[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-09-078465Budget
24675192.002024-04-068463Actual
9402168.002023-01-058465Actual
1435145.442023-05-0784611Actual
2533130.002022-07-088464Actual
5323200.002022-09-078417Budget
27751116.722024-06-0684112Actual
10135100.002023-02-058413Budget
27987350.002024-07-078413Actual
1111280.002023-02-058428Budget
65072.002022-05-078446Actual
2749100.002022-07-088416Budget
17601202.002023-09-078463Actual
28107444.002024-07-078414Actual
571273.002022-10-078463Actual
2042126.292023-11-0784511Actual
27430357.152024-06-068418Actual
1559449.002023-07-088473Actual
332590.002022-07-088468Budget
1139018.002023-03-078473Actual
438990.002022-08-078428Budget
20663196.002023-12-088463Actual
978235.932022-05-078418Actual
1733249.702023-08-0784411Actual
35853148.622025-01-0584213Actual
2337639.062024-02-0584311Actual
32877109.002024-11-068436Actual
3561615.652025-01-0584511Actual
279730.002022-07-088426Budget
3488379.002025-01-058473Actual
20100224.002023-11-078417Actual
21876105.002024-01-058465Actual
15715125.002023-07-088415Actual
2666213.532024-05-0684612Actual
3603460.002025-02-058473Actual
11253140.002023-03-078413Actual
39338190.732025-04-0784613Actual
8832200.002022-12-088418Budget
3593200.002022-08-078414Budget
8833199.572022-12-088418Actual
37748261.692025-03-078468Actual
65190.002022-05-078446Budget
39158113.532025-04-0784112Actual
3005823.102024-08-0684212Actual
17720120.002023-09-078464Actual
183889.272023-09-0784511Actual
1890233.002023-10-078426Actual
242730.002022-07-088473Budget
1750914.592023-08-0784612Actual
39100132.682025-04-0784611Actual
38899195.022025-04-078468Actual
37861102.892025-03-0784311Actual
2541027.362024-04-0684311Actual
31547206.002024-10-068464Actual
683793.002022-11-078463Actual
1998461.002023-11-078446Actual
31929280.002024-10-068467Actual
1995897.002023-11-078436Actual
1064440.002023-02-058426Budget
10321200.002023-02-058414Budget
3862867.002025-04-078446Actual
37888107.142025-03-0784411Actual
2196127.002024-01-058426Actual
850665.002022-12-088446Actual
20748218.002023-12-088414Actual
557180.002022-09-078468Budget
32459118.802024-10-0684613Actual
2473236.002024-04-068473Actual
507100.002022-05-078416Budget
32764250.002024-11-068465Actual
32341153.952024-10-0684612Actual
2993892.252024-08-0684411Actual
2245877.362024-01-0584611Actual
11642100.002023-03-078465Budget
36479249.002025-02-058467Actual
406250.002022-08-078456Budget
2136829.482023-12-0884211Actual
27812189.062024-06-0684612Actual
36917131.612025-02-0584612Actual
9480123.002023-01-058416Actual
256148.212024-04-0684612Actual
967236.002023-01-058456Actual
9680.002022-05-078463Budget
1866241.002023-10-078473Actual
69747.002022-05-078456Actual
2535576.292024-04-0684111Actual
27049241.002024-06-068415Actual
11438200.002023-03-078414Budget
1493550.002023-06-078456Actual
2716739.002024-06-068426Actual
15622155.002023-07-088414Actual
2288125.002022-07-088413Actual
3523787.002025-01-058466Actual
23610278.002024-03-068413Actual
1064541.002023-02-058426Actual
9401100.002023-01-058465Budget
33888239.002024-12-078465Actual
27930211.782024-06-0684613Actual
1197178.002023-03-078466Actual
1535467.782023-06-0784611Actual
29388189.002024-08-068465Actual
841150.002022-12-088426Budget
1289736.002023-04-078426Actual
30572112.002024-09-068416Actual
37034134.592025-02-0584613Actual
3292943.002024-11-068456Actual
20783125.002023-12-088464Actual
1689590.002023-08-078436Actual
2642690.122024-05-0684111Actual
27550159.272024-06-0684111Actual
2391699.002024-03-068416Actual
12946100.002023-04-078436Budget
3216279.482024-10-0684311Actual
1830712.462023-09-0784211Actual
1376097.002023-05-078465Actual
33946116.002024-12-078416Actual
4123124.002022-08-078466Actual
3632876.002025-02-058446Actual
1636136.932023-07-0884611Actual
34142333.002024-12-078417Actual
1727823.102023-08-0784211Actual
2611177.002022-07-088415Actual
2340347.572024-02-0584411Actual
3266102.602022-07-088428Actual
2293819.002024-02-058426Actual
26305484.422024-05-068418Actual
3865467.002025-04-078456Actual
38276179.002025-04-078463Actual
10694124.002023-02-058436Actual
1390159.002023-05-078446Actual
2139550.762023-12-0884311Actual
1848010.332023-09-0784112Actual
23201240.482024-02-058418Actual
1725064.592023-08-0784111Actual
1532044.382023-06-0784411Actual
524590.002022-09-078466Budget
3564995.442025-01-0584611Actual
2763290.122024-06-0684411Actual
33231160.342024-11-0684111Actual
1360379.002023-05-078473Actual
1692164.002023-08-078446Actual
24265211.692024-03-068468Actual
33053236.002024-11-068467Actual
289291.002022-07-088446Actual
1392743.002023-05-078456Actual
33019353.002024-11-068417Actual
6448240.002022-10-078417Actual
12993100.002023-04-078446Budget
29972102.892024-08-0684611Actual
130330.002022-06-078473Budget
898119.002022-05-078467Actual
28199229.002024-07-078415Actual
3898563.532025-04-0784211Actual
37091396.002025-03-078413Actual
2296685.002024-02-058436Actual
2843299.002024-07-078466Actual
2728082.002024-06-068466Actual
8459120.002022-12-088436Actual
19106234.002023-10-078467Actual
13430172.302023-04-078468Actual
3290386.002024-11-068446Actual
27897204.762024-06-0684213Actual
663790.002022-10-078428Budget
12566193.002023-04-078414Actual
29501136.002024-08-068436Actual
7162100.002022-11-078465Budget
1836133.742023-09-0784411Actual
25177198.002024-04-068467Actual
34791323.002025-01-058413Actual
17686147.002023-09-078414Actual
163094.002022-06-078416Actual
2458310.332024-03-0684612Actual
3140114.002022-07-088467Actual
13179148.002023-04-078417Actual
7629100.002022-11-078467Budget
4854200.002022-09-078415Budget
38687103.002025-04-078466Actual
2958684.002024-08-068466Actual
6263101.002022-10-078446Actual
29856165.662024-08-0684111Actual
29736425.332024-08-068418Actual
1942657.142023-10-0784611Actual
2988436.932024-08-0684211Actual
29764176.842024-08-068428Actual
1423657.142023-05-0784111Actual
5898115.002022-10-078464Actual
962470.002023-01-058446Budget
195115.012023-10-0784212Actual
1244070.002023-04-078463Budget
225165.012024-01-0584112Actual
3059953.002024-09-068426Actual
426116.002022-05-078465Actual
5899100.002022-10-078464Budget
162469.272023-07-0884211Actual
3803419.912025-03-0784212Actual
2399767.002024-03-068446Actual
30769315.002024-09-068417Actual
2672064.412024-05-0684113Actual
12191200.002023-03-078418Budget
205403.952023-11-0784212Actual
3638792.002025-02-058466Actual
2269875.002024-02-058473Actual
23143232.002024-02-058467Actual
749180.002022-11-078466Budget
9205200.002023-01-058414Budget
29083132.832024-07-0784613Actual
10741100.002023-02-058446Budget
242631.002022-07-088473Actual
32307109.272024-10-0684112Actual
17871100.002023-09-078416Actual
1172190.002023-03-078416Budget
789696.002022-12-088413Actual
4202200.002022-08-078417Budget
4527100.002022-09-078413Budget
1588955.002023-07-088446Actual
34354196.512024-12-0784111Actual
33641293.002024-12-078413Actual
15657125.002023-07-088464Actual
3065360.002024-09-068446Actual
16569180.002023-08-078463Actual
8753100.002022-12-088467Budget
2532100.002022-07-088464Budget
5463100.002022-09-078418Budget
144365.012023-05-0784212Actual
37594304.002025-03-078417Actual
1928468.852023-10-0784111Actual
10693100.002023-02-058436Budget
16098305.632023-07-088418Actual
225200.002022-05-078414Budget
1895647.002023-10-078446Actual
2201564.002024-01-058446Actual
2343013.532024-02-0584511Actual
10460200.002023-02-058415Budget
2944696.002024-08-068416Actual
30177164.412024-08-0684213Actual
3343320.972024-11-0684212Actual
2370236.002024-03-068473Actual
7630169.002022-11-078467Actual
2474257.002022-07-088414Actual
2893122.042024-07-0784212Actual
406149.002022-08-078456Actual
749073.002022-11-078466Actual
855362.002022-12-088456Actual
279625.002022-07-088426Actual
1939326.292023-10-0784511Actual
37126263.002025-03-078463Actual
2549760.332024-04-0684611Actual
803430.002022-12-088473Budget
738477.002022-11-078446Actual
1893094.002023-10-078436Actual
36537496.542025-02-058418Actual
30514212.002024-09-068465Actual
25821232.002024-05-068414Actual
3673975.232025-02-0584411Actual
2648144.382024-05-0684311Actual
1461538.002023-06-078473Actual
18724120.002023-10-078464Actual
27195135.002024-06-068436Actual
18160246.542023-09-078418Actual
1727135.002022-06-078436Actual
1489216.002022-06-078415Actual
17566355.002023-09-078413Actual
3906613.532025-04-0784511Actual
28292118.002024-07-078416Actual
5384100.002022-09-078467Budget
2831929.002024-07-078426Actual
893991.992022-12-088468Actual
25297166.242024-04-068468Actual
35886141.612025-01-0584613Actual
12769108.002023-04-078465Actual
29295184.002024-08-068464Actual
2955348.002024-08-068456Actual
8612100.002022-12-088466Actual
2881119.912024-07-0784511Actual
24887125.002024-04-068465Actual
24204270.782024-03-068418Actual
3800673.102025-03-0784112Actual
1627331.612023-07-0884311Actual
952947.002023-01-058426Actual
21989111.002024-01-058436Actual
3857453.002025-04-078426Actual
17625.002022-05-078473Actual
19810135.002023-11-078415Actual
7241100.002022-11-078416Budget
14142117.752023-05-078428Actual
31037102.892024-09-0684311Actual
3219200.002022-07-088418Budget
915621.002023-01-058473Actual
1429145.442023-05-0784311Actual
3509784.002025-01-058416Actual
245247.142024-03-0684112Actual
3443682.682024-12-0784411Actual
33173219.272024-11-068468Actual
14054214.002023-05-078467Actual
39039115.652025-04-0784411Actual
3791200.002022-08-078465Budget
13368128.362023-04-078428Actual
12111100.002023-03-078467Budget
9577117.002023-01-058436Actual
401491.002022-08-078446Actual
2104051.002023-12-088456Actual
1694739.002023-08-078456Actual
33111352.602024-11-068418Actual
3967124.002022-08-078436Actual
1990385.002023-11-078416Actual
3750462.002025-03-078456Actual
18570380.002023-10-078413Actual
2999116.002022-07-088466Actual
2645439.062024-05-0684211Actual
2714086.002024-06-068416Actual
9868100.002023-01-058467Budget
1139130.002023-03-078473Budget
16534318.002023-08-078413Actual
2355311.402024-02-0584612Actual
25263158.662024-04-068428Actual
22853108.002024-02-058465Actual
10517100.002023-02-058465Budget
579136.002022-10-078473Actual
2346356.082024-02-0584611Actual
2210145.022022-06-078468Actual
907974.002023-01-058463Actual
11580182.002023-03-078415Actual
11720108.002023-03-078416Actual
604100.002022-05-078436Budget
6963180.002022-11-078414Actual
7023200.002022-11-078464Budget
30924281.392024-09-068468Actual
22224251.092024-01-058418Actual
32049213.212024-10-068468Actual
26210270.002024-05-068417Actual
3812697.742025-03-0784113Actual
1446711.402023-05-0784612Actual
4995103.002022-09-078416Actual
2435123.102024-03-0684211Actual
3783427.362025-03-0784211Actual
17158107.142023-08-078428Actual
8222160.002022-12-088415Actual
743240.002022-11-078456Budget
255557.142024-04-0684112Actual
18102129.002023-09-078467Actual
972873.002023-01-058466Actual
1027230.002023-02-058473Budget
6119100.002022-10-078416Budget
1551100.002022-06-078465Budget
1901483.002023-10-078466Actual
5383118.002022-09-078467Actual
2172236.002024-01-058473Actual
1186474.002023-03-078446Actual
2178485.002024-01-058464Actual
30266373.002024-09-068413Actual
1851314.592023-09-0784612Actual
24760189.002024-04-068414Actual
13321243.512023-04-078418Actual
12708200.002023-04-078415Budget
683680.002022-11-078463Budget
2475200.002022-07-088414Budget
18690194.002023-10-078414Actual
23823162.002024-03-068415Actual
14114301.092023-05-078418Actual
30030103.952024-08-0684112Actual
1594869.002023-07-088466Actual
1931213.532023-10-0784211Actual
1730530.552023-08-0784311Actual
6962200.002022-11-078414Budget
630942.002022-10-078456Actual
33525122.312024-11-0684113Actual
631050.002022-10-078456Budget
3328665.652024-11-0684311Actual
10055138.962023-01-058468Actual
10926200.002023-02-058417Budget
894070.002022-12-088468Budget
855440.002022-12-088456Budget
504246.002022-09-078426Actual
12190201.082023-03-078418Actual
3679882.682025-02-0584611Actual
9481100.002023-01-058416Budget
14735168.002023-06-078415Actual
5092100.002022-09-078436Budget
458670.002022-09-078463Budget
346766.002022-08-078463Actual
25142276.002024-04-068417Actual
3553570.972025-01-0584211Actual
2479486.002024-04-068464Actual
1019580.002023-02-058463Actual

Generated 2025-06-06 13:23:17.700 UTC