[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-068428Budget
35977205.002025-02-038463Actual
12111100.002023-03-058467Budget
8143200.002022-12-068464Budget
32399127.572024-10-0484113Actual
3213573.102024-10-0484211Actual
26872252.002024-06-048463Actual
738570.002022-11-058446Budget
2670179.002022-07-068465Actual
691529.002022-11-058473Actual
9264174.002023-01-038464Actual
10380100.002023-02-038464Budget
1223880.002023-03-058428Budget
2178485.002024-01-038464Actual
8363100.002022-12-068416Budget
775790.002022-11-058428Budget
1186474.002023-03-058446Actual
3373363.002024-12-058473Actual
2875773.102024-07-0584311Actual
8460100.002022-12-068436Budget
3266102.602022-07-068428Actual
2402357.002024-03-048456Actual
16534318.002023-08-058413Actual
27605115.652024-06-0484311Actual
2807981.002024-07-058473Actual
1086107.142022-05-058468Actual
1303968.002023-04-058456Actual
3172535.002024-10-048426Actual
23201240.482024-02-038418Actual
30421273.002024-09-048464Actual
13430172.302023-04-058468Actual
972980.002023-01-038466Budget
195429.272023-10-0584612Actual
32671264.002024-11-048464Actual
4261100.002022-08-058467Budget
31335136.342024-09-0484613Actual
2042126.292023-11-0584511Actual
30030103.952024-08-0484112Actual
35507120.972025-01-0384111Actual
3101036.932024-09-0484211Actual
39100132.682025-04-0584611Actual
1730530.552023-08-0584311Actual
31512364.002024-10-048414Actual
1851314.592023-09-0584612Actual
22761101.002024-02-038464Actual
1078860.002023-02-038456Budget
2204139.002024-01-038456Actual
2196127.002024-01-038426Actual
9680.002022-05-058463Budget
33676168.002024-12-058463Actual
12299110.172023-03-058468Actual
10135100.002023-02-038413Budget
967236.002023-01-038456Actual
38153118.802025-03-0584213Actual
1084790.002023-02-038466Budget
23765151.002024-03-048464Actual
3558972.042025-01-0384411Actual
38744355.002025-04-058417Actual
19164396.542023-10-058418Actual
915621.002023-01-038473Actual
3747892.002025-03-058446Actual
7102100.002022-11-058415Budget
3739799.002025-03-058416Actual
1848010.332023-09-0584112Actual
23610278.002024-03-048413Actual
19192160.182023-10-058428Actual
4123124.002022-08-058466Actual
2669100.002022-07-068465Budget
2541027.362024-04-0484311Actual
27550159.272024-06-0484111Actual
6039200.002022-10-058465Budget
346766.002022-08-058463Actual
2672064.412024-05-0484113Actual
907974.002023-01-038463Actual
2245877.362024-01-0384611Actual
12112113.002023-03-058467Actual
21842168.002024-01-038415Actual
22641168.002024-02-038463Actual
4994100.002022-09-058416Budget
3632876.002025-02-038446Actual
2893122.042024-07-0584212Actual
22726189.002024-02-038414Actual
30479221.002024-09-048415Actual
55530.002022-05-058426Budget
12945107.002023-04-058436Actual
3443682.682024-12-0584411Actual
1482881.002023-06-058416Actual
167844.002022-06-058426Actual
5572123.812022-09-058468Actual
3455592.252024-12-0584112Actual
38396200.002025-04-058464Actual
3593200.002022-08-058414Budget
28702165.662024-07-0584111Actual
11253140.002023-03-058413Actual
36154275.002025-02-038415Actual
952850.002023-01-038426Budget
3685682.682025-02-0384112Actual
13242158.002023-04-058467Actual
13631137.002023-05-058414Actual
15502364.002023-07-068413Actual
27337272.002024-06-048417Actual
28292118.002024-07-058416Actual
401580.002022-08-058446Budget
21631268.002024-01-038413Actual
11113128.362023-02-038428Actual
30209134.592024-08-0484613Actual
1176940.002023-03-058426Budget
1993030.002023-11-058426Actual
1662688.002023-08-058473Actual
3015057.392024-08-0484113Actual
3071275.002024-09-048466Actual
2093369.002023-12-068416Actual
31303132.832024-09-0484213Actual
19071233.002023-10-058417Actual
29678237.002024-08-048467Actual
2612200.002022-07-068415Budget
2505229.002024-04-048456Actual
14643187.002023-06-058414Actual
28234220.002024-07-058465Actual
425100.002022-05-058465Budget
2873043.312024-07-0584211Actual
2288125.002022-07-068413Actual
38687103.002025-04-058466Actual
289291.002022-07-068446Actual
21220346.542023-12-068418Actual
21248176.842023-12-068428Actual
3968100.002022-08-058436Budget
1750914.592023-08-0584612Actual
1893094.002023-10-058436Actual
2022128.002022-06-058467Actual
28903105.022024-07-0584112Actual
6040142.002022-10-058465Actual
1382097.002023-05-058416Actual
34946249.002025-01-038464Actual
164198.212023-07-0684112Actual
15025261.002023-06-058417Actual
5511135.932022-09-058428Actual
669880.002022-10-058468Budget
19599288.002023-11-058413Actual
391857.002022-08-058426Actual
524499.002022-09-058466Actual
27897204.762024-06-0484213Actual
25235317.752024-04-048418Actual
1594869.002023-07-068466Actual
2210145.022022-06-058468Actual
1887560.002023-10-058416Actual
35768205.022025-01-0384612Actual
220990.002022-06-058468Budget
17130264.722023-08-058418Actual
30890179.872024-09-048428Actual
1936634.802023-10-0584411Actual
174515.012023-08-0584112Actual
1289736.002023-04-058426Actual
36537496.542025-02-038418Actual
34235410.182024-12-058418Actual
1197090.002023-03-058466Budget
1351200.002022-06-058414Budget
979200.002022-05-058418Budget
285145.002022-05-058464Actual
2201564.002024-01-038446Actual
289390.002022-07-068446Budget
33525122.312024-11-0484113Actual
19633182.002023-11-058463Actual
837147.002022-05-058417Actual
952947.002023-01-038426Actual
1898237.002023-10-058456Actual
3592213.002022-08-058414Actual
1733249.702023-08-0584411Actual
507100.002022-05-058416Budget
9205200.002023-01-038414Budget
1387570.002023-05-058436Actual
30092150.762024-08-0484612Actual
1684098.002023-08-058416Actual
24204270.782024-03-048418Actual
2446676.292024-03-0484611Actual
19718158.002023-11-058414Actual
14770102.002023-06-058465Actual
2001039.002023-11-058456Actual
2039443.312023-11-0584411Actual
513980.002022-09-058446Budget
5978200.002022-10-058415Budget
2172236.002024-01-038473Actual
38454215.002025-04-058415Actual
2845130.002022-07-068436Actual
32107149.702024-10-0484111Actual
1995897.002023-11-058436Actual
30924281.392024-09-048468Actual
2072044.002023-12-068473Actual
1026114.722022-05-058428Actual
2648144.382024-05-0484311Actual
3803419.912025-03-0584212Actual
1139130.002023-03-058473Budget
551090.002022-09-058428Budget
23229135.932024-02-038428Actual
20748218.002023-12-068414Actual
2432352.892024-03-0484111Actual
235219.272024-02-0384112Actual
1310090.002023-04-058466Budget
571273.002022-10-058463Actual
37100.002022-05-058413Budget
1467794.002023-06-058464Actual
3783427.362025-03-0584211Actual
21665204.002024-01-038463Actual
3870110.002022-08-058416Actual
14524252.002023-06-058413Actual
2057113.532023-11-0584612Actual
898119.002022-05-058467Actual
1410100.002022-06-058464Budget
603112.002022-05-058436Actual
3290386.002024-11-048446Actual
2988436.932024-08-0484211Actual
102780.002022-05-058428Budget
20193279.872023-11-058418Actual
2293819.002024-02-038426Actual
1689590.002023-08-058436Actual
21162153.002023-12-068467Actual
2299252.002024-02-038446Actual
2101469.002023-12-068446Actual
8833199.572022-12-068418Actual
17813144.002023-09-058465Actual
18188117.752023-09-058428Actual
10459156.002023-02-038415Actual
2440547.572024-03-0484411Actual
15146126.842023-06-058428Actual
1686724.002023-08-058426Actual
31698108.002024-10-048416Actual
28141201.002024-07-058464Actual
10846103.002023-02-038466Actual
33111352.602024-11-048418Actual
2479486.002024-04-048464Actual
11818117.002023-03-058436Actual
630942.002022-10-058456Actual
33796204.002024-12-058464Actual
2031276.292023-11-0584111Actual
3671276.292025-02-0384311Actual
781770.002022-11-058468Budget
24852122.002024-04-048415Actual
32341153.952024-10-0484612Actual
9807200.002023-01-038417Budget
26245208.002024-05-048467Actual
37714272.302025-03-058428Actual
7337100.002022-11-058436Budget
26837300.002024-06-048413Actual
24887125.002024-04-048465Actual
803430.002022-12-068473Budget
14735168.002023-06-058415Actual
1078762.002023-02-038456Actual
3325959.272024-11-0484211Actual
13321243.512023-04-058418Actual
38241326.002025-04-058413Actual
284100.002022-05-058464Budget
31895316.002024-10-048417Actual
5323200.002022-09-058417Budget
12707189.002023-04-058415Actual
611894.002022-10-058416Actual
3871100.002022-08-058416Budget
9868100.002023-01-038467Budget
14054214.002023-05-058467Actual
2239839.062024-01-0384311Actual
2098899.002023-12-068436Actual
1251842.002023-04-058473Actual
39220189.062025-04-0584612Actual
7756104.112022-11-058428Actual
205403.952023-11-0584212Actual
1426412.462023-05-0584211Actual
1496870.002023-06-058466Actual
6447200.002022-10-058417Budget
1942657.142023-10-0584611Actual
36565191.992025-02-038428Actual
1939326.292023-10-0584511Actual
2107086.002023-12-068466Actual
978235.932022-05-058418Actual
9578100.002023-01-038436Budget
37034134.592025-02-0384613Actual
888190.002022-12-068428Budget
9947325.332023-01-038418Actual
2831929.002024-07-058426Actual
354540.002022-08-058473Budget
29972102.892024-08-0484611Actual
22853108.002024-02-038465Actual
4915200.002022-09-058465Budget
8459120.002022-12-068436Actual
28610193.512024-07-058428Actual
32551177.002024-11-048463Actual
1376097.002023-05-058465Actual
39158113.532025-04-0584112Actual
20135132.002023-11-058467Actual
2332156.082024-02-0384111Actual
31753125.002024-10-048436Actual
8832200.002022-12-068418Budget
11438200.002023-03-058414Budget
1591549.002023-07-068456Actual
1191139.002023-03-058456Actual
6962200.002022-11-058414Budget
31218162.462024-09-0484612Actual
130218.002022-06-058473Actual
1336980.002023-04-058428Budget
26366187.452024-05-048468Actual
21876105.002024-01-038465Actual
144098.212023-05-0584112Actual
571370.002022-10-058463Budget
2692986.002024-06-048473Actual
1588955.002023-07-068446Actual
2991196.512024-08-0484311Actual
1830712.462023-09-0584211Actual
1251930.002023-04-058473Budget
26747208.272024-05-0484213Actual
1493550.002023-06-058456Actual
4775153.002022-09-058464Actual
1801069.002023-09-058466Actual
2148345.442023-12-0684611Actual
25699240.002024-05-048413Actual
781895.022022-11-058468Actual
1284891.002023-04-058416Actual
3343320.972024-11-0484212Actual
509198.002022-09-058436Actual
8283100.002022-12-068465Budget
2337639.062024-02-0384311Actual
1559449.002023-07-068473Actual
30514212.002024-09-048465Actual
122480.002022-06-058463Budget
31098107.142024-09-0484611Actual
4201129.002022-08-058417Actual
1176862.002023-03-058426Actual
2787067.922024-06-0484113Actual
1961160.002022-06-058417Actual
1962200.002022-06-058417Budget
2104051.002023-12-068456Actual
1172190.002023-03-058416Budget
557180.002022-09-058468Budget
1636136.932023-07-0684611Actual
2532100.002022-07-068464Budget
1631100.002022-06-058416Budget
1064440.002023-02-038426Budget
3854788.002025-04-058416Actual
2142247.572023-12-0684411Actual
32516293.002024-11-048413Actual
3292943.002024-11-048456Actual
3446328.422024-12-0584511Actual
2716739.002024-06-048426Actual
29856165.662024-08-0484111Actual
37948105.022025-03-0584611Actual
504350.002022-09-058426Budget
5383118.002022-09-058467Actual
13509294.002023-05-058413Actual
5463100.002022-09-058418Budget
12566193.002023-04-058414Actual
36096241.002025-02-038464Actual
32822127.002024-11-048416Actual
1059790.002023-02-038416Budget
1836133.742023-09-0584411Actual
182250.002022-06-058456Budget
24232146.542024-03-048428Actual
7630169.002022-11-058467Actual
2611177.002022-07-068415Actual
3331360.332024-11-0484411Actual
2538311.402024-04-0484211Actual
626280.002022-10-058446Budget
850770.002022-12-068446Budget
31987411.692024-10-048418Actual
33584206.522024-11-0484613Actual
38361395.002025-04-058414Actual
756100.002022-05-058466Budget
1396076.002023-05-058466Actual
13180200.002023-04-058417Budget
3458335.872024-12-0584212Actual
32307109.272024-10-0484112Actual
2846100.002022-07-068436Budget
967140.002023-01-038456Budget
9019100.002023-01-038413Budget
3065360.002024-09-048446Actual
33946116.002024-12-058416Actual
225200.002022-05-058414Budget
3857453.002025-04-058426Actual
26305484.422024-05-048418Actual
631050.002022-10-058456Budget
37748261.692025-03-058468Actual
35004297.002025-01-038415Actual
34826191.002025-01-038463Actual
36917131.612025-02-0384612Actual
2508581.002024-04-048466Actual
17926112.002023-09-058436Actual
26210270.002024-05-048417Actual
38779222.002025-04-058467Actual

Generated 2025-06-04 08:06:05.704 UTC