[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-238416Budget
36444367.002025-01-218417Actual
1289736.002023-03-238426Actual
3573550.762024-12-2184212Actual
3266102.602022-06-238428Actual
12993100.002023-03-238446Budget
22853108.002024-01-218465Actual
21631268.002023-12-218413Actual
2239839.062023-12-2184311Actual
2508581.002024-03-228466Actual
14114301.092023-04-228418Actual
24112211.002024-02-208417Actual
37091396.002025-02-208413Actual
1429145.442023-04-2284311Actual
2394315.002024-02-208426Actual
1289640.002023-03-238426Budget
38396200.002025-03-238464Actual
2642690.122024-04-2184111Actual
16126132.902023-06-238428Actual
850770.002022-11-238446Budget
195429.272023-09-2284612Actual
1410100.002022-05-238464Budget
65072.002022-04-228446Actual
2988436.932024-07-2284211Actual
1360379.002023-04-228473Actual
2958684.002024-07-228466Actual
972980.002022-12-218466Budget
35004297.002024-12-218415Actual
3455592.252024-11-2284112Actual
16782164.002023-07-238465Actual
2843299.002024-06-228466Actual
412290.002022-07-238466Budget
1139130.002023-02-208473Budget
2072044.002023-11-238473Actual
1765835.002023-08-238473Actual
26747208.272024-04-2184213Actual
346670.002022-07-238463Budget
12190201.082023-02-208418Actual
1351200.002022-05-238414Budget
27492184.422024-05-228468Actual
29678237.002024-07-228467Actual
2001039.002023-10-238456Actual
898119.002022-04-228467Actual
1310090.002023-03-238466Budget
365147.002022-04-228415Actual
16098305.632023-06-238418Actual
13241100.002023-03-238467Budget
65190.002022-04-228446Budget
3488379.002024-12-218473Actual
38184239.852025-02-2084613Actual
29050201.262024-06-2284213Actual
21282146.542023-11-238468Actual
1727823.102023-07-2384211Actual
34617174.172024-11-2284612Actual
2611843.002024-04-218456Actual
2787067.922024-05-2284113Actual
1833433.742023-08-2384311Actual
30177164.412024-07-2284213Actual
23108196.002024-01-218417Actual
1630041.192023-06-2384411Actual
3745299.002025-02-208436Actual
3127678.452024-08-2284113Actual
3443682.682024-11-2284411Actual
31640231.002024-09-218465Actual
14176145.022023-04-228468Actual
29501136.002024-07-228436Actual
242631.002022-06-238473Actual
3177971.002024-09-218446Actual
12628100.002023-03-238464Budget
749180.002022-10-238466Budget
17566355.002023-08-238413Actual
34791323.002024-12-218413Actual
952947.002022-12-218426Actual
781895.022022-10-238468Actual
37339208.002025-02-208465Actual
23765151.002024-02-208464Actual
9994179.872022-12-218428Actual
37537104.002025-02-208466Actual
3440985.872024-11-2284311Actual
1962200.002022-05-238417Budget
738570.002022-10-238446Budget
22819145.002024-01-218415Actual
3219200.002022-06-238418Budget
1928468.852023-09-2284111Actual
366200.002022-04-228415Budget
34675134.592024-11-2284113Actual
3101036.932024-08-2284211Actual
401491.002022-07-238446Actual
15863102.002023-06-238436Actual
3635460.002025-01-218456Actual
2100219.272022-05-238418Actual
28107444.002024-06-228414Actual
15715125.002023-06-238415Actual
2692986.002024-05-228473Actual
1467794.002023-05-238464Actual
3685682.682025-01-2184112Actual
2672064.412024-04-2184113Actual
12566193.002023-03-238414Actual
17686147.002023-08-238414Actual
458670.002022-08-238463Budget
1750914.592023-07-2384612Actual
5838200.002022-09-228414Budget
2242548.632023-12-2184411Actual
1735912.462023-07-2384511Actual
9868100.002022-12-218467Budget
962568.002022-12-218446Actual
3218997.572024-09-2184411Actual
1588955.002023-06-238446Actual
33173219.272024-10-228468Actual
15146126.842023-05-238428Actual
21750165.002023-12-218414Actual
30572112.002024-08-228416Actual
21842168.002023-12-218415Actual
8691200.002022-11-238417Budget
36565191.992025-01-218428Actual
5383118.002022-08-238467Actual
31303132.832024-08-2284213Actual
2291177.002024-01-218416Actual
1730530.552023-07-2384311Actual
34826191.002024-12-218463Actual
6216100.002022-09-228436Budget
1631100.002022-05-238416Budget
2098899.002023-11-238436Actual
3967124.002022-07-238436Actual
1526611.402023-05-2384211Actual
102780.002022-04-228428Budget
18188117.752023-08-238428Actual
1078762.002023-01-218456Actual
225165.012023-12-2184112Actual
3865467.002025-03-238456Actual
29643329.002024-07-228417Actual
2497218.002024-03-228426Actual
5839242.002022-09-228414Actual
1197178.002023-02-208466Actual
34354196.512024-11-2284111Actual
34235410.182024-11-228418Actual
31392356.002024-09-218413Actual
164778.212023-06-2384612Actual
1931213.532023-09-2284211Actual
10321200.002023-01-218414Budget
31098107.142024-08-2284611Actual
4713200.002022-08-238414Budget
551090.002022-08-238428Budget
406149.002022-07-238456Actual
5511135.932022-08-238428Actual
25734181.002024-04-218463Actual
8880117.752022-11-238428Actual
2370236.002024-02-208473Actual
7337100.002022-10-238436Budget
3438237.992024-11-2284211Actual
3343320.972024-10-2284212Actual
2293819.002024-01-218426Actual
2601153.002024-04-218416Actual
8142155.002022-11-238464Actual
743133.002022-10-238456Actual
38276179.002025-03-238463Actual
1882100.002022-05-238466Budget
3218269.272022-06-238418Actual
17871100.002023-08-238416Actual
354540.002022-07-238473Budget
2728082.002024-05-228466Actual
19633182.002023-10-238463Actual
28292118.002024-06-228416Actual
2245877.362023-12-2184611Actual
1727135.002022-05-238436Actual
279625.002022-06-238426Actual
27049241.002024-05-228415Actual
30890179.872024-08-228428Actual
24265211.692024-02-208468Actual
17072142.002023-07-238467Actual
9481100.002022-12-218416Budget
31929280.002024-09-218467Actual
2648144.382024-04-2184311Actual
32307109.272024-09-2184112Actual
861380.002022-11-238466Budget
2101469.002023-11-238446Actual
15750143.002023-06-238465Actual
23229135.932024-01-218428Actual
2437831.612024-02-2084311Actual
10459156.002023-01-218415Actual
1733249.702023-07-2384411Actual
1176940.002023-02-208426Budget
31895316.002024-09-218417Actual
174785.012023-07-2384212Actual
35977205.002025-01-218463Actual
28489404.002024-06-228417Actual
5323200.002022-08-238417Budget
9018110.002022-12-218413Actual
803430.002022-11-238473Budget
37888107.142025-02-2084411Actual
1111280.002023-01-218428Budget
18102129.002023-08-238467Actual
3213573.102024-09-2184211Actual
15502364.002023-06-238413Actual
55440.002022-04-228426Actual
1350180.002022-05-238414Actual
1392743.002023-04-228456Actual
30769315.002024-08-228417Actual
1284990.002023-03-238416Budget
182250.002022-05-238456Budget
28610193.512024-06-228428Actual
11438200.002023-02-208414Budget
3224984.802024-09-2184611Actual
1933917.782023-09-2284311Actual
17813144.002023-08-238465Actual
4527100.002022-08-238413Budget
21220346.542023-11-238418Actual
2022128.002022-05-238467Actual
6215120.002022-09-228436Actual
1078860.002023-01-218456Budget
1223880.002023-02-208428Budget
636967.002022-09-228466Actual
8612100.002022-11-238466Actual
34946249.002024-12-218464Actual
2670179.002022-06-238465Actual
32015226.842024-09-218428Actual
255826.082024-03-2284212Actual
33796204.002024-11-228464Actual
749073.002022-10-238466Actual
19106234.002023-09-228467Actual
2305185.002024-01-218466Actual
8363100.002022-11-238416Budget
2036718.842023-10-2384311Actual
25821232.002024-04-218414Actual
2355311.402024-01-2184612Actual
38068205.022025-02-2084612Actual
37948105.022025-02-2084611Actual
1559449.002023-06-238473Actual
10986153.002023-01-218467Actual
2749100.002022-06-238416Budget
25856161.002024-04-218464Actual
1086107.142022-04-228468Actual
10741100.002023-01-218446Budget
30804240.002024-08-228467Actual
36247135.002025-01-218416Actual
27337272.002024-05-228417Actual
38837414.732025-03-238418Actual
24640333.002024-03-228413Actual
214980.002022-05-238428Budget
7102100.002022-10-238415Budget
3005823.102024-07-2284212Actual
1191139.002023-02-208456Actual
28702165.662024-06-2284111Actual
728856.002022-10-238426Actual
2991196.512024-07-2284311Actual
3679882.682025-01-2184611Actual
1739372.042023-07-2384611Actual
20193279.872023-10-238418Actual
18160246.542023-08-238418Actual
38744355.002025-03-238417Actual
22166194.002023-12-218467Actual
17158107.142023-07-238428Actual
26305484.422024-04-218418Actual
17720120.002023-08-238464Actual
3870110.002022-07-238416Actual
7897100.002022-11-238413Budget
2952776.002024-07-228446Actual
10925164.002023-01-218417Actual
37594304.002025-02-208417Actual
1789828.002023-08-238426Actual
33139172.302024-10-228428Actual
3582671.432024-12-2184113Actual
1848010.332023-08-2384112Actual
10846103.002023-01-218466Actual
3718380.002025-02-208473Actual
255557.142024-03-2284112Actual
17601202.002023-08-238463Actual
2178485.002023-12-218464Actual
7162100.002022-10-238465Budget
15060196.002023-05-238467Actual
32671264.002024-10-228464Actual
2999116.002022-06-238466Actual
2210145.022022-05-238468Actual
15657125.002023-06-238464Actual
2269875.002024-01-218473Actual
2505229.002024-03-228456Actual
17192163.212023-07-238468Actual
504246.002022-08-238426Actual
18817165.002023-09-228465Actual
3059953.002024-08-228426Actual
27693111.402024-05-2284611Actual
524590.002022-08-238466Budget
8362138.002022-11-238416Actual
6963180.002022-10-238414Actual
20783125.002023-11-238464Actual
2301860.002024-01-218456Actual
13320200.002023-03-238418Budget
7709193.512022-10-238418Actual
579040.002022-09-228473Budget
1390159.002023-04-228446Actual
14054214.002023-04-228467Actual
31335136.342024-08-2284613Actual
26837300.002024-05-228413Actual
12379100.002023-03-238413Budget
11064251.092023-01-218418Actual
37126263.002025-02-208463Actual
2650840.122024-04-2184411Actual
34142333.002024-11-228417Actual
19071233.002023-09-228417Actual
7708200.002022-10-238418Budget
4712196.002022-08-238414Actual
1842242.252023-08-2384611Actual
3561615.652024-12-2184511Actual
893991.992022-11-238468Actual
438990.002022-07-238428Budget
425100.002022-04-228465Budget
611894.002022-09-228416Actual
39338190.732025-03-2384613Actual
9808192.002022-12-218417Actual
188377.002022-05-238466Actual
15025261.002023-05-238417Actual
2201564.002023-12-218446Actual
20254196.542023-10-238468Actual
3331360.332024-10-2284411Actual
518650.002022-08-238456Budget
3739799.002025-02-208416Actual
31753125.002024-09-218436Actual
3221631.612024-09-2184511Actual
12708200.002023-03-238415Budget
13321243.512023-03-238418Actual
294050.002022-06-238456Budget
5463100.002022-08-238418Budget
2757853.952024-05-2284211Actual
21876105.002023-12-218465Actual
2391699.002024-02-208416Actual
1382097.002023-04-228416Actual
3512439.002024-12-218426Actual
18067237.002023-08-238417Actual
23971105.002024-02-208436Actual
8083200.002022-11-238414Budget
6119100.002022-09-228416Budget
18605174.002023-09-228463Actual
30030103.952024-07-2284112Actual
33676168.002024-11-228463Actual
35853148.622024-12-2184213Actual
167844.002022-05-238426Actual
663790.002022-09-228428Budget
3742432.002025-02-208426Actual
1895647.002023-09-228446Actual
21989111.002023-12-218436Actual
8832200.002022-11-238418Budget
177483.002022-05-238446Actual
2878483.742024-06-2284411Actual
2615159.002024-04-218466Actual
32516293.002024-10-228413Actual
39100132.682025-03-2384611Actual
3077222.002022-06-238417Actual
39039115.652025-03-2384411Actual
3405100.002022-07-238413Budget
18782108.002023-09-228415Actual
28347146.002024-06-228436Actual
2458310.332024-02-2084612Actual
1535467.782023-05-2384611Actual
1059790.002023-01-218416Budget
4388157.142022-07-238428Actual
1423657.142023-04-2284111Actual
2656944.382024-04-2184611Actual
35329254.002024-12-218467Actual
8753100.002022-11-238467Budget
2139550.762023-11-2384311Actual
34177184.002024-11-228467Actual
2947334.002024-07-228426Actual
3671276.292025-01-2184311Actual
36479249.002025-01-218467Actual
2606690.002024-04-218436Actual
728950.002022-10-238426Budget
466436.002022-08-238473Actual
256148.212024-03-2284612Actual
33053236.002024-10-228467Actual
7161135.002022-10-238465Actual
220990.002022-05-238468Budget
235219.272024-01-2184112Actual
8692155.002022-11-238417Actual
3800673.102025-02-2084112Actual
21248176.842023-11-238428Actual
888190.002022-11-238428Budget
1244070.002023-03-238463Budget
4448131.392022-07-238468Actual
9204220.002022-12-218414Actual
2611177.002022-06-238415Actual
2142247.572023-11-2384411Actual
3118436.932024-08-2284212Actual
3523787.002024-12-218466Actual
25177198.002024-03-228467Actual

Generated 2025-05-22 04:03:51.289 UTC