[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-038466Budget
1735912.462023-08-0384511Actual
1730530.552023-08-0384311Actual
3556276.292025-01-0184311Actual
24887125.002024-04-028465Actual
33888239.002024-12-038465Actual
2245877.362024-01-0184611Actual
183889.272023-09-0384511Actual
19106234.002023-10-038467Actual
33053236.002024-11-028467Actual
838200.002022-05-038417Budget
13725182.002023-05-038415Actual
15502364.002023-07-048413Actual
35768205.022025-01-0184612Actual
37034134.592025-02-0184613Actual
1005670.002023-01-018468Budget
14019162.002023-05-038417Actual
16569180.002023-08-038463Actual
10740105.002023-02-018446Actual
2355311.402024-02-0184612Actual
12946100.002023-04-038436Budget
24232146.542024-03-028428Actual
122480.002022-06-038463Budget
897100.002022-05-038467Budget
2722195.002024-06-028446Actual
1310090.002023-04-038466Budget
2475200.002022-07-048414Budget
6963180.002022-11-038414Actual
2546423.102024-04-0284511Actual
279625.002022-07-048426Actual
8832200.002022-12-048418Budget
1526611.402023-06-0384211Actual
255826.082024-04-0284212Actual
27458288.972024-06-028428Actual
5462311.692022-09-038418Actual
10460200.002023-02-018415Budget
10741100.002023-02-018446Budget
29050201.262024-07-0384213Actual
32341153.952024-10-0284612Actual
1467794.002023-06-038464Actual
28582492.002024-07-038418Actual
3967124.002022-08-038436Actual
2777924.162024-06-0284212Actual
579136.002022-10-038473Actual
279730.002022-07-048426Budget
8691200.002022-12-048417Budget
4261100.002022-08-038467Budget
30862542.002024-09-028418Actual
22606309.002024-02-018413Actual
2104051.002023-12-048456Actual
38779222.002025-04-038467Actual
7338117.002022-11-038436Actual
3745299.002025-03-038436Actual
691529.002022-11-038473Actual
30479221.002024-09-028415Actual
163094.002022-06-038416Actual
35387410.182025-01-018418Actual
1630041.192023-07-0484411Actual
1191139.002023-03-038456Actual
1111280.002023-02-018428Budget
8833199.572022-12-048418Actual
13321243.512023-04-038418Actual
3284929.002024-11-028426Actual
2878483.742024-07-0384411Actual
38068205.022025-03-0384612Actual
16126132.902023-07-048428Actual
1027332.002023-02-018473Actual
789696.002022-12-048413Actual
2269875.002024-02-018473Actual
29736425.332024-08-028418Actual
2296685.002024-02-018436Actual
1551100.002022-06-038465Budget
7709193.512022-11-038418Actual
164198.212023-07-0484112Actual
10925164.002023-02-018417Actual
32049213.212024-10-028468Actual
2837378.002024-07-038446Actual
7240118.002022-11-038416Actual
2958684.002024-08-028466Actual
3638792.002025-02-018466Actual
967236.002023-01-018456Actual
1990385.002023-11-038416Actual
16654222.002023-08-038414Actual
35415182.902025-01-018428Actual
26747208.272024-05-0284213Actual
39278106.522025-04-0384113Actual
29353262.002024-08-028415Actual
2443211.402024-03-0284511Actual
9946200.002023-01-018418Budget
38602138.002025-04-038436Actual
1423657.142023-05-0384111Actual
23765151.002024-03-028464Actual
1186474.002023-03-038446Actual
29764176.842024-08-028428Actual
265359.272024-05-0284511Actual
1490957.002023-06-038446Actual
32822127.002024-11-028416Actual
5978200.002022-10-038415Budget
3078200.002022-07-048417Budget
7629100.002022-11-038467Budget
1797831.002023-09-038456Actual
18724120.002023-10-038464Actual
30890179.872024-09-028428Actual
1064541.002023-02-018426Actual
21842168.002024-01-018415Actual
5324142.002022-09-038417Actual
22252122.302024-01-018428Actual
39158113.532025-04-0384112Actual
5839242.002022-10-038414Actual
30769315.002024-09-028417Actual
11865100.002023-03-038446Budget
3865467.002025-04-038456Actual
34826191.002025-01-018463Actual
29083132.832024-07-0384613Actual
293951.002022-07-048456Actual
4388157.142022-08-038428Actual
6040142.002022-10-038465Actual
36599184.422025-02-018468Actual
9264174.002023-01-018464Actual
2648144.382024-05-0284311Actual
23823162.002024-03-028415Actual
2042126.292023-11-0384511Actual
6636117.752022-10-038428Actual
39305210.032025-04-0384213Actual
3791200.002022-08-038465Budget
21989111.002024-01-018436Actual
31037102.892024-09-0284311Actual
39039115.652025-04-0384411Actual
894070.002022-12-048468Budget
1446711.402023-05-0384612Actual
1426412.462023-05-0384211Actual
401491.002022-08-038446Actual
1993030.002023-11-038426Actual
2100219.272022-06-038418Actual
2606690.002024-05-028436Actual
1078762.002023-02-018456Actual
34497149.702024-12-0384611Actual
15863102.002023-07-048436Actual
2301860.002024-02-018456Actual
26991204.002024-06-028464Actual
1961160.002022-06-038417Actual
3334794.382024-11-0284611Actual
25821232.002024-05-028414Actual
3328665.652024-11-0284311Actual
11439231.002023-03-038414Actual
1559449.002023-07-048473Actual
18570380.002023-10-038413Actual
2004369.002023-11-038466Actual
3183889.002024-10-028466Actual
12707189.002023-04-038415Actual
972873.002023-01-018466Actual
2291177.002024-02-018416Actual
6039200.002022-10-038465Budget
3632876.002025-02-018446Actual
13430172.302023-04-038468Actual
25177198.002024-04-028467Actual
3862867.002025-04-038446Actual
326780.002022-07-048428Budget
795678.002022-12-048463Actual
30572112.002024-09-028416Actual
5463100.002022-09-038418Budget
26872252.002024-06-028463Actual
19164396.542023-10-038418Actual
29856165.662024-08-0284111Actual
1998461.002023-11-038446Actual
2391699.002024-03-028416Actual
36479249.002025-02-018467Actual
524499.002022-09-038466Actual
31698108.002024-10-028416Actual
33761316.002024-12-038414Actual
1019580.002023-02-018463Actual
23858143.002024-03-028465Actual
1461538.002023-06-038473Actual
38899195.022025-04-038468Actual
803527.002022-12-048473Actual
18067237.002023-09-038417Actual
27082162.002024-06-028465Actual
33019353.002024-11-028417Actual
2207478.002024-01-018466Actual
738477.002022-11-038446Actual
31547206.002024-10-028464Actual
14176145.022023-05-038468Actual
34946249.002025-01-018464Actual
1493550.002023-06-038456Actual
3906613.532025-04-0384511Actual
669880.002022-10-038468Budget
23610278.002024-03-028413Actual
1631100.002022-06-038416Budget
18605174.002023-10-038463Actual
1284891.002023-04-038416Actual
26333198.052024-05-028428Actual
1167100.002022-06-038413Budget
1887560.002023-10-038416Actual
952947.002023-01-018426Actual
3015057.392024-08-0284113Actual
28644178.362024-07-038468Actual
255557.142024-04-0284112Actual
1882100.002022-06-038466Budget
630942.002022-10-038456Actual
20221146.542023-11-038428Actual
55530.002022-05-038426Budget
31392356.002024-10-028413Actual
2288125.002022-07-048413Actual
20875161.002023-12-048465Actual
37304259.002025-03-038415Actual
30421273.002024-09-028464Actual
3218997.572024-10-0284411Actual
37686385.942025-03-038418Actual
36096241.002025-02-018464Actual
4262147.002022-08-038467Actual
130218.002022-06-038473Actual
518650.002022-09-038456Budget
2893122.042024-07-0384212Actual
37100.002022-05-038413Budget
346766.002022-08-038463Actual
8283100.002022-12-048465Budget
3059953.002024-09-028426Actual
2787067.922024-06-0284113Actual
3404113.002022-08-038413Actual
3668557.142025-02-0184211Actual
1933917.782023-10-0384311Actual
3871100.002022-08-038416Budget
1544514.592023-06-0384612Actual
17778110.002023-09-038415Actual
2021100.002022-06-038467Budget
952850.002023-01-018426Budget
3177971.002024-10-028446Actual
37628271.002025-03-038467Actual
2446676.292024-03-0284611Actual
1836133.742023-09-0384411Actual
11253140.002023-03-038413Actual
426116.002022-05-038465Actual
29798231.392024-08-028468Actual
2884582.682024-07-0384611Actual
1529328.422023-06-0384311Actual
3405100.002022-08-038413Budget
8612100.002022-12-048466Actual
162469.272023-07-0484211Actual
13631137.002023-05-038414Actual
32516293.002024-11-028413Actual
20663196.002023-12-048463Actual
18188117.752023-09-038428Actual
29023106.522024-07-0384113Actual
35004297.002025-01-018415Actual
3857453.002025-04-038426Actual
907880.002023-01-018463Budget
1251930.002023-04-038473Budget
2615159.002024-05-028466Actual
25916208.002024-05-028415Actual
14114301.092023-05-038418Actual
1866241.002023-10-038473Actual
3148477.002024-10-028473Actual
32608107.002024-11-028473Actual
224180.002022-05-038414Actual
24204270.782024-03-028418Actual
144365.012023-05-0384212Actual
5323200.002022-09-038417Budget
3106484.802024-09-0284411Actual
12049164.002023-03-038417Actual
967140.002023-01-018456Budget
29501136.002024-08-028436Actual
245247.142024-03-0284112Actual
1594869.002023-07-048466Actual
391857.002022-08-038426Actual
3573550.762025-01-0184212Actual
1064440.002023-02-018426Budget
15025261.002023-06-038417Actual
616645.002022-10-038426Actual
1289640.002023-04-038426Budget
3438237.992024-12-0384211Actual
4775153.002022-09-038464Actual
2846100.002022-07-048436Budget
2807981.002024-07-038473Actual
571273.002022-10-038463Actual
11818117.002023-03-038436Actual
17625.002022-05-038473Actual
34177184.002024-12-038467Actual
3901263.532025-04-0384311Actual
3397336.002024-12-038426Actual
972980.002023-01-018466Budget
3564995.442025-01-0184611Actual
12299110.172023-03-038468Actual
1827961.402023-09-0384111Actual
21127160.002023-12-048417Actual
17686147.002023-09-038414Actual
30514212.002024-09-028465Actual
177483.002022-06-038446Actual
6776100.002022-11-038413Budget
38837414.732025-04-038418Actual
9792.002022-05-038463Actual
36062433.002025-02-018414Actual
9867121.002023-01-018467Actual
3688420.972025-02-0184212Actual
1059790.002023-02-018416Budget
3833354.002025-04-038473Actual
18817165.002023-10-038465Actual
33231160.342024-11-0284111Actual
354540.002022-08-038473Budget
17601202.002023-09-038463Actual
65072.002022-05-038446Actual
23730195.002024-03-028414Actual
28107444.002024-07-038414Actual
21220346.542023-12-048418Actual
4915200.002022-09-038465Budget
3213573.102024-10-0284211Actual
4774100.002022-09-038464Budget
25000109.002024-04-028436Actual
11579200.002023-03-038415Budget
16098305.632023-07-048418Actual
33111352.602024-11-028418Actual
34001123.002024-12-038436Actual
1223880.002023-03-038428Budget
1789828.002023-09-038426Actual
3655135.002022-08-038464Actual
9401100.002023-01-018465Budget
2045541.192023-11-0384611Actual
504350.002022-09-038426Budget
1172190.002023-03-038416Budget
1939326.292023-10-0384511Actual
504246.002022-09-038426Actual
6697132.902022-10-038468Actual
35886141.612025-01-0184613Actual
3065360.002024-09-028446Actual
2612200.002022-07-048415Budget
2022128.002022-06-038467Actual
29140360.002024-08-028413Actual
2988436.932024-08-0284211Actual
2662812.462024-05-0284112Actual
3405351.002024-12-038456Actual
27550159.272024-06-0284111Actual
16160211.692023-07-048468Actual
11065200.002023-02-018418Budget
2845130.002022-07-048436Actual
4341100.002022-08-038418Budget
907974.002023-01-018463Actual
1084790.002023-02-018466Budget
8880117.752022-12-048428Actual
12629156.002023-04-038464Actual
2242548.632024-01-0184411Actual
1251842.002023-04-038473Actual
3458335.872024-12-0384212Actual
2234373.102024-01-0184111Actual
225200.002022-05-038414Budget
38153118.802025-03-0384213Actual
6448240.002022-10-038417Actual
34702152.132024-12-0384213Actual
195429.272023-10-0384612Actual
3635460.002025-02-018456Actual
1310187.002023-04-038466Actual
1299299.002023-04-038446Actual
31098107.142024-09-0284611Actual
6962200.002022-11-038414Budget
1848010.332023-09-0384112Actual
2714086.002024-06-028416Actual
8363100.002022-12-048416Budget
861380.002022-12-048466Budget
1223984.422023-03-038428Actual
1727135.002022-06-038436Actual
1284990.002023-04-038416Budget
28234220.002024-07-038465Actual
1429145.442023-05-0384311Actual
3854788.002025-04-038416Actual
18102129.002023-09-038467Actual
2343013.532024-02-0184511Actual
36444367.002025-02-018417Actual
6509161.002022-10-038467Actual
3520444.002025-01-018456Actual
9343136.002023-01-018415Actual
37537104.002025-03-038466Actual
28903105.022024-07-0384112Actual
36917131.612025-02-0184612Actual
12191200.002023-03-038418Budget
1969083.002023-11-038473Actual
2405555.002024-03-028466Actual
2001039.002023-11-038456Actual
154127.142023-06-0384112Actual
14524252.002023-06-038413Actual
1801069.002023-09-038466Actual
19226131.392023-10-038468Actual
5572123.812022-09-038468Actual
23971105.002024-03-028436Actual
3523787.002025-01-018466Actual
12379100.002023-04-038413Budget
7570200.002022-11-038417Budget

Generated 2025-06-02 22:30:22.505 UTC