[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-09-288473Budget
3733147.002022-07-298415Actual
32459118.802024-09-2784613Actual
1939326.292023-09-2884511Actual
33676168.002024-11-288463Actual
2289100.002022-06-298413Budget
18690194.002023-09-288414Actual
2142247.572023-11-2984411Actual
1998461.002023-10-298446Actual
16747160.002023-07-298415Actual
3140114.002022-06-298467Actual
3918650.762025-03-2984212Actual
7569240.002022-10-298417Actual
2301860.002024-01-278456Actual
9868100.002022-12-278467Budget
1223984.422023-02-268428Actual
3582671.432024-12-2784113Actual
803430.002022-11-298473Budget
26210270.002024-04-278417Actual
16689105.002023-07-298464Actual
1310187.002023-03-298466Actual
3632876.002025-01-278446Actual
2670179.002022-06-298465Actual
1898237.002023-09-288456Actual
30421273.002024-08-288464Actual
2609248.002024-04-278446Actual
25142276.002024-03-288417Actual
1848010.332023-08-2984112Actual
38454215.002025-03-298415Actual
3509784.002024-12-278416Actual
2370236.002024-02-268473Actual
13180200.002023-03-298417Budget
20841155.002023-11-298415Actual
12566193.002023-03-298414Actual
10596104.002023-01-278416Actual
16782164.002023-07-298465Actual
25263158.662024-03-288428Actual
26333198.052024-04-278428Actual
2134053.952023-11-2984111Actual
1244166.002023-03-298463Actual
2473236.002024-03-288473Actual
3520444.002024-12-278456Actual
31929280.002024-09-278467Actual
2497218.002024-03-288426Actual
2293819.002024-01-278426Actual
1230090.002023-02-268468Budget
7161135.002022-10-298465Actual
3803419.912025-02-2684212Actual
2004369.002023-10-298466Actual
10693100.002023-01-278436Budget
1882100.002022-05-298466Budget
12945107.002023-03-298436Actual
8832200.002022-11-298418Budget
999590.002022-12-278428Budget
164198.212023-06-2984112Actual
1689590.002023-07-298436Actual
2072044.002023-11-298473Actual
38276179.002025-03-298463Actual
17625.002022-04-288473Actual
3216279.482024-09-2784311Actual
32049213.212024-09-278468Actual
9344100.002022-12-278415Budget
10518123.002023-01-278465Actual
37246288.002025-02-268464Actual
1396076.002023-04-288466Actual
30862542.002024-08-288418Actual
551090.002022-08-298428Budget
3005823.102024-07-2884212Actual
1728100.002022-05-298436Budget
2538311.402024-03-2884211Actual
2196127.002023-12-278426Actual
35415182.902024-12-278428Actual
1482881.002023-05-298416Actual
22131184.002023-12-278417Actual
2508581.002024-03-288466Actual
7708200.002022-10-298418Budget
3218997.572024-09-2784411Actual
8222160.002022-11-298415Actual
4123124.002022-07-298466Actual
22224251.092023-12-278418Actual
2210145.022022-05-298468Actual
2777924.162024-05-2884212Actual
2843299.002024-06-288466Actual
3405351.002024-11-288456Actual
518650.002022-08-298456Budget
4853190.002022-08-298415Actual
38184239.852025-02-2684613Actual
2045541.192023-10-2984611Actual
3968100.002022-07-298436Budget
205137.142023-10-2984112Actual
38396200.002025-03-298464Actual
12567200.002023-03-298414Budget
2042126.292023-10-2984511Actual
26366187.452024-04-278468Actual
1739372.042023-07-2984611Actual
1765835.002023-08-298473Actual
366200.002022-04-288415Budget
19226131.392023-09-288468Actual
2458310.332024-02-2684612Actual
513980.002022-08-298446Budget
743133.002022-10-298456Actual
11439231.002023-02-268414Actual
1933917.782023-09-2884311Actual
234880.002022-06-298463Budget
2394315.002024-02-268426Actual
2958684.002024-07-288466Actual
293951.002022-06-298456Actual
897100.002022-04-288467Budget
21665204.002023-12-278463Actual
8363100.002022-11-298416Budget
18221182.902023-08-298468Actual
32729257.002024-10-288415Actual
9808192.002022-12-278417Actual
22819145.002024-01-278415Actual
2299252.002024-01-278446Actual
39305210.032025-03-2984213Actual
3593200.002022-07-298414Budget
616750.002022-09-288426Budget
177483.002022-05-298446Actual
2405555.002024-02-268466Actual
3792185.002022-07-298465Actual
3564995.442024-12-2784611Actual
22853108.002024-01-278465Actual
16005218.002023-06-298417Actual
15025261.002023-05-298417Actual
1303968.002023-03-298456Actual
22285145.022023-12-278468Actual
23765151.002024-02-268464Actual
25000109.002024-03-288436Actual
27550159.272024-05-2884111Actual
28644178.362024-06-288468Actual
3523787.002024-12-278466Actual
354540.002022-07-298473Budget
122592.002022-05-298463Actual
69747.002022-04-288456Actual
27693111.402024-05-2884611Actual
616645.002022-09-288426Actual
37339208.002025-02-268465Actual
513853.002022-08-298446Actual
32608107.002024-10-288473Actual
907880.002022-12-278463Budget
3266102.602022-06-298428Actual
2999116.002022-06-298466Actual
8753100.002022-11-298467Budget
13725182.002023-04-288415Actual
6636117.752022-09-288428Actual
35152114.002024-12-278436Actual
683680.002022-10-298463Budget
2022128.002022-05-298467Actual
21876105.002023-12-278465Actual
855440.002022-11-298456Budget
2923282.002024-07-288473Actual
2881119.912024-06-2884511Actual
29140360.002024-07-288413Actual
683793.002022-10-298463Actual
39220189.062025-03-2984612Actual
33552127.572024-10-2884213Actual
36599184.422025-01-278468Actual
571370.002022-09-288463Budget
9867121.002022-12-278467Actual
30890179.872024-08-288428Actual
23823162.002024-02-268415Actual
289291.002022-06-298446Actual
4262147.002022-07-298467Actual
16654222.002023-07-298414Actual
3603460.002025-01-278473Actual
1961160.002022-05-298417Actual
2993892.252024-07-2884411Actual
738477.002022-10-298446Actual
2893122.042024-06-2884212Actual
3906613.532025-03-2984511Actual
2837378.002024-06-288446Actual
9946200.002022-12-278418Budget
38779222.002025-03-298467Actual
1176862.002023-02-268426Actual
789696.002022-11-298413Actual
1523868.852023-05-2984111Actual
2399767.002024-02-268446Actual
16569180.002023-07-298463Actual
3148477.002024-09-278473Actual
2669100.002022-06-298465Budget
38899195.022025-03-298468Actual
31303132.832024-08-2884213Actual
19192160.182023-09-288428Actual
164778.212023-06-2984612Actual
1552114.002022-05-298465Actual
26872252.002024-05-288463Actual
9205200.002022-12-278414Budget
1197178.002023-02-268466Actual
32671264.002024-10-288464Actual
406149.002022-07-298456Actual
10459156.002023-01-278415Actual
1532044.382023-05-2984411Actual
1789828.002023-08-298426Actual
8284116.002022-11-298465Actual
29972102.892024-07-2884611Actual
518557.002022-08-298456Actual
31098107.142024-08-2884611Actual
2714086.002024-05-288416Actual
23858143.002024-02-268465Actual
6697132.902022-09-288468Actual
3224984.802024-09-2784611Actual
20254196.542023-10-298468Actual
34675134.592024-11-2884113Actual
2615159.002024-04-278466Actual
604100.002022-04-288436Budget
12707189.002023-03-298415Actual
10320180.002023-01-278414Actual
1692164.002023-07-298446Actual
893991.992022-11-298468Actual
861380.002022-11-298466Budget
1544514.592023-05-2984612Actual
36189174.002025-01-278465Actual
9994179.872022-12-278428Actual
1890233.002023-09-288426Actual
18570380.002023-09-288413Actual
35039162.002024-12-278465Actual
749073.002022-10-298466Actual
35707122.042024-12-2784112Actual
1928468.852023-09-2884111Actual
28489404.002024-06-288417Actual
2242548.632023-12-2784411Actual
22166194.002023-12-278467Actual
3573550.762024-12-2784212Actual
3440985.872024-11-2884311Actual
3443682.682024-11-2884411Actual
1893094.002023-09-288436Actual
9264174.002022-12-278464Actual
279625.002022-06-298426Actual
10134105.002023-01-278413Actual
3654100.002022-07-298464Budget
3455592.252024-11-2884112Actual
3118436.932024-08-2884212Actual
27430357.152024-05-288418Actual
24887125.002024-03-288465Actual
2332156.082024-01-2784111Actual
509198.002022-08-298436Actual
20628333.002023-11-298413Actual
2446676.292024-02-2684611Actual
915730.002022-12-278473Budget
2611843.002024-04-278456Actual
28524213.002024-06-288467Actual
19633182.002023-10-298463Actual
19845117.002023-10-298465Actual
738570.002022-10-298446Budget
2172236.002023-12-278473Actual
1019470.002023-01-278463Budget
20663196.002023-11-298463Actual
2533130.002022-06-298464Actual
2337639.062024-01-2784311Actual
8612100.002022-11-298466Actual
2642690.122024-04-2784111Actual
289390.002022-06-298446Budget
504350.002022-08-298426Budget
354436.002022-07-298473Actual
1535467.782023-05-2984611Actual
9578100.002022-12-278436Budget
11818117.002023-02-268436Actual
38837414.732025-03-298418Actual
1836133.742023-08-2984411Actual
255557.142024-03-2884112Actual
3290386.002024-10-288446Actual
2839960.002024-06-288456Actual
2543729.482024-03-2884411Actual
1289640.002023-03-298426Budget
25916208.002024-04-278415Actual
2148345.442023-11-2984611Actual
9481100.002022-12-278416Budget
426116.002022-04-288465Actual
2340347.572024-01-2784411Actual
1429145.442023-04-2884311Actual
35004297.002024-12-278415Actual
967140.002022-12-278456Budget
3183889.002024-09-278466Actual
12112113.002023-02-268467Actual
452694.002022-08-298413Actual
39158113.532025-03-2984112Actual
3101036.932024-08-2884211Actual
2541027.362024-03-2884311Actual
1490957.002023-05-298446Actual
5463100.002022-08-298418Budget
37002164.412025-01-2784213Actual
242730.002022-06-298473Budget
631050.002022-09-288456Budget
2440547.572024-02-2684411Actual
17686147.002023-08-298414Actual
1488396.002023-05-298436Actual
7241100.002022-10-298416Budget
9401100.002022-12-278465Budget
39039115.652025-03-2984411Actual
3745299.002025-02-268436Actual
2001039.002023-10-298456Actual
401491.002022-07-298446Actual
17720120.002023-08-298464Actual
162469.272023-06-2984211Actual
3340590.122024-10-2884112Actual
1887560.002023-09-288416Actual
1962200.002022-05-298417Budget
34734117.042024-11-2884613Actual
3655135.002022-07-298464Actual
38744355.002025-03-298417Actual
2952776.002024-07-288446Actual
29353262.002024-07-288415Actual
2139550.762023-11-2984311Actual
850665.002022-11-298446Actual
1084790.002023-01-278466Budget
34702152.132024-11-2884213Actual
19071233.002023-09-288417Actual
15537162.002023-06-298463Actual
2662812.462024-04-2784112Actual
9204220.002022-12-278414Actual
2728082.002024-05-288466Actual
24112211.002024-02-268417Actual
27987350.002024-06-288413Actual
17158107.142023-07-298428Actual
3671276.292025-01-2784311Actual
1733249.702023-07-2984411Actual
1027332.002023-01-278473Actual
17037196.002023-07-298417Actual
438990.002022-07-298428Budget
1631100.002022-05-298416Budget
122480.002022-05-298463Budget
21220346.542023-11-298418Actual
2845130.002022-06-298436Actual
4202200.002022-07-298417Budget
19599288.002023-10-298413Actual
11817100.002023-02-268436Budget
224180.002022-04-288414Actual
26780141.612024-04-2784613Actual
4775153.002022-08-298464Actual
2666213.532024-04-2784612Actual
1662688.002023-07-298473Actual
3408578.002024-11-288466Actual
4448131.392022-07-298468Actual
31427180.002024-09-278463Actual
16126132.902023-06-298428Actual
978235.932022-04-288418Actual
19106234.002023-09-288467Actual
31392356.002024-09-278413Actual
195115.012023-09-2884212Actual
12191200.002023-02-268418Budget
1351200.002022-05-298414Budget
22252122.302023-12-278428Actual
691430.002022-10-298473Budget
412290.002022-07-298466Budget
16098305.632023-06-298418Actual
24146158.002024-02-268467Actual
855362.002022-11-298456Actual
3035884.002024-08-288473Actual
391950.002022-07-298426Budget
979200.002022-04-288418Budget
75794.002022-04-288466Actual
21162153.002023-11-298467Actual
182138.002022-05-298456Actual
2148134.422022-05-298428Actual
2296685.002024-01-278436Actual
14735168.002023-05-298415Actual
9265200.002022-12-278464Budget
3967124.002022-07-298436Actual
8459120.002022-11-298436Actual
7570200.002022-10-298417Budget
167844.002022-05-298426Actual
23971105.002024-02-268436Actual
967236.002022-12-278456Actual
898119.002022-04-288467Actual
33139172.302024-10-288428Actual
6589100.002022-09-288418Budget
12629156.002023-03-298464Actual
23263131.392024-01-278468Actual
3627432.002025-01-278426Actual
365147.002022-04-288415Actual
25177198.002024-03-288467Actual
38153118.802025-02-2684213Actual
6963180.002022-10-298414Actual
3404113.002022-07-298413Actual
894070.002022-11-298468Budget
1866241.002023-09-288473Actual
26991204.002024-05-288464Actual
669880.002022-09-288468Budget
571273.002022-09-288463Actual
2021100.002022-05-298467Budget
11065200.002023-01-278418Budget
36479249.002025-01-278467Actual
3734200.002022-07-298415Budget

Generated 2025-05-28 21:07:50.946 UTC