[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
16098305.632023-06-298418Actual
1898237.002023-09-288456Actual
183889.272023-08-2984511Actual
3870110.002022-07-298416Actual
1223880.002023-02-268428Budget
65190.002022-04-288446Budget
3015057.392024-07-2884113Actual
34296193.512024-11-288468Actual
756100.002022-04-288466Budget
26210270.002024-04-278417Actual
30479221.002024-08-288415Actual
20193279.872023-10-298418Actual
466540.002022-08-298473Budget
31698108.002024-09-278416Actual
36657178.422025-01-2784111Actual
17601202.002023-08-298463Actual
897100.002022-04-288467Budget
3734200.002022-07-298415Budget
34235410.182024-11-288418Actual
1532044.382023-05-2984411Actual
2004369.002023-10-298466Actual
167930.002022-05-298426Budget
37091396.002025-02-268413Actual
1698088.002023-07-298466Actual
952850.002022-12-278426Budget
3213573.102024-09-2784211Actual
205137.142023-10-2984112Actual
255557.142024-03-2884112Actual
6119100.002022-09-288416Budget
32015226.842024-09-278428Actual
1310090.002023-03-298466Budget
35329254.002024-12-278467Actual
29501136.002024-07-288436Actual
3443682.682024-11-2884411Actual
265359.272024-04-2784511Actual
2196127.002023-12-278426Actual
391857.002022-07-298426Actual
2475200.002022-06-298414Budget
12770100.002023-03-298465Budget
1191260.002023-02-268456Budget
17192163.212023-07-298468Actual
513853.002022-08-298446Actual
1544514.592023-05-2984612Actual
34617174.172024-11-2884612Actual
14019162.002023-04-288417Actual
3747892.002025-02-268446Actual
33019353.002024-10-288417Actual
23143232.002024-01-278467Actual
37594304.002025-02-268417Actual
37537104.002025-02-268466Actual
2343013.532024-01-2784511Actual
11580182.002023-02-268415Actual
2603818.002024-04-278426Actual
894070.002022-11-298468Budget
27372223.002024-05-288467Actual
2714086.002024-05-288416Actual
28702165.662024-06-2884111Actual
19599288.002023-10-298413Actual
636890.002022-09-288466Budget
16569180.002023-07-298463Actual
9480123.002022-12-278416Actual
1583517.002023-06-298426Actual
18782108.002023-09-288415Actual
15118334.422023-05-298418Actual
36103.002022-04-288413Actual
9205200.002022-12-278414Budget
39039115.652025-03-2984411Actual
425100.002022-04-288465Budget
3172535.002024-09-278426Actual
33053236.002024-10-288467Actual
1387570.002023-04-288436Actual
1431831.612023-04-2884411Actual
16654222.002023-07-298414Actual
10926200.002023-01-278417Budget
162469.272023-06-2984211Actual
3331360.332024-10-2884411Actual
24640333.002024-03-288413Actual
7023200.002022-10-298464Budget
2157413.532023-11-2984612Actual
30804240.002024-08-288467Actual
1686724.002023-07-298426Actual
1059790.002023-01-278416Budget
29175182.002024-07-288463Actual
3402783.002024-11-288446Actual
2538311.402024-03-2884211Actual
30769315.002024-08-288417Actual
35415182.902024-12-278428Actual
23201240.482024-01-278418Actual
32551177.002024-10-288463Actual
26837300.002024-05-288413Actual
23971105.002024-02-268436Actual
274897.002022-06-298416Actual
13180200.002023-03-298417Budget
1390159.002023-04-288446Actual
3340590.122024-10-2884112Actual
23610278.002024-02-268413Actual
616750.002022-09-288426Budget
17158107.142023-07-298428Actual
1490957.002023-05-298446Actual
1111280.002023-01-278428Budget
10741100.002023-01-278446Budget
8284116.002022-11-298465Actual
15025261.002023-05-298417Actual
214980.002022-05-298428Budget
14176145.022023-04-288468Actual
36247135.002025-01-278416Actual
20628333.002023-11-298413Actual
38276179.002025-03-298463Actual
24760189.002024-03-288414Actual
12378107.002023-03-298413Actual
22641168.002024-01-278463Actual
1730530.552023-07-2984311Actual
15863102.002023-06-298436Actual
32399127.572024-09-2784113Actual
8833199.572022-11-298418Actual
2269875.002024-01-278473Actual
10380100.002023-01-278464Budget
1801069.002023-08-298466Actual
683680.002022-10-298463Budget
5463100.002022-08-298418Budget
5511135.932022-08-298428Actual
27430357.152024-05-288418Actual
1692164.002023-07-298446Actual
25699240.002024-04-278413Actual
3791513.532025-02-2684511Actual
1797831.002023-08-298456Actual
2001039.002023-10-298456Actual
2787067.922024-05-2884113Actual
2656944.382024-04-2784611Actual
32608107.002024-10-288473Actual
458670.002022-08-298463Budget
2101200.002022-05-298418Budget
2535576.292024-03-2884111Actual
3783427.362025-02-2684211Actual
11579200.002023-02-268415Budget
803527.002022-11-298473Actual
2022128.002022-05-298467Actual
215418.212023-11-2984112Actual
17778110.002023-08-298415Actual
3638792.002025-01-278466Actual
1882100.002022-05-298466Budget
37100.002022-04-288413Budget
30177164.412024-07-2884213Actual
1489216.002022-05-298415Actual
10055138.962022-12-278468Actual
2546423.102024-03-2884511Actual
32877109.002024-10-288436Actual
8460100.002022-11-298436Budget
13725182.002023-04-288415Actual
164198.212023-06-2984112Actual
163094.002022-05-298416Actual
164778.212023-06-2984612Actual
2479486.002024-03-288464Actual
69850.002022-04-288456Budget
3219200.002022-06-298418Budget
1901483.002023-09-288466Actual
19071233.002023-09-288417Actual
195115.012023-09-2884212Actual
284100.002022-04-288464Budget
32516293.002024-10-288413Actual
25734181.002024-04-278463Actual
14524252.002023-05-298413Actual
2104051.002023-11-298456Actual
36189174.002025-01-278465Actual
14643187.002023-05-298414Actual
34734117.042024-11-2884613Actual
6263101.002022-09-288446Actual
4202200.002022-07-298417Budget
37304259.002025-02-268415Actual
8083200.002022-11-298414Budget
31037102.892024-08-2884311Actual
893991.992022-11-298468Actual
21842168.002023-12-278415Actual
691529.002022-10-298473Actual
28199229.002024-06-288415Actual
4262147.002022-07-298467Actual
2497218.002024-03-288426Actual
2289100.002022-06-298413Budget
2839960.002024-06-288456Actual
29764176.842024-07-288428Actual
12566193.002023-03-298414Actual
2440547.572024-02-2684411Actual
15657125.002023-06-298464Actual
4261100.002022-07-298467Budget
391950.002022-07-298426Budget
25821232.002024-04-278414Actual
7338117.002022-10-298436Actual
1833433.742023-08-2984311Actual
3334794.382024-10-2884611Actual
30572112.002024-08-288416Actual
234880.002022-06-298463Budget
1376097.002023-04-288465Actual
2072044.002023-11-298473Actual
2144910.332023-11-2984511Actual
20748218.002023-11-298414Actual
2301860.002024-01-278456Actual
19633182.002023-10-298463Actual
31156105.022024-08-2884112Actual
27492184.422024-05-288468Actual
1765835.002023-08-298473Actual
122480.002022-05-298463Budget
16005218.002023-06-298417Actual
1289640.002023-03-298426Budget
837147.002022-04-288417Actual
24887125.002024-03-288465Actual
1995897.002023-10-298436Actual
2846100.002022-06-298436Budget
366200.002022-04-288415Budget
25235317.752024-03-288418Actual
4201129.002022-07-298417Actual
2777924.162024-05-2884212Actual
2432352.892024-02-2684111Actual
18724120.002023-09-288464Actual
3405351.002024-11-288456Actual
1167100.002022-05-298413Budget
31929280.002024-09-278467Actual
2601153.002024-04-278416Actual
12049164.002023-02-268417Actual
3679882.682025-01-2784611Actual
1446711.402023-04-2884612Actual
12379100.002023-03-298413Budget
1423657.142023-04-2884111Actual
69747.002022-04-288456Actual
39338190.732025-03-2984613Actual
177590.002022-05-298446Budget
412290.002022-07-298466Budget
1725064.592023-07-2984111Actual
9680.002022-04-288463Budget
4712196.002022-08-298414Actual
2204139.002023-12-278456Actual
16747160.002023-07-298415Actual
26305484.422024-04-278418Actual
10460200.002023-01-278415Budget
1384725.002023-04-288426Actual
20254196.542023-10-298468Actual
1342990.002023-03-298468Budget
7241100.002022-10-298416Budget
5092100.002022-08-298436Budget
1172190.002023-02-268416Budget
669880.002022-09-288468Budget
9402168.002022-12-278465Actual
21631268.002023-12-278413Actual
9578100.002022-12-278436Budget
1485531.002023-05-298426Actual
27195135.002024-05-288436Actual
452694.002022-08-298413Actual
9577117.002022-12-278436Actual
3654100.002022-07-298464Budget
35004297.002024-12-278415Actual
504246.002022-08-298426Actual
1969083.002023-10-298473Actual
1176940.002023-02-268426Budget
28347146.002024-06-288436Actual
2765940.122024-05-2884511Actual
3603460.002025-01-278473Actual
11501100.002023-02-268464Budget
2884582.682024-06-2884611Actual
39305210.032025-03-2984213Actual
1493550.002023-05-298456Actual
37034134.592025-01-2784613Actual
1251842.002023-03-298473Actual
32049213.212024-09-278468Actual
19810135.002023-10-298415Actual
182138.002022-05-298456Actual
3438237.992024-11-2884211Actual
2239839.062023-12-2784311Actual
855362.002022-11-298456Actual
205403.952023-10-2984212Actual
1735912.462023-07-2984511Actual
31547206.002024-09-278464Actual
3509784.002024-12-278416Actual
182250.002022-05-298456Budget
28965129.482024-06-2884612Actual
1064440.002023-01-278426Budget
9264174.002022-12-278464Actual
20100224.002023-10-298417Actual
28903105.022024-06-2884112Actual
38957134.802025-03-2984111Actual
6636117.752022-09-288428Actual
616645.002022-09-288426Actual
1166129.002022-05-298413Actual
38184239.852025-02-2684613Actual
37002164.412025-01-2784213Actual
3561615.652024-12-2784511Actual
36062433.002025-01-278414Actual
2831929.002024-06-288426Actual
25297166.242024-03-288468Actual
27930211.782024-05-2884613Actual
144365.012023-04-2884212Actual
604100.002022-04-288436Budget
32962115.002024-10-288466Actual
10518123.002023-01-278465Actual
7709193.512022-10-298418Actual
1848010.332023-08-2984112Actual
1304060.002023-03-298456Budget
426116.002022-04-288465Actual
122592.002022-05-298463Actual
3967124.002022-07-298436Actual
27751116.722024-05-2884112Actual
20663196.002023-11-298463Actual
21248176.842023-11-298428Actual
30627103.002024-08-288436Actual
18160246.542023-08-298418Actual
1488396.002023-05-298436Actual
2254915.652023-12-2784612Actual
1998461.002023-10-298446Actual
4448131.392022-07-298468Actual
631050.002022-09-288456Budget
225200.002022-04-288414Budget
30514212.002024-08-288465Actual
838200.002022-04-288417Budget
2340347.572024-01-2784411Actual
26747208.272024-04-2784213Actual
12299110.172023-02-268468Actual
12769108.002023-03-298465Actual
626280.002022-09-288446Budget
3564995.442024-12-2784611Actual
20221146.542023-10-298428Actual
1027332.002023-01-278473Actual
978235.932022-04-288418Actual
220990.002022-05-298468Budget
13631137.002023-04-288414Actual
2045541.192023-10-2984611Actual
16126132.902023-06-298428Actual
1244166.002023-03-298463Actual
2923282.002024-07-288473Actual
11500144.002023-02-268464Actual
33946116.002024-11-288416Actual
3148477.002024-09-278473Actual
2172236.002023-12-278473Actual
789696.002022-11-298413Actual
2532100.002022-06-298464Budget
524590.002022-08-298466Budget
11641164.002023-02-268465Actual
3455592.252024-11-2884112Actual
3968100.002022-07-298436Budget
683793.002022-10-298463Actual
2672064.412024-04-2784113Actual
3325959.272024-10-2884211Actual
795780.002022-11-298463Budget
1435145.442023-04-2884611Actual
3446328.422024-11-2884511Actual
2293819.002024-01-278426Actual
242730.002022-06-298473Budget
4775153.002022-08-298464Actual
37714272.302025-02-268428Actual
36917131.612025-01-2784612Actual
11173132.902023-01-278468Actual
13544217.002023-04-288463Actual
1019470.002023-01-278463Budget
2142247.572023-11-2984411Actual
3676639.062025-01-2784511Actual
30386326.002024-08-288414Actual
28141201.002024-06-288464Actual
38396200.002025-03-298464Actual
2296685.002024-01-278436Actual
9401100.002022-12-278465Budget
6963180.002022-10-298414Actual
1551100.002022-05-298465Budget
1931213.532023-09-2884211Actual
6697132.902022-09-288468Actual
1851314.592023-08-2984612Actual
1993030.002023-10-298426Actual
2763290.122024-05-2884411Actual
1131270.002023-02-268463Budget
1893094.002023-09-288436Actual
5978200.002022-09-288415Budget
1739372.042023-07-2984611Actual
967140.002022-12-278456Budget
38241326.002025-03-298413Actual
1942657.142023-09-2884611Actual
3812697.742025-02-2684113Actual
29678237.002024-07-288467Actual
30209134.592024-07-2884613Actual
10985100.002023-01-278467Budget
509198.002022-08-298436Actual
38602138.002025-03-298436Actual
3918650.762025-03-2984212Actual
2993892.252024-07-2884411Actual
3266102.602022-06-298428Actual
3488379.002024-12-278473Actual
17625.002022-04-288473Actual
35886141.612024-12-2784613Actual

Generated 2025-05-28 21:16:38.907 UTC