[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-278446Budget
31098107.142024-08-2884611Actual
3331360.332024-10-2884411Actual
12566193.002023-03-298414Actual
2343013.532024-01-2784511Actual
13320200.002023-03-298418Budget
37948105.022025-02-2684611Actual
130218.002022-05-298473Actual
10986153.002023-01-278467Actual
1131270.002023-02-268463Budget
3035884.002024-08-288473Actual
8363100.002022-11-298416Budget
38396200.002025-03-298464Actual
2714086.002024-05-288416Actual
2494562.002024-03-288416Actual
167930.002022-05-298426Budget
962568.002022-12-278446Actual
32459118.802024-09-2784613Actual
1496870.002023-05-298466Actual
3343320.972024-10-2884212Actual
756100.002022-04-288466Budget
683680.002022-10-298463Budget
3118436.932024-08-2884212Actual
10925164.002023-01-278417Actual
35329254.002024-12-278467Actual
12378107.002023-03-298413Actual
3688420.972025-01-2784212Actual
34946249.002024-12-278464Actual
4261100.002022-07-298467Budget
234880.002022-06-298463Budget
29140360.002024-07-288413Actual
2104051.002023-11-298456Actual
2098899.002023-11-298436Actual
19599288.002023-10-298413Actual
2291177.002024-01-278416Actual
2475200.002022-06-298414Budget
34911403.002024-12-278414Actual
2144910.332023-11-2984511Actual
1084790.002023-01-278466Budget
1488396.002023-05-298436Actual
630942.002022-09-288456Actual
27337272.002024-05-288417Actual
1725064.592023-07-2984111Actual
31037102.892024-08-2884311Actual
16747160.002023-07-298415Actual
893991.992022-11-298468Actual
28107444.002024-06-288414Actual
37628271.002025-02-268467Actual
2787067.922024-05-2884113Actual
12049164.002023-02-268417Actual
2101469.002023-11-298446Actual
37806114.592025-02-2684111Actual
10380100.002023-01-278464Budget
34296193.512024-11-288468Actual
1901483.002023-09-288466Actual
38957134.802025-03-2984111Actual
24112211.002024-02-268417Actual
25235317.752024-03-288418Actual
3862867.002025-03-298446Actual
1928468.852023-09-2884111Actual
3334794.382024-10-2884611Actual
12708200.002023-03-298415Budget
888190.002022-11-298428Budget
2538311.402024-03-2884211Actual
30092150.762024-07-2884612Actual
28347146.002024-06-288436Actual
23765151.002024-02-268464Actual
2763290.122024-05-2884411Actual
35294307.002024-12-278417Actual
15060196.002023-05-298467Actual
38865149.572025-03-298428Actual
354436.002022-07-298473Actual
2370236.002024-02-268473Actual
10694124.002023-01-278436Actual
31303132.832024-08-2884213Actual
8283100.002022-11-298465Budget
5324142.002022-08-298417Actual
1284990.002023-03-298416Budget
30982123.102024-08-2884111Actual
25000109.002024-03-288436Actual
279730.002022-06-298426Budget
2893122.042024-06-2884212Actual
1064440.002023-01-278426Budget
1931213.532023-09-2884211Actual
6588220.782022-09-288418Actual
14770102.002023-05-298465Actual
9867121.002022-12-278467Actual
7101130.002022-10-298415Actual
14176145.022023-04-288468Actual
30572112.002024-08-288416Actual
183889.272023-08-2984511Actual
3791200.002022-07-298465Budget
2034020.972023-10-2984211Actual
289291.002022-06-298446Actual
11065200.002023-01-278418Budget
245512.892024-02-2684212Actual
2207478.002023-12-278466Actual
1529328.422023-05-2984311Actual
224180.002022-04-288414Actual
22166194.002023-12-278467Actual
21127160.002023-11-298417Actual
565194.002022-09-288413Actual
11252100.002023-02-268413Budget
28489404.002024-06-288417Actual
1936634.802023-09-2884411Actual
10740105.002023-01-278446Actual
3901263.532025-03-2984311Actual
32015226.842024-09-278428Actual
28582492.002024-06-288418Actual
5092100.002022-08-298436Budget
728950.002022-10-298426Budget
35507120.972024-12-2784111Actual
2458310.332024-02-2684612Actual
29736425.332024-07-288418Actual
22641168.002024-01-278463Actual
108590.002022-04-288468Budget
6636117.752022-09-288428Actual
15715125.002023-06-298415Actual
2004369.002023-10-298466Actual
2884582.682024-06-2884611Actual
3438237.992024-11-2884211Actual
3668557.142025-01-2784211Actual
32822127.002024-10-288416Actual
35039162.002024-12-278465Actual
9264174.002022-12-278464Actual
9480123.002022-12-278416Actual
691430.002022-10-298473Budget
21665204.002023-12-278463Actual
24265211.692024-02-268468Actual
9947325.332022-12-278418Actual
16040198.002023-06-298467Actual
36479249.002025-01-278467Actual
1842242.252023-08-2984611Actual
18817165.002023-09-288465Actual
1396076.002023-04-288466Actual
669880.002022-09-288468Budget
24232146.542024-02-268428Actual
2239839.062023-12-2784311Actual
37339208.002025-02-268465Actual
3918650.762025-03-2984212Actual
3216279.482024-09-2784311Actual
9868100.002022-12-278467Budget
3148477.002024-09-278473Actual
38068205.022025-02-2684612Actual
2612200.002022-06-298415Budget
2269875.002024-01-278473Actual
1059790.002023-01-278416Budget
3177971.002024-09-278446Actual
16534318.002023-07-298413Actual
2435123.102024-02-2684211Actual
2881119.912024-06-2884511Actual
2648144.382024-04-2784311Actual
513853.002022-08-298446Actual
2543729.482024-03-2884411Actual
27812189.062024-05-2884612Actual
75794.002022-04-288466Actual
978235.932022-04-288418Actual
518557.002022-08-298456Actual
571370.002022-09-288463Budget
33525122.312024-10-2884113Actual
20748218.002023-11-298414Actual
21162153.002023-11-298467Actual
29083132.832024-06-2884613Actual
12567200.002023-03-298414Budget
38779222.002025-03-298467Actual
3967124.002022-07-298436Actual
366200.002022-04-288415Budget
13665134.002023-04-288464Actual
999590.002022-12-278428Budget
3405100.002022-07-298413Budget
37100.002022-04-288413Budget
6776100.002022-10-298413Budget
21220346.542023-11-298418Actual
3520444.002024-12-278456Actual
2533130.002022-06-298464Actual
39100132.682025-03-2984611Actual
7241100.002022-10-298416Budget
39220189.062025-03-2984612Actual
2136829.482023-11-2984211Actual
1429145.442023-04-2884311Actual
1299299.002023-03-298446Actual
235219.272024-01-2784112Actual
1111280.002023-01-278428Budget
6039200.002022-09-288465Budget
2446676.292024-02-2684611Actual
7023200.002022-10-298464Budget
37748261.692025-02-268468Actual
22285145.022023-12-278468Actual
2042126.292023-10-2984511Actual
28903105.022024-06-2884112Actual
205137.142023-10-2984112Actual
1686724.002023-07-298426Actual
36062433.002025-01-278414Actual
21282146.542023-11-298468Actual
2178485.002023-12-278464Actual
18067237.002023-08-298417Actual
28702165.662024-06-2884111Actual
284100.002022-04-288464Budget
31427180.002024-09-278463Actual
803527.002022-11-298473Actual
1727823.102023-07-2984211Actual
38489259.002025-03-298465Actual
10517100.002023-01-278465Budget
38454215.002025-03-298415Actual
18102129.002023-08-298467Actual
1627331.612023-06-2984311Actual
20628333.002023-11-298413Actual
30924281.392024-08-288468Actual
2334936.932024-01-2784211Actual
9265200.002022-12-278464Budget
3404113.002022-07-298413Actual
27930211.782024-05-2884613Actual
36975145.112025-01-2784113Actual
25263158.662024-03-288428Actual
11173132.902023-01-278468Actual
12190201.082023-02-268418Actual
32307109.272024-09-2784112Actual
1890233.002023-09-288426Actual
26780141.612024-04-2784613Actual
36096241.002025-01-278464Actual
30177164.412024-07-2884213Actual
30514212.002024-08-288465Actual
32764250.002024-10-288465Actual
952947.002022-12-278426Actual
26872252.002024-05-288463Actual
33641293.002024-11-288413Actual
3603460.002025-01-278473Actual
8082218.002022-11-298414Actual
35449216.242024-12-278468Actual
571273.002022-09-288463Actual
34826191.002024-12-278463Actual
3747892.002025-02-268446Actual
14019162.002023-04-288417Actual
3509784.002024-12-278416Actual
31987411.692024-09-278418Actual
13242158.002023-03-298467Actual
13321243.512023-03-298418Actual
33173219.272024-10-288468Actual
11642100.002023-02-268465Budget
1350180.002022-05-298414Actual
3071275.002024-08-288466Actual
3673975.232025-01-2784411Actual
6447200.002022-09-288417Budget
225165.012023-12-2784112Actual
3218269.272022-06-298418Actual
34702152.132024-11-2884213Actual
20875161.002023-11-298465Actual
23229135.932024-01-278428Actual
803430.002022-11-298473Budget
1961160.002022-05-298417Actual
3654100.002022-07-298464Budget
2391699.002024-02-268416Actual
5511135.932022-08-298428Actual
1467794.002023-05-298464Actual
164778.212023-06-2984612Actual
11113128.362023-01-278428Actual
4915200.002022-08-298465Budget
4713200.002022-08-298414Budget
972873.002022-12-278466Actual
2142247.572023-11-2984411Actual
37861102.892025-02-2684311Actual
15025261.002023-05-298417Actual
23108196.002024-01-278417Actual
13430172.302023-03-298468Actual
3627432.002025-01-278426Actual
15118334.422023-05-298418Actual
1552114.002022-05-298465Actual
38744355.002025-03-298417Actual
28292118.002024-06-288416Actual
24852122.002024-03-288415Actual
23263131.392024-01-278468Actual
21842168.002023-12-278415Actual
3865467.002025-03-298456Actual
29260327.002024-07-288414Actual
1019580.002023-01-278463Actual
5323200.002022-08-298417Budget
2107086.002023-11-298466Actual
3328665.652024-10-2884311Actual
35152114.002024-12-278436Actual
32049213.212024-09-278468Actual
3679882.682025-01-2784611Actual
738570.002022-10-298446Budget
5462311.692022-08-298418Actual
16689105.002023-07-298464Actual
19226131.392023-09-288468Actual
11438200.002023-02-268414Budget
1336980.002023-03-298428Budget
15750143.002023-06-298465Actual
3218997.572024-09-2784411Actual
2245877.362023-12-2784611Actual
27195135.002024-05-288436Actual
8142155.002022-11-298464Actual
636890.002022-09-288466Budget
4916145.002022-08-298465Actual
1969083.002023-10-298473Actual
32729257.002024-10-288415Actual
2722195.002024-05-288446Actual
3183889.002024-09-278466Actual
10134105.002023-01-278413Actual
743133.002022-10-298456Actual
1027332.002023-01-278473Actual
16569180.002023-07-298463Actual
32341153.952024-09-2784612Actual
1423657.142023-04-2884111Actual
781895.022022-10-298468Actual
6216100.002022-09-288436Budget
1461538.002023-05-298473Actual
12769108.002023-03-298465Actual
1490200.002022-05-298415Budget
2305185.002024-01-278466Actual
1895647.002023-09-288446Actual
3078200.002022-06-298417Budget
3067949.002024-08-288456Actual
144365.012023-04-2884212Actual
24760189.002024-03-288414Actual
21750165.002023-12-278414Actual
7240118.002022-10-298416Actual
850770.002022-11-298446Budget
10985100.002023-01-278467Budget
37594304.002025-02-268417Actual
972980.002022-12-278466Budget
22606309.002024-01-278413Actual
3221631.612024-09-2784511Actual
35977205.002025-01-278463Actual
188377.002022-05-298466Actual
2601153.002024-04-278416Actual
20100224.002023-10-298417Actual
663790.002022-09-288428Budget
21248176.842023-11-298428Actual
631050.002022-09-288456Budget
12945107.002023-03-298436Actual
16005218.002023-06-298417Actual
850665.002022-11-298446Actual
31640231.002024-09-278465Actual
1139130.002023-02-268473Budget
2134053.952023-11-2984111Actual
2440547.572024-02-2684411Actual
17778110.002023-08-298415Actual
2875773.102024-06-2884311Actual
2432352.892024-02-2684111Actual
1851314.592023-08-2984612Actual
27082162.002024-05-288465Actual
2101200.002022-05-298418Budget
2611177.002022-06-298415Actual
391857.002022-07-298426Actual
25297166.242024-03-288468Actual
3742432.002025-02-268426Actual
894070.002022-11-298468Budget
37002164.412025-01-2784213Actual
33854209.002024-11-288415Actual
8832200.002022-11-298418Budget
16654222.002023-07-298414Actual
3290386.002024-10-288446Actual
35415182.902024-12-278428Actual
915621.002022-12-278473Actual
8143200.002022-11-298464Budget
509198.002022-08-298436Actual
29501136.002024-07-288436Actual
34497149.702024-11-2884611Actual
3397336.002024-11-288426Actual
8221100.002022-11-298415Budget
39039115.652025-03-2984411Actual
1827961.402023-08-2984111Actual
12112113.002023-02-268467Actual
897100.002022-04-288467Budget
3739799.002025-02-268416Actual
2508581.002024-03-288466Actual
294050.002022-06-298456Budget
406250.002022-07-298456Budget
3783427.362025-02-2684211Actual
274897.002022-06-298416Actual
10596104.002023-01-278416Actual
3512439.002024-12-278426Actual
2757853.952024-05-2884211Actual
19633182.002023-10-298463Actual
22252122.302023-12-278428Actual
1191260.002023-02-268456Budget
10321200.002023-01-278414Budget
3803419.912025-02-2684212Actual
7337100.002022-10-298436Budget
25734181.002024-04-278463Actual
1698088.002023-07-298466Actual
33552127.572024-10-2884213Actual
855362.002022-11-298456Actual

Generated 2025-05-28 15:42:57.310 UTC