[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-248446Budget
1351200.002022-05-258414Budget
36537496.542025-01-238418Actual
2157413.532023-11-2584612Actual
34296193.512024-11-248468Actual
10985100.002023-01-238467Budget
28524213.002024-06-248467Actual
27049241.002024-05-248415Actual
37100.002022-04-248413Budget
3005823.102024-07-2484212Actual
11501100.002023-02-228464Budget
2446676.292024-02-2284611Actual
162469.272023-06-2584211Actual
20221146.542023-10-258428Actual
55530.002022-04-248426Budget
7023200.002022-10-258464Budget
426116.002022-04-248465Actual
2845130.002022-06-258436Actual
5384100.002022-08-258467Budget
1936634.802023-09-2484411Actual
1230090.002023-02-228468Budget
1078762.002023-01-238456Actual
20254196.542023-10-258468Actual
31640231.002024-09-238465Actual
14114301.092023-04-248418Actual
31987411.692024-09-238418Actual
1360379.002023-04-248473Actual
122480.002022-05-258463Budget
9578100.002022-12-238436Budget
22285145.022023-12-238468Actual
2139550.762023-11-2584311Actual
11173132.902023-01-238468Actual
28644178.362024-06-248468Actual
2178485.002023-12-238464Actual
22761101.002024-01-238464Actual
4713200.002022-08-258414Budget
3635460.002025-01-238456Actual
15146126.842023-05-258428Actual
31303132.832024-08-2484213Actual
9018110.002022-12-238413Actual
1739372.042023-07-2584611Actual
1735912.462023-07-2584511Actual
37091396.002025-02-228413Actual
12708200.002023-03-258415Budget
3221631.612024-09-2384511Actual
11438200.002023-02-228414Budget
69747.002022-04-248456Actual
32608107.002024-10-248473Actual
9205200.002022-12-238414Budget
2239839.062023-12-2384311Actual
406149.002022-07-258456Actual
17037196.002023-07-258417Actual
1631100.002022-05-258416Budget
611894.002022-09-248416Actual
35152114.002024-12-238436Actual
8362138.002022-11-258416Actual
837147.002022-04-248417Actual
3402783.002024-11-248446Actual
2458310.332024-02-2284612Actual
4854200.002022-08-258415Budget
5092100.002022-08-258436Budget
3340590.122024-10-2484112Actual
2134053.952023-11-2584111Actual
557180.002022-08-258468Budget
26305484.422024-04-238418Actual
285145.002022-04-248464Actual
33946116.002024-11-248416Actual
1251930.002023-03-258473Budget
8460100.002022-11-258436Budget
1969083.002023-10-258473Actual
28702165.662024-06-2484111Actual
3523787.002024-12-238466Actual
1890233.002023-09-248426Actual
1942657.142023-09-2484611Actual
33676168.002024-11-248463Actual
2843299.002024-06-248466Actual
10986153.002023-01-238467Actual
4448131.392022-07-258468Actual
972980.002022-12-238466Budget
12112113.002023-02-228467Actual
1730530.552023-07-2584311Actual
3871100.002022-07-258416Budget
10925164.002023-01-238417Actual
31037102.892024-08-2484311Actual
2728082.002024-05-248466Actual
7022142.002022-10-258464Actual
738570.002022-10-258446Budget
34791323.002024-12-238413Actual
3564995.442024-12-2384611Actual
1488396.002023-05-258436Actual
23229135.932024-01-238428Actual
7630169.002022-10-258467Actual
38957134.802025-03-2584111Actual
13665134.002023-04-248464Actual
32399127.572024-09-2384113Actual
1435145.442023-04-2484611Actual
34142333.002024-11-248417Actual
19226131.392023-09-248468Actual
8082218.002022-11-258414Actual
2642690.122024-04-2384111Actual
4774100.002022-08-258464Budget
8754148.002022-11-258467Actual
2142247.572023-11-2584411Actual
3218269.272022-06-258418Actual
174515.012023-07-2584112Actual
31156105.022024-08-2484112Actual
3035884.002024-08-248473Actual
3440985.872024-11-2484311Actual
3750462.002025-02-228456Actual
8459120.002022-11-258436Actual
2533130.002022-06-258464Actual
2998100.002022-06-258466Budget
28347146.002024-06-248436Actual
30982123.102024-08-2484111Actual
3520444.002024-12-238456Actual
10134105.002023-01-238413Actual
36479249.002025-01-238467Actual
17625.002022-04-248473Actual
3901263.532025-03-2584311Actual
2648144.382024-04-2384311Actual
10381116.002023-01-238464Actual
12770100.002023-03-258465Budget
1310187.002023-03-258466Actual
616750.002022-09-248426Budget
19752101.002023-10-258464Actual
31392356.002024-09-238413Actual
1117490.002023-01-238468Budget
17192163.212023-07-258468Actual
28141201.002024-06-248464Actual
10459156.002023-01-238415Actual
13242158.002023-03-258467Actual
3739799.002025-02-228416Actual
9792.002022-04-248463Actual
1244166.002023-03-258463Actual
5323200.002022-08-258417Budget
289390.002022-06-258446Budget
11641164.002023-02-228465Actual
1392743.002023-04-248456Actual
30092150.762024-07-2484612Actual
36917131.612025-01-2384612Actual
1535467.782023-05-2584611Actual
391950.002022-07-258426Budget
30177164.412024-07-2484213Actual
21876105.002023-12-238465Actual
31547206.002024-09-238464Actual
6039200.002022-09-248465Budget
2947334.002024-07-248426Actual
1893094.002023-09-248436Actual
20663196.002023-11-258463Actual
9343136.002022-12-238415Actual
3812697.742025-02-2284113Actual
1898237.002023-09-248456Actual
1172190.002023-02-228416Budget
458762.002022-08-258463Actual
5838200.002022-09-248414Budget
2072044.002023-11-258473Actual
30421273.002024-08-248464Actual
2944696.002024-07-248416Actual
12707189.002023-03-258415Actual
15750143.002023-06-258465Actual
26837300.002024-05-248413Actual
23143232.002024-01-238467Actual
1139018.002023-02-228473Actual
24852122.002024-03-248415Actual
26333198.052024-04-238428Actual
2807981.002024-06-248473Actual
9808192.002022-12-238417Actual
1698088.002023-07-258466Actual
35707122.042024-12-2384112Actual
2538311.402024-03-2484211Actual
4261100.002022-07-258467Budget
10517100.002023-01-238465Budget
25699240.002024-04-238413Actual
22131184.002023-12-238417Actual
6963180.002022-10-258414Actual
12111100.002023-02-228467Budget
2022128.002022-05-258467Actual
2098899.002023-11-258436Actual
2405555.002024-02-228466Actual
38489259.002025-03-258465Actual
37686385.942025-02-228418Actual
11579200.002023-02-228415Budget
2242548.632023-12-2384411Actual
3865467.002025-03-258456Actual
16689105.002023-07-258464Actual
1552114.002022-05-258465Actual
6962200.002022-10-258414Budget
3148477.002024-09-238473Actual
3870110.002022-07-258416Actual
293951.002022-06-258456Actual
2196127.002023-12-238426Actual
9946200.002022-12-238418Budget
30514212.002024-08-248465Actual
108590.002022-04-248468Budget
631050.002022-09-248456Budget
1490200.002022-05-258415Budget
855440.002022-11-258456Budget
898119.002022-04-248467Actual
9264174.002022-12-238464Actual
4916145.002022-08-258465Actual
37339208.002025-02-228465Actual
5463100.002022-08-258418Budget
22252122.302023-12-238428Actual
32962115.002024-10-248466Actual
18690194.002023-09-248414Actual
3397336.002024-11-248426Actual
2148345.442023-11-2584611Actual
24760189.002024-03-248414Actual
1310090.002023-03-258466Budget
31512364.002024-09-238414Actual
412290.002022-07-258466Budget
8612100.002022-11-258466Actual
1727823.102023-07-2584211Actual
915621.002022-12-238473Actual
3101036.932024-08-2484211Actual
3216279.482024-09-2384311Actual
29972102.892024-07-2484611Actual
3106484.802024-08-2484411Actual
13725182.002023-04-248415Actual
23765151.002024-02-228464Actual
1692164.002023-07-258446Actual
30627103.002024-08-248436Actual
37714272.302025-02-228428Actual
16569180.002023-07-258463Actual
19071233.002023-09-248417Actual
2543729.482024-03-2484411Actual
1630041.192023-06-2584411Actual
3671276.292025-01-2384311Actual
5511135.932022-08-258428Actual
37748261.692025-02-228468Actual
3561615.652024-12-2384511Actual
1078860.002023-01-238456Budget
504246.002022-08-258426Actual
5462311.692022-08-258418Actual
3512439.002024-12-238426Actual
4341100.002022-07-258418Budget
1446711.402023-04-2484612Actual
36189174.002025-01-238465Actual
33173219.272024-10-248468Actual
167844.002022-05-258426Actual
1621868.852023-06-2584111Actual
23263131.392024-01-238468Actual
1725064.592023-07-2584111Actual
21665204.002023-12-238463Actual
2714086.002024-05-248416Actual
25856161.002024-04-238464Actual
2611843.002024-04-238456Actual
332590.002022-06-258468Budget
1544514.592023-05-2584612Actual
14142117.752023-04-248428Actual
1084790.002023-01-238466Budget
3015057.392024-07-2484113Actual
26872252.002024-05-248463Actual
3679882.682025-01-2384611Actual
9401100.002022-12-238465Budget
3573550.762024-12-2384212Actual
3140114.002022-06-258467Actual
2289100.002022-06-258413Budget
3603460.002025-01-238473Actual
803430.002022-11-258473Budget
4201129.002022-07-258417Actual
8691200.002022-11-258417Budget
506118.002022-04-248416Actual
458670.002022-08-258463Budget
2096027.002023-11-258426Actual
38602138.002025-03-258436Actual
1019580.002023-01-238463Actual
3331360.332024-10-2484411Actual
518557.002022-08-258456Actual
35039162.002024-12-238465Actual
23823162.002024-02-228415Actual
1636136.932023-06-2584611Actual
15060196.002023-05-258467Actual
2645439.062024-04-2384211Actual
7101130.002022-10-258415Actual
37888107.142025-02-2284411Actual
3668557.142025-01-2384211Actual
3655135.002022-07-258464Actual
2955348.002024-07-248456Actual
30030103.952024-07-2484112Actual
1131377.002023-02-228463Actual
2952776.002024-07-248446Actual
34617174.172024-11-2484612Actual
38837414.732025-03-258418Actual
2245877.362023-12-2384611Actual
14176145.022023-04-248468Actual
23971105.002024-02-228436Actual
194843.952023-09-2484112Actual
1990385.002023-10-258416Actual
33053236.002024-10-248467Actual
28199229.002024-06-248415Actual
636890.002022-09-248466Budget
2662812.462024-04-2384112Actual
1429145.442023-04-2484311Actual
19192160.182023-09-248428Actual
28292118.002024-06-248416Actual
1962200.002022-05-258417Budget
2435123.102024-02-2284211Actual
30209134.592024-07-2484613Actual
25821232.002024-04-238414Actual
1827961.402023-08-2584111Actual
630942.002022-09-248456Actual
3833354.002025-03-258473Actual
2237130.552023-12-2384211Actual
6447200.002022-09-248417Budget
215418.212023-11-2584112Actual
279625.002022-06-258426Actual
28234220.002024-06-248465Actual
18102129.002023-08-258467Actual
3180550.002024-09-238456Actual
972873.002022-12-238466Actual
2763290.122024-05-2484411Actual
32516293.002024-10-248413Actual
242730.002022-06-258473Budget
1750914.592023-07-2584612Actual
16005218.002023-06-258417Actual
24265211.692024-02-228468Actual
636967.002022-09-248466Actual
1461538.002023-05-258473Actual
37126263.002025-02-228463Actual
1591549.002023-06-258456Actual
3408578.002024-11-248466Actual
967140.002022-12-238456Budget
17926112.002023-08-258436Actual
33231160.342024-10-2484111Actual
1167100.002022-05-258413Budget
3582671.432024-12-2384113Actual
2045541.192023-10-2584611Actual
14558204.002023-05-258463Actual
3067949.002024-08-248456Actual
9480123.002022-12-238416Actual
3857453.002025-03-258426Actual
6119100.002022-09-248416Budget
3854788.002025-03-258416Actual
616645.002022-09-248426Actual
13368128.362023-03-258428Actual
8143200.002022-11-258464Budget
1064440.002023-01-238426Budget
16160211.692023-06-258468Actual
30266373.002024-08-248413Actual
21162153.002023-11-258467Actual
855362.002022-11-258456Actual
452694.002022-08-258413Actual
6448240.002022-09-248417Actual
27458288.972024-05-248428Actual
20783125.002023-11-258464Actual
17871100.002023-08-258416Actual
3458335.872024-11-2484212Actual
1467794.002023-05-258464Actual
29643329.002024-07-248417Actual
2021100.002022-05-258467Budget
2107086.002023-11-258466Actual
3183889.002024-09-238466Actual
2716739.002024-05-248426Actual
11580182.002023-02-228415Actual
6588220.782022-09-248418Actual
571370.002022-09-248463Budget
30301210.002024-08-248463Actual
75794.002022-04-248466Actual
1342990.002023-03-258468Budget
19599288.002023-10-258413Actual
21750165.002023-12-238414Actual
10846103.002023-01-238466Actual
841150.002022-11-258426Budget
5898115.002022-09-248464Actual
14735168.002023-05-258415Actual
1836133.742023-08-2584411Actual
11817100.002023-02-228436Budget
504350.002022-08-258426Budget
6776100.002022-10-258413Budget
3284929.002024-10-248426Actual
1632712.462023-06-2584511Actual
3747892.002025-02-228446Actual
795780.002022-11-258463Budget
1901483.002023-09-248466Actual
507100.002022-04-248416Budget
36103.002022-04-248413Actual
3213573.102024-09-2384211Actual
10380100.002023-01-238464Budget
35294307.002024-12-238417Actual
102780.002022-04-248428Budget
1111280.002023-01-238428Budget
2991196.512024-07-2484311Actual
32729257.002024-10-248415Actual

Generated 2025-05-24 09:12:52.033 UTC