[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-12-068466Budget
1728100.002022-06-058436Budget
31512364.002024-10-048414Actual
11113128.362023-02-038428Actual
28347146.002024-07-058436Actual
9680.002022-05-058463Budget
29972102.892024-08-0484611Actual
27987350.002024-07-058413Actual
3035884.002024-09-048473Actual
524590.002022-09-058466Budget
21750165.002024-01-038414Actual
24232146.542024-03-048428Actual
8284116.002022-12-068465Actual
15715125.002023-07-068415Actual
7023200.002022-11-058464Budget
13242158.002023-04-058467Actual
34946249.002025-01-038464Actual
3455592.252024-12-0584112Actual
30804240.002024-09-048467Actual
14558204.002023-06-058463Actual
11500144.002023-03-058464Actual
1059790.002023-02-038416Budget
37714272.302025-03-058428Actual
32307109.272024-10-0484112Actual
401491.002022-08-058446Actual
30421273.002024-09-048464Actual
29260327.002024-08-048414Actual
33761316.002024-12-058414Actual
3791200.002022-08-058465Budget
29856165.662024-08-0484111Actual
3172535.002024-10-048426Actual
2535576.292024-04-0484111Actual
1887560.002023-10-058416Actual
1431831.612023-05-0584411Actual
7240118.002022-11-058416Actual
2546423.102024-04-0484511Actual
1167100.002022-06-058413Budget
2763290.122024-06-0484411Actual
167844.002022-06-058426Actual
7756104.112022-11-058428Actual
3443682.682024-12-0584411Actual
626280.002022-10-058446Budget
25297166.242024-04-048468Actual
2334936.932024-02-0384211Actual
39158113.532025-04-0584112Actual
36975145.112025-02-0384113Actual
1689590.002023-08-058436Actual
18570380.002023-10-058413Actual
3870110.002022-08-058416Actual
6509161.002022-10-058467Actual
838200.002022-05-058417Budget
2045541.192023-11-0584611Actual
4527100.002022-09-058413Budget
426116.002022-05-058465Actual
19810135.002023-11-058415Actual
9947325.332023-01-038418Actual
35886141.612025-01-0384613Actual
604100.002022-05-058436Budget
2072044.002023-12-068473Actual
14019162.002023-05-058417Actual
1961160.002022-06-058417Actual
36103.002022-05-058413Actual
3292943.002024-11-048456Actual
17625.002022-05-058473Actual
1426412.462023-05-0584211Actual
4341100.002022-08-058418Budget
2042126.292023-11-0584511Actual
2474257.002022-07-068414Actual
8143200.002022-12-068464Budget
39338190.732025-04-0584613Actual
15863102.002023-07-068436Actual
1251930.002023-04-058473Budget
2288125.002022-07-068413Actual
1725064.592023-08-0584111Actual
28234220.002024-07-058465Actual
1390159.002023-05-058446Actual
27430357.152024-06-048418Actual
22726189.002024-02-038414Actual
31640231.002024-10-048465Actual
2293819.002024-02-038426Actual
8754148.002022-12-068467Actual
8880117.752022-12-068428Actual
35004297.002025-01-038415Actual
1583517.002023-07-068426Actual
2057113.532023-11-0584612Actual
29083132.832024-07-0584613Actual
2193464.002024-01-038416Actual
3402783.002024-12-058446Actual
1901483.002023-10-058466Actual
22252122.302024-01-038428Actual
5511135.932022-09-058428Actual
1526611.402023-06-0584211Actual
12050200.002023-03-058417Budget
16534318.002023-08-058413Actual
1197178.002023-03-058466Actual
7102100.002022-11-058415Budget
1735912.462023-08-0584511Actual
10134105.002023-02-038413Actual
11501100.002023-03-058464Budget
234963.002022-07-068463Actual
5977185.002022-10-058415Actual
1630041.192023-07-0684411Actual
11580182.002023-03-058415Actual
2846100.002022-07-068436Budget
2669100.002022-07-068465Budget
5839242.002022-10-058414Actual
346766.002022-08-058463Actual
1117490.002023-02-038468Budget
27337272.002024-06-048417Actual
34702152.132024-12-0584213Actual
7337100.002022-11-058436Budget
2532100.002022-07-068464Budget
36062433.002025-02-038414Actual
14735168.002023-06-058415Actual
9946200.002023-01-038418Budget
6588220.782022-10-058418Actual
5323200.002022-09-058417Budget
35943252.002025-02-038413Actual
17130264.722023-08-058418Actual
2505229.002024-04-048456Actual
31218162.462024-09-0484612Actual
28702165.662024-07-0584111Actual
33796204.002024-12-058464Actual
1078860.002023-02-038456Budget
9808192.002023-01-038417Actual
2958684.002024-08-048466Actual
37100.002022-05-058413Budget
888190.002022-12-068428Budget
1446711.402023-05-0584612Actual
2662812.462024-05-0484112Actual
3446328.422024-12-0584511Actual
22853108.002024-02-038465Actual
29050201.262024-07-0584213Actual
3747892.002025-03-058446Actual
2878483.742024-07-0584411Actual
855362.002022-12-068456Actual
205403.952023-11-0584212Actual
33946116.002024-12-058416Actual
2988436.932024-08-0484211Actual
7161135.002022-11-058465Actual
25000109.002024-04-048436Actual
9867121.002023-01-038467Actual
16098305.632023-07-068418Actual
1730530.552023-08-0584311Actual
894070.002022-12-068468Budget
2291177.002024-02-038416Actual
30092150.762024-08-0484612Actual
8612100.002022-12-068466Actual
504246.002022-09-058426Actual
1350180.002022-06-058414Actual
1289736.002023-04-058426Actual
2714086.002024-06-048416Actual
15502364.002023-07-068413Actual
6589100.002022-10-058418Budget
34791323.002025-01-038413Actual
3857453.002025-04-058426Actual
30924281.392024-09-048468Actual
55440.002022-05-058426Actual
6263101.002022-10-058446Actual
3635460.002025-02-038456Actual
2139550.762023-12-0684311Actual
611894.002022-10-058416Actual
234880.002022-07-068463Budget
1244166.002023-04-058463Actual
2443211.402024-03-0484511Actual
616645.002022-10-058426Actual
38489259.002025-04-058465Actual
2237130.552024-01-0384211Actual
31605235.002024-10-048415Actual
2656944.382024-05-0484611Actual
122480.002022-06-058463Budget
4854200.002022-09-058415Budget
2107086.002023-12-068466Actual
12945107.002023-04-058436Actual
29736425.332024-08-048418Actual
2034020.972023-11-0584211Actual
36479249.002025-02-038467Actual
1223984.422023-03-058428Actual
565194.002022-10-058413Actual
1111280.002023-02-038428Budget
26210270.002024-05-048417Actual
279730.002022-07-068426Budget
8222160.002022-12-068415Actual
1933917.782023-10-0584311Actual
1223880.002023-03-058428Budget
3854788.002025-04-058416Actual
3592213.002022-08-058414Actual
20875161.002023-12-068465Actual
2609248.002024-05-048446Actual
466436.002022-09-058473Actual
12191200.002023-03-058418Budget
26333198.052024-05-048428Actual
952947.002023-01-038426Actual
28199229.002024-07-058415Actual
2031276.292023-11-0584111Actual
1827961.402023-09-0584111Actual
2305185.002024-02-038466Actual
1836133.742023-09-0584411Actual
17720120.002023-09-058464Actual
1064440.002023-02-038426Budget
19752101.002023-11-058464Actual
631050.002022-10-058456Budget
2337639.062024-02-0384311Actual
365147.002022-05-058415Actual
1890233.002023-10-058426Actual
3326140.482022-07-068468Actual
29023106.522024-07-0584113Actual
3101036.932024-09-0484211Actual
20663196.002023-12-068463Actual
36302125.002025-02-038436Actual
34354196.512024-12-0584111Actual
24760189.002024-04-048414Actual
25142276.002024-04-048417Actual
1632712.462023-07-0684511Actual
8082218.002022-12-068414Actual
35853148.622025-01-0384213Actual
6963180.002022-11-058414Actual
23971105.002024-03-048436Actual
32516293.002024-11-048413Actual
3603460.002025-02-038473Actual
1627331.612023-07-0684311Actual
284100.002022-05-058464Budget
37686385.942025-03-058418Actual
8460100.002022-12-068436Budget
225200.002022-05-058414Budget
6697132.902022-10-058468Actual
3582671.432025-01-0384113Actual
509198.002022-09-058436Actual
17871100.002023-09-058416Actual
11818117.002023-03-058436Actual
1139018.002023-03-058473Actual
9578100.002023-01-038436Budget
22285145.022024-01-038468Actual
11641164.002023-03-058465Actual
636967.002022-10-058466Actual
7897100.002022-12-068413Budget
13725182.002023-05-058415Actual
9018110.002023-01-038413Actual
13180200.002023-04-058417Budget
214980.002022-06-058428Budget
37948105.022025-03-0584611Actual
38744355.002025-04-058417Actual
15537162.002023-07-068463Actual
10986153.002023-02-038467Actual
2100219.272022-06-058418Actual
12299110.172023-03-058468Actual
2405555.002024-03-048466Actual
1588955.002023-07-068446Actual
728856.002022-11-058426Actual
13320200.002023-04-058418Budget
37628271.002025-03-058467Actual
524499.002022-09-058466Actual
11579200.002023-03-058415Budget
8362138.002022-12-068416Actual
406250.002022-08-058456Budget
29295184.002024-08-048464Actual
2650840.122024-05-0484411Actual
3015057.392024-08-0484113Actual
8221100.002022-12-068415Budget
289291.002022-07-068446Actual
1336980.002023-04-058428Budget
10694124.002023-02-038436Actual
35977205.002025-02-038463Actual
506118.002022-05-058416Actual
28141201.002024-07-058464Actual
2134053.952023-12-0684111Actual
2615159.002024-05-048466Actual
34675134.592024-12-0584113Actual
17778110.002023-09-058415Actual
38276179.002025-04-058463Actual
3632876.002025-02-038446Actual
1289640.002023-04-058426Budget
25235317.752024-04-048418Actual
31987411.692024-10-048418Actual
19164396.542023-10-058418Actual
1303968.002023-04-058456Actual
256148.212024-04-0484612Actual
35387410.182025-01-038418Actual
242631.002022-07-068473Actual
15657125.002023-07-068464Actual
28489404.002024-07-058417Actual
3328665.652024-11-0484311Actual
31156105.022024-09-0484112Actual
3405100.002022-08-058413Budget
1694739.002023-08-058456Actual
23143232.002024-02-038467Actual
1310187.002023-04-058466Actual
35039162.002025-01-038465Actual
518557.002022-09-058456Actual
551090.002022-09-058428Budget
14643187.002023-06-058414Actual
37806114.592025-03-0584111Actual
2394315.002024-03-048426Actual
2204139.002024-01-038456Actual
3523787.002025-01-038466Actual
1882100.002022-06-058466Budget
841047.002022-12-068426Actual
6215120.002022-10-058436Actual
850770.002022-12-068446Budget
15060196.002023-06-058467Actual
17037196.002023-08-058417Actual
3668557.142025-02-0384211Actual
513980.002022-09-058446Budget
15750143.002023-07-068465Actual
979200.002022-05-058418Budget
33173219.272024-11-048468Actual
21876105.002024-01-038465Actual
728950.002022-11-058426Budget
18067237.002023-09-058417Actual
12190201.082023-03-058418Actual
27458288.972024-06-048428Actual
3284929.002024-11-048426Actual
11865100.002023-03-058446Budget
8363100.002022-12-068416Budget
265359.272024-05-0484511Actual
1084790.002023-02-038466Budget
10740105.002023-02-038446Actual
32551177.002024-11-048463Actual
1410100.002022-06-058464Budget
2765940.122024-06-0484511Actual
16005218.002023-07-068417Actual
16782164.002023-08-058465Actual
2402357.002024-03-048456Actual
285145.002022-05-058464Actual
1851314.592023-09-0584612Actual
13241100.002023-04-058467Budget
11439231.002023-03-058414Actual
10055138.962023-01-038468Actual
2670179.002022-07-068465Actual
31392356.002024-10-048413Actual
36444367.002025-02-038417Actual
1493550.002023-06-058456Actual
10925164.002023-02-038417Actual
37246288.002025-03-058464Actual
3139100.002022-07-068467Budget
19071233.002023-10-058417Actual
10459156.002023-02-038415Actual
3373363.002024-12-058473Actual
177590.002022-06-058446Budget
2952776.002024-08-048446Actual
1895647.002023-10-058446Actual
3833354.002025-04-058473Actual
907880.002023-01-038463Budget
2549760.332024-04-0484611Actual
1411139.002022-06-058464Actual
12946100.002023-04-058436Budget
20628333.002023-12-068413Actual
174785.012023-08-0584212Actual
1387570.002023-05-058436Actual
3553570.972025-01-0384211Actual
20748218.002023-12-068414Actual
3520444.002025-01-038456Actual
1535467.782023-06-0584611Actual
1384725.002023-05-058426Actual
691430.002022-11-058473Budget
4915200.002022-09-058465Budget
425100.002022-05-058465Budget
11173132.902023-02-038468Actual
28644178.362024-07-058468Actual
122592.002022-06-058463Actual
579040.002022-10-058473Budget
3627432.002025-02-038426Actual
6962200.002022-11-058414Budget
31335136.342024-09-0484613Actual
3556276.292025-01-0384311Actual
2843299.002024-07-058466Actual
1435145.442023-05-0584611Actual
795678.002022-12-068463Actual
2210145.022022-06-058468Actual
2538311.402024-04-0484211Actual
3183889.002024-10-048466Actual
31547206.002024-10-048464Actual
1893094.002023-10-058436Actual
13631137.002023-05-058414Actual
2873043.312024-07-0584211Actual
8459120.002022-12-068436Actual
9577117.002023-01-038436Actual
28965129.482024-07-0584612Actual
29678237.002024-08-048467Actual
6119100.002022-10-058416Budget
579136.002022-10-058473Actual
9343136.002023-01-038415Actual
2998100.002022-07-068466Budget
1552114.002022-06-058465Actual

Generated 2025-06-04 09:46:10.349 UTC