[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-248416Budget
855440.002022-11-248456Budget
3564995.442024-12-2284611Actual
289390.002022-06-248446Budget
38396200.002025-03-248464Actual
2777924.162024-05-2384212Actual
861380.002022-11-248466Budget
2579357.002024-04-228473Actual
1588955.002023-06-248446Actual
15657125.002023-06-248464Actual
346670.002022-07-248463Budget
225200.002022-04-238414Budget
12112113.002023-02-218467Actual
32551177.002024-10-238463Actual
426116.002022-04-238465Actual
18724120.002023-09-238464Actual
25177198.002024-03-238467Actual
32877109.002024-10-238436Actual
636967.002022-09-238466Actual
803527.002022-11-248473Actual
31512364.002024-09-228414Actual
2337639.062024-01-2284311Actual
1698088.002023-07-248466Actual
31929280.002024-09-228467Actual
3331360.332024-10-2384411Actual
952850.002022-12-228426Budget
1310090.002023-03-248466Budget
2072044.002023-11-248473Actual
1727135.002022-05-248436Actual
38779222.002025-03-248467Actual
669880.002022-09-238468Budget
551090.002022-08-248428Budget
294050.002022-06-248456Budget
3833354.002025-03-248473Actual
1789828.002023-08-248426Actual
7023200.002022-10-248464Budget
23858143.002024-02-218465Actual
1730530.552023-07-2484311Actual
7240118.002022-10-248416Actual
611894.002022-09-238416Actual
8222160.002022-11-248415Actual
38899195.022025-03-248468Actual
2672064.412024-04-2284113Actual
27930211.782024-05-2384613Actual
1019470.002023-01-228463Budget
2201564.002023-12-228446Actual
12050200.002023-02-218417Budget
38184239.852025-02-2184613Actual
3458335.872024-11-2384212Actual
2878483.742024-06-2384411Actual
3509784.002024-12-228416Actual
850665.002022-11-248446Actual
6040142.002022-09-238465Actual
2036718.842023-10-2484311Actual
3573550.762024-12-2284212Actual
20748218.002023-11-248414Actual
2603818.002024-04-228426Actual
3078200.002022-06-248417Budget
2884582.682024-06-2384611Actual
738477.002022-10-248446Actual
2296685.002024-01-228436Actual
3216279.482024-09-2284311Actual
2239839.062023-12-2284311Actual
35707122.042024-12-2284112Actual
2021100.002022-05-248467Budget
3455592.252024-11-2384112Actual
37686385.942025-02-218418Actual
2399767.002024-02-218446Actual
354540.002022-07-248473Budget
3791513.532025-02-2184511Actual
32307109.272024-09-2284112Actual
2923282.002024-07-238473Actual
9018110.002022-12-228413Actual
9946200.002022-12-228418Budget
36975145.112025-01-2284113Actual
11642100.002023-02-218465Budget
3373363.002024-11-238473Actual
16747160.002023-07-248415Actual
29736425.332024-07-238418Actual
2210145.022022-05-248468Actual
4448131.392022-07-248468Actual
16098305.632023-06-248418Actual
3857453.002025-03-248426Actual
326780.002022-06-248428Budget
19845117.002023-10-248465Actual
34675134.592024-11-2384113Actual
36189174.002025-01-228465Actual
37246288.002025-02-218464Actual
915730.002022-12-228473Budget
26245208.002024-04-228467Actual
1431831.612023-04-2384411Actual
28965129.482024-06-2384612Actual
11817100.002023-02-218436Budget
36247135.002025-01-228416Actual
1833433.742023-08-2484311Actual
19106234.002023-09-238467Actual
3292943.002024-10-238456Actual
26957309.002024-05-238414Actual
3340590.122024-10-2384112Actual
11438200.002023-02-218414Budget
245247.142024-02-2184112Actual
7101130.002022-10-248415Actual
14019162.002023-04-238417Actual
3266102.602022-06-248428Actual
1410100.002022-05-248464Budget
1931213.532023-09-2384211Actual
35329254.002024-12-228467Actual
5324142.002022-08-248417Actual
195429.272023-09-2384612Actual
36444367.002025-01-228417Actual
2293819.002024-01-228426Actual
6510100.002022-09-238467Budget
162469.272023-06-2484211Actual
13509294.002023-04-238413Actual
11113128.362023-01-228428Actual
3405100.002022-07-248413Budget
130330.002022-05-248473Budget
15502364.002023-06-248413Actual
5839242.002022-09-238414Actual
2845130.002022-06-248436Actual
2601153.002024-04-228416Actual
3654100.002022-07-248464Budget
5978200.002022-09-238415Budget
518650.002022-08-248456Budget
3140114.002022-06-248467Actual
3655135.002022-07-248464Actual
2612200.002022-06-248415Budget
8691200.002022-11-248417Budget
850770.002022-11-248446Budget
28141201.002024-06-238464Actual
4123124.002022-07-248466Actual
3408578.002024-11-238466Actual
2098899.002023-11-248436Actual
17158107.142023-07-248428Actual
565194.002022-09-238413Actual
34354196.512024-11-2384111Actual
10517100.002023-01-228465Budget
9808192.002022-12-228417Actual
177483.002022-05-248446Actual
36103.002022-04-238413Actual
2611843.002024-04-228456Actual
2042126.292023-10-2484511Actual
34911403.002024-12-228414Actual
18570380.002023-09-238413Actual
11818117.002023-02-218436Actual
11439231.002023-02-218414Actual
10134105.002023-01-228413Actual
33019353.002024-10-238417Actual
33525122.312024-10-2384113Actual
579136.002022-09-238473Actual
14735168.002023-05-248415Actual
3556276.292024-12-2284311Actual
18160246.542023-08-248418Actual
1993030.002023-10-248426Actual
1223880.002023-02-218428Budget
1662688.002023-07-248473Actual
425100.002022-04-238465Budget
2101200.002022-05-248418Budget
34946249.002024-12-228464Actual
2370236.002024-02-218473Actual
8083200.002022-11-248414Budget
3747892.002025-02-218446Actual
32516293.002024-10-238413Actual
1303968.002023-03-248456Actual
3812697.742025-02-2184113Actual
3218997.572024-09-2284411Actual
2039443.312023-10-2484411Actual
25142276.002024-03-238417Actual
3325959.272024-10-2384211Actual
2475200.002022-06-248414Budget
35449216.242024-12-228468Actual
17813144.002023-08-248465Actual
6777137.002022-10-248413Actual
27082162.002024-05-238465Actual
3218269.272022-06-248418Actual
13725182.002023-04-238415Actual
391950.002022-07-248426Budget
21665204.002023-12-228463Actual
12299110.172023-02-218468Actual
1131270.002023-02-218463Budget
1304060.002023-03-248456Budget
412290.002022-07-248466Budget
15025261.002023-05-248417Actual
1167100.002022-05-248413Budget
24265211.692024-02-218468Actual
34177184.002024-11-238467Actual
401491.002022-07-248446Actual
1005670.002022-12-228468Budget
691430.002022-10-248473Budget
3015057.392024-07-2384113Actual
27812189.062024-05-2384612Actual
2440547.572024-02-2184411Actual
894070.002022-11-248468Budget
1376097.002023-04-238465Actual
2728082.002024-05-238466Actual
738570.002022-10-248446Budget
3035884.002024-08-238473Actual
2142247.572023-11-2484411Actual
979200.002022-04-238418Budget
346766.002022-07-248463Actual
7569240.002022-10-248417Actual
69850.002022-04-238456Budget
3405351.002024-11-238456Actual
29388189.002024-07-238465Actual
2100219.272022-05-248418Actual
2405555.002024-02-218466Actual
32764250.002024-10-238465Actual
13544217.002023-04-238463Actual
3671276.292025-01-2284311Actual
23823162.002024-02-218415Actual
3734200.002022-07-248415Budget
25699240.002024-04-228413Actual
27492184.422024-05-238468Actual
23765151.002024-02-218464Actual
16782164.002023-07-248465Actual
11641164.002023-02-218465Actual
37100.002022-04-238413Budget
30266373.002024-08-238413Actual
5092100.002022-08-248436Budget
15863102.002023-06-248436Actual
3750462.002025-02-218456Actual
1842242.252023-08-2484611Actual
38276179.002025-03-248463Actual
1176862.002023-02-218426Actual
1387570.002023-04-238436Actual
1382097.002023-04-238416Actual
1728100.002022-05-248436Budget
36302125.002025-01-228436Actual
21248176.842023-11-248428Actual
3440985.872024-11-2384311Actual
8754148.002022-11-248467Actual
1435145.442023-04-2384611Actual
26305484.422024-04-228418Actual
24640333.002024-03-238413Actual
183889.272023-08-2484511Actual
2289100.002022-06-248413Budget
4341100.002022-07-248418Budget
30209134.592024-07-2384613Actual
23971105.002024-02-218436Actual
33053236.002024-10-238467Actual
2716739.002024-05-238426Actual
3742432.002025-02-218426Actual
265359.272024-04-2284511Actual
888190.002022-11-248428Budget
8460100.002022-11-248436Budget
15118334.422023-05-248418Actual
37002164.412025-01-2284213Actual
29501136.002024-07-238436Actual
1797831.002023-08-248456Actual
2893122.042024-06-2384212Actual
6588220.782022-09-238418Actual
32608107.002024-10-238473Actual
5977185.002022-09-238415Actual
841047.002022-11-248426Actual
17871100.002023-08-248416Actual
20628333.002023-11-248413Actual
34617174.172024-11-2384612Actual
29972102.892024-07-2384611Actual
6589100.002022-09-238418Budget
30982123.102024-08-2384111Actual
205137.142023-10-2484112Actual
2991196.512024-07-2384311Actual
8880117.752022-11-248428Actual
34296193.512024-11-238468Actual
2839960.002024-06-238456Actual
38865149.572025-03-248428Actual
27458288.972024-05-238428Actual
65190.002022-04-238446Budget
37948105.022025-02-2184611Actual
663790.002022-09-238428Budget
215418.212023-11-2484112Actual
12191200.002023-02-218418Budget
3071275.002024-08-238466Actual
4915200.002022-08-248465Budget
1396076.002023-04-238466Actual
14114301.092023-04-238418Actual
898119.002022-04-238467Actual
2508581.002024-03-238466Actual
16689105.002023-07-248464Actual
18605174.002023-09-238463Actual
3438237.992024-11-2384211Actual
37888107.142025-02-2184411Actual
3284929.002024-10-238426Actual
1384725.002023-04-238426Actual
5511135.932022-08-248428Actual
3290386.002024-10-238446Actual
182250.002022-05-248456Budget
1962200.002022-05-248417Budget
293951.002022-06-248456Actual
28610193.512024-06-238428Actual
3676639.062025-01-2284511Actual
795678.002022-11-248463Actual
5463100.002022-08-248418Budget
837147.002022-04-238417Actual
26333198.052024-04-228428Actual
3739799.002025-02-218416Actual
37091396.002025-02-218413Actual
2305185.002024-01-228466Actual
39158113.532025-03-2484112Actual
1901483.002023-09-238466Actual
3172535.002024-09-228426Actual
27430357.152024-05-238418Actual
452694.002022-08-248413Actual
2846100.002022-06-248436Budget
1529328.422023-05-2484311Actual
12566193.002023-03-248414Actual
1351200.002022-05-248414Budget
1027230.002023-01-228473Budget
31218162.462024-08-2384612Actual
122592.002022-05-248463Actual
1686724.002023-07-248426Actual
616645.002022-09-238426Actual
2875773.102024-06-2384311Actual
3517869.002024-12-228446Actual
743133.002022-10-248456Actual
1230090.002023-02-218468Budget
26210270.002024-04-228417Actual
33584206.522024-10-2384613Actual
2549760.332024-03-2384611Actual
2988436.932024-07-2384211Actual
9481100.002022-12-228416Budget
7162100.002022-10-248465Budget
1995897.002023-10-248436Actual
13430172.302023-03-248468Actual
1801069.002023-08-248466Actual
3593200.002022-07-248414Budget
1942657.142023-09-2384611Actual
194843.952023-09-2384112Actual
11500144.002023-02-218464Actual
4527100.002022-08-248413Budget
32107149.702024-09-2284111Actual
25821232.002024-04-228414Actual
3127678.452024-08-2384113Actual
29643329.002024-07-238417Actual
2881119.912024-06-2384511Actual
749073.002022-10-248466Actual
220990.002022-05-248468Budget
38489259.002025-03-248465Actual
2538311.402024-03-2384211Actual
2432352.892024-02-2184111Actual
3800673.102025-02-2184112Actual
235219.272024-01-2284112Actual
2670179.002022-06-248465Actual
36479249.002025-01-228467Actual
26366187.452024-04-228468Actual
23645151.002024-02-218463Actual
22819145.002024-01-228415Actual
1591549.002023-06-248456Actual
893991.992022-11-248468Actual
27605115.652024-05-2384311Actual
36917131.612025-01-2284612Actual
3404113.002022-07-248413Actual
1733249.702023-07-2484411Actual
24675192.002024-03-238463Actual
1176940.002023-02-218426Budget
3558972.042024-12-2284411Actual
28489404.002024-06-238417Actual
55440.002022-04-238426Actual
6962200.002022-10-248414Budget
13321243.512023-03-248418Actual
5462311.692022-08-248418Actual
31392356.002024-09-228413Actual
20875161.002023-11-248465Actual
38744355.002025-03-248417Actual
506118.002022-04-238416Actual
8753100.002022-11-248467Budget
6263101.002022-09-238446Actual
37714272.302025-02-218428Actual
2136829.482023-11-2484211Actual
3059953.002024-08-238426Actual
10055138.962022-12-228468Actual
12049164.002023-02-218417Actual
6963180.002022-10-248414Actual
37034134.592025-01-2284613Actual
6776100.002022-10-248413Budget
28347146.002024-06-238436Actual
2391699.002024-02-218416Actual
14558204.002023-05-248463Actual
978235.932022-04-238418Actual
6447200.002022-09-238417Budget
25297166.242024-03-238468Actual
10985100.002023-01-228467Budget
12190201.082023-02-218418Actual
37748261.692025-02-218468Actual

Generated 2025-05-24 00:24:49.538 UTC