[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-248414Budget
164465.012023-06-2484212Actual
27492184.422024-05-238468Actual
2355311.402024-01-2284612Actual
19845117.002023-10-248465Actual
3582671.432024-12-2284113Actual
25142276.002024-03-238417Actual
14176145.022023-04-238468Actual
2446676.292024-02-2184611Actual
22285145.022023-12-228468Actual
524590.002022-08-248466Budget
2893122.042024-06-2384212Actual
1411139.002022-05-248464Actual
1078860.002023-01-228456Budget
38957134.802025-03-2484111Actual
1836133.742023-08-2484411Actual
2301860.002024-01-228456Actual
255826.082024-03-2384212Actual
29353262.002024-07-238415Actual
1410100.002022-05-248464Budget
13321243.512023-03-248418Actual
1488396.002023-05-248436Actual
9402168.002022-12-228465Actual
2831929.002024-06-238426Actual
130330.002022-05-248473Budget
907880.002022-12-228463Budget
466436.002022-08-248473Actual
1532044.382023-05-2484411Actual
16569180.002023-07-248463Actual
6119100.002022-09-238416Budget
391857.002022-07-248426Actual
29764176.842024-07-238428Actual
2242548.632023-12-2284411Actual
2546423.102024-03-2384511Actual
29643329.002024-07-238417Actual
972980.002022-12-228466Budget
14114301.092023-04-238418Actual
38489259.002025-03-248465Actual
14019162.002023-04-238417Actual
915621.002022-12-228473Actual
2837378.002024-06-238446Actual
3857453.002025-03-248426Actual
15180141.992023-05-248468Actual
26245208.002024-04-228467Actual
3638792.002025-01-228466Actual
5384100.002022-08-248467Budget
32962115.002024-10-238466Actual
16126132.902023-06-248428Actual
2204139.002023-12-228456Actual
1990385.002023-10-248416Actual
2039443.312023-10-2484411Actual
795780.002022-11-248463Budget
2955348.002024-07-238456Actual
1544514.592023-05-2484612Actual
35449216.242024-12-228468Actual
28610193.512024-06-238428Actual
17625.002022-04-238473Actual
34617174.172024-11-2384612Actual
20628333.002023-11-248413Actual
10926200.002023-01-228417Budget
2343013.532024-01-2284511Actual
691529.002022-10-248473Actual
26210270.002024-04-228417Actual
557180.002022-08-248468Budget
781895.022022-10-248468Actual
195115.012023-09-2384212Actual
4388157.142022-07-248428Actual
438990.002022-07-248428Budget
636967.002022-09-238466Actual
5324142.002022-08-248417Actual
12628100.002023-03-248464Budget
1725064.592023-07-2484111Actual
3854788.002025-03-248416Actual
38865149.572025-03-248428Actual
11818117.002023-02-218436Actual
3067949.002024-08-238456Actual
34826191.002024-12-228463Actual
2245877.362023-12-2284611Actual
3397336.002024-11-238426Actual
30479221.002024-08-238415Actual
20254196.542023-10-248468Actual
33761316.002024-11-238414Actual
23645151.002024-02-218463Actual
3523787.002024-12-228466Actual
31303132.832024-08-2384213Actual
30092150.762024-07-2384612Actual
29972102.892024-07-2384611Actual
4853190.002022-08-248415Actual
32015226.842024-09-228428Actual
35387410.182024-12-228418Actual
8832200.002022-11-248418Budget
1482881.002023-05-248416Actual
9577117.002022-12-228436Actual
12378107.002023-03-248413Actual
31547206.002024-09-228464Actual
9481100.002022-12-228416Budget
21750165.002023-12-228414Actual
1166129.002022-05-248413Actual
1529328.422023-05-2484311Actual
6588220.782022-09-238418Actual
837147.002022-04-238417Actual
1866241.002023-09-238473Actual
3739799.002025-02-218416Actual
1431831.612023-04-2384411Actual
1535467.782023-05-2484611Actual
9994179.872022-12-228428Actual
28582492.002024-06-238418Actual
9264174.002022-12-228464Actual
12567200.002023-03-248414Budget
1284891.002023-03-248416Actual
2716739.002024-05-238426Actual
14142117.752023-04-238428Actual
182250.002022-05-248456Budget
36599184.422025-01-228468Actual
855440.002022-11-248456Budget
3071275.002024-08-238466Actual
2293819.002024-01-228426Actual
3292943.002024-10-238456Actual
9807200.002022-12-228417Budget
37002164.412025-01-2284213Actual
2538311.402024-03-2384211Actual
27897204.762024-05-2384213Actual
8082218.002022-11-248414Actual
2004369.002023-10-248466Actual
3172535.002024-09-228426Actual
2611843.002024-04-228456Actual
603112.002022-04-238436Actual
1303968.002023-03-248456Actual
2104051.002023-11-248456Actual
1942657.142023-09-2384611Actual
10517100.002023-01-228465Budget
33854209.002024-11-238415Actual
4995103.002022-08-248416Actual
841047.002022-11-248426Actual
2296685.002024-01-228436Actual
897100.002022-04-238467Budget
3290386.002024-10-238446Actual
14735168.002023-05-248415Actual
967236.002022-12-228456Actual
22131184.002023-12-228417Actual
24265211.692024-02-218468Actual
12708200.002023-03-248415Budget
182138.002022-05-248456Actual
17130264.722023-07-248418Actual
30982123.102024-08-2384111Actual
220990.002022-05-248468Budget
4262147.002022-07-248467Actual
1995897.002023-10-248436Actual
22726189.002024-01-228414Actual
9792.002022-04-238463Actual
30301210.002024-08-238463Actual
235219.272024-01-2284112Actual
28903105.022024-06-2384112Actual
205137.142023-10-2484112Actual
17037196.002023-07-248417Actual
1351200.002022-05-248414Budget
10925164.002023-01-228417Actual
565194.002022-09-238413Actual
893991.992022-11-248468Actual
8283100.002022-11-248465Budget
1489216.002022-05-248415Actual
22819145.002024-01-228415Actual
31335136.342024-08-2384613Actual
1801069.002023-08-248466Actual
35415182.902024-12-228428Actual
3438237.992024-11-2384211Actual
898119.002022-04-238467Actual
1689590.002023-07-248436Actual
11817100.002023-02-218436Budget
35886141.612024-12-2284613Actual
31640231.002024-09-228465Actual
571273.002022-09-238463Actual
14558204.002023-05-248463Actual
30572112.002024-08-238416Actual
26837300.002024-05-238413Actual
17926112.002023-08-248436Actual
28489404.002024-06-238417Actual
25821232.002024-04-228414Actual
3015057.392024-07-2384113Actual
2001039.002023-10-248456Actual
1692164.002023-07-248446Actual
144365.012023-04-2384212Actual
841150.002022-11-248426Budget
194843.952023-09-2384112Actual
2993892.252024-07-2384411Actual
5462311.692022-08-248418Actual
6216100.002022-09-238436Budget
2944696.002024-07-238416Actual
33946116.002024-11-238416Actual
19810135.002023-10-248415Actual
33467141.192024-10-2384612Actual
1694739.002023-07-248456Actual
3035884.002024-08-238473Actual
108590.002022-04-238468Budget
1895647.002023-09-238446Actual
65072.002022-04-238446Actual
1496870.002023-05-248466Actual
6589100.002022-09-238418Budget
1594869.002023-06-248466Actual
2432352.892024-02-2184111Actual
2728082.002024-05-238466Actual
20841155.002023-11-248415Actual
781770.002022-10-248468Budget
13179148.002023-03-248417Actual
2022128.002022-05-248467Actual
631050.002022-09-238456Budget
1429145.442023-04-2384311Actual
195429.272023-09-2384612Actual
21282146.542023-11-248468Actual
2645439.062024-04-2284211Actual
1131377.002023-02-218463Actual
332590.002022-06-248468Budget
7897100.002022-11-248413Budget
30030103.952024-07-2384112Actual
24760189.002024-03-238414Actual
1931213.532023-09-2384211Actual
37091396.002025-02-218413Actual
2846100.002022-06-248436Budget
22606309.002024-01-228413Actual
23229135.932024-01-228428Actual
8880117.752022-11-248428Actual
1461538.002023-05-248473Actual
1827961.402023-08-2484111Actual
3561615.652024-12-2284511Actual
8143200.002022-11-248464Budget
1289640.002023-03-248426Budget
7338117.002022-10-248436Actual
34911403.002024-12-228414Actual
2669100.002022-06-248465Budget
3148477.002024-09-228473Actual
3593200.002022-07-248414Budget
6040142.002022-09-238465Actual
6777137.002022-10-248413Actual
17730.002022-04-238473Budget
861380.002022-11-248466Budget
2988436.932024-07-2384211Actual
37034134.592025-01-2284613Actual
34675134.592024-11-2384113Actual
27082162.002024-05-238465Actual
5511135.932022-08-248428Actual
25297166.242024-03-238468Actual
21248176.842023-11-248428Actual
30862542.002024-08-238418Actual
2505229.002024-03-238456Actual
36189174.002025-01-228465Actual
1998461.002023-10-248446Actual
188377.002022-05-248466Actual
25916208.002024-04-228415Actual
10985100.002023-01-228467Budget
2535576.292024-03-2384111Actual
2234373.102023-12-2284111Actual
346766.002022-07-248463Actual
1833433.742023-08-2484311Actual
3718380.002025-02-218473Actual
1244070.002023-03-248463Budget
33676168.002024-11-238463Actual
1552114.002022-05-248465Actual
1026114.722022-04-238428Actual
2763290.122024-05-2384411Actual
2458310.332024-02-2184612Actual
31698108.002024-09-228416Actual
3627432.002025-01-228426Actual
3402783.002024-11-238446Actual
35294307.002024-12-228417Actual
20221146.542023-10-248428Actual
17813144.002023-08-248465Actual
1901483.002023-09-238466Actual
683793.002022-10-248463Actual
13180200.002023-03-248417Budget
122592.002022-05-248463Actual
2201564.002023-12-228446Actual
3183889.002024-09-228466Actual
17566355.002023-08-248413Actual
1446711.402023-04-2384612Actual
27605115.652024-05-2384311Actual
2136829.482023-11-2484211Actual
6215120.002022-09-238436Actual
18160246.542023-08-248418Actual
35004297.002024-12-228415Actual
21631268.002023-12-228413Actual
2749100.002022-06-248416Budget
256148.212024-03-2384612Actual
3219200.002022-06-248418Budget
294050.002022-06-248456Budget
10518123.002023-01-228465Actual
32459118.802024-09-2284613Actual
2045541.192023-10-2484611Actual
37628271.002025-02-218467Actual
32764250.002024-10-238465Actual
37888107.142025-02-2184411Actual
37714272.302025-02-218428Actual
3455592.252024-11-2384112Actual
29501136.002024-07-238436Actual
9265200.002022-12-228464Budget
3685682.682025-01-2284112Actual
2437831.612024-02-2184311Actual
12050200.002023-02-218417Budget
9868100.002022-12-228467Budget
3078200.002022-06-248417Budget
2291177.002024-01-228416Actual
285145.002022-04-238464Actual
7629100.002022-10-248467Budget
25263158.662024-03-238428Actual
177483.002022-05-248446Actual
1172190.002023-02-218416Budget
2148345.442023-11-2484611Actual
7023200.002022-10-248464Budget
12112113.002023-02-218467Actual
26333198.052024-04-228428Actual
36657178.422025-01-2284111Actual
346670.002022-07-248463Budget
4774100.002022-08-248464Budget
1064541.002023-01-228426Actual
2399767.002024-02-218446Actual
17158107.142023-07-248428Actual
37537104.002025-02-218466Actual
21220346.542023-11-248418Actual
12993100.002023-03-248446Budget
1765835.002023-08-248473Actual
33525122.312024-10-2384113Actual
34497149.702024-11-2384611Actual
2144910.332023-11-2484511Actual
1890233.002023-09-238426Actual
1467794.002023-05-248464Actual
3654100.002022-07-248464Budget
27550159.272024-05-2384111Actual
34734117.042024-11-2384613Actual
979200.002022-04-238418Budget
36103.002022-04-238413Actual
2334936.932024-01-2284211Actual
31929280.002024-09-228467Actual
5383118.002022-08-248467Actual
36247135.002025-01-228416Actual
122480.002022-05-248463Budget
24640333.002024-03-238413Actual
8459120.002022-11-248436Actual
20193279.872023-10-248418Actual
10986153.002023-01-228467Actual
978235.932022-04-238418Actual
12190201.082023-02-218418Actual
14524252.002023-05-248413Actual
162469.272023-06-2484211Actual
177590.002022-05-248446Budget
1244166.002023-03-248463Actual
36302125.002025-01-228436Actual
1396076.002023-04-238466Actual
16747160.002023-07-248415Actual
738477.002022-10-248446Actual
28141201.002024-06-238464Actual
24232146.542024-02-218428Actual
28965129.482024-06-2384612Actual
2340347.572024-01-2284411Actual
35707122.042024-12-2284112Actual
35152114.002024-12-228436Actual
31098107.142024-08-2384611Actual
11501100.002023-02-218464Budget
19106234.002023-09-238467Actual
354436.002022-07-248473Actual
3343320.972024-10-2384212Actual
26957309.002024-05-238414Actual
38837414.732025-03-248418Actual
154127.142023-05-2484112Actual
3870110.002022-07-248416Actual
2042126.292023-10-2484511Actual
21989111.002023-12-228436Actual
1936634.802023-09-2384411Actual
2096027.002023-11-248426Actual
29050201.262024-06-2384213Actual
10694124.002023-01-228436Actual
1490200.002022-05-248415Budget
749073.002022-10-248466Actual
31895316.002024-09-228417Actual
3734200.002022-07-248415Budget
3803419.912025-02-2184212Actual
1223880.002023-02-218428Budget
4202200.002022-07-248417Budget
36062433.002025-01-228414Actual
1426412.462023-04-2384211Actual
1933917.782023-09-2384311Actual
1830712.462023-08-2484211Actual
1191139.002023-02-218456Actual
38361395.002025-03-248414Actual
1019580.002023-01-228463Actual
38744355.002025-03-248417Actual

Generated 2025-05-23 16:29:34.445 UTC