[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-258428Budget
3512439.002024-12-238426Actual
5977185.002022-09-248415Actual
29736425.332024-07-248418Actual
3509784.002024-12-238416Actual
2645439.062024-04-2384211Actual
11500144.002023-02-228464Actual
332590.002022-06-258468Budget
36599184.422025-01-238468Actual
2042126.292023-10-2584511Actual
2843299.002024-06-248466Actual
7630169.002022-10-258467Actual
18570380.002023-09-248413Actual
38837414.732025-03-258418Actual
616645.002022-09-248426Actual
3118436.932024-08-2484212Actual
15025261.002023-05-258417Actual
1489216.002022-05-258415Actual
34497149.702024-11-2484611Actual
1694739.002023-07-258456Actual
1426412.462023-04-2484211Actual
39158113.532025-03-2584112Actual
2432352.892024-02-2284111Actual
9019100.002022-12-238413Budget
2031276.292023-10-2584111Actual
21876105.002023-12-238465Actual
242730.002022-06-258473Budget
9265200.002022-12-238464Budget
2692986.002024-05-248473Actual
245247.142024-02-2284112Actual
144098.212023-04-2484112Actual
2662812.462024-04-2384112Actual
29972102.892024-07-2484611Actual
2958684.002024-07-248466Actual
8832200.002022-11-258418Budget
16782164.002023-07-258465Actual
10381116.002023-01-238464Actual
19599288.002023-10-258413Actual
749073.002022-10-258466Actual
29295184.002024-07-248464Actual
30804240.002024-08-248467Actual
29260327.002024-07-248414Actual
1284891.002023-03-258416Actual
3638792.002025-01-238466Actual
3402783.002024-11-248446Actual
32307109.272024-09-2384112Actual
795780.002022-11-258463Budget
2004369.002023-10-258466Actual
30092150.762024-07-2484612Actual
10517100.002023-01-238465Budget
36657178.422025-01-2384111Actual
1131377.002023-02-228463Actual
29643329.002024-07-248417Actual
2724743.002024-05-248456Actual
33888239.002024-11-248465Actual
13179148.002023-03-258417Actual
1139018.002023-02-228473Actual
38779222.002025-03-258467Actual
28702165.662024-06-2484111Actual
22853108.002024-01-238465Actual
604100.002022-04-248436Budget
10380100.002023-01-238464Budget
13725182.002023-04-248415Actual
21842168.002023-12-238415Actual
2440547.572024-02-2284411Actual
21127160.002023-11-258417Actual
1998461.002023-10-258446Actual
25821232.002024-04-238414Actual
6216100.002022-09-248436Budget
2101469.002023-11-258446Actual
10596104.002023-01-238416Actual
32551177.002024-10-248463Actual
1027332.002023-01-238473Actual
2533130.002022-06-258464Actual
3592213.002022-07-258414Actual
3328665.652024-10-2484311Actual
38489259.002025-03-258465Actual
2505229.002024-03-248456Actual
17778110.002023-08-258415Actual
24675192.002024-03-248463Actual
34296193.512024-11-248468Actual
967140.002022-12-238456Budget
2039443.312023-10-2584411Actual
2288125.002022-06-258413Actual
8363100.002022-11-258416Budget
23201240.482024-01-238418Actual
504246.002022-08-258426Actual
30769315.002024-08-248417Actual
33173219.272024-10-248468Actual
8221100.002022-11-258415Budget
4854200.002022-08-258415Budget
29798231.392024-07-248468Actual
27430357.152024-05-248418Actual
35886141.612024-12-2384613Actual
3671276.292025-01-2384311Actual
10320180.002023-01-238414Actual
8460100.002022-11-258436Budget
3325959.272024-10-2484211Actual
444780.002022-07-258468Budget
1552114.002022-05-258465Actual
37748261.692025-02-228468Actual
30177164.412024-07-2484213Actual
32426201.262024-09-2384213Actual
8083200.002022-11-258414Budget
28292118.002024-06-248416Actual
579136.002022-09-248473Actual
1969083.002023-10-258473Actual
2391699.002024-02-228416Actual
11253140.002023-02-228413Actual
9868100.002022-12-238467Budget
19633182.002023-10-258463Actual
7023200.002022-10-258464Budget
3177971.002024-09-238446Actual
962470.002022-12-238446Budget
36479249.002025-01-238467Actual
326780.002022-06-258428Budget
27751116.722024-05-2484112Actual
167844.002022-05-258426Actual
8880117.752022-11-258428Actual
1529328.422023-05-2584311Actual
33946116.002024-11-248416Actual
3685682.682025-01-2384112Actual
3065360.002024-08-248446Actual
3800673.102025-02-2284112Actual
26747208.272024-04-2384213Actual
565194.002022-09-248413Actual
2923282.002024-07-248473Actual
1131270.002023-02-228463Budget
2606690.002024-04-238436Actual
33139172.302024-10-248428Actual
2332156.082024-01-2384111Actual
861380.002022-11-258466Budget
1496870.002023-05-258466Actual
2301860.002024-01-238456Actual
3106484.802024-08-2484411Actual
2337639.062024-01-2384311Actual
1898237.002023-09-248456Actual
1735912.462023-07-2584511Actual
1583517.002023-06-258426Actual
37594304.002025-02-228417Actual
1086107.142022-04-248468Actual
1765835.002023-08-258473Actual
518650.002022-08-258456Budget
2446676.292024-02-2284611Actual
38068205.022025-02-2284612Actual
3488379.002024-12-238473Actual
3870110.002022-07-258416Actual
3742432.002025-02-228426Actual
12769108.002023-03-258465Actual
1078762.002023-01-238456Actual
3906613.532025-03-2584511Actual
972873.002022-12-238466Actual
3556276.292024-12-2384311Actual
4201129.002022-07-258417Actual
25263158.662024-03-248428Actual
14114301.092023-04-248418Actual
1191260.002023-02-228456Budget
23730195.002024-02-228414Actual
2947334.002024-07-248426Actual
15060196.002023-05-258467Actual
1739372.042023-07-2584611Actual
38241326.002025-03-258413Actual
2807981.002024-06-248473Actual
17720120.002023-08-258464Actual
3331360.332024-10-2484411Actual
38744355.002025-03-258417Actual
9807200.002022-12-238417Budget
13242158.002023-03-258467Actual
38184239.852025-02-2284613Actual
1882100.002022-05-258466Budget
1830712.462023-08-2584211Actual
25297166.242024-03-248468Actual
24887125.002024-03-248465Actual
743240.002022-10-258456Budget
2642690.122024-04-2384111Actual
7240118.002022-10-258416Actual
27372223.002024-05-248467Actual
16569180.002023-07-258463Actual
13368128.362023-03-258428Actual
27930211.782024-05-2484613Actual
31895316.002024-09-238417Actual
35507120.972024-12-2384111Actual
915621.002022-12-238473Actual
18067237.002023-08-258417Actual
22285145.022023-12-238468Actual
2998100.002022-06-258466Budget
551090.002022-08-258428Budget
1995897.002023-10-258436Actual
2845130.002022-06-258436Actual
2999116.002022-06-258466Actual
24204270.782024-02-228418Actual
38687103.002025-03-258466Actual
406149.002022-07-258456Actual
16005218.002023-06-258417Actual
32636448.002024-10-248414Actual
3803419.912025-02-2284212Actual
14770102.002023-05-258465Actual
1064541.002023-01-238426Actual
1939326.292023-09-2484511Actual
34702152.132024-11-2484213Actual
24265211.692024-02-228468Actual
25000109.002024-03-248436Actual
9205200.002022-12-238414Budget
9402168.002022-12-238465Actual
1429145.442023-04-2484311Actual
1551100.002022-05-258465Budget
36975145.112025-01-2384113Actual
24232146.542024-02-228428Actual
8283100.002022-11-258465Budget
177483.002022-05-258446Actual
894070.002022-11-258468Budget
2722195.002024-05-248446Actual
21631268.002023-12-238413Actual
20628333.002023-11-258413Actual
23263131.392024-01-238468Actual
27812189.062024-05-2484612Actual
3221631.612024-09-2384511Actual
65190.002022-04-248446Budget
1350180.002022-05-258414Actual
26333198.052024-04-238428Actual
6119100.002022-09-248416Budget
1866241.002023-09-248473Actual
504350.002022-08-258426Budget
28610193.512024-06-248428Actual
1435145.442023-04-2484611Actual
10459156.002023-01-238415Actual
33796204.002024-11-248464Actual
284100.002022-04-248464Budget
293951.002022-06-258456Actual
22726189.002024-01-238414Actual
25177198.002024-03-248467Actual
3718380.002025-02-228473Actual
2846100.002022-06-258436Budget
630942.002022-09-248456Actual
3688420.972025-01-2384212Actual
1223880.002023-02-228428Budget
1117490.002023-01-238468Budget
3218269.272022-06-258418Actual
36103.002022-04-248413Actual
37246288.002025-02-228464Actual
3438237.992024-11-2484211Actual
31037102.892024-08-2484311Actual
24112211.002024-02-228417Actual
7338117.002022-10-258436Actual
55440.002022-04-248426Actual
27337272.002024-05-248417Actual
4261100.002022-07-258467Budget
2672064.412024-04-2384113Actual
907974.002022-12-238463Actual
1801069.002023-08-258466Actual
18724120.002023-09-248464Actual
39338190.732025-03-2584613Actual
2508581.002024-03-248466Actual
1005670.002022-12-238468Budget
27987350.002024-06-248413Actual
27458288.972024-05-248428Actual
23823162.002024-02-228415Actual
3067949.002024-08-248456Actual
7569240.002022-10-258417Actual
11579200.002023-02-228415Budget
1467794.002023-05-258464Actual
8284116.002022-11-258465Actual
28347146.002024-06-248436Actual
3458335.872024-11-2484212Actual
2346356.082024-01-2384611Actual
7897100.002022-11-258413Budget
9344100.002022-12-238415Budget
15657125.002023-06-258464Actual
214980.002022-05-258428Budget
13180200.002023-03-258417Budget
2355311.402024-01-2384612Actual
279625.002022-06-258426Actual
1692164.002023-07-258446Actual
2072044.002023-11-258473Actual
1725064.592023-07-2584111Actual
25235317.752024-03-248418Actual
3290386.002024-10-248446Actual
13631137.002023-04-248414Actual
8082218.002022-11-258414Actual
24146158.002024-02-228467Actual
1251842.002023-03-258473Actual
33676168.002024-11-248463Actual
1384725.002023-04-248426Actual
1836133.742023-08-2584411Actual
6589100.002022-09-248418Budget
2201564.002023-12-238446Actual
34826191.002024-12-238463Actual
33019353.002024-10-248417Actual
888190.002022-11-258428Budget
10321200.002023-01-238414Budget
6447200.002022-09-248417Budget
366200.002022-04-248415Budget
36537496.542025-01-238418Actual
235219.272024-01-2384112Actual
3676639.062025-01-2384511Actual
6040142.002022-09-248465Actual
1172190.002023-02-228416Budget
23143232.002024-01-238467Actual
3343320.972024-10-2484212Actual
31156105.022024-08-2484112Actual
967236.002022-12-238456Actual
10055138.962022-12-238468Actual
30421273.002024-08-248464Actual
524499.002022-08-258466Actual
426116.002022-04-248465Actual
19071233.002023-09-248417Actual
3673975.232025-01-2384411Actual
1191139.002023-02-228456Actual
3077222.002022-06-258417Actual
3405351.002024-11-248456Actual
23610278.002024-02-228413Actual
2394315.002024-02-228426Actual
26957309.002024-05-248414Actual
10134105.002023-01-238413Actual
1284990.002023-03-258416Budget
2837378.002024-06-248446Actual
25951180.002024-04-238465Actual
15537162.002023-06-258463Actual
897100.002022-04-248467Budget
36247135.002025-01-238416Actual
2612200.002022-06-258415Budget
34177184.002024-11-248467Actual
1526611.402023-05-2584211Actual
26245208.002024-04-238467Actual
29175182.002024-07-248463Actual
15146126.842023-05-258428Actual
3213573.102024-09-2384211Actual
11818117.002023-02-228436Actual
1686724.002023-07-258426Actual
2144910.332023-11-2584511Actual
7629100.002022-10-258467Budget
3783427.362025-02-2284211Actual
1535467.782023-05-2584611Actual
2669100.002022-06-258465Budget
35707122.042024-12-2384112Actual
1244070.002023-03-258463Budget
265359.272024-04-2384511Actual
2242548.632023-12-2384411Actual
3140114.002022-06-258467Actual
2884582.682024-06-2484611Actual
1078860.002023-01-238456Budget
20783125.002023-11-258464Actual
1591549.002023-06-258456Actual
8143200.002022-11-258464Budget
5978200.002022-09-248415Budget
841047.002022-11-258426Actual
1027230.002023-01-238473Budget
9680.002022-04-248463Budget
37686385.942025-02-228418Actual
3148477.002024-09-238473Actual
5462311.692022-08-258418Actual
38276179.002025-03-258463Actual
30982123.102024-08-2484111Actual
17566355.002023-08-258413Actual
9018110.002022-12-238413Actual
12770100.002023-03-258465Budget
11439231.002023-02-228414Actual
11720108.002023-02-228416Actual
31427180.002024-09-238463Actual
22819145.002024-01-238415Actual
27049241.002024-05-248415Actual
36917131.612025-01-2384612Actual
14142117.752023-04-248428Actual
31512364.002024-09-238414Actual
3750462.002025-02-228456Actual
2881119.912024-06-2484511Actual
29388189.002024-07-248465Actual
2546423.102024-03-2484511Actual
1059790.002023-01-238416Budget
5511135.932022-08-258428Actual
1351200.002022-05-258414Budget
2148345.442023-11-2584611Actual
7337100.002022-10-258436Budget
12191200.002023-02-228418Budget
3224984.802024-09-2384611Actual
32015226.842024-09-238428Actual
850665.002022-11-258446Actual
28644178.362024-06-248468Actual
164465.012023-06-2584212Actual
11252100.002023-02-228413Budget
2107086.002023-11-258466Actual
22761101.002024-01-238464Actual
13320200.002023-03-258418Budget
30924281.392024-08-248468Actual

Generated 2025-05-24 04:58:23.989 UTC