[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-04-2484612Actual
631050.002022-09-248456Budget
406149.002022-07-258456Actual
294050.002022-06-258456Budget
1078860.002023-01-238456Budget
8691200.002022-11-258417Budget
1890233.002023-09-248426Actual
19599288.002023-10-258413Actual
12567200.002023-03-258414Budget
25856161.002024-04-238464Actual
669880.002022-09-248468Budget
19071233.002023-09-248417Actual
3077222.002022-06-258417Actual
1532044.382023-05-2584411Actual
2878483.742024-06-2484411Actual
18605174.002023-09-248463Actual
255826.082024-03-2484212Actual
1310187.002023-03-258466Actual
29678237.002024-07-248467Actual
2846100.002022-06-258436Budget
36189174.002025-01-238465Actual
15657125.002023-06-258464Actual
1244070.002023-03-258463Budget
346766.002022-07-258463Actual
32399127.572024-09-2384113Actual
3140114.002022-06-258467Actual
34001123.002024-11-248436Actual
15622155.002023-06-258414Actual
11173132.902023-01-238468Actual
2714086.002024-05-248416Actual
3791200.002022-07-258465Budget
31753125.002024-09-238436Actual
1230090.002023-02-228468Budget
683793.002022-10-258463Actual
31392356.002024-09-238413Actual
7101130.002022-10-258415Actual
29260327.002024-07-248414Actual
1376097.002023-04-248465Actual
3553570.972024-12-2384211Actual
65072.002022-04-248446Actual
4262147.002022-07-258467Actual
1026114.722022-04-248428Actual
36479249.002025-01-238467Actual
256148.212024-03-2484612Actual
19106234.002023-09-248467Actual
2642690.122024-04-2384111Actual
31427180.002024-09-238463Actual
3373363.002024-11-248473Actual
16782164.002023-07-258465Actual
34177184.002024-11-248467Actual
2148134.422022-05-258428Actual
32671264.002024-10-248464Actual
738477.002022-10-258446Actual
1931213.532023-09-2484211Actual
13665134.002023-04-248464Actual
1423657.142023-04-2484111Actual
31640231.002024-09-238465Actual
2993892.252024-07-2484411Actual
12299110.172023-02-228468Actual
738570.002022-10-258446Budget
1172190.002023-02-228416Budget
5898115.002022-09-248464Actual
13631137.002023-04-248414Actual
1251842.002023-03-258473Actual
524499.002022-08-258466Actual
3857453.002025-03-258426Actual
32015226.842024-09-238428Actual
2538311.402024-03-2484211Actual
1223984.422023-02-228428Actual
2093369.002023-11-258416Actual
1801069.002023-08-258466Actual
3745299.002025-02-228436Actual
28524213.002024-06-248467Actual
2458310.332024-02-2284612Actual
332590.002022-06-258468Budget
69850.002022-04-248456Budget
1895647.002023-09-248446Actual
30479221.002024-08-248415Actual
10693100.002023-01-238436Budget
3968100.002022-07-258436Budget
5978200.002022-09-248415Budget
1936634.802023-09-2484411Actual
3015057.392024-07-2484113Actual
6509161.002022-09-248467Actual
37861102.892025-02-2284311Actual
2291177.002024-01-238416Actual
17625.002022-04-248473Actual
3803419.912025-02-2284212Actual
2998100.002022-06-258466Budget
11720108.002023-02-228416Actual
2669100.002022-06-258465Budget
11253140.002023-02-228413Actual
3065360.002024-08-248446Actual
164198.212023-06-2584112Actual
34675134.592024-11-2484113Actual
636890.002022-09-248466Budget
167930.002022-05-258426Budget
21282146.542023-11-258468Actual
2728082.002024-05-248466Actual
13430172.302023-03-258468Actual
2845130.002022-06-258436Actual
838200.002022-04-248417Budget
1111280.002023-01-238428Budget
26245208.002024-04-238467Actual
366200.002022-04-248415Budget
12946100.002023-03-258436Budget
10926200.002023-01-238417Budget
7709193.512022-10-258418Actual
7569240.002022-10-258417Actual
242730.002022-06-258473Budget
195115.012023-09-2484212Actual
2839960.002024-06-248456Actual
616750.002022-09-248426Budget
2549760.332024-03-2484611Actual
17778110.002023-08-258415Actual
23108196.002024-01-238417Actual
21220346.542023-11-258418Actual
1284891.002023-03-258416Actual
35507120.972024-12-2384111Actual
9401100.002022-12-238465Budget
33796204.002024-11-248464Actual
3218997.572024-09-2384411Actual
31512364.002024-09-238414Actual
33139172.302024-10-248428Actual
2923282.002024-07-248473Actual
3078200.002022-06-258417Budget
31987411.692024-09-238418Actual
18690194.002023-09-248414Actual
1830712.462023-08-2584211Actual
122592.002022-05-258463Actual
23263131.392024-01-238468Actual
571273.002022-09-248463Actual
20783125.002023-11-258464Actual
18782108.002023-09-248415Actual
37594304.002025-02-228417Actual
3747892.002025-02-228446Actual
1131377.002023-02-228463Actual
2196127.002023-12-238426Actual
2446676.292024-02-2284611Actual
452694.002022-08-258413Actual
10985100.002023-01-238467Budget
1176862.002023-02-228426Actual
8143200.002022-11-258464Budget
2004369.002023-10-258466Actual
5384100.002022-08-258467Budget
565194.002022-09-248413Actual
32764250.002024-10-248465Actual
182138.002022-05-258456Actual
28234220.002024-06-248465Actual
33761316.002024-11-248414Actual
26747208.272024-04-2384213Actual
12378107.002023-03-258413Actual
6777137.002022-10-258413Actual
1848010.332023-08-2584112Actual
1523868.852023-05-2584111Actual
28292118.002024-06-248416Actual
1698088.002023-07-258466Actual
3059953.002024-08-248426Actual
8832200.002022-11-258418Budget
2098899.002023-11-258436Actual
35707122.042024-12-2384112Actual
14142117.752023-04-248428Actual
3676639.062025-01-2384511Actual
108590.002022-04-248468Budget
12993100.002023-03-258446Budget
10518123.002023-01-238465Actual
3523787.002024-12-238466Actual
18724120.002023-09-248464Actual
2955348.002024-07-248456Actual
2873043.312024-06-2484211Actual
16654222.002023-07-258414Actual
3331360.332024-10-2484411Actual
915621.002022-12-238473Actual
2139550.762023-11-2584311Actual
7102100.002022-10-258415Budget
284100.002022-04-248464Budget
3292943.002024-10-248456Actual
3671276.292025-01-2384311Actual
31605235.002024-09-238415Actual
3561615.652024-12-2384511Actual
20748218.002023-11-258414Actual
2947334.002024-07-248426Actual
21989111.002023-12-238436Actual
1496870.002023-05-258466Actual
1684098.002023-07-258416Actual
32516293.002024-10-248413Actual
1131270.002023-02-228463Budget
10380100.002023-01-238464Budget
10321200.002023-01-238414Budget
7162100.002022-10-258465Budget
35415182.902024-12-238428Actual
1360379.002023-04-248473Actual
3556276.292024-12-2384311Actual
2022128.002022-05-258467Actual
16126132.902023-06-258428Actual
7570200.002022-10-258417Budget
509198.002022-08-258436Actual
795678.002022-11-258463Actual
1435145.442023-04-2484611Actual
2893122.042024-06-2484212Actual
2136829.482023-11-2584211Actual
2777924.162024-05-2484212Actual
24675192.002024-03-248463Actual
16689105.002023-07-258464Actual
2242548.632023-12-2384411Actual
1382097.002023-04-248416Actual
1289736.002023-03-258426Actual
32962115.002024-10-248466Actual
16098305.632023-06-258418Actual
1027230.002023-01-238473Budget
1490957.002023-05-258446Actual
3739799.002025-02-228416Actual
2239839.062023-12-2384311Actual
34826191.002024-12-238463Actual
7629100.002022-10-258467Budget
10517100.002023-01-238465Budget
20100224.002023-10-258417Actual
10320180.002023-01-238414Actual
1304060.002023-03-258456Budget
3792185.002022-07-258465Actual
2237130.552023-12-2384211Actual
2370236.002024-02-228473Actual
38241326.002025-03-258413Actual
1882100.002022-05-258466Budget
2305185.002024-01-238466Actual
15060196.002023-05-258467Actual
38744355.002025-03-258417Actual
18817165.002023-09-248465Actual
289291.002022-06-258446Actual
1251930.002023-03-258473Budget
19226131.392023-09-248468Actual
22131184.002023-12-238417Actual
29972102.892024-07-2484611Actual
2001039.002023-10-258456Actual
22252122.302023-12-238428Actual
10596104.002023-01-238416Actual
289390.002022-06-258446Budget
34296193.512024-11-248468Actual
13241100.002023-03-258467Budget
2875773.102024-06-2484311Actual
365147.002022-04-248415Actual
17130264.722023-07-258418Actual
21631268.002023-12-238413Actual
3458335.872024-11-2484212Actual
36537496.542025-01-238418Actual
3408578.002024-11-248466Actual
1851314.592023-08-2584612Actual
11865100.002023-02-228446Budget
7022142.002022-10-258464Actual
39338190.732025-03-2584613Actual
616645.002022-09-248426Actual
354540.002022-07-258473Budget
2601153.002024-04-238416Actual
3603460.002025-01-238473Actual
1632712.462023-06-2584511Actual
1627331.612023-06-2584311Actual
9343136.002022-12-238415Actual
978235.932022-04-248418Actual
1384725.002023-04-248426Actual
11500144.002023-02-228464Actual
13544217.002023-04-248463Actual
551090.002022-08-258428Budget
245512.892024-02-2284212Actual
164465.012023-06-2584212Actual
38865149.572025-03-258428Actual
39278106.522025-03-2584113Actual
27693111.402024-05-2484611Actual
3906613.532025-03-2584511Actual
25000109.002024-03-248436Actual
2207478.002023-12-238466Actual
36444367.002025-01-238417Actual
13321243.512023-03-258418Actual
34497149.702024-11-2484611Actual
36103.002022-04-248413Actual
466436.002022-08-258473Actual
12945107.002023-03-258436Actual
13368128.362023-03-258428Actual
3673975.232025-01-2384411Actual
15118334.422023-05-258418Actual
8083200.002022-11-258414Budget
557180.002022-08-258468Budget
1431831.612023-04-2484411Actual
21127160.002023-11-258417Actual
3328665.652024-10-2484311Actual
29083132.832024-06-2484613Actual
4202200.002022-07-258417Budget
2142247.572023-11-2584411Actual
23971105.002024-02-228436Actual
30890179.872024-08-248428Actual
22853108.002024-01-238465Actual
2134053.952023-11-2584111Actual
1411139.002022-05-258464Actual
11817100.002023-02-228436Budget
781770.002022-10-258468Budget
1990385.002023-10-258416Actual
2301860.002024-01-238456Actual
28610193.512024-06-248428Actual
2100219.272022-05-258418Actual
28141201.002024-06-248464Actual
3127678.452024-08-2484113Actual
10846103.002023-01-238466Actual
17926112.002023-08-258436Actual
27930211.782024-05-2484613Actual
31895316.002024-09-238417Actual
27195135.002024-05-248436Actual
29023106.522024-06-2484113Actual
1064440.002023-01-238426Budget
6636117.752022-09-248428Actual
1485531.002023-05-258426Actual
234963.002022-06-258463Actual
1739372.042023-07-2584611Actual
3440985.872024-11-2484311Actual
5838200.002022-09-248414Budget
25821232.002024-04-238414Actual
1342990.002023-03-258468Budget
25177198.002024-03-248467Actual
69747.002022-04-248456Actual
1833433.742023-08-2584311Actual
1591549.002023-06-258456Actual
17871100.002023-08-258416Actual
2289100.002022-06-258413Budget
26305484.422024-04-238418Actual
611894.002022-09-248416Actual
2508581.002024-03-248466Actual
36096241.002025-01-238464Actual
14114301.092023-04-248418Actual
22726189.002024-01-238414Actual
2541027.362024-03-2484311Actual
1735912.462023-07-2584511Actual
841150.002022-11-258426Budget
2334936.932024-01-2384211Actual
3593200.002022-07-258414Budget
26991204.002024-05-248464Actual
31335136.342024-08-2484613Actual
2535576.292024-03-2484111Actual
1467794.002023-05-258464Actual
3213573.102024-09-2384211Actual
1191139.002023-02-228456Actual
749073.002022-10-258466Actual
34702152.132024-11-2484213Actual
1336980.002023-03-258428Budget
20875161.002023-11-258465Actual
9867121.002022-12-238467Actual
11438200.002023-02-228414Budget
31156105.022024-08-2484112Actual
9402168.002022-12-238465Actual
26333198.052024-04-238428Actual
33019353.002024-10-248417Actual
893991.992022-11-258468Actual
7756104.112022-10-258428Actual
35853148.622024-12-2384213Actual
1117490.002023-01-238468Budget
1086107.142022-04-248468Actual
4341100.002022-07-258418Budget
75794.002022-04-248466Actual
5463100.002022-08-258418Budget
17686147.002023-08-258414Actual
38184239.852025-02-2284613Actual
4527100.002022-08-258413Budget
1223880.002023-02-228428Budget
31037102.892024-08-2484311Actual
1594869.002023-06-258466Actual
10135100.002023-01-238413Budget
19192160.182023-09-248428Actual
4853190.002022-08-258415Actual
524590.002022-08-258466Budget
14558204.002023-05-258463Actual
17813144.002023-08-258465Actual
1019470.002023-01-238463Budget
504350.002022-08-258426Budget
3635460.002025-01-238456Actual
3101036.932024-08-2484211Actual
38068205.022025-02-2284612Actual
2881119.912024-06-2484511Actual
2293819.002024-01-238426Actual
1893094.002023-09-248436Actual
32822127.002024-10-248416Actual
2296685.002024-01-238436Actual
30177164.412024-07-2484213Actual
11501100.002023-02-228464Budget
2662812.462024-04-2384112Actual
2749100.002022-06-258416Budget
5323200.002022-08-258417Budget
38779222.002025-03-258467Actual

Generated 2025-05-24 04:57:26.460 UTC