[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-298467Budget
1310187.002023-03-298466Actual
3582671.432024-12-2784113Actual
3734200.002022-07-298415Budget
952947.002022-12-278426Actual
2749100.002022-06-298416Budget
17192163.212023-07-298468Actual
1526611.402023-05-2984211Actual
29643329.002024-07-288417Actual
30804240.002024-08-288467Actual
1933917.782023-09-2884311Actual
34142333.002024-11-288417Actual
2435123.102024-02-2684211Actual
30421273.002024-08-288464Actual
24887125.002024-03-288465Actual
3213573.102024-09-2784211Actual
406250.002022-07-298456Budget
841047.002022-11-298426Actual
29175182.002024-07-288463Actual
513980.002022-08-298446Budget
2288125.002022-06-298413Actual
194843.952023-09-2884112Actual
144098.212023-04-2884112Actual
36917131.612025-01-2784612Actual
37339208.002025-02-268465Actual
12628100.002023-03-298464Budget
1086107.142022-04-288468Actual
1662688.002023-07-298473Actual
17686147.002023-08-298414Actual
14176145.022023-04-288468Actual
30862542.002024-08-288418Actual
23610278.002024-02-268413Actual
30092150.762024-07-2884612Actual
781895.022022-10-298468Actual
749073.002022-10-298466Actual
3638792.002025-01-278466Actual
8459120.002022-11-298436Actual
1728100.002022-05-298436Budget
7756104.112022-10-298428Actual
781770.002022-10-298468Budget
841150.002022-11-298426Budget
21220346.542023-11-298418Actual
3404113.002022-07-298413Actual
3812697.742025-02-2684113Actual
11253140.002023-02-268413Actual
2757853.952024-05-2884211Actual
2601153.002024-04-278416Actual
36096241.002025-01-278464Actual
7102100.002022-10-298415Budget
631050.002022-09-288456Budget
2193464.002023-12-278416Actual
224180.002022-04-288414Actual
2072044.002023-11-298473Actual
9680.002022-04-288463Budget
167930.002022-05-298426Budget
6039200.002022-09-288465Budget
401580.002022-07-298446Budget
1382097.002023-04-288416Actual
2546423.102024-03-2884511Actual
4994100.002022-08-298416Budget
3673975.232025-01-2784411Actual
11579200.002023-02-268415Budget
12629156.002023-03-298464Actual
16654222.002023-07-298414Actual
1993030.002023-10-298426Actual
3343320.972024-10-2884212Actual
9204220.002022-12-278414Actual
22285145.022023-12-278468Actual
669880.002022-09-288468Budget
2343013.532024-01-2784511Actual
2031276.292023-10-2984111Actual
36565191.992025-01-278428Actual
37100.002022-04-288413Budget
1621868.852023-06-2984111Actual
29388189.002024-07-288465Actual
20135132.002023-10-298467Actual
29856165.662024-07-2884111Actual
33111352.602024-10-288418Actual
1490957.002023-05-298446Actual
3221631.612024-09-2784511Actual
23263131.392024-01-278468Actual
1223984.422023-02-268428Actual
245512.892024-02-2684212Actual
8363100.002022-11-298416Budget
36302125.002025-01-278436Actual
31987411.692024-09-278418Actual
25699240.002024-04-278413Actual
2549760.332024-03-2884611Actual
5383118.002022-08-298467Actual
36599184.422025-01-278468Actual
2299252.002024-01-278446Actual
289390.002022-06-298446Budget
2579357.002024-04-278473Actual
1523868.852023-05-2984111Actual
579136.002022-09-288473Actual
5839242.002022-09-288414Actual
2474257.002022-06-298414Actual
3573550.762024-12-2784212Actual
35415182.902024-12-278428Actual
38241326.002025-03-298413Actual
23823162.002024-02-268415Actual
346766.002022-07-298463Actual
32399127.572024-09-2784113Actual
3676639.062025-01-2784511Actual
65072.002022-04-288446Actual
37806114.592025-02-2684111Actual
9994179.872022-12-278428Actual
17037196.002023-07-298417Actual
972873.002022-12-278466Actual
22641168.002024-01-278463Actual
235219.272024-01-2784112Actual
24146158.002024-02-268467Actual
14054214.002023-04-288467Actual
10459156.002023-01-278415Actual
30209134.592024-07-2884613Actual
18817165.002023-09-288465Actual
346670.002022-07-298463Budget
34617174.172024-11-2884612Actual
3408578.002024-11-288466Actual
11865100.002023-02-268446Budget
195115.012023-09-2884212Actual
2958684.002024-07-288466Actual
2101200.002022-05-298418Budget
2645439.062024-04-2784211Actual
37537104.002025-02-268466Actual
11818117.002023-02-268436Actual
795678.002022-11-298463Actual
2144910.332023-11-2984511Actual
1725064.592023-07-2984111Actual
23971105.002024-02-268436Actual
12191200.002023-02-268418Budget
4340184.422022-07-298418Actual
2998100.002022-06-298466Budget
37714272.302025-02-268428Actual
8460100.002022-11-298436Budget
458762.002022-08-298463Actual
32877109.002024-10-288436Actual
2157413.532023-11-2984612Actual
1684098.002023-07-298416Actual
3854788.002025-03-298416Actual
39158113.532025-03-2984112Actual
18221182.902023-08-298468Actual
21665204.002023-12-278463Actual
29295184.002024-07-288464Actual
507100.002022-04-288416Budget
19192160.182023-09-288428Actual
1493550.002023-05-298456Actual
31929280.002024-09-278467Actual
1594869.002023-06-298466Actual
2036718.842023-10-2984311Actual
11064251.092023-01-278418Actual
6216100.002022-09-288436Budget
19071233.002023-09-288417Actual
3668557.142025-01-2784211Actual
38068205.022025-02-2684612Actual
31640231.002024-09-278465Actual
26780141.612024-04-2784613Actual
32729257.002024-10-288415Actual
15537162.002023-06-298463Actual
33053236.002024-10-288467Actual
13509294.002023-04-288413Actual
182138.002022-05-298456Actual
4775153.002022-08-298464Actual
1727135.002022-05-298436Actual
8082218.002022-11-298414Actual
2999116.002022-06-298466Actual
27492184.422024-05-288468Actual
1895647.002023-09-288446Actual
27693111.402024-05-2884611Actual
3558972.042024-12-2784411Actual
518650.002022-08-298456Budget
3067949.002024-08-288456Actual
2296685.002024-01-278436Actual
15622155.002023-06-298414Actual
2988436.932024-07-2884211Actual
3290386.002024-10-288446Actual
743240.002022-10-298456Budget
3065360.002024-08-288446Actual
2479486.002024-03-288464Actual
35152114.002024-12-278436Actual
234880.002022-06-298463Budget
504246.002022-08-298426Actual
15180141.992023-05-298468Actual
6962200.002022-10-298414Budget
37246288.002025-02-268464Actual
12946100.002023-03-298436Budget
33676168.002024-11-288463Actual
164465.012023-06-2984212Actual
365147.002022-04-288415Actual
616645.002022-09-288426Actual
22726189.002024-01-278414Actual
20628333.002023-11-298413Actual
31037102.892024-08-2884311Actual
6636117.752022-09-288428Actual
14735168.002023-05-298415Actual
32459118.802024-09-2784613Actual
426116.002022-04-288465Actual
1336980.002023-03-298428Budget
551090.002022-08-298428Budget
27195135.002024-05-288436Actual
11438200.002023-02-268414Budget
7629100.002022-10-298467Budget
3446328.422024-11-2884511Actual
15750143.002023-06-298465Actual
25856161.002024-04-278464Actual
12993100.002023-03-298446Budget
31605235.002024-09-278415Actual
2098899.002023-11-298436Actual
22819145.002024-01-278415Actual
28644178.362024-06-288468Actual
1532044.382023-05-2984411Actual
28489404.002024-06-288417Actual
3833354.002025-03-298473Actual
7241100.002022-10-298416Budget
30177164.412024-07-2884213Actual
20254196.542023-10-298468Actual
1689590.002023-07-298436Actual
28582492.002024-06-288418Actual
9401100.002022-12-278465Budget
38276179.002025-03-298463Actual
36103.002022-04-288413Actual
39100132.682025-03-2984611Actual
183889.272023-08-2984511Actual
3747892.002025-02-268446Actual
12945107.002023-03-298436Actual
2446676.292024-02-2684611Actual
1084790.002023-01-278466Budget
444780.002022-07-298468Budget
16040198.002023-06-298467Actual
2875773.102024-06-2884311Actual
999590.002022-12-278428Budget
2669100.002022-06-298465Budget
1304060.002023-03-298456Budget
21876105.002023-12-278465Actual
16160211.692023-06-298468Actual
1489216.002022-05-298415Actual
7337100.002022-10-298436Budget
108590.002022-04-288468Budget
9264174.002022-12-278464Actual
1485531.002023-05-298426Actual
17778110.002023-08-298415Actual
3219200.002022-06-298418Budget
27812189.062024-05-2884612Actual
31156105.022024-08-2884112Actual
5898115.002022-09-288464Actual
3118436.932024-08-2884212Actual
10135100.002023-01-278413Budget
967236.002022-12-278456Actual
8221100.002022-11-298415Budget
1223880.002023-02-268428Budget
509198.002022-08-298436Actual
12112113.002023-02-268467Actual
3906613.532025-03-2984511Actual
162469.272023-06-2984211Actual
2541027.362024-03-2884311Actual
1627331.612023-06-2984311Actual
182250.002022-05-298456Budget
2042126.292023-10-2984511Actual
22252122.302023-12-278428Actual
663790.002022-09-288428Budget
11642100.002023-02-268465Budget
22853108.002024-01-278465Actual
571370.002022-09-288463Budget
2093369.002023-11-298416Actual
1830712.462023-08-2984211Actual
24760189.002024-03-288414Actual
25734181.002024-04-278463Actual
3803419.912025-02-2684212Actual
6510100.002022-09-288467Budget
11065200.002023-01-278418Budget
28141201.002024-06-288464Actual
7630169.002022-10-298467Actual
401491.002022-07-298446Actual
20841155.002023-11-298415Actual
12567200.002023-03-298414Budget
2878483.742024-06-2884411Actual
22606309.002024-01-278413Actual
2893122.042024-06-2884212Actual
39039115.652025-03-2984411Actual
19845117.002023-10-298465Actual
4262147.002022-07-298467Actual
3791200.002022-07-298465Budget
2269875.002024-01-278473Actual
850770.002022-11-298446Budget
8612100.002022-11-298466Actual
256148.212024-03-2884612Actual
1423657.142023-04-2884111Actual
915621.002022-12-278473Actual
1172190.002023-02-268416Budget
3655135.002022-07-298464Actual
38454215.002025-03-298415Actual
30982123.102024-08-2884111Actual
2873043.312024-06-2884211Actual
32764250.002024-10-288465Actual
38837414.732025-03-298418Actual
3968100.002022-07-298436Budget
29050201.262024-06-2884213Actual
1429145.442023-04-2884311Actual
1998461.002023-10-298446Actual
18690194.002023-09-288414Actual
26245208.002024-04-278467Actual
1351200.002022-05-298414Budget
850665.002022-11-298446Actual
18605174.002023-09-288463Actual
10380100.002023-01-278464Budget
2473236.002024-03-288473Actual
3078200.002022-06-298417Budget
2107086.002023-11-298466Actual
8143200.002022-11-298464Budget
14770102.002023-05-298465Actual
29353262.002024-07-288415Actual
33946116.002024-11-288416Actual
265359.272024-04-2784511Actual
11439231.002023-02-268414Actual
36479249.002025-01-278467Actual
32426201.262024-09-2784213Actual
2394315.002024-02-268426Actual
1551100.002022-05-298465Budget
1901483.002023-09-288466Actual
2993892.252024-07-2884411Actual
3218997.572024-09-2784411Actual
27049241.002024-05-288415Actual
37594304.002025-02-268417Actual
2237130.552023-12-2784211Actual
691529.002022-10-298473Actual
21282146.542023-11-298468Actual
893991.992022-11-298468Actual
10134105.002023-01-278413Actual
19810135.002023-10-298415Actual
3139100.002022-06-298467Budget
9807200.002022-12-278417Budget
3679882.682025-01-2784611Actual
5899100.002022-09-288464Budget
3071275.002024-08-288466Actual
33641293.002024-11-288413Actual
3898563.532025-03-2984211Actual
2443211.402024-02-2684511Actual
4201129.002022-07-298417Actual
11817100.002023-02-268436Budget
743133.002022-10-298456Actual
4202200.002022-07-298417Budget
3967124.002022-07-298436Actual
756100.002022-04-288466Budget
3800673.102025-02-2684112Actual
1893094.002023-09-288436Actual
16126132.902023-06-298428Actual
36154275.002025-01-278415Actual
17566355.002023-08-298413Actual
39305210.032025-03-2984213Actual
26210270.002024-04-278417Actual
28903105.022024-06-2884112Actual
11252100.002023-02-268413Budget
20783125.002023-11-298464Actual
636890.002022-09-288466Budget
1396076.002023-04-288466Actual
25263158.662024-03-288428Actual
3005823.102024-07-2884212Actual
1488396.002023-05-298436Actual
13665134.002023-04-288464Actual
6589100.002022-09-288418Budget
1197090.002023-02-268466Budget
21162153.002023-11-298467Actual
2494562.002024-03-288416Actual
2136829.482023-11-2984211Actual
38744355.002025-03-298417Actual
1496870.002023-05-298466Actual
2332156.082024-01-2784111Actual
17072142.002023-07-298467Actual
1197178.002023-02-268466Actual
32516293.002024-10-288413Actual
35039162.002024-12-278465Actual
10986153.002023-01-278467Actual
3266102.602022-06-298428Actual
2763290.122024-05-2884411Actual
25142276.002024-03-288417Actual
33467141.192024-10-2884612Actual
458670.002022-08-298463Budget
75794.002022-04-288466Actual
27751116.722024-05-2884112Actual
4527100.002022-08-298413Budget
14142117.752023-04-288428Actual
3862867.002025-03-298446Actual
524499.002022-08-298466Actual
749180.002022-10-298466Budget

Generated 2025-05-28 16:19:02.100 UTC