[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-10-238414Budget
274897.002022-06-238416Actual
1632712.462023-06-2384511Actual
37888107.142025-02-2084411Actual
524499.002022-08-238466Actual
1488396.002023-05-238436Actual
4712196.002022-08-238414Actual
27987350.002024-06-228413Actual
24265211.692024-02-208468Actual
37091396.002025-02-208413Actual
1197090.002023-02-208466Budget
3654100.002022-07-238464Budget
25734181.002024-04-218463Actual
2042126.292023-10-2384511Actual
3592213.002022-07-238414Actual
4995103.002022-08-238416Actual
1059790.002023-01-218416Budget
2355311.402024-01-2184612Actual
8753100.002022-11-238467Budget
3561615.652024-12-2184511Actual
855440.002022-11-238456Budget
10740105.002023-01-218446Actual
2254915.652023-12-2184612Actual
2508581.002024-03-228466Actual
438990.002022-07-238428Budget
8363100.002022-11-238416Budget
756100.002022-04-228466Budget
30386326.002024-08-228414Actual
17158107.142023-07-238428Actual
15715125.002023-06-238415Actual
401491.002022-07-238446Actual
195115.012023-09-2284212Actual
242730.002022-06-238473Budget
3106484.802024-08-2284411Actual
36599184.422025-01-218468Actual
1961160.002022-05-238417Actual
6510100.002022-09-228467Budget
38837414.732025-03-238418Actual
841047.002022-11-238426Actual
18102129.002023-08-238467Actual
2332156.082024-01-2184111Actual
3862867.002025-03-238446Actual
32015226.842024-09-218428Actual
2873043.312024-06-2284211Actual
194843.952023-09-2284112Actual
35004297.002024-12-218415Actual
789696.002022-11-238413Actual
17730.002022-04-228473Budget
1942657.142023-09-2284611Actual
972980.002022-12-218466Budget
2234373.102023-12-2184111Actual
6963180.002022-10-238414Actual
35329254.002024-12-218467Actual
999590.002022-12-218428Budget
3791513.532025-02-2084511Actual
5092100.002022-08-238436Budget
26837300.002024-05-228413Actual
8754148.002022-11-238467Actual
34177184.002024-11-228467Actual
861380.002022-11-238466Budget
38779222.002025-03-238467Actual
3404113.002022-07-238413Actual
3177971.002024-09-218446Actual
1901483.002023-09-228466Actual
33854209.002024-11-228415Actual
34263245.032024-11-228428Actual
1026114.722022-04-228428Actual
1526611.402023-05-2384211Actual
30572112.002024-08-228416Actual
31037102.892024-08-2284311Actual
2615159.002024-04-218466Actual
2650840.122024-04-2184411Actual
630942.002022-09-228456Actual
898119.002022-04-228467Actual
33796204.002024-11-228464Actual
2288125.002022-06-238413Actual
37246288.002025-02-208464Actual
2239839.062023-12-2184311Actual
37100.002022-04-228413Budget
15025261.002023-05-238417Actual
188377.002022-05-238466Actual
55530.002022-04-228426Budget
1392743.002023-04-228456Actual
25951180.002024-04-218465Actual
3742432.002025-02-208426Actual
1898237.002023-09-228456Actual
26210270.002024-04-218417Actual
21989111.002023-12-218436Actual
1019580.002023-01-218463Actual
22252122.302023-12-218428Actual
2142247.572023-11-2384411Actual
29353262.002024-07-228415Actual
7570200.002022-10-238417Budget
3638792.002025-01-218466Actual
2172236.002023-12-218473Actual
10985100.002023-01-218467Budget
31098107.142024-08-2284611Actual
2346356.082024-01-2184611Actual
33584206.522024-10-2284613Actual
3733147.002022-07-238415Actual
27550159.272024-05-2284111Actual
1019470.002023-01-218463Budget
8143200.002022-11-238464Budget
1396076.002023-04-228466Actual
265359.272024-04-2184511Actual
33053236.002024-10-228467Actual
224180.002022-04-228414Actual
24887125.002024-03-228465Actual
5511135.932022-08-238428Actual
24852122.002024-03-228415Actual
29050201.262024-06-2284213Actual
3328665.652024-10-2284311Actual
18221182.902023-08-238468Actual
2497218.002024-03-228426Actual
749073.002022-10-238466Actual
3405351.002024-11-228456Actual
37948105.022025-02-2084611Actual
12629156.002023-03-238464Actual
14176145.022023-04-228468Actual
15863102.002023-06-238436Actual
36917131.612025-01-2184612Actual
9205200.002022-12-218414Budget
34235410.182024-11-228418Actual
37686385.942025-02-208418Actual
1552114.002022-05-238465Actual
837147.002022-04-228417Actual
21750165.002023-12-218414Actual
1636136.932023-06-2384611Actual
915621.002022-12-218473Actual
13368128.362023-03-238428Actual
36096241.002025-01-218464Actual
225165.012023-12-2184112Actual
195429.272023-09-2284612Actual
6216100.002022-09-228436Budget
7897100.002022-11-238413Budget
3517869.002024-12-218446Actual
30421273.002024-08-228464Actual
18160246.542023-08-238418Actual
2692986.002024-05-228473Actual
7338117.002022-10-238436Actual
8362138.002022-11-238416Actual
506118.002022-04-228416Actual
5898115.002022-09-228464Actual
21842168.002023-12-218415Actual
631050.002022-09-228456Budget
1627331.612023-06-2384311Actual
10134105.002023-01-218413Actual
1848010.332023-08-2384112Actual
39158113.532025-03-2384112Actual
15622155.002023-06-238414Actual
2157413.532023-11-2384612Actual
9402168.002022-12-218465Actual
1866241.002023-09-228473Actual
850665.002022-11-238446Actual
663790.002022-09-228428Budget
27897204.762024-05-2284213Actual
3440985.872024-11-2284311Actual
26333198.052024-04-218428Actual
3397336.002024-11-228426Actual
967140.002022-12-218456Budget
2532100.002022-06-238464Budget
3800673.102025-02-2084112Actual
979200.002022-04-228418Budget
2144910.332023-11-2384511Actual
3747892.002025-02-208446Actual
31987411.692024-09-218418Actual
513980.002022-08-238446Budget
10460200.002023-01-218415Budget
1990385.002023-10-238416Actual
6697132.902022-09-228468Actual
2289100.002022-06-238413Budget
11113128.362023-01-218428Actual
12993100.002023-03-238446Budget
8832200.002022-11-238418Budget
1795248.002023-08-238446Actual
4527100.002022-08-238413Budget
30266373.002024-08-228413Actual
326780.002022-06-238428Budget
11438200.002023-02-208414Budget
12299110.172023-02-208468Actual
2479486.002024-03-228464Actual
1244166.002023-03-238463Actual
13320200.002023-03-238418Budget
2101469.002023-11-238446Actual
2148345.442023-11-2384611Actual
1998461.002023-10-238446Actual
458670.002022-08-238463Budget
130218.002022-05-238473Actual
25177198.002024-03-228467Actual
6119100.002022-09-228416Budget
27605115.652024-05-2284311Actual
2837378.002024-06-228446Actual
30924281.392024-08-228468Actual
38068205.022025-02-2084612Actual
1387570.002023-04-228436Actual
24146158.002024-02-208467Actual
25263158.662024-03-228428Actual
13430172.302023-03-238468Actual
346670.002022-07-238463Budget
1336980.002023-03-238428Budget
9994179.872022-12-218428Actual
27812189.062024-05-2284612Actual
1429145.442023-04-2284311Actual
32877109.002024-10-228436Actual
12049164.002023-02-208417Actual
9868100.002022-12-218467Budget
37806114.592025-02-2084111Actual
967236.002022-12-218456Actual
69747.002022-04-228456Actual
1139018.002023-02-208473Actual
738477.002022-10-238446Actual
22131184.002023-12-218417Actual
1735912.462023-07-2384511Actual
2034020.972023-10-2384211Actual
952850.002022-12-218426Budget
2881119.912024-06-2284511Actual
9018110.002022-12-218413Actual
17686147.002023-08-238414Actual
3676639.062025-01-2184511Actual
1496870.002023-05-238466Actual
144098.212023-04-2284112Actual
33231160.342024-10-2284111Actual
3558972.042024-12-2184411Actual
13179148.002023-03-238417Actual
31895316.002024-09-218417Actual
897100.002022-04-228467Budget
17566355.002023-08-238413Actual
2612200.002022-06-238415Budget
1382097.002023-04-228416Actual
2749100.002022-06-238416Budget
406149.002022-07-238456Actual
743240.002022-10-238456Budget
19192160.182023-09-228428Actual
1482881.002023-05-238416Actual
31753125.002024-09-218436Actual
3512439.002024-12-218426Actual
39220189.062025-03-2384612Actual
1765835.002023-08-238473Actual
7241100.002022-10-238416Budget
10986153.002023-01-218467Actual
557180.002022-08-238468Budget
504246.002022-08-238426Actual
55440.002022-04-228426Actual
795678.002022-11-238463Actual
841150.002022-11-238426Budget
21631268.002023-12-218413Actual
12708200.002023-03-238415Budget
10135100.002023-01-218413Budget
2494562.002024-03-228416Actual
23823162.002024-02-208415Actual
256148.212024-03-2284612Actual
27751116.722024-05-2284112Actual
1289640.002023-03-238426Budget
458762.002022-08-238463Actual
15180141.992023-05-238468Actual
2394315.002024-02-208426Actual
3857453.002025-03-238426Actual
2991196.512024-07-2284311Actual
29798231.392024-07-228468Actual
38396200.002025-03-238464Actual
215418.212023-11-2384112Actual
19752101.002023-10-238464Actual
2301860.002024-01-218456Actual
579136.002022-09-228473Actual
1895647.002023-09-228446Actual
2884582.682024-06-2284611Actual
2204139.002023-12-218456Actual
11252100.002023-02-208413Budget
16654222.002023-07-238414Actual
27195135.002024-05-228436Actual
21162153.002023-11-238467Actual
1351200.002022-05-238414Budget
1167100.002022-05-238413Budget
795780.002022-11-238463Budget
3745299.002025-02-208436Actual
838200.002022-04-228417Budget
23971105.002024-02-208436Actual
2609248.002024-04-218446Actual
2807981.002024-06-228473Actual
1962200.002022-05-238417Budget
28199229.002024-06-228415Actual
15502364.002023-06-238413Actual
38744355.002025-03-238417Actual
17926112.002023-08-238436Actual
15146126.842023-05-238428Actual
1384725.002023-04-228426Actual
354436.002022-07-238473Actual
34734117.042024-11-2284613Actual
1890233.002023-09-228426Actual
2843299.002024-06-228466Actual
10321200.002023-01-218414Budget
25821232.002024-04-218414Actual
2947334.002024-07-228426Actual
35943252.002025-01-218413Actual
16747160.002023-07-238415Actual
22819145.002024-01-218415Actual
11579200.002023-02-208415Budget
31929280.002024-09-218467Actual
3172535.002024-09-218426Actual
37714272.302025-02-208428Actual
18724120.002023-09-228464Actual
3067949.002024-08-228456Actual
9264174.002022-12-218464Actual
38687103.002025-03-238466Actual
31392356.002024-09-218413Actual
22606309.002024-01-218413Actual
2606690.002024-04-218436Actual
23858143.002024-02-208465Actual
33019353.002024-10-228417Actual
4915200.002022-08-238465Budget
3523787.002024-12-218466Actual
245247.142024-02-2084112Actual
14142117.752023-04-228428Actual
1172190.002023-02-208416Budget
524590.002022-08-238466Budget
3865467.002025-03-238456Actual
17601202.002023-08-238463Actual
907880.002022-12-218463Budget
34791323.002024-12-218413Actual
108590.002022-04-228468Budget
3213573.102024-09-2184211Actual
7101130.002022-10-238415Actual
18817165.002023-09-228465Actual
1027332.002023-01-218473Actual
6776100.002022-10-238413Budget
5383118.002022-08-238467Actual
391857.002022-07-238426Actual
24112211.002024-02-208417Actual
1730530.552023-07-2384311Actual
2237130.552023-12-2184211Actual
3854788.002025-03-238416Actual
2093369.002023-11-238416Actual
3739799.002025-02-208416Actual
35853148.622024-12-2184213Actual
28610193.512024-06-228428Actual
28107444.002024-06-228414Actual
2334936.932024-01-2184211Actual
1166129.002022-05-238413Actual
32671264.002024-10-228464Actual
2196127.002023-12-218426Actual
3140114.002022-06-238467Actual
1535467.782023-05-2384611Actual
4853190.002022-08-238415Actual
39100132.682025-03-2384611Actual
14019162.002023-04-228417Actual
2603818.002024-04-218426Actual
4340184.422022-07-238418Actual
12707189.002023-03-238415Actual
1928468.852023-09-2284111Actual
12379100.002023-03-238413Budget
8460100.002022-11-238436Budget
9480123.002022-12-218416Actual
2845130.002022-06-238436Actual
29764176.842024-07-228428Actual
234880.002022-06-238463Budget
255557.142024-03-2284112Actual
10596104.002023-01-218416Actual
10380100.002023-01-218464Budget
2958684.002024-07-228466Actual
23201240.482024-01-218418Actual
9867121.002022-12-218467Actual
1310187.002023-03-238466Actual
2549760.332024-03-2284611Actual
9947325.332022-12-218418Actual
1431831.612023-04-2284411Actual
518650.002022-08-238456Budget
24232146.542024-02-208428Actual
2104051.002023-11-238456Actual
3627432.002025-01-218426Actual
2670179.002022-06-238465Actual
16005218.002023-06-238417Actual
6215120.002022-09-228436Actual
1836133.742023-08-2384411Actual
3334794.382024-10-2284611Actual
32399127.572024-09-2184113Actual
4713200.002022-08-238414Budget
2541027.362024-03-2284311Actual
1594869.002023-06-238466Actual
3071275.002024-08-228466Actual
3671276.292025-01-2184311Actual
34946249.002024-12-218464Actual
3458335.872024-11-2284212Actual
14114301.092023-04-228418Actual
1284990.002023-03-238416Budget

Generated 2025-05-22 20:11:10.768 UTC