[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-03-048426Budget
1111280.002023-02-028428Budget
2446676.292024-03-0384611Actual
33019353.002024-11-038417Actual
14735168.002023-06-048415Actual
9018110.002023-01-028413Actual
8753100.002022-12-058467Budget
12770100.002023-04-048465Budget
35886141.612025-01-0284613Actual
2728082.002024-06-038466Actual
18690194.002023-10-048414Actual
2346356.082024-02-0284611Actual
3791513.532025-03-0484511Actual
2611177.002022-07-058415Actual
3177971.002024-10-038446Actual
972980.002023-01-028466Budget
13725182.002023-05-048415Actual
2144910.332023-12-0584511Actual
1139018.002023-03-048473Actual
29388189.002024-08-038465Actual
35853148.622025-01-0284213Actual
1336980.002023-04-048428Budget
1686724.002023-08-048426Actual
3224984.802024-10-0384611Actual
35415182.902025-01-028428Actual
23645151.002024-03-038463Actual
20193279.872023-11-048418Actual
1360379.002023-05-048473Actual
354436.002022-08-048473Actual
3800673.102025-03-0484112Actual
5463100.002022-09-048418Budget
611894.002022-10-048416Actual
38899195.022025-04-048468Actual
1827961.402023-09-0484111Actual
4340184.422022-08-048418Actual
36479249.002025-02-028467Actual
33641293.002024-12-048413Actual
7162100.002022-11-048465Budget
1284891.002023-04-048416Actual
1310090.002023-04-048466Budget
31895316.002024-10-038417Actual
25856161.002024-05-038464Actual
14176145.022023-05-048468Actual
9481100.002023-01-028416Budget
13179148.002023-04-048417Actual
30804240.002024-09-038467Actual
9019100.002023-01-028413Budget
205403.952023-11-0484212Actual
9947325.332023-01-028418Actual
25142276.002024-04-038417Actual
1131377.002023-03-048463Actual
15146126.842023-06-048428Actual
1446711.402023-05-0484612Actual
33552127.572024-11-0384213Actual
183889.272023-09-0484511Actual
2334936.932024-02-0284211Actual
36444367.002025-02-028417Actual
3553570.972025-01-0284211Actual
962568.002023-01-028446Actual
26366187.452024-05-038468Actual
2207478.002024-01-028466Actual
1230090.002023-03-048468Budget
1830712.462023-09-0484211Actual
1350180.002022-06-048414Actual
3635460.002025-02-028456Actual
2031276.292023-11-0484111Actual
22252122.302024-01-028428Actual
3180550.002024-10-038456Actual
182250.002022-06-048456Budget
2955348.002024-08-038456Actual
850770.002022-12-058446Budget
4916145.002022-09-048465Actual
603112.002022-05-048436Actual
3326140.482022-07-058468Actual
28489404.002024-07-048417Actual
234963.002022-07-058463Actual
23263131.392024-02-028468Actual
10135100.002023-02-028413Budget
2039443.312023-11-0484411Actual
1396076.002023-05-048466Actual
75794.002022-05-048466Actual
38489259.002025-04-048465Actual
3118436.932024-09-0384212Actual
29856165.662024-08-0384111Actual
13180200.002023-04-048417Budget
34702152.132024-12-0484213Actual
571370.002022-10-048463Budget
795678.002022-12-058463Actual
1901483.002023-10-048466Actual
3739799.002025-03-048416Actual
1078762.002023-02-028456Actual
2757853.952024-06-0384211Actual
1733249.702023-08-0484411Actual
1583517.002023-07-058426Actual
38454215.002025-04-048415Actual
4995103.002022-09-048416Actual
32049213.212024-10-038468Actual
21631268.002024-01-028413Actual
1998461.002023-11-048446Actual
10846103.002023-02-028466Actual
3791200.002022-08-048465Budget
25235317.752024-04-038418Actual
1026114.722022-05-048428Actual
2139550.762023-12-0584311Actual
12049164.002023-03-048417Actual
11817100.002023-03-048436Budget
5650100.002022-10-048413Budget
2884582.682024-07-0484611Actual
30386326.002024-09-038414Actual
1887560.002023-10-048416Actual
5572123.812022-09-048468Actual
32671264.002024-11-038464Actual
15118334.422023-06-048418Actual
19599288.002023-11-048413Actual
9994179.872023-01-028428Actual
7897100.002022-12-058413Budget
2666213.532024-05-0384612Actual
24852122.002024-04-038415Actual
669880.002022-10-048468Budget
2474257.002022-07-058414Actual
2502660.002024-04-038446Actual
34177184.002024-12-048467Actual
1251842.002023-04-048473Actual
4341100.002022-08-048418Budget
11818117.002023-03-048436Actual
1795248.002023-09-048446Actual
144365.012023-05-0484212Actual
37304259.002025-03-048415Actual
23858143.002024-03-038465Actual
2104051.002023-12-058456Actual
1167100.002022-06-048413Budget
1064440.002023-02-028426Budget
2662812.462024-05-0384112Actual
1631100.002022-06-048416Budget
1898237.002023-10-048456Actual
1485531.002023-06-048426Actual
2239839.062024-01-0284311Actual
2479486.002024-04-038464Actual
1429145.442023-05-0484311Actual
37628271.002025-03-048467Actual
26780141.612024-05-0384613Actual
11438200.002023-03-048414Budget
9578100.002023-01-028436Budget
1725064.592023-08-0484111Actual
9808192.002023-01-028417Actual
37126263.002025-03-048463Actual
12945107.002023-04-048436Actual
37034134.592025-02-0284613Actual
8143200.002022-12-058464Budget
2579357.002024-05-038473Actual
2601153.002024-05-038416Actual
3632876.002025-02-028446Actual
967236.002023-01-028456Actual
1191260.002023-03-048456Budget
1166129.002022-06-048413Actual
36189174.002025-02-028465Actual
30572112.002024-09-038416Actual
683793.002022-11-048463Actual
17778110.002023-09-048415Actual
37714272.302025-03-048428Actual
255557.142024-04-0384112Actual
38153118.802025-03-0484213Actual
177590.002022-06-048446Budget
2296685.002024-02-028436Actual
1490200.002022-06-048415Budget
242730.002022-07-058473Budget
37211424.002025-03-048414Actual
102780.002022-05-048428Budget
22853108.002024-02-028465Actual
39220189.062025-04-0484612Actual
2873043.312024-07-0484211Actual
1750914.592023-08-0484612Actual
504350.002022-09-048426Budget
3582671.432025-01-0284113Actual
425100.002022-05-048465Budget
33525122.312024-11-0384113Actual
3655135.002022-08-048464Actual
289291.002022-07-058446Actual
1244070.002023-04-048463Budget
10517100.002023-02-028465Budget
452694.002022-09-048413Actual
9264174.002023-01-028464Actual
3035884.002024-09-038473Actual
3509784.002025-01-028416Actual
37246288.002025-03-048464Actual
7570200.002022-11-048417Budget
69850.002022-05-048456Budget
36565191.992025-02-028428Actual
27605115.652024-06-0384311Actual
781770.002022-11-048468Budget
841047.002022-12-058426Actual
27930211.782024-06-0384613Actual
1730530.552023-08-0484311Actual
6447200.002022-10-048417Budget
9402168.002023-01-028465Actual
3404113.002022-08-048413Actual
6588220.782022-10-048418Actual
29972102.892024-08-0384611Actual
30301210.002024-09-038463Actual
224180.002022-05-048414Actual
38276179.002025-04-048463Actual
19845117.002023-11-048465Actual
65190.002022-05-048446Budget
29764176.842024-08-038428Actual
3331360.332024-11-0384411Actual
9205200.002023-01-028414Budget
4448131.392022-08-048468Actual
20875161.002023-12-058465Actual
1551100.002022-06-048465Budget
25297166.242024-04-038468Actual
3906613.532025-04-0484511Actual
2172236.002024-01-028473Actual
1131270.002023-03-048463Budget
326780.002022-07-058428Budget
39338190.732025-04-0484613Actual
4994100.002022-09-048416Budget
2057113.532023-11-0484612Actual
2546423.102024-04-0384511Actual
24265211.692024-03-038468Actual
2831929.002024-07-048426Actual
8083200.002022-12-058414Budget
38361395.002025-04-048414Actual
2669100.002022-07-058465Budget
35507120.972025-01-0284111Actual
16040198.002023-07-058467Actual
21876105.002024-01-028465Actual
18782108.002023-10-048415Actual
3101036.932024-09-0384211Actual
7756104.112022-11-048428Actual
122480.002022-06-048463Budget
1304060.002023-04-048456Budget
518650.002022-09-048456Budget
37537104.002025-03-048466Actual
1993030.002023-11-048426Actual
27337272.002024-06-038417Actual
12379100.002023-04-048413Budget
27082162.002024-06-038465Actual
507100.002022-05-048416Budget
743240.002022-11-048456Budget
30092150.762024-08-0384612Actual
256148.212024-04-0384612Actual
28644178.362024-07-048468Actual
8362138.002022-12-058416Actual
3593200.002022-08-048414Budget
3685682.682025-02-0284112Actual
37748261.692025-03-048468Actual
3455592.252024-12-0484112Actual
32341153.952024-10-0384612Actual
3862867.002025-04-048446Actual
17566355.002023-09-048413Actual
33584206.522024-11-0384613Actual
38184239.852025-03-0484613Actual
7629100.002022-11-048467Budget
6448240.002022-10-048417Actual
11253140.002023-03-048413Actual
1019470.002023-02-028463Budget
4261100.002022-08-048467Budget
1882100.002022-06-048466Budget
838200.002022-05-048417Budget
36247135.002025-02-028416Actual
9265200.002023-01-028464Budget
10381116.002023-02-028464Actual
255826.082024-04-0384212Actual
3627432.002025-02-028426Actual
3561615.652025-01-0284511Actual
513853.002022-09-048446Actual
12566193.002023-04-048414Actual
2245877.362024-01-0284611Actual
37100.002022-05-048413Budget
2210145.022022-06-048468Actual
1176862.002023-03-048426Actual
16098305.632023-07-058418Actual
3968100.002022-08-048436Budget
3139100.002022-07-058467Budget
2845130.002022-07-058436Actual
24640333.002024-04-038413Actual
20841155.002023-12-058415Actual
1197178.002023-03-048466Actual
28347146.002024-07-048436Actual
24760189.002024-04-038414Actual
35977205.002025-02-028463Actual
1627331.612023-07-0584311Actual
22819145.002024-02-028415Actual
294050.002022-07-058456Budget
3803419.912025-03-0484212Actual
2402357.002024-03-038456Actual
2100219.272022-06-048418Actual
265359.272024-05-0384511Actual
22166194.002024-01-028467Actual
3745299.002025-03-048436Actual
34911403.002025-01-028414Actual
1172190.002023-03-048416Budget
34826191.002025-01-028463Actual
1435145.442023-05-0484611Actual
13242158.002023-04-048467Actual
1848010.332023-09-0484112Actual
245247.142024-03-0384112Actual
999590.002023-01-028428Budget
2096027.002023-12-058426Actual
749073.002022-11-048466Actual
55440.002022-05-048426Actual
215418.212023-12-0584112Actual
3512439.002025-01-028426Actual
1019580.002023-02-028463Actual
3742432.002025-03-048426Actual
1496870.002023-06-048466Actual
6509161.002022-10-048467Actual
34617174.172024-12-0484612Actual
27693111.402024-06-0384611Actual
27430357.152024-06-038418Actual
24146158.002024-03-038467Actual
1384725.002023-05-048426Actual
3857453.002025-04-048426Actual
21220346.542023-12-058418Actual
506118.002022-05-048416Actual
2648144.382024-05-0384311Actual
2034020.972023-11-0484211Actual
2958684.002024-08-038466Actual
25916208.002024-05-038415Actual
11064251.092023-02-028418Actual
571273.002022-10-048463Actual
27458288.972024-06-038428Actual
195429.272023-10-0484612Actual
20748218.002023-12-058414Actual
35768205.022025-01-0284612Actual
8283100.002022-12-058465Budget
11865100.002023-03-048446Budget
2101469.002023-12-058446Actual
1942657.142023-10-0484611Actual
518557.002022-09-048456Actual
9867121.002023-01-028467Actual
32764250.002024-11-038465Actual
7161135.002022-11-048465Actual
728950.002022-11-048426Budget
979200.002022-05-048418Budget
1630041.192023-07-0584411Actual
31427180.002024-10-038463Actual
2134053.952023-12-0584111Actual
2305185.002024-02-028466Actual
13631137.002023-05-048414Actual
164778.212023-07-0584612Actual
30514212.002024-09-038465Actual
21989111.002024-01-028436Actual
245512.892024-03-0384212Actual
3005823.102024-08-0384212Actual
1727135.002022-06-048436Actual
5977185.002022-10-048415Actual
9343136.002023-01-028415Actual
2201564.002024-01-028446Actual
3284929.002024-11-038426Actual
12993100.002023-04-048446Budget
29678237.002024-08-038467Actual
1689590.002023-08-048436Actual
220990.002022-06-048468Budget
1376097.002023-05-048465Actual
7337100.002022-11-048436Budget
28702165.662024-07-0484111Actual
401580.002022-08-048446Budget
3219200.002022-07-058418Budget
8284116.002022-12-058465Actual
3676639.062025-02-0284511Actual
13368128.362023-04-048428Actual
34263245.032024-12-048428Actual
9480123.002023-01-028416Actual
26245208.002024-05-038467Actual
2299252.002024-02-028446Actual
19192160.182023-10-048428Actual
2670179.002022-07-058465Actual
21162153.002023-12-058467Actual
3340590.122024-11-0384112Actual
631050.002022-10-048456Budget
29140360.002024-08-038413Actual
16160211.692023-07-058468Actual
1197090.002023-03-048466Budget
897100.002022-05-048467Budget
16782164.002023-08-048465Actual
1005670.002023-01-028468Budget
36062433.002025-02-028414Actual
25821232.002024-05-038414Actual
11065200.002023-02-028418Budget
10055138.962023-01-028468Actual
3673975.232025-02-0284411Actual
5511135.932022-09-048428Actual
38068205.022025-03-0484612Actual

Generated 2025-06-03 05:20:26.404 UTC