[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-12-048467Budget
17130264.722023-08-038418Actual
37594304.002025-03-038417Actual
15622155.002023-07-048414Actual
2045541.192023-11-0384611Actual
2144910.332023-12-0484511Actual
8221100.002022-12-048415Budget
18724120.002023-10-038464Actual
21282146.542023-12-048468Actual
907974.002023-01-018463Actual
194843.952023-10-0384112Actual
2606690.002024-05-028436Actual
1901483.002023-10-038466Actual
19810135.002023-11-038415Actual
9344100.002023-01-018415Budget
795678.002022-12-048463Actual
15863102.002023-07-048436Actual
1489216.002022-06-038415Actual
2611843.002024-05-028456Actual
122480.002022-06-038463Budget
10986153.002023-02-018467Actual
893991.992022-12-048468Actual
2239839.062024-01-0184311Actual
3328665.652024-11-0284311Actual
11113128.362023-02-018428Actual
518650.002022-09-038456Budget
26780141.612024-05-0284613Actual
354540.002022-08-038473Budget
2134053.952023-12-0484111Actual
3035884.002024-09-028473Actual
17601202.002023-09-038463Actual
14019162.002023-05-038417Actual
2541027.362024-04-0284311Actual
5838200.002022-10-038414Budget
1895647.002023-10-038446Actual
1111280.002023-02-018428Budget
1382097.002023-05-038416Actual
20663196.002023-12-048463Actual
18102129.002023-09-038467Actual
978235.932022-05-038418Actual
3679882.682025-02-0184611Actual
2749100.002022-07-048416Budget
1727823.102023-08-0384211Actual
3635460.002025-02-018456Actual
5323200.002022-09-038417Budget
24640333.002024-04-028413Actual
32307109.272024-10-0284112Actual
1131270.002023-03-038463Budget
354436.002022-08-038473Actual
35329254.002025-01-018467Actual
174515.012023-08-0384112Actual
34946249.002025-01-018464Actual
37002164.412025-02-0184213Actual
506118.002022-05-038416Actual
2543729.482024-04-0284411Actual
2201564.002024-01-018446Actual
35768205.022025-01-0184612Actual
4712196.002022-09-038414Actual
30862542.002024-09-028418Actual
11438200.002023-03-038414Budget
69747.002022-05-038456Actual
154127.142023-06-0384112Actual
1851314.592023-09-0384612Actual
579136.002022-10-038473Actual
3854788.002025-04-038416Actual
9402168.002023-01-018465Actual
6962200.002022-11-038414Budget
55440.002022-05-038426Actual
19845117.002023-11-038465Actual
2334936.932024-02-0184211Actual
13321243.512023-04-038418Actual
3290386.002024-11-028446Actual
1139018.002023-03-038473Actual
24204270.782024-03-028418Actual
183889.272023-09-0384511Actual
8363100.002022-12-048416Budget
1244166.002023-04-038463Actual
1336980.002023-04-038428Budget
33641293.002024-12-038413Actual
1027332.002023-02-018473Actual
2777924.162024-06-0284212Actual
4262147.002022-08-038467Actual
2662812.462024-05-0284112Actual
28022222.002024-07-038463Actual
8283100.002022-12-048465Budget
2538311.402024-04-0284211Actual
19718158.002023-11-038414Actual
2612200.002022-07-048415Budget
7570200.002022-11-038417Budget
2340347.572024-02-0184411Actual
16160211.692023-07-048468Actual
14643187.002023-06-038414Actual
3219200.002022-07-048418Budget
3077222.002022-07-048417Actual
224180.002022-05-038414Actual
8082218.002022-12-048414Actual
3739799.002025-03-038416Actual
38744355.002025-04-038417Actual
2533130.002022-07-048464Actual
11641164.002023-03-038465Actual
32962115.002024-11-028466Actual
15750143.002023-07-048465Actual
21220346.542023-12-048418Actual
1027230.002023-02-018473Budget
24852122.002024-04-028415Actual
1244070.002023-04-038463Budget
2440547.572024-03-0284411Actual
15146126.842023-06-038428Actual
513853.002022-09-038446Actual
17720120.002023-09-038464Actual
26245208.002024-05-028467Actual
4995103.002022-09-038416Actual
16098305.632023-07-048418Actual
16569180.002023-08-038463Actual
163094.002022-06-038416Actual
2139550.762023-12-0484311Actual
2332156.082024-02-0184111Actual
3059953.002024-09-028426Actual
1435145.442023-05-0384611Actual
14524252.002023-06-038413Actual
19192160.182023-10-038428Actual
30479221.002024-09-028415Actual
38396200.002025-04-038464Actual
565194.002022-10-038413Actual
34497149.702024-12-0384611Actual
9480123.002023-01-018416Actual
18690194.002023-10-038414Actual
225165.012024-01-0184112Actual
962568.002023-01-018446Actual
6216100.002022-10-038436Budget
3266102.602022-07-048428Actual
1176862.002023-03-038426Actual
8222160.002022-12-048415Actual
38602138.002025-04-038436Actual
2031276.292023-11-0384111Actual
25297166.242024-04-028468Actual
33761316.002024-12-038414Actual
3067949.002024-09-028456Actual
36657178.422025-02-0184111Actual
3638792.002025-02-018466Actual
18782108.002023-10-038415Actual
1552114.002022-06-038465Actual
2475200.002022-07-048414Budget
524590.002022-09-038466Budget
3517869.002025-01-018446Actual
1933917.782023-10-0384311Actual
1523868.852023-06-0384111Actual
25951180.002024-05-028465Actual
1827961.402023-09-0384111Actual
1529328.422023-06-0384311Actual
3127678.452024-09-0284113Actual
3440985.872024-12-0384311Actual
32015226.842024-10-028428Actual
4853190.002022-09-038415Actual
1801069.002023-09-038466Actual
3224984.802024-10-0284611Actual
1166129.002022-06-038413Actual
3857453.002025-04-038426Actual
19633182.002023-11-038463Actual
2104051.002023-12-048456Actual
31753125.002024-10-028436Actual
28199229.002024-07-038415Actual
6448240.002022-10-038417Actual
3906613.532025-04-0384511Actual
36154275.002025-02-018415Actual
13725182.002023-05-038415Actual
1833433.742023-09-0384311Actual
69850.002022-05-038456Budget
406250.002022-08-038456Budget
401491.002022-08-038446Actual
1939326.292023-10-0384511Actual
3685682.682025-02-0184112Actual
30769315.002024-09-028417Actual
1969083.002023-11-038473Actual
1636136.932023-07-0484611Actual
3803419.912025-03-0384212Actual
524499.002022-09-038466Actual
7756104.112022-11-038428Actual
22285145.022024-01-018468Actual
3733147.002022-08-038415Actual
426116.002022-05-038465Actual
1191139.002023-03-038456Actual
17871100.002023-09-038416Actual
3593200.002022-08-038414Budget
3792185.002022-08-038465Actual
16005218.002023-07-048417Actual
438990.002022-08-038428Budget
4388157.142022-08-038428Actual
1686724.002023-08-038426Actual
1431831.612023-05-0384411Actual
2666213.532024-05-0284612Actual
14735168.002023-06-038415Actual
5384100.002022-09-038467Budget
11501100.002023-03-038464Budget
18570380.002023-10-038413Actual
4915200.002022-09-038465Budget
3284929.002024-11-028426Actual
33467141.192024-11-0284612Actual
2615159.002024-05-028466Actual
1866241.002023-10-038473Actual
2669100.002022-07-048465Budget
2993892.252024-08-0284411Actual
2039443.312023-11-0384411Actual
29083132.832024-07-0384613Actual
2952776.002024-08-028446Actual
332590.002022-07-048468Budget
1727135.002022-06-038436Actual
2296685.002024-02-018436Actual
2148345.442023-12-0484611Actual
30982123.102024-09-0284111Actual
1223984.422023-03-038428Actual
3745299.002025-03-038436Actual
28347146.002024-07-038436Actual
36189174.002025-02-018465Actual
2435123.102024-03-0284211Actual
2402357.002024-03-028456Actual
3408578.002024-12-038466Actual
36479249.002025-02-018467Actual
571370.002022-10-038463Budget
32729257.002024-11-028415Actual
33676168.002024-12-038463Actual
1890233.002023-10-038426Actual
3553570.972025-01-0184211Actual
2873043.312024-07-0384211Actual
10380100.002023-02-018464Budget
3967124.002022-08-038436Actual
2036718.842023-11-0384311Actual
38837414.732025-04-038418Actual
39100132.682025-04-0384611Actual
32049213.212024-10-028468Actual
279730.002022-07-048426Budget
2763290.122024-06-0284411Actual
22166194.002024-01-018467Actual
2432352.892024-03-0284111Actual
32822127.002024-11-028416Actual
11817100.002023-03-038436Budget
1594869.002023-07-048466Actual
27082162.002024-06-028465Actual
38361395.002025-04-038414Actual
915621.002023-01-018473Actual
1730530.552023-08-0384311Actual
205137.142023-11-0384112Actual
36537496.542025-02-018418Actual
29856165.662024-08-0284111Actual
636967.002022-10-038466Actual
9808192.002023-01-018417Actual
11642100.002023-03-038465Budget
25000109.002024-04-028436Actual
10741100.002023-02-018446Budget
1059790.002023-02-018416Budget
32551177.002024-11-028463Actual
31698108.002024-10-028416Actual
33854209.002024-12-038415Actual
9947325.332023-01-018418Actual
3812697.742025-03-0384113Actual
33231160.342024-11-0284111Actual
19599288.002023-11-038413Actual
7708200.002022-11-038418Budget
2042126.292023-11-0384511Actual
10740105.002023-02-018446Actual
3791200.002022-08-038465Budget
3183889.002024-10-028466Actual
11500144.002023-03-038464Actual
30386326.002024-09-028414Actual
1390159.002023-05-038446Actual
2881119.912024-07-0384511Actual
2301860.002024-02-018456Actual
3340590.122024-11-0284112Actual
1019470.002023-02-018463Budget
1284891.002023-04-038416Actual
2289100.002022-07-048413Budget
10459156.002023-02-018415Actual
18067237.002023-09-038417Actual
65190.002022-05-038446Budget
2136829.482023-12-0484211Actual
21631268.002024-01-018413Actual
1342990.002023-04-038468Budget
3397336.002024-12-038426Actual
32399127.572024-10-0284113Actual
8083200.002022-12-048414Budget
15180141.992023-06-038468Actual
2021100.002022-06-038467Budget
962470.002023-01-018446Budget
2458310.332024-03-0284612Actual
10925164.002023-02-018417Actual
177590.002022-06-038446Budget
781770.002022-11-038468Budget
12379100.002023-04-038413Budget
1423657.142023-05-0384111Actual
9264174.002023-01-018464Actual
2999116.002022-07-048466Actual
13544217.002023-05-038463Actual
16689105.002023-08-038464Actual
188377.002022-06-038466Actual
838200.002022-05-038417Budget
38068205.022025-03-0384612Actual
26747208.272024-05-0284213Actual
29798231.392024-08-028468Actual
182250.002022-06-038456Budget
557180.002022-09-038468Budget
452694.002022-09-038413Actual
28582492.002024-07-038418Actual
4916145.002022-09-038465Actual
1961160.002022-06-038417Actual
34354196.512024-12-0384111Actual
1131377.002023-03-038463Actual
10320180.002023-02-018414Actual
2269875.002024-02-018473Actual
795780.002022-12-048463Budget
803527.002022-12-048473Actual
3005823.102024-08-0284212Actual
3561615.652025-01-0184511Actual
1662688.002023-08-038473Actual
130218.002022-06-038473Actual
1360379.002023-05-038473Actual
27049241.002024-06-028415Actual
3140114.002022-07-048467Actual
1078860.002023-02-018456Budget
284100.002022-05-038464Budget
2875773.102024-07-0384311Actual
458670.002022-09-038463Budget
10694124.002023-02-018436Actual
9867121.002023-01-018467Actual
130330.002022-06-038473Budget
2142247.572023-12-0484411Actual
3668557.142025-02-0184211Actual
22761101.002024-02-018464Actual
1172190.002023-03-038416Budget
2494562.002024-04-028416Actual
55530.002022-05-038426Budget
2831929.002024-07-038426Actual
35415182.902025-01-018428Actual
34263245.032024-12-038428Actual
29736425.332024-08-028418Actual
2343013.532024-02-0184511Actual
12945107.002023-04-038436Actual
6039200.002022-10-038465Budget
3898563.532025-04-0384211Actual
5899100.002022-10-038464Budget
13180200.002023-04-038417Budget
1490957.002023-06-038446Actual
749073.002022-11-038466Actual
850665.002022-12-048446Actual
2293819.002024-02-018426Actual
1303968.002023-04-038456Actual
14142117.752023-05-038428Actual
3446328.422024-12-0384511Actual
2579357.002024-05-028473Actual
850770.002022-12-048446Budget
3918650.762025-04-0384212Actual
2178485.002024-01-018464Actual
3065360.002024-09-028446Actual
683793.002022-11-038463Actual
4854200.002022-09-038415Budget
8459120.002022-12-048436Actual
23143232.002024-02-018467Actual
32608107.002024-11-028473Actual
2305185.002024-02-018466Actual
366200.002022-05-038415Budget
2072044.002023-12-048473Actual
9792.002022-05-038463Actual
1117490.002023-02-018468Budget
6447200.002022-10-038417Budget
164465.012023-07-0484212Actual
108590.002022-05-038468Budget
39278106.522025-04-0384113Actual
32341153.952024-10-0284612Actual
24887125.002024-04-028465Actual
1005670.002023-01-018468Budget
27492184.422024-06-028468Actual
2998100.002022-07-048466Budget
2096027.002023-12-048426Actual
1411139.002022-06-038464Actual
16126132.902023-07-048428Actual
12049164.002023-03-038417Actual
27605115.652024-06-0284311Actual
861380.002022-12-048466Budget
1588955.002023-07-048446Actual
234963.002022-07-048463Actual
215418.212023-12-0484112Actual
1086107.142022-05-038468Actual
22606309.002024-02-018413Actual
32459118.802024-10-0284613Actual
7022142.002022-11-038464Actual

Generated 2025-06-02 20:23:02.347 UTC