[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-298463Budget
8143200.002022-11-298464Budget
5324142.002022-08-298417Actual
565194.002022-09-288413Actual
391950.002022-07-298426Budget
3148477.002024-09-278473Actual
3742432.002025-02-268426Actual
2391699.002024-02-268416Actual
2881119.912024-06-2884511Actual
630942.002022-09-288456Actual
162469.272023-06-2984211Actual
18102129.002023-08-298467Actual
2546423.102024-03-2884511Actual
34617174.172024-11-2884612Actual
1461538.002023-05-298473Actual
9019100.002022-12-278413Budget
1197090.002023-02-268466Budget
24232146.542024-02-268428Actual
3139100.002022-06-298467Budget
37686385.942025-02-268418Actual
1482881.002023-05-298416Actual
17192163.212023-07-298468Actual
16782164.002023-07-298465Actual
38899195.022025-03-298468Actual
2269875.002024-01-278473Actual
28107444.002024-06-288414Actual
33641293.002024-11-288413Actual
22641168.002024-01-278463Actual
1851314.592023-08-2984612Actual
7569240.002022-10-298417Actual
194843.952023-09-2884112Actual
36657178.422025-01-2784111Actual
23823162.002024-02-268415Actual
7570200.002022-10-298417Budget
604100.002022-04-288436Budget
30804240.002024-08-288467Actual
551090.002022-08-298428Budget
35329254.002024-12-278467Actual
21665204.002023-12-278463Actual
26747208.272024-04-2784213Actual
28022222.002024-06-288463Actual
38602138.002025-03-298436Actual
2337639.062024-01-2784311Actual
7101130.002022-10-298415Actual
1532044.382023-05-2984411Actual
35039162.002024-12-278465Actual
3218997.572024-09-2784411Actual
25916208.002024-04-278415Actual
23610278.002024-02-268413Actual
2999116.002022-06-298466Actual
27458288.972024-05-288428Actual
34946249.002024-12-278464Actual
21248176.842023-11-298428Actual
1244070.002023-03-298463Budget
1176862.002023-02-268426Actual
3632876.002025-01-278446Actual
32015226.842024-09-278428Actual
4712196.002022-08-298414Actual
3015057.392024-07-2884113Actual
14558204.002023-05-298463Actual
3408578.002024-11-288466Actual
1019470.002023-01-278463Budget
4123124.002022-07-298466Actual
29798231.392024-07-288468Actual
1684098.002023-07-298416Actual
1526611.402023-05-2984211Actual
163094.002022-05-298416Actual
35977205.002025-01-278463Actual
14142117.752023-04-288428Actual
12566193.002023-03-298414Actual
33231160.342024-10-2884111Actual
12708200.002023-03-298415Budget
1310090.002023-03-298466Budget
27812189.062024-05-2884612Actual
10693100.002023-01-278436Budget
2057113.532023-10-2984612Actual
195429.272023-09-2884612Actual
33139172.302024-10-288428Actual
1728100.002022-05-298436Budget
2873043.312024-06-2884211Actual
2207478.002023-12-278466Actual
1488396.002023-05-298436Actual
265359.272024-04-2784511Actual
749180.002022-10-298466Budget
3127678.452024-08-2884113Actual
2993892.252024-07-2884411Actual
4915200.002022-08-298465Budget
224180.002022-04-288414Actual
289291.002022-06-298446Actual
6216100.002022-09-288436Budget
2878483.742024-06-2884411Actual
855440.002022-11-298456Budget
8222160.002022-11-298415Actual
1382097.002023-04-288416Actual
16534318.002023-07-298413Actual
13180200.002023-03-298417Budget
1544514.592023-05-2984612Actual
8692155.002022-11-298417Actual
11252100.002023-02-268413Budget
2672064.412024-04-2784113Actual
33888239.002024-11-288465Actual
3106484.802024-08-2884411Actual
9792.002022-04-288463Actual
9401100.002022-12-278465Budget
27372223.002024-05-288467Actual
12378107.002023-03-298413Actual
3871100.002022-07-298416Budget
2332156.082024-01-2784111Actual
3101036.932024-08-2884211Actual
25734181.002024-04-278463Actual
1866241.002023-09-288473Actual
1898237.002023-09-288456Actual
391857.002022-07-298426Actual
33796204.002024-11-288464Actual
346766.002022-07-298463Actual
24760189.002024-03-288414Actual
11113128.362023-01-278428Actual
274897.002022-06-298416Actual
29388189.002024-07-288465Actual
781895.022022-10-298468Actual
513980.002022-08-298446Budget
10985100.002023-01-278467Budget
6509161.002022-09-288467Actual
22853108.002024-01-278465Actual
12946100.002023-03-298436Budget
2405555.002024-02-268466Actual
683793.002022-10-298463Actual
2505229.002024-03-288456Actual
30301210.002024-08-288463Actual
29295184.002024-07-288464Actual
38068205.022025-02-2684612Actual
15118334.422023-05-298418Actual
6263101.002022-09-288446Actual
167930.002022-05-298426Budget
1733249.702023-07-2984411Actual
16126132.902023-06-298428Actual
3592213.002022-07-298414Actual
14176145.022023-04-288468Actual
13631137.002023-04-288414Actual
6039200.002022-09-288465Budget
3373363.002024-11-288473Actual
1167100.002022-05-298413Budget
7161135.002022-10-298465Actual
636967.002022-09-288466Actual
20135132.002023-10-298467Actual
1410100.002022-05-298464Budget
1336980.002023-03-298428Budget
5650100.002022-09-288413Budget
36247135.002025-01-278416Actual
29856165.662024-07-2884111Actual
31303132.832024-08-2884213Actual
7338117.002022-10-298436Actual
30769315.002024-08-288417Actual
22252122.302023-12-278428Actual
11580182.002023-02-268415Actual
2923282.002024-07-288473Actual
3077222.002022-06-298417Actual
22285145.022023-12-278468Actual
33525122.312024-10-2884113Actual
18724120.002023-09-288464Actual
2399767.002024-02-268446Actual
3733147.002022-07-298415Actual
25856161.002024-04-278464Actual
32426201.262024-09-2784213Actual
8460100.002022-11-298436Budget
21989111.002023-12-278436Actual
11817100.002023-02-268436Budget
1552114.002022-05-298465Actual
15025261.002023-05-298417Actual
18605174.002023-09-288463Actual
1789828.002023-08-298426Actual
167844.002022-05-298426Actual
10460200.002023-01-278415Budget
9867121.002022-12-278467Actual
2947334.002024-07-288426Actual
9577117.002022-12-278436Actual
2196127.002023-12-278426Actual
1026114.722022-04-288428Actual
1310187.002023-03-298466Actual
37537104.002025-02-268466Actual
8880117.752022-11-298428Actual
33173219.272024-10-288468Actual
1078860.002023-01-278456Budget
999590.002022-12-278428Budget
8612100.002022-11-298466Actual
11065200.002023-01-278418Budget
1284990.002023-03-298416Budget
518650.002022-08-298456Budget
2157413.532023-11-2984612Actual
17625.002022-04-288473Actual
177590.002022-05-298446Budget
4340184.422022-07-298418Actual
10321200.002023-01-278414Budget
8083200.002022-11-298414Budget
1166129.002022-05-298413Actual
3901263.532025-03-2984311Actual
4388157.142022-07-298428Actual
20663196.002023-11-298463Actual
38153118.802025-02-2684213Actual
37714272.302025-02-268428Actual
39305210.032025-03-2984213Actual
215418.212023-11-2984112Actual
19752101.002023-10-298464Actual
225200.002022-04-288414Budget
15622155.002023-06-298414Actual
11253140.002023-02-268413Actual
65072.002022-04-288446Actual
30030103.952024-07-2884112Actual
14019162.002023-04-288417Actual
1197178.002023-02-268466Actual
781770.002022-10-298468Budget
2538311.402024-03-2884211Actual
2001039.002023-10-298456Actual
279730.002022-06-298426Budget
5384100.002022-08-298467Budget
26305484.422024-04-278418Actual
2884582.682024-06-2884611Actual
5572123.812022-08-298468Actual
1223880.002023-02-268428Budget
2148134.422022-05-298428Actual
616645.002022-09-288426Actual
1172190.002023-02-268416Budget
174515.012023-07-2984112Actual
354436.002022-07-298473Actual
6040142.002022-09-288465Actual
17130264.722023-07-298418Actual
69747.002022-04-288456Actual
2645439.062024-04-2784211Actual
25000109.002024-03-288436Actual
242631.002022-06-298473Actual
2242548.632023-12-2784411Actual
29353262.002024-07-288415Actual
25235317.752024-03-288418Actual
1387570.002023-04-288436Actual
9868100.002022-12-278467Budget
38489259.002025-03-298465Actual
894070.002022-11-298468Budget
32877109.002024-10-288436Actual
1139018.002023-02-268473Actual
21127160.002023-11-298417Actual
32551177.002024-10-288463Actual
1993030.002023-10-298426Actual
20193279.872023-10-298418Actual
2346356.082024-01-2784611Actual
1890233.002023-09-288426Actual
2955348.002024-07-288456Actual
2787067.922024-05-2884113Actual
3172535.002024-09-278426Actual
2728082.002024-05-288466Actual
466540.002022-08-298473Budget
37304259.002025-02-268415Actual
22166194.002023-12-278467Actual
1933917.782023-09-2884311Actual
29764176.842024-07-288428Actual
21282146.542023-11-298468Actual
1084790.002023-01-278466Budget
11438200.002023-02-268414Budget
6636117.752022-09-288428Actual
16005218.002023-06-298417Actual
26957309.002024-05-288414Actual
2446676.292024-02-2684611Actual
12379100.002023-03-298413Budget
234963.002022-06-298463Actual
15715125.002023-06-298415Actual
35387410.182024-12-278418Actual
3067949.002024-08-288456Actual
3443682.682024-11-2884411Actual
2535576.292024-03-2884111Actual
504246.002022-08-298426Actual
3750462.002025-02-268456Actual
524590.002022-08-298466Budget
9264174.002022-12-278464Actual
2104051.002023-11-298456Actual
611894.002022-09-288416Actual
2245877.362023-12-2784611Actual
2022128.002022-05-298467Actual
3446328.422024-11-2884511Actual
2757853.952024-05-2884211Actual
32516293.002024-10-288413Actual
7897100.002022-11-298413Budget
13544217.002023-04-288463Actual
2394315.002024-02-268426Actual
1969083.002023-10-298473Actual
1961160.002022-05-298417Actual
33946116.002024-11-288416Actual
1396076.002023-04-288466Actual
518557.002022-08-298456Actual
28903105.022024-06-2884112Actual
37948105.022025-02-2684611Actual
972873.002022-12-278466Actual
32608107.002024-10-288473Actual
20783125.002023-11-298464Actual
34263245.032024-11-288428Actual
13241100.002023-03-298467Budget
182138.002022-05-298456Actual
979200.002022-04-288418Budget
458762.002022-08-298463Actual
36444367.002025-01-278417Actual
36096241.002025-01-278464Actual
35853148.622024-12-2784213Actual
27987350.002024-06-288413Actual
17730.002022-04-288473Budget
2402357.002024-02-268456Actual
36103.002022-04-288413Actual
11720108.002023-02-268416Actual
1529328.422023-05-2984311Actual
31987411.692024-09-278418Actual
16569180.002023-07-298463Actual
1342990.002023-03-298468Budget
1289736.002023-03-298426Actual
1131377.002023-02-268463Actual
1842242.252023-08-2984611Actual
841150.002022-11-298426Budget
31037102.892024-08-2884311Actual
245512.892024-02-2684212Actual
33584206.522024-10-2884613Actual
10380100.002023-01-278464Budget
21842168.002023-12-278415Actual
39158113.532025-03-2984112Actual
3734200.002022-07-298415Budget
28292118.002024-06-288416Actual
37091396.002025-02-268413Actual
3512439.002024-12-278426Actual
13509294.002023-04-288413Actual
1836133.742023-08-2984411Actual
10846103.002023-01-278466Actual
1765835.002023-08-298473Actual
1284891.002023-03-298416Actual
5839242.002022-09-288414Actual
962568.002022-12-278446Actual
1117490.002023-01-278468Budget
11501100.002023-02-268464Budget
7629100.002022-10-298467Budget
1435145.442023-04-2884611Actual
18690194.002023-09-288414Actual
17778110.002023-08-298415Actual
3216279.482024-09-2784311Actual
2107086.002023-11-298466Actual
29023106.522024-06-2884113Actual
10320180.002023-01-278414Actual
8362138.002022-11-298416Actual
3898563.532025-03-2984211Actual
795678.002022-11-298463Actual
3266102.602022-06-298428Actual
2237130.552023-12-2784211Actual
3918650.762025-03-2984212Actual
28234220.002024-06-288465Actual
25177198.002024-03-288467Actual
144365.012023-04-2884212Actual
2843299.002024-06-288466Actual
952850.002022-12-278426Budget
25297166.242024-03-288468Actual
24675192.002024-03-288463Actual
9018110.002022-12-278413Actual
284100.002022-04-288464Budget
27897204.762024-05-2884213Actual
18817165.002023-09-288465Actual
3340590.122024-10-2884112Actual
34354196.512024-11-2884111Actual
10518123.002023-01-278465Actual
20628333.002023-11-298413Actual
2293819.002024-01-278426Actual
5898115.002022-09-288464Actual
1887560.002023-09-288416Actual
1931213.532023-09-2884211Actual
28702165.662024-06-2884111Actual
122592.002022-05-298463Actual
26333198.052024-04-278428Actual
1594869.002023-06-298466Actual
3627432.002025-01-278426Actual
7162100.002022-10-298465Budget
743240.002022-10-298456Budget
401580.002022-07-298446Budget
1830712.462023-08-2984211Actual
32307109.272024-09-2784112Actual
669880.002022-09-288468Budget
3177971.002024-09-278446Actual
27693111.402024-05-2884611Actual
164778.212023-06-2984612Actual
26872252.002024-05-288463Actual
30209134.592024-07-2884613Actual
803527.002022-11-298473Actual
3405351.002024-11-288456Actual
6448240.002022-09-288417Actual

Generated 2025-05-28 20:15:22.822 UTC