[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-188418Budget
10380100.002023-01-168464Budget
2234373.102023-12-1684111Actual
3331360.332024-10-1784411Actual
1895647.002023-09-178446Actual
174515.012023-07-1884112Actual
3218997.572024-09-1684411Actual
5978200.002022-09-178415Budget
2473236.002024-03-178473Actual
2136829.482023-11-1884211Actual
354436.002022-07-188473Actual
9344100.002022-12-168415Budget
4262147.002022-07-188467Actual
15750143.002023-06-188465Actual
3800673.102025-02-1584112Actual
34826191.002024-12-168463Actual
1725064.592023-07-1884111Actual
2104051.002023-11-188456Actual
36247135.002025-01-168416Actual
1496870.002023-05-188466Actual
108590.002022-04-178468Budget
1482881.002023-05-188416Actual
12707189.002023-03-188415Actual
8363100.002022-11-188416Budget
513980.002022-08-188446Budget
13320200.002023-03-188418Budget
28022222.002024-06-178463Actual
31037102.892024-08-1784311Actual
31605235.002024-09-168415Actual
4915200.002022-08-188465Budget
3334794.382024-10-1784611Actual
37100.002022-04-178413Budget
2611177.002022-06-188415Actual
2144910.332023-11-1884511Actual
33946116.002024-11-178416Actual
2724743.002024-05-178456Actual
354540.002022-07-188473Budget
19106234.002023-09-178467Actual
1728100.002022-05-188436Budget
5323200.002022-08-188417Budget
2999116.002022-06-188466Actual
5383118.002022-08-188467Actual
1426412.462023-04-1784211Actual
22224251.092023-12-168418Actual
6963180.002022-10-188414Actual
3438237.992024-11-1784211Actual
30301210.002024-08-178463Actual
2093369.002023-11-188416Actual
1310187.002023-03-188466Actual
39220189.062025-03-1884612Actual
1303968.002023-03-188456Actual
31547206.002024-09-168464Actual
850770.002022-11-188446Budget
11641164.002023-02-158465Actual
36479249.002025-01-168467Actual
9018110.002022-12-168413Actual
1739372.042023-07-1884611Actual
234963.002022-06-188463Actual
12111100.002023-02-158467Budget
2148345.442023-11-1884611Actual
6510100.002022-09-178467Budget
3791200.002022-07-188465Budget
1961160.002022-05-188417Actual
7708200.002022-10-188418Budget
31929280.002024-09-168467Actual
3139100.002022-06-188467Budget
21665204.002023-12-168463Actual
691529.002022-10-188473Actual
1304060.002023-03-188456Budget
2669100.002022-06-188465Budget
15715125.002023-06-188415Actual
25177198.002024-03-178467Actual
27987350.002024-06-178413Actual
1410100.002022-05-188464Budget
3679882.682025-01-1684611Actual
579040.002022-09-178473Budget
9867121.002022-12-168467Actual
749073.002022-10-188466Actual
3405100.002022-07-188413Budget
2293819.002024-01-168426Actual
2443211.402024-02-1584511Actual
2884582.682024-06-1784611Actual
1730530.552023-07-1884311Actual
738477.002022-10-188446Actual
20135132.002023-10-188467Actual
8143200.002022-11-188464Budget
10518123.002023-01-168465Actual
3592213.002022-07-188414Actual
35977205.002025-01-168463Actual
3968100.002022-07-188436Budget
12567200.002023-03-188414Budget
177590.002022-05-188446Budget
14770102.002023-05-188465Actual
2291177.002024-01-168416Actual
24887125.002024-03-178465Actual
1396076.002023-04-178466Actual
3812697.742025-02-1584113Actual
1851314.592023-08-1884612Actual
2878483.742024-06-1784411Actual
22726189.002024-01-168414Actual
36062433.002025-01-168414Actual
1544514.592023-05-1884612Actual
9481100.002022-12-168416Budget
9680.002022-04-178463Budget
3326140.482022-06-188468Actual
2239839.062023-12-1684311Actual
30804240.002024-08-178467Actual
26991204.002024-05-178464Actual
346670.002022-07-188463Budget
23971105.002024-02-158436Actual
8083200.002022-11-188414Budget
21220346.542023-11-188418Actual
2343013.532024-01-1684511Actual
2505229.002024-03-178456Actual
33053236.002024-10-178467Actual
16569180.002023-07-188463Actual
1382097.002023-04-178416Actual
29388189.002024-07-178465Actual
3106484.802024-08-1784411Actual
29678237.002024-07-178467Actual
518650.002022-08-188456Budget
683680.002022-10-188463Budget
2334936.932024-01-1684211Actual
1244166.002023-03-188463Actual
205403.952023-10-1884212Actual
1131377.002023-02-158463Actual
1230090.002023-02-158468Budget
3127678.452024-08-1784113Actual
3077222.002022-06-188417Actual
1139130.002023-02-158473Budget
616645.002022-09-178426Actual
2474257.002022-06-188414Actual
33641293.002024-11-178413Actual
603112.002022-04-178436Actual
626280.002022-09-178446Budget
9401100.002022-12-168465Budget
33796204.002024-11-178464Actual
2288125.002022-06-188413Actual
3561615.652024-12-1684511Actual
23229135.932024-01-168428Actual
30421273.002024-08-178464Actual
6962200.002022-10-188414Budget
3553570.972024-12-1684211Actual
37948105.022025-02-1584611Actual
2193464.002023-12-168416Actual
29175182.002024-07-178463Actual
2289100.002022-06-188413Budget
235219.272024-01-1684112Actual
1351200.002022-05-188414Budget
35004297.002024-12-168415Actual
2765940.122024-05-1784511Actual
1830712.462023-08-1884211Actual
4853190.002022-08-188415Actual
2405555.002024-02-158466Actual
35294307.002024-12-168417Actual
27195135.002024-05-178436Actual
30862542.002024-08-178418Actual
7022142.002022-10-188464Actual
35152114.002024-12-168436Actual
1117490.002023-01-168468Budget
3067949.002024-08-178456Actual
1689590.002023-07-188436Actual
10320180.002023-01-168414Actual
31753125.002024-09-168436Actual
838200.002022-04-178417Budget
12378107.002023-03-188413Actual
25821232.002024-04-168414Actual
10596104.002023-01-168416Actual
18188117.752023-08-188428Actual
3734200.002022-07-188415Budget
3408578.002024-11-178466Actual
509198.002022-08-188436Actual
426116.002022-04-178465Actual
3688420.972025-01-1684212Actual
3918650.762025-03-1884212Actual
8832200.002022-11-188418Budget
898119.002022-04-178467Actual
365147.002022-04-178415Actual
1727135.002022-05-188436Actual
3750462.002025-02-158456Actual
3180550.002024-09-168456Actual
3035884.002024-08-178473Actual
1990385.002023-10-188416Actual
38454215.002025-03-188415Actual
34702152.132024-11-1784213Actual
504350.002022-08-188426Budget
2502660.002024-03-178446Actual
326780.002022-06-188428Budget
4123124.002022-07-188466Actual
37339208.002025-02-158465Actual
32426201.262024-09-1684213Actual
28141201.002024-06-178464Actual
1411139.002022-05-188464Actual
20748218.002023-11-188414Actual
26245208.002024-04-168467Actual
1078762.002023-01-168456Actual
7102100.002022-10-188415Budget
907880.002022-12-168463Budget
897100.002022-04-178467Budget
16654222.002023-07-188414Actual
39158113.532025-03-1884112Actual
16040198.002023-06-188467Actual
182138.002022-05-188456Actual
2045541.192023-10-1884611Actual
9480123.002022-12-168416Actual
6776100.002022-10-188413Budget
2603818.002024-04-168426Actual
15537162.002023-06-188463Actual
16160211.692023-06-188468Actual
5650100.002022-09-178413Budget
1636136.932023-06-1884611Actual
163094.002022-05-188416Actual
32962115.002024-10-178466Actual
1632712.462023-06-1884511Actual
37714272.302025-02-158428Actual
9019100.002022-12-168413Budget
8142155.002022-11-188464Actual
38276179.002025-03-188463Actual
3627432.002025-01-168426Actual
15657125.002023-06-188464Actual
3582671.432024-12-1684113Actual
130218.002022-05-188473Actual
33111352.602024-10-178418Actual
1027332.002023-01-168473Actual
33525122.312024-10-1784113Actual
3015057.392024-07-1784113Actual
1251842.002023-03-188473Actual
14524252.002023-05-188413Actual
1532044.382023-05-1884411Actual
2337639.062024-01-1684311Actual
803527.002022-11-188473Actual
1583517.002023-06-188426Actual
28524213.002024-06-178467Actual
1789828.002023-08-188426Actual
9807200.002022-12-168417Budget
36189174.002025-01-168465Actual
28610193.512024-06-178428Actual
6777137.002022-10-188413Actual
28489404.002024-06-178417Actual
32729257.002024-10-178415Actual
19633182.002023-10-188463Actual
32516293.002024-10-178413Actual
20221146.542023-10-188428Actual
274897.002022-06-188416Actual
756100.002022-04-178466Budget
3898563.532025-03-1884211Actual
29050201.262024-06-1784213Actual
1882100.002022-05-188466Budget
2034020.972023-10-1884211Actual
1019470.002023-01-168463Budget
17926112.002023-08-188436Actual
2601153.002024-04-168416Actual
907974.002022-12-168463Actual
177483.002022-05-188446Actual
1387570.002023-04-178436Actual
2201564.002023-12-168446Actual
1376097.002023-04-178465Actual
3446328.422024-11-1784511Actual
35707122.042024-12-1684112Actual
12190201.082023-02-158418Actual
1064440.002023-01-168426Budget
2831929.002024-06-178426Actual
1594869.002023-06-188466Actual
27550159.272024-05-1784111Actual
26837300.002024-05-178413Actual
36565191.992025-01-168428Actual
130330.002022-05-188473Budget
4340184.422022-07-188418Actual
13321243.512023-03-188418Actual
29501136.002024-07-178436Actual
3443682.682024-11-1784411Actual
279625.002022-06-188426Actual
3638792.002025-01-168466Actual
2210145.022022-05-188468Actual
738570.002022-10-188446Budget
27693111.402024-05-1784611Actual
14054214.002023-04-178467Actual
3140114.002022-06-188467Actual
5838200.002022-09-178414Budget
2923282.002024-07-178473Actual
2402357.002024-02-158456Actual
7101130.002022-10-188415Actual
38153118.802025-02-1584213Actual
22641168.002024-01-168463Actual
10055138.962022-12-168468Actual
18605174.002023-09-178463Actual
16747160.002023-07-188415Actual
38957134.802025-03-1884111Actual
2716739.002024-05-178426Actual
69747.002022-04-178456Actual
1435145.442023-04-1784611Actual
38744355.002025-03-188417Actual
8754148.002022-11-188467Actual
1176862.002023-02-158426Actual
12112113.002023-02-158467Actual
8082218.002022-11-188414Actual
6448240.002022-09-178417Actual
8880117.752022-11-188428Actual
2952776.002024-07-178446Actual
34354196.512024-11-1784111Actual
23645151.002024-02-158463Actual
289390.002022-06-188446Budget
551090.002022-08-188428Budget
10740105.002023-01-168446Actual
1390159.002023-04-178446Actual
3870110.002022-07-188416Actual
29353262.002024-07-178415Actual
1284891.002023-03-188416Actual
13179148.002023-03-188417Actual
20663196.002023-11-188463Actual
4448131.392022-07-188468Actual
8692155.002022-11-188417Actual
1848010.332023-08-1884112Actual
3224984.802024-09-1684611Actual
3118436.932024-08-1784212Actual
2839960.002024-06-178456Actual
144365.012023-04-1784212Actual
3071275.002024-08-178466Actual
29856165.662024-07-1784111Actual
3101036.932024-08-1784211Actual
8459120.002022-11-188436Actual
1289640.002023-03-188426Budget
1692164.002023-07-188446Actual
36917131.612025-01-1684612Actual
34296193.512024-11-178468Actual
26333198.052024-04-168428Actual
2148134.422022-05-188428Actual
1942657.142023-09-1784611Actual
6040142.002022-09-178465Actual
1698088.002023-07-188466Actual
30266373.002024-08-178413Actual
31392356.002024-09-168413Actual
12770100.002023-03-188465Budget
3509784.002024-12-168416Actual
3340590.122024-10-1784112Actual
19164396.542023-09-178418Actual
2642690.122024-04-1684111Actual
2998100.002022-06-188466Budget
18570380.002023-09-178413Actual
3397336.002024-11-178426Actual
15863102.002023-06-188436Actual
11065200.002023-01-168418Budget
28199229.002024-06-178415Actual
16782164.002023-07-188465Actual
17730.002022-04-178473Budget
25856161.002024-04-168464Actual
837147.002022-04-178417Actual
2394315.002024-02-158426Actual
3512439.002024-12-168426Actual
1490200.002022-05-188415Budget
11500144.002023-02-158464Actual
1621868.852023-06-1884111Actual
33139172.302024-10-178428Actual
4341100.002022-07-188418Budget
1529328.422023-05-1884311Actual
663790.002022-09-178428Budget
2332156.082024-01-1684111Actual
2269875.002024-01-168473Actual
18221182.902023-08-188468Actual
55440.002022-04-178426Actual
3440985.872024-11-1784311Actual
29083132.832024-06-1784613Actual
23765151.002024-02-158464Actual
144098.212023-04-1784112Actual
15025261.002023-05-188417Actual
2157413.532023-11-1884612Actual
452694.002022-08-188413Actual
164465.012023-06-1884212Actual
2532100.002022-06-188464Budget
174785.012023-07-1884212Actual
1064541.002023-01-168426Actual
22166194.002023-12-168467Actual
3747892.002025-02-158446Actual
1186474.002023-02-158446Actual
3343320.972024-10-1784212Actual
10694124.002023-01-168436Actual
1559449.002023-06-188473Actual
1431831.612023-04-1784411Actual
29736425.332024-07-178418Actual
55530.002022-04-178426Budget
38489259.002025-03-188465Actual
39039115.652025-03-1884411Actual
17037196.002023-07-188417Actual
9204220.002022-12-168414Actual

Generated 2025-05-17 20:50:43.737 UTC