[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-038418Budget
2497218.002024-04-028426Actual
3553570.972025-01-0184211Actual
2998100.002022-07-048466Budget
18160246.542023-09-038418Actual
26366187.452024-05-028468Actual
2884582.682024-07-0384611Actual
571273.002022-10-038463Actual
2749100.002022-07-048416Budget
32516293.002024-11-028413Actual
30266373.002024-09-028413Actual
2843299.002024-07-038466Actual
7022142.002022-11-038464Actual
3742432.002025-03-038426Actual
37100.002022-05-038413Budget
13544217.002023-05-038463Actual
27492184.422024-06-028468Actual
33019353.002024-11-028417Actual
1993030.002023-11-038426Actual
841150.002022-12-048426Budget
1765835.002023-09-038473Actual
18570380.002023-10-038413Actual
5977185.002022-10-038415Actual
2952776.002024-08-028446Actual
13180200.002023-04-038417Budget
8362138.002022-12-048416Actual
3688420.972025-02-0184212Actual
12378107.002023-04-038413Actual
2670179.002022-07-048465Actual
34617174.172024-12-0384612Actual
2611843.002024-05-028456Actual
36154275.002025-02-018415Actual
10846103.002023-02-018466Actual
3405351.002024-12-038456Actual
22726189.002024-02-018414Actual
33584206.522024-11-0284613Actual
35329254.002025-01-018467Actual
33525122.312024-11-0284113Actual
775790.002022-11-038428Budget
2601153.002024-05-028416Actual
1689590.002023-08-038436Actual
19599288.002023-11-038413Actual
16040198.002023-07-048467Actual
205403.952023-11-0384212Actual
738570.002022-11-038446Budget
24204270.782024-03-028418Actual
7630169.002022-11-038467Actual
34911403.002025-01-018414Actual
9947325.332023-01-018418Actual
34001123.002024-12-038436Actual
2672064.412024-05-0284113Actual
4774100.002022-09-038464Budget
571370.002022-10-038463Budget
24232146.542024-03-028428Actual
18102129.002023-09-038467Actual
1059790.002023-02-018416Budget
1901483.002023-10-038466Actual
28022222.002024-07-038463Actual
2402357.002024-03-028456Actual
37861102.892025-03-0384311Actual
27693111.402024-06-0284611Actual
37888107.142025-03-0384411Actual
11113128.362023-02-018428Actual
38361395.002025-04-038414Actual
30627103.002024-09-028436Actual
10741100.002023-02-018446Budget
11817100.002023-03-038436Budget
1496870.002023-06-038466Actual
31753125.002024-10-028436Actual
1588955.002023-07-048446Actual
29764176.842024-08-028428Actual
8363100.002022-12-048416Budget
3443682.682024-12-0384411Actual
3005823.102024-08-0284212Actual
3733147.002022-08-038415Actual
14735168.002023-06-038415Actual
12993100.002023-04-038446Budget
841047.002022-12-048426Actual
2239839.062024-01-0184311Actual
3180550.002024-10-028456Actual
1078860.002023-02-018456Budget
4202200.002022-08-038417Budget
38602138.002025-04-038436Actual
38779222.002025-04-038467Actual
35853148.622025-01-0184213Actual
31547206.002024-10-028464Actual
1933917.782023-10-0384311Actual
21127160.002023-12-048417Actual
13509294.002023-05-038413Actual
14054214.002023-05-038467Actual
1131377.002023-03-038463Actual
65190.002022-05-038446Budget
4340184.422022-08-038418Actual
4448131.392022-08-038468Actual
38865149.572025-04-038428Actual
2532100.002022-07-048464Budget
215418.212023-12-0484112Actual
35039162.002025-01-018465Actual
24887125.002024-04-028465Actual
8692155.002022-12-048417Actual
3488379.002025-01-018473Actual
3520444.002025-01-018456Actual
33854209.002024-12-038415Actual
38396200.002025-04-038464Actual
898119.002022-05-038467Actual
5898115.002022-10-038464Actual
5383118.002022-09-038467Actual
35886141.612025-01-0184613Actual
1084790.002023-02-018466Budget
10596104.002023-02-018416Actual
1727135.002022-06-038436Actual
144365.012023-05-0384212Actual
1064440.002023-02-018426Budget
32636448.002024-11-028414Actual
3718380.002025-03-038473Actual
1342990.002023-04-038468Budget
38068205.022025-03-0384612Actual
10134105.002023-02-018413Actual
458670.002022-09-038463Budget
27550159.272024-06-0284111Actual
235219.272024-02-0184112Actual
2093369.002023-12-048416Actual
3438237.992024-12-0384211Actual
194843.952023-10-0384112Actual
2642690.122024-05-0284111Actual
3750462.002025-03-038456Actual
4915200.002022-09-038465Budget
18690194.002023-10-038414Actual
3397336.002024-12-038426Actual
10320180.002023-02-018414Actual
2893122.042024-07-0384212Actual
1351200.002022-06-038414Budget
289291.002022-07-048446Actual
3106484.802024-09-0284411Actual
354540.002022-08-038473Budget
6039200.002022-10-038465Budget
29353262.002024-08-028415Actual
3654100.002022-08-038464Budget
1739372.042023-08-0384611Actual
23858143.002024-03-028465Actual
11252100.002023-03-038413Budget
26957309.002024-06-028414Actual
4123124.002022-08-038466Actual
6777137.002022-11-038413Actual
2549760.332024-04-0284611Actual
9578100.002023-01-018436Budget
30209134.592024-08-0284613Actual
35152114.002025-01-018436Actual
1882100.002022-06-038466Budget
24760189.002024-04-028414Actual
7338117.002022-11-038436Actual
2502660.002024-04-028446Actual
3290386.002024-11-028446Actual
30030103.952024-08-0284112Actual
972980.002023-01-018466Budget
346766.002022-08-038463Actual
29175182.002024-08-028463Actual
2845130.002022-07-048436Actual
630942.002022-10-038456Actual
2458310.332024-03-0284612Actual
3071275.002024-09-028466Actual
32551177.002024-11-028463Actual
177483.002022-06-038446Actual
10380100.002023-02-018464Budget
1384725.002023-05-038426Actual
2508581.002024-04-028466Actual
255557.142024-04-0284112Actual
69747.002022-05-038456Actual
579136.002022-10-038473Actual
1461538.002023-06-038473Actual
35943252.002025-02-018413Actual
17625.002022-05-038473Actual
31605235.002024-10-028415Actual
636967.002022-10-038466Actual
1797831.002023-09-038456Actual
3059953.002024-09-028426Actual
10926200.002023-02-018417Budget
28644178.362024-07-038468Actual
32107149.702024-10-0284111Actual
3148477.002024-10-028473Actual
749180.002022-11-038466Budget
604100.002022-05-038436Budget
15180141.992023-06-038468Actual
195429.272023-10-0384612Actual
37211424.002025-03-038414Actual
1019580.002023-02-018463Actual
9946200.002023-01-018418Budget
32341153.952024-10-0284612Actual
22761101.002024-02-018464Actual
35507120.972025-01-0184111Actual
38241326.002025-04-038413Actual
31929280.002024-10-028467Actual
9343136.002023-01-018415Actual
2144910.332023-12-0484511Actual
952850.002023-01-018426Budget
28965129.482024-07-0384612Actual
9868100.002023-01-018467Budget
2474257.002022-07-048414Actual
9018110.002023-01-018413Actual
3558972.042025-01-0184411Actual
7897100.002022-12-048413Budget
8833199.572022-12-048418Actual
27930211.782024-06-0284613Actual
611894.002022-10-038416Actual
3967124.002022-08-038436Actual
35768205.022025-01-0184612Actual
25235317.752024-04-028418Actual
1390159.002023-05-038446Actual
1728100.002022-06-038436Budget
38744355.002025-04-038417Actual
18067237.002023-09-038417Actual
35387410.182025-01-018418Actual
75794.002022-05-038466Actual
177590.002022-06-038446Budget
7241100.002022-11-038416Budget
33231160.342024-11-0284111Actual
3177971.002024-10-028446Actual
1942657.142023-10-0384611Actual
21750165.002024-01-018414Actual
33111352.602024-11-028418Actual
2955348.002024-08-028456Actual
1467794.002023-06-038464Actual
21989111.002024-01-018436Actual
1382097.002023-05-038416Actual
17720120.002023-09-038464Actual
2072044.002023-12-048473Actual
1289640.002023-04-038426Budget
2538311.402024-04-0284211Actual
34675134.592024-12-0384113Actual
907880.002023-01-018463Budget
326780.002022-07-048428Budget
3603460.002025-02-018473Actual
1197178.002023-03-038466Actual
10985100.002023-02-018467Budget
29023106.522024-07-0384113Actual
17926112.002023-09-038436Actual
1936634.802023-10-0384411Actual
728856.002022-11-038426Actual
3405100.002022-08-038413Budget
1172190.002023-03-038416Budget
967140.002023-01-018456Budget
4854200.002022-09-038415Budget
28347146.002024-07-038436Actual
23201240.482024-02-018418Actual
144098.212023-05-0384112Actual
2022128.002022-06-038467Actual
2728082.002024-06-028466Actual
25699240.002024-05-028413Actual
13430172.302023-04-038468Actual
4341100.002022-08-038418Budget
2337639.062024-02-0184311Actual
16098305.632023-07-048418Actual
23108196.002024-02-018417Actual
2645439.062024-05-0284211Actual
2650840.122024-05-0284411Actual
6962200.002022-11-038414Budget
6215120.002022-10-038436Actual
893991.992022-12-048468Actual
1166129.002022-06-038413Actual
789696.002022-12-048413Actual
31303132.832024-09-0284213Actual
636890.002022-10-038466Budget
3573550.762025-01-0184212Actual
22641168.002024-02-018463Actual
5463100.002022-09-038418Budget
2288125.002022-07-048413Actual
2873043.312024-07-0384211Actual
27897204.762024-06-0284213Actual
16534318.002023-08-038413Actual
10693100.002023-02-018436Budget
1392743.002023-05-038456Actual
38837414.732025-04-038418Actual
466436.002022-09-038473Actual
12769108.002023-04-038465Actual
15657125.002023-07-048464Actual
2787067.922024-06-0284113Actual
21665204.002024-01-018463Actual
2096027.002023-12-048426Actual
21220346.542023-12-048418Actual
39338190.732025-04-0384613Actual
1928468.852023-10-0384111Actual
10381116.002023-02-018464Actual
2958684.002024-08-028466Actual
13368128.362023-04-038428Actual
3218997.572024-10-0284411Actual
3854788.002025-04-038416Actual
962470.002023-01-018446Budget
1621868.852023-07-0484111Actual
7708200.002022-11-038418Budget
12111100.002023-03-038467Budget
10321200.002023-02-018414Budget
2991196.512024-08-0284311Actual
1493550.002023-06-038456Actual
5092100.002022-09-038436Budget
14114301.092023-05-038418Actual
22224251.092024-01-018418Actual
2837378.002024-07-038446Actual
38184239.852025-03-0384613Actual
10460200.002023-02-018415Budget
2777924.162024-06-0284212Actual
1827961.402023-09-0384111Actual
16654222.002023-08-038414Actual
17158107.142023-08-038428Actual
8753100.002022-12-048467Budget
1583517.002023-07-048426Actual
3284929.002024-11-028426Actual
28199229.002024-07-038415Actual
19810135.002023-11-038415Actual
30386326.002024-09-028414Actual
1529328.422023-06-0384311Actual
1350180.002022-06-038414Actual
3509784.002025-01-018416Actual
29388189.002024-08-028465Actual
12945107.002023-04-038436Actual
861380.002022-12-048466Budget
16782164.002023-08-038465Actual
3791513.532025-03-0384511Actual
7161135.002022-11-038465Actual
513980.002022-09-038446Budget
31392356.002024-10-028413Actual
1197090.002023-03-038466Budget
25000109.002024-04-028436Actual
34296193.512024-12-038468Actual
225165.012024-01-0184112Actual
1998461.002023-11-038446Actual
22252122.302024-01-018428Actual
850665.002022-12-048446Actual
2724743.002024-06-028456Actual
26333198.052024-05-028428Actual
1431831.612023-05-0384411Actual
2136829.482023-12-0484211Actual
24852122.002024-04-028415Actual
164198.212023-07-0484112Actual
1931213.532023-10-0384211Actual
31218162.462024-09-0284612Actual
2193464.002024-01-018416Actual
1594869.002023-07-048466Actual
6588220.782022-10-038418Actual
3328665.652024-11-0284311Actual
36479249.002025-02-018467Actual
279730.002022-07-048426Budget
3292943.002024-11-028456Actual
6636117.752022-10-038428Actual
1833433.742023-09-0384311Actual
12708200.002023-04-038415Budget
3331360.332024-11-0284411Actual
36537496.542025-02-018418Actual
2299252.002024-02-018446Actual
1580888.002023-07-048416Actual
3685682.682025-02-0184112Actual
35449216.242025-01-018468Actual
1727823.102023-08-0384211Actual
1167100.002022-06-038413Budget
27812189.062024-06-0284612Actual
5978200.002022-10-038415Budget
3455592.252024-12-0384112Actual
2100219.272022-06-038418Actual
23229135.932024-02-018428Actual
8222160.002022-12-048415Actual
13241100.002023-04-038467Budget
979200.002022-05-038418Budget
13631137.002023-05-038414Actual
32399127.572024-10-0284113Actual
30982123.102024-09-0284111Actual
346670.002022-08-038463Budget
265359.272024-05-0284511Actual
15863102.002023-07-048436Actual
27751116.722024-06-0284112Actual
1851314.592023-09-0384612Actual
3266102.602022-07-048428Actual
11173132.902023-02-018468Actual
102780.002022-05-038428Budget
23971105.002024-03-028436Actual
4713200.002022-09-038414Budget
28107444.002024-07-038414Actual
3139100.002022-07-048467Budget
3512439.002025-01-018426Actual
205137.142023-11-0384112Actual
1698088.002023-08-038466Actual
3592213.002022-08-038414Actual
1730530.552023-08-0384311Actual
28610193.512024-07-038428Actual
2662812.462024-05-0284112Actual
3655135.002022-08-038464Actual

Generated 2025-06-03 01:02:24.898 UTC