[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-04-058436Budget
3676639.062025-02-0384511Actual
3326140.482022-07-068468Actual
1848010.332023-09-0584112Actual
631050.002022-10-058456Budget
36657178.422025-02-0384111Actual
1191139.002023-03-058456Actual
9343136.002023-01-038415Actual
9947325.332023-01-038418Actual
7708200.002022-11-058418Budget
279730.002022-07-068426Budget
2839960.002024-07-058456Actual
16126132.902023-07-068428Actual
37594304.002025-03-058417Actual
27492184.422024-06-048468Actual
749073.002022-11-058466Actual
4341100.002022-08-058418Budget
31098107.142024-09-0484611Actual
29260327.002024-08-048414Actual
16689105.002023-08-058464Actual
24146158.002024-03-048467Actual
17686147.002023-09-058414Actual
10459156.002023-02-038415Actual
2293819.002024-02-038426Actual
20663196.002023-12-068463Actual
3791513.532025-03-0584511Actual
888190.002022-12-068428Budget
12112113.002023-03-058467Actual
12945107.002023-04-058436Actual
205403.952023-11-0584212Actual
4995103.002022-09-058416Actual
36154275.002025-02-038415Actual
1350180.002022-06-058414Actual
894070.002022-12-068468Budget
32822127.002024-11-048416Actual
669880.002022-10-058468Budget
6962200.002022-11-058414Budget
2237130.552024-01-0384211Actual
24640333.002024-04-048413Actual
893991.992022-12-068468Actual
1962200.002022-06-058417Budget
2234373.102024-01-0384111Actual
2101469.002023-12-068446Actual
3180550.002024-10-048456Actual
38153118.802025-03-0584213Actual
28524213.002024-07-058467Actual
21220346.542023-12-068418Actual
35039162.002025-01-038465Actual
16569180.002023-08-058463Actual
12299110.172023-03-058468Actual
15715125.002023-07-068415Actual
1801069.002023-09-058466Actual
1490200.002022-06-058415Budget
5323200.002022-09-058417Budget
1797831.002023-09-058456Actual
1535467.782023-06-0584611Actual
30266373.002024-09-048413Actual
10517100.002023-02-038465Budget
3517869.002025-01-038446Actual
23971105.002024-03-048436Actual
2606690.002024-05-048436Actual
972980.002023-01-038466Budget
21162153.002023-12-068467Actual
27550159.272024-06-0484111Actual
26305484.422024-05-048418Actual
37339208.002025-03-058465Actual
4340184.422022-08-058418Actual
6119100.002022-10-058416Budget
2837378.002024-07-058446Actual
30092150.762024-08-0484612Actual
9264174.002023-01-038464Actual
3654100.002022-08-058464Budget
38184239.852025-03-0584613Actual
38241326.002025-04-058413Actual
2944696.002024-08-048416Actual
9481100.002023-01-038416Budget
25263158.662024-04-048428Actual
346670.002022-08-058463Budget
22819145.002024-02-038415Actual
626280.002022-10-058446Budget
1289736.002023-04-058426Actual
10134105.002023-02-038413Actual
24204270.782024-03-048418Actual
9480123.002023-01-038416Actual
32764250.002024-11-048465Actual
1750914.592023-08-0584612Actual
10846103.002023-02-038466Actual
3397336.002024-12-058426Actual
2763290.122024-06-0484411Actual
144098.212023-05-0584112Actual
8083200.002022-12-068414Budget
2749100.002022-07-068416Budget
1423657.142023-05-0584111Actual
11501100.002023-03-058464Budget
9680.002022-05-058463Budget
3603460.002025-02-038473Actual
10693100.002023-02-038436Budget
1139018.002023-03-058473Actual
18067237.002023-09-058417Actual
29083132.832024-07-0584613Actual
2157413.532023-12-0684612Actual
13321243.512023-04-058418Actual
3685682.682025-02-0384112Actual
3857453.002025-04-058426Actual
1244070.002023-04-058463Budget
65190.002022-05-058446Budget
29175182.002024-08-048463Actual
1842242.252023-09-0584611Actual
177590.002022-06-058446Budget
33552127.572024-11-0484213Actual
524499.002022-09-058466Actual
11064251.092023-02-038418Actual
26366187.452024-05-048468Actual
16040198.002023-07-068467Actual
7241100.002022-11-058416Budget
3101036.932024-09-0484211Actual
1376097.002023-05-058465Actual
604100.002022-05-058436Budget
293951.002022-07-068456Actual
3224984.802024-10-0484611Actual
39100132.682025-04-0584611Actual
3906613.532025-04-0584511Actual
24887125.002024-04-048465Actual
3404113.002022-08-058413Actual
3458335.872024-12-0584212Actual
3328665.652024-11-0484311Actual
174515.012023-08-0584112Actual
36247135.002025-02-038416Actual
27930211.782024-06-0484613Actual
22252122.302024-01-038428Actual
1027332.002023-02-038473Actual
3438237.992024-12-0584211Actual
2437831.612024-03-0484311Actual
2475200.002022-07-068414Budget
1725064.592023-08-0584111Actual
39039115.652025-04-0584411Actual
27195135.002024-06-048436Actual
1939326.292023-10-0584511Actual
28141201.002024-07-058464Actual
326780.002022-07-068428Budget
789696.002022-12-068413Actual
2136829.482023-12-0684211Actual
979200.002022-05-058418Budget
22131184.002024-01-038417Actual
3065360.002024-09-048446Actual
3284929.002024-11-048426Actual
2831929.002024-07-058426Actual
5899100.002022-10-058464Budget
3446328.422024-12-0584511Actual
2474257.002022-07-068414Actual
2508581.002024-04-048466Actual
1995897.002023-11-058436Actual
26245208.002024-05-048467Actual
37888107.142025-03-0584411Actual
10518123.002023-02-038465Actual
2645439.062024-05-0484211Actual
34235410.182024-12-058418Actual
37861102.892025-03-0584311Actual
2101200.002022-06-058418Budget
31392356.002024-10-048413Actual
10925164.002023-02-038417Actual
616645.002022-10-058426Actual
32729257.002024-11-048415Actual
16747160.002023-08-058415Actual
34946249.002025-01-038464Actual
1836133.742023-09-0584411Actual
6777137.002022-11-058413Actual
9265200.002023-01-038464Budget
32551177.002024-11-048463Actual
962470.002023-01-038446Budget
6448240.002022-10-058417Actual
11720108.002023-03-058416Actual
17778110.002023-09-058415Actual
5572123.812022-09-058468Actual
26837300.002024-06-048413Actual
3015057.392024-08-0484113Actual
38361395.002025-04-058414Actual
235219.272024-02-0384112Actual
37091396.002025-03-058413Actual
274897.002022-07-068416Actual
1993030.002023-11-058426Actual
3679882.682025-02-0384611Actual
2440547.572024-03-0484411Actual
4201129.002022-08-058417Actual
354540.002022-08-058473Budget
10055138.962023-01-038468Actual
29736425.332024-08-048418Actual
12708200.002023-04-058415Budget
27751116.722024-06-0484112Actual
2072044.002023-12-068473Actual
9807200.002023-01-038417Budget
29353262.002024-08-048415Actual
518557.002022-09-058456Actual
36103.002022-05-058413Actual
22166194.002024-01-038467Actual
37686385.942025-03-058418Actual
3139100.002022-07-068467Budget
122480.002022-06-058463Budget
14770102.002023-06-058465Actual
2242548.632024-01-0384411Actual
265359.272024-05-0484511Actual
28489404.002024-07-058417Actual
1901483.002023-10-058466Actual
841150.002022-12-068426Budget
19810135.002023-11-058415Actual
23765151.002024-03-048464Actual
15657125.002023-07-068464Actual
2601153.002024-05-048416Actual
21631268.002024-01-038413Actual
3898563.532025-04-0584211Actual
1360379.002023-05-058473Actual
8363100.002022-12-068416Budget
3077222.002022-07-068417Actual
32459118.802024-10-0484613Actual
7240118.002022-11-058416Actual
20841155.002023-12-068415Actual
1396076.002023-05-058466Actual
24852122.002024-04-048415Actual
12707189.002023-04-058415Actual
245512.892024-03-0484212Actual
37002164.412025-02-0384213Actual
34617174.172024-12-0584612Actual
29140360.002024-08-048413Actual
38602138.002025-04-058436Actual
2642690.122024-05-0484111Actual
1131377.002023-03-058463Actual
2021100.002022-06-058467Budget
36975145.112025-02-0384113Actual
1431831.612023-05-0584411Actual
365147.002022-05-058415Actual
29501136.002024-08-048436Actual
20254196.542023-11-058468Actual
35507120.972025-01-0384111Actual
279625.002022-07-068426Actual
23730195.002024-03-048414Actual
3455592.252024-12-0584112Actual
35943252.002025-02-038413Actual
1289640.002023-04-058426Budget
25235317.752024-04-048418Actual
17625.002022-05-058473Actual
2210145.022022-06-058468Actual
31427180.002024-10-048463Actual
1166129.002022-06-058413Actual
3172535.002024-10-048426Actual
7022142.002022-11-058464Actual
25951180.002024-05-048465Actual
34826191.002025-01-038463Actual
284100.002022-05-058464Budget
907974.002023-01-038463Actual
2093369.002023-12-068416Actual
3509784.002025-01-038416Actual
32636448.002024-11-048414Actual
27337272.002024-06-048417Actual
38489259.002025-04-058465Actual
28107444.002024-07-058414Actual
3968100.002022-08-058436Budget
33854209.002024-12-058415Actual
15060196.002023-06-058467Actual
2098899.002023-12-068436Actual
1694739.002023-08-058456Actual
2104051.002023-12-068456Actual
9401100.002023-01-038465Budget
28644178.362024-07-058468Actual
8283100.002022-12-068465Budget
775790.002022-11-058428Budget
1284891.002023-04-058416Actual
7897100.002022-12-068413Budget
1830712.462023-09-0584211Actual
2254915.652024-01-0384612Actual
30769315.002024-09-048417Actual
34675134.592024-12-0584113Actual
75794.002022-05-058466Actual
25821232.002024-05-048414Actual
36302125.002025-02-038436Actual
8221100.002022-12-068415Budget
9578100.002023-01-038436Budget
3290386.002024-11-048446Actual
513980.002022-09-058446Budget
3673975.232025-02-0384411Actual
29050201.262024-07-0584213Actual
2405555.002024-03-048466Actual
915730.002023-01-038473Budget
285145.002022-05-058464Actual
39220189.062025-04-0584612Actual
3688420.972025-02-0384212Actual
2394315.002024-03-048426Actual
2873043.312024-07-0584211Actual
3443682.682024-12-0584411Actual
28702165.662024-07-0584111Actual
38276179.002025-04-058463Actual
31156105.022024-09-0484112Actual
10135100.002023-02-038413Budget
11641164.002023-03-058465Actual
10381116.002023-02-038464Actual
29972102.892024-08-0484611Actual
26991204.002024-06-048464Actual
458762.002022-09-058463Actual
3292943.002024-11-048456Actual
13665134.002023-05-058464Actual
1019470.002023-02-038463Budget
22853108.002024-02-038465Actual
35977205.002025-02-038463Actual
3655135.002022-08-058464Actual
2611177.002022-07-068415Actual
1523868.852023-06-0584111Actual
3343320.972024-11-0484212Actual
3792185.002022-08-058465Actual
11642100.002023-03-058465Budget
5324142.002022-09-058417Actual
2958684.002024-08-048466Actual
3405351.002024-12-058456Actual
346766.002022-08-058463Actual
1387570.002023-05-058436Actual
1078860.002023-02-038456Budget
10741100.002023-02-038446Budget
2692986.002024-06-048473Actual
2952776.002024-08-048446Actual
5463100.002022-09-058418Budget
1728100.002022-06-058436Budget
967236.002023-01-038456Actual
10740105.002023-02-038446Actual
738570.002022-11-058446Budget
1131270.002023-03-058463Budget
5384100.002022-09-058467Budget
31218162.462024-09-0484612Actual
21876105.002024-01-038465Actual
3408578.002024-12-058466Actual
5511135.932022-09-058428Actual
2346356.082024-02-0384611Actual
21127160.002023-12-068417Actual
972873.002023-01-038466Actual
2662812.462024-05-0484112Actual
24112211.002024-03-048417Actual
33946116.002024-12-058416Actual
1662688.002023-08-058473Actual
39158113.532025-04-0584112Actual
3219200.002022-07-068418Budget
6697132.902022-10-058468Actual
3733147.002022-08-058415Actual
803527.002022-12-068473Actual
29764176.842024-08-048428Actual
33525122.312024-11-0484113Actual
17192163.212023-08-058468Actual
2988436.932024-08-0484211Actual
21282146.542023-12-068468Actual
2134053.952023-12-0684111Actual
25000109.002024-04-048436Actual
27693111.402024-06-0484611Actual
2991196.512024-08-0484311Actual
33139172.302024-11-048428Actual
391857.002022-08-058426Actual
8459120.002022-12-068436Actual
25856161.002024-05-048464Actual
1898237.002023-10-058456Actual
17813144.002023-09-058465Actual
3561615.652025-01-0384511Actual
2172236.002024-01-038473Actual
65072.002022-05-058446Actual
12379100.002023-04-058413Budget
4202200.002022-08-058417Budget
438990.002022-08-058428Budget
144365.012023-05-0584212Actual
3734200.002022-08-058415Budget
3334794.382024-11-0484611Actual
3512439.002025-01-038426Actual
1933917.782023-10-0584311Actual
29856165.662024-08-0484111Actual
3871100.002022-08-058416Budget
9577117.002023-01-038436Actual
8142155.002022-12-068464Actual
504350.002022-09-058426Budget
36189174.002025-02-038465Actual
28965129.482024-07-0584612Actual
8691200.002022-12-068417Budget
19192160.182023-10-058428Actual
1739372.042023-08-0584611Actual
18570380.002023-10-058413Actual
1727135.002022-06-058436Actual
11173132.902023-02-038468Actual
30386326.002024-09-048414Actual
3148477.002024-10-048473Actual
23823162.002024-03-048415Actual
1559449.002023-07-068473Actual
30177164.412024-08-0484213Actual

Generated 2025-06-04 10:54:13.069 UTC