[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-018418Budget
2057113.532023-11-0184612Actual
444780.002022-08-018468Budget
14142117.752023-05-018428Actual
3671276.292025-01-3084311Actual
24760189.002024-03-318414Actual
1621868.852023-07-0284111Actual
3901263.532025-04-0184311Actual
3213573.102024-09-3084211Actual
32551177.002024-10-318463Actual
2355311.402024-01-3084612Actual
15622155.002023-07-028414Actual
391857.002022-08-018426Actual
13368128.362023-04-018428Actual
33111352.602024-10-318418Actual
2763290.122024-05-3184411Actual
38153118.802025-03-0184213Actual
1698088.002023-08-018466Actual
8284116.002022-12-028465Actual
2549760.332024-03-3184611Actual
8222160.002022-12-028415Actual
4388157.142022-08-018428Actual
69850.002022-05-018456Budget
19192160.182023-10-018428Actual
4341100.002022-08-018418Budget
1936634.802023-10-0184411Actual
8283100.002022-12-028465Budget
12708200.002023-04-018415Budget
979200.002022-05-018418Budget
16782164.002023-08-018465Actual
12629156.002023-04-018464Actual
32015226.842024-09-308428Actual
3800673.102025-03-0184112Actual
26245208.002024-04-308467Actual
2546423.102024-03-3184511Actual
8832200.002022-12-028418Budget
557180.002022-09-018468Budget
3553570.972024-12-3084211Actual
2505229.002024-03-318456Actual
412290.002022-08-018466Budget
13725182.002023-05-018415Actual
30862542.002024-08-318418Actual
20841155.002023-12-028415Actual
3967124.002022-08-018436Actual
55530.002022-05-018426Budget
17871100.002023-09-018416Actual
962568.002022-12-308446Actual
8691200.002022-12-028417Budget
19718158.002023-11-018414Actual
22606309.002024-01-308413Actual
3747892.002025-03-018446Actual
3440985.872024-12-0184311Actual
30890179.872024-08-318428Actual
2093369.002023-12-028416Actual
12567200.002023-04-018414Budget
13179148.002023-04-018417Actual
1490200.002022-06-018415Budget
1482881.002023-06-018416Actual
38241326.002025-04-018413Actual
33139172.302024-10-318428Actual
2237130.552023-12-3084211Actual
3573550.762024-12-3084212Actual
18690194.002023-10-018414Actual
16569180.002023-08-018463Actual
4854200.002022-09-018415Budget
663790.002022-10-018428Budget
34235410.182024-12-018418Actual
21665204.002023-12-308463Actual
1310090.002023-04-018466Budget
23645151.002024-02-298463Actual
2533130.002022-07-028464Actual
22819145.002024-01-308415Actual
13665134.002023-05-018464Actual
5463100.002022-09-018418Budget
506118.002022-05-018416Actual
1019470.002023-01-308463Budget
683680.002022-11-018463Budget
3290386.002024-10-318446Actual
2988436.932024-07-3184211Actual
2497218.002024-03-318426Actual
1544514.592023-06-0184612Actual
3803419.912025-03-0184212Actual
2001039.002023-11-018456Actual
3906613.532025-04-0184511Actual
19106234.002023-10-018467Actual
37091396.002025-03-018413Actual
1928468.852023-10-0184111Actual
22853108.002024-01-308465Actual
13430172.302023-04-018468Actual
289291.002022-07-028446Actual
2878483.742024-07-0184411Actual
7162100.002022-11-018465Budget
3078200.002022-07-028417Budget
22726189.002024-01-308414Actual
32608107.002024-10-318473Actual
756100.002022-05-018466Budget
1827961.402023-09-0184111Actual
4340184.422022-08-018418Actual
1304060.002023-04-018456Budget
19633182.002023-11-018463Actual
616750.002022-10-018426Budget
30982123.102024-08-3184111Actual
10055138.962022-12-308468Actual
1284891.002023-04-018416Actual
1631100.002022-06-018416Budget
29353262.002024-07-318415Actual
2289100.002022-07-028413Budget
30769315.002024-08-318417Actual
11720108.002023-03-018416Actual
3219200.002022-07-028418Budget
10134105.002023-01-308413Actual
15537162.002023-07-028463Actual
2765940.122024-05-3184511Actual
220990.002022-06-018468Budget
518650.002022-09-018456Budget
3005823.102024-07-3184212Actual
37714272.302025-03-018428Actual
17778110.002023-09-018415Actual
1833433.742023-09-0184311Actual
38489259.002025-04-018465Actual
3455592.252024-12-0184112Actual
3783427.362025-03-0184211Actual
23823162.002024-02-298415Actual
978235.932022-05-018418Actual
3183889.002024-09-308466Actual
9343136.002022-12-308415Actual
3488379.002024-12-308473Actual
406250.002022-08-018456Budget
23229135.932024-01-308428Actual
3679882.682025-01-3084611Actual
2884582.682024-07-0184611Actual
37594304.002025-03-018417Actual
425100.002022-05-018465Budget
27812189.062024-05-3184612Actual
1191139.002023-03-018456Actual
15118334.422023-06-018418Actual
23765151.002024-02-298464Actual
39338190.732025-04-0184613Actual
26872252.002024-05-318463Actual
551090.002022-09-018428Budget
1059790.002023-01-308416Budget
1131270.002023-03-018463Budget
2021100.002022-06-018467Budget
898119.002022-05-018467Actual
21750165.002023-12-308414Actual
3742432.002025-03-018426Actual
25699240.002024-04-308413Actual
683793.002022-11-018463Actual
1342990.002023-04-018468Budget
1942657.142023-10-0184611Actual
39278106.522025-04-0184113Actual
36103.002022-05-018413Actual
23108196.002024-01-308417Actual
1131377.002023-03-018463Actual
2873043.312024-07-0184211Actual
8459120.002022-12-028436Actual
32516293.002024-10-318413Actual
34296193.512024-12-018468Actual
5978200.002022-10-018415Budget
2234373.102023-12-3084111Actual
967140.002022-12-308456Budget
24675192.002024-03-318463Actual
1627331.612023-07-0284311Actual
17566355.002023-09-018413Actual
1694739.002023-08-018456Actual
37002164.412025-01-3084213Actual
279730.002022-07-028426Budget
406149.002022-08-018456Actual
28644178.362024-07-018468Actual
20875161.002023-12-028465Actual
284100.002022-05-018464Budget
289390.002022-07-028446Budget
19164396.542023-10-018418Actual
1376097.002023-05-018465Actual
17601202.002023-09-018463Actual
1197090.002023-03-018466Budget
30421273.002024-08-318464Actual
12190201.082023-03-018418Actual
6448240.002022-10-018417Actual
13242158.002023-04-018467Actual
17072142.002023-08-018467Actual
3685682.682025-01-3084112Actual
11642100.002023-03-018465Budget
2004369.002023-11-018466Actual
32307109.272024-09-3084112Actual
5462311.692022-09-018418Actual
2391699.002024-02-298416Actual
25177198.002024-03-318467Actual
4916145.002022-09-018465Actual
22252122.302023-12-308428Actual
18817165.002023-10-018465Actual
23730195.002024-02-298414Actual
34791323.002024-12-308413Actual
3791200.002022-08-018465Budget
7102100.002022-11-018415Budget
29501136.002024-07-318436Actual
10460200.002023-01-308415Budget
10740105.002023-01-308446Actual
3334794.382024-10-3184611Actual
31156105.022024-08-3184112Actual
3218997.572024-09-3084411Actual
29643329.002024-07-318417Actual
10985100.002023-01-308467Budget
1797831.002023-09-018456Actual
2042126.292023-11-0184511Actual
611894.002022-10-018416Actual
11113128.362023-01-308428Actual
144098.212023-05-0184112Actual
33761316.002024-12-018414Actual
33584206.522024-10-3184613Actual
2479486.002024-03-318464Actual
2196127.002023-12-308426Actual
16005218.002023-07-028417Actual
841150.002022-12-028426Budget
1461538.002023-06-018473Actual
3402783.002024-12-018446Actual
122480.002022-06-018463Budget
26837300.002024-05-318413Actual
2692986.002024-05-318473Actual
326780.002022-07-028428Budget
3520444.002024-12-308456Actual
3871100.002022-08-018416Budget
17720120.002023-09-018464Actual
16040198.002023-07-028467Actual
29140360.002024-07-318413Actual
35329254.002024-12-308467Actual
27195135.002024-05-318436Actual
2656944.382024-04-3084611Actual
26305484.422024-04-308418Actual
39039115.652025-04-0184411Actual
29175182.002024-07-318463Actual
6215120.002022-10-018436Actual
9947325.332022-12-308418Actual
2648144.382024-04-3084311Actual
795780.002022-12-028463Budget
27550159.272024-05-3184111Actual
37806114.592025-03-0184111Actual
2609248.002024-04-308446Actual
3106484.802024-08-3184411Actual
1535467.782023-06-0184611Actual
12191200.002023-03-018418Budget
1336980.002023-04-018428Budget
15863102.002023-07-028436Actual
36479249.002025-01-308467Actual
2291177.002024-01-308416Actual
19071233.002023-10-018417Actual
29764176.842024-07-318428Actual
19599288.002023-11-018413Actual
3734200.002022-08-018415Budget
9205200.002022-12-308414Budget
3177971.002024-09-308446Actual
28022222.002024-07-018463Actual
22641168.002024-01-308463Actual
3224984.802024-09-3084611Actual
20254196.542023-11-018468Actual
25235317.752024-03-318418Actual
25142276.002024-03-318417Actual
55440.002022-05-018426Actual
2139550.762023-12-0284311Actual
10846103.002023-01-308466Actual
3101036.932024-08-3184211Actual
3458335.872024-12-0184212Actual
10380100.002023-01-308464Budget
2672064.412024-04-3084113Actual
195429.272023-10-0184612Actual
1005670.002022-12-308468Budget
2535576.292024-03-3184111Actual
14558204.002023-06-018463Actual
25821232.002024-04-308414Actual
15750143.002023-07-028465Actual
215418.212023-12-0284112Actual
1931213.532023-10-0184211Actual
803430.002022-12-028473Budget
1887560.002023-10-018416Actual
12993100.002023-04-018446Budget
8082218.002022-12-028414Actual
3792185.002022-08-018465Actual
25916208.002024-04-308415Actual
838200.002022-05-018417Budget
33525122.312024-10-3184113Actual
6588220.782022-10-018418Actual
1962200.002022-06-018417Budget
2601153.002024-04-308416Actual
2831929.002024-07-018426Actual
24852122.002024-03-318415Actual
1078762.002023-01-308456Actual
28582492.002024-07-018418Actual
2437831.612024-02-2984311Actual
34617174.172024-12-0184612Actual
18160246.542023-09-018418Actual
2207478.002023-12-308466Actual
15657125.002023-07-028464Actual
38779222.002025-04-018467Actual
3654100.002022-08-018464Budget
4915200.002022-09-018465Budget
3325959.272024-10-3184211Actual
7569240.002022-11-018417Actual
21842168.002023-12-308415Actual
781895.022022-11-018468Actual
16534318.002023-08-018413Actual
29260327.002024-07-318414Actual
5092100.002022-09-018436Budget
2340347.572024-01-3084411Actual
2716739.002024-05-318426Actual
861380.002022-12-028466Budget
1026114.722022-05-018428Actual
205137.142023-11-0184112Actual
1882100.002022-06-018466Budget
37748261.692025-03-018468Actual
32671264.002024-10-318464Actual
452694.002022-09-018413Actual
38957134.802025-04-0184111Actual
38744355.002025-04-018417Actual
293951.002022-07-028456Actual
2475200.002022-07-028414Budget
15715125.002023-07-028415Actual
34734117.042024-12-0184613Actual
28292118.002024-07-018416Actual
10381116.002023-01-308464Actual
65190.002022-05-018446Budget
1064541.002023-01-308426Actual
2473236.002024-03-318473Actual
33467141.192024-10-3184612Actual
366200.002022-05-018415Budget
19752101.002023-11-018464Actual
9480123.002022-12-308416Actual
274897.002022-07-028416Actual
1830712.462023-09-0184211Actual
39100132.682025-04-0184611Actual
255826.082024-03-3184212Actual
2843299.002024-07-018466Actual
1591549.002023-07-028456Actual
1303968.002023-04-018456Actual
2394315.002024-02-298426Actual
9808192.002022-12-308417Actual
6962200.002022-11-018414Budget
3408578.002024-12-018466Actual
3603460.002025-01-308473Actual
28965129.482024-07-0184612Actual
28702165.662024-07-0184111Actual
31929280.002024-09-308467Actual
2245877.362023-12-3084611Actual
2446676.292024-02-2984611Actual
2204139.002023-12-308456Actual
31427180.002024-09-308463Actual
2955348.002024-07-318456Actual
3668557.142025-01-3084211Actual
30627103.002024-08-318436Actual
285145.002022-05-018464Actual
14019162.002023-05-018417Actual
897100.002022-05-018467Budget
2952776.002024-07-318446Actual
256148.212024-03-3184612Actual
3148477.002024-09-308473Actual
636967.002022-10-018466Actual
22166194.002023-12-308467Actual
1084790.002023-01-308466Budget
32764250.002024-10-318465Actual
1735912.462023-08-0184511Actual
1662688.002023-08-018473Actual
1750914.592023-08-0184612Actual
3443682.682024-12-0184411Actual
20628333.002023-12-028413Actual
2402357.002024-02-298456Actual
225165.012023-12-3084112Actual
1727823.102023-08-0184211Actual
458670.002022-09-018463Budget
893991.992022-12-028468Actual
2305185.002024-01-308466Actual
1289640.002023-04-018426Budget
1580888.002023-07-028416Actual
31512364.002024-09-308414Actual
37537104.002025-03-018466Actual
571273.002022-10-018463Actual
167930.002022-06-018426Budget
21162153.002023-12-028467Actual
1176940.002023-03-018426Budget
1167100.002022-06-018413Budget
16654222.002023-08-018414Actual
20748218.002023-12-028414Actual
2254915.652023-12-3084612Actual
9946200.002022-12-308418Budget
3512439.002024-12-308426Actual
1588955.002023-07-028446Actual

Generated 2025-05-31 10:07:25.572 UTC