual
18817165.002023-09-238465Actual
25821232.002024-04-228414Actual
174515.012023-07-2484112Actual
27751116.722024-05-2384112Actual
9205200.002022-12-228414Budget
27897204.762024-05-2384213Actual
3404113.002022-07-248413Actual
26957309.002024-05-238414Actual
12299110.172023-02-218468Actual
4774100.002022-08-248464Budget
16534318.002023-07-248413Actual
35415182.902024-12-228428Actual
122592.002022-05-248463Actual
3603460.002025-01-228473Actual
24675192.002024-03-238463Actual
234963.002022-06-248463Actual
12945107.002023-03-248436Actual
23971105.002024-02-218436Actual
34177184.002024-11-238467Actual
2355311.402024-01-2284612Actual
2724743.002024-05-238456Actual
37100.002022-04-238413Budget
10380100.002023-01-228464Budget
4340184.422022-07-248418Actual
22853108.002024-01-228465Actual
17813144.002023-08-248465Actual
34946249.002024-12-228464Actual
3556276.292024-12-2284311Actual
2057113.532023-10-2484612Actual
354540.002022-07-248473Budget
1836133.742023-08-2484411Actual
3745299.002025-02-218436Actual
663790.002022-09-238428Budget
15622155.002023-06-248414Actual
37211424.002025-02-218414Actual
894070.002022-11-248468Budget
55440.002022-04-238426Actual
1686724.002023-07-248426Actual
2340347.572024-01-2284411Actual
3397336.002024-11-238426Actual
8460100.002022-11-248436Budget
37714272.302025-02-218428Actual
4712196.002022-08-248414Actual
7102100.002022-10-248415Budget
23108196.002024-01-228417Actual
775790.002022-10-248428Budget
999590.002022-12-228428Budget
1342990.002023-03-248468Budget
65072.002022-04-238446Actual
19810135.002023-10-248415Actual
2237130.552023-12-2284211Actual
2749100.002022-06-248416Budget
32551177.002024-10-238463Actual
30982123.102024-08-2384111Actual
1426412.462023-04-2384211Actual
144098.212023-04-2384112Actual
18724120.002023-09-238464Actual
972980.002022-12-228466Budget
1384725.002023-04-238426Actual
897100.002022-04-238467Budget
2923282.002024-07-238473Actual
10596104.002023-01-228416Actual
37091396.002025-02-218413Actual
616750.002022-09-238426Budget
55530.002022-04-238426Budget
37748261.692025-02-218468Actual
23823162.002024-02-218415Actual
3655135.002022-07-248464Actual
5511135.932022-08-248428Actual
3326140.482022-06-248468Actual
1303968.002023-03-248456Actual
1529328.422023-05-2484311Actual
850770.002022-11-248446Budget
9946200.002022-12-228418Budget
1833433.742023-08-2484311Actual
19599288.002023-10-248413Actual
2615159.002024-04-228466Actual
27337272.002024-05-238417Actual
14558204.002023-05-248463Actual
11252100.002023-02-218413Budget
2370236.002024-02-218473Actual
2034020.972023-10-2484211Actual
21842168.002023-12-228415Actual
458762.002022-08-248463Actual
3101036.932024-08-2384211Actual
1895647.002023-09-238446Actual
3455592.252024-11-2384112Actual
15657125.002023-06-248464Actual
2039443.312023-10-2484411Actual
6588220.782022-09-238418Actual
3183889.002024-09-228466Actual
1727823.102023-07-2484211Actual
11817100.002023-02-218436Budget
12378107.002023-03-248413Actual
1632712.462023-06-2484511Actual
27082162.002024-05-238465Actual
2831929.002024-06-238426Actual
3218269.272022-06-248418Actual
1694739.002023-07-248456Actual
7101130.002022-10-248415Actual
22761101.002024-01-228464Actual
21876105.002023-12-228465Actual
3671276.292025-01-2284311Actual
1387570.002023-04-238436Actual
7570200.002022-10-248417Budget
255826.082024-03-2384212Actual
1851314.592023-08-2484612Actual
1197090.002023-02-218466Budget
1191260.002023-02-218456Budget
24204270.782024-02-218418Actual
2245877.362023-12-2284611Actual
3747892.002025-02-218446Actual

Generated 2025-05-23 19:18:59.790 UTC