[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-278413Budget
425100.002022-04-278465Budget
2399767.002024-02-258446Actual
12945107.002023-03-288436Actual
2724743.002024-05-278456Actual
2662812.462024-04-2684112Actual
37304259.002025-02-258415Actual
2034020.972023-10-2884211Actual
1026114.722022-04-278428Actual
9019100.002022-12-268413Budget
38241326.002025-03-288413Actual
29050201.262024-06-2784213Actual
3688420.972025-01-2684212Actual
7756104.112022-10-288428Actual
36565191.992025-01-268428Actual
2777924.162024-05-2784212Actual
2845130.002022-06-288436Actual
13544217.002023-04-278463Actual
23108196.002024-01-268417Actual
31335136.342024-08-2784613Actual
691430.002022-10-288473Budget
13665134.002023-04-278464Actual
20663196.002023-11-288463Actual
2101469.002023-11-288446Actual
1244166.002023-03-288463Actual
663790.002022-09-278428Budget
1594869.002023-06-288466Actual
30301210.002024-08-278463Actual
12628100.002023-03-288464Budget
29023106.522024-06-2784113Actual
9401100.002022-12-268465Budget
13321243.512023-03-288418Actual
8222160.002022-11-288415Actual
401491.002022-07-288446Actual
24760189.002024-03-278414Actual
1027332.002023-01-268473Actual
34675134.592024-11-2784113Actual
3632876.002025-01-268446Actual
1684098.002023-07-288416Actual
406250.002022-07-288456Budget
13241100.002023-03-288467Budget
21631268.002023-12-268413Actual
1866241.002023-09-278473Actual
2670179.002022-06-288465Actual
669880.002022-09-278468Budget
3139100.002022-06-288467Budget
2722195.002024-05-278446Actual
22166194.002023-12-268467Actual
1830712.462023-08-2884211Actual
1384725.002023-04-278426Actual
12993100.002023-03-288446Budget
29972102.892024-07-2784611Actual
8691200.002022-11-288417Budget
3750462.002025-02-258456Actual
16747160.002023-07-288415Actual
2958684.002024-07-278466Actual
26366187.452024-04-268468Actual
164778.212023-06-2884612Actual
9480123.002022-12-268416Actual
32307109.272024-09-2684112Actual
2394315.002024-02-258426Actual
4201129.002022-07-288417Actual
458670.002022-08-288463Budget
31547206.002024-09-268464Actual
1019580.002023-01-268463Actual
616750.002022-09-278426Budget
23971105.002024-02-258436Actual
33173219.272024-10-278468Actual
2446676.292024-02-2584611Actual
1551100.002022-05-288465Budget
3573550.762024-12-2684212Actual
354436.002022-07-288473Actual
22853108.002024-01-268465Actual
26872252.002024-05-278463Actual
3865467.002025-03-288456Actual
2606690.002024-04-268436Actual
795678.002022-11-288463Actual
24887125.002024-03-278465Actual
8221100.002022-11-288415Budget
17130264.722023-07-288418Actual
34734117.042024-11-2784613Actual
1411139.002022-05-288464Actual
25263158.662024-03-278428Actual
11501100.002023-02-258464Budget
1390159.002023-04-278446Actual
907880.002022-12-268463Budget
30092150.762024-07-2784612Actual
1303968.002023-03-288456Actual
234880.002022-06-288463Budget
11113128.362023-01-268428Actual
256148.212024-03-2784612Actual
33111352.602024-10-278418Actual
1552114.002022-05-288465Actual
2201564.002023-12-268446Actual
346766.002022-07-288463Actual
7570200.002022-10-288417Budget
19845117.002023-10-288465Actual
4340184.422022-07-288418Actual
2021100.002022-05-288467Budget
17813144.002023-08-288465Actual
2648144.382024-04-2684311Actual
2288125.002022-06-288413Actual
3405100.002022-07-288413Budget
1139130.002023-02-258473Budget
3603460.002025-01-268473Actual
3404113.002022-07-288413Actual
108590.002022-04-278468Budget
34791323.002024-12-268413Actual
22819145.002024-01-268415Actual
18605174.002023-09-278463Actual
1993030.002023-10-288426Actual
31156105.022024-08-2784112Actual
850770.002022-11-288446Budget
861380.002022-11-288466Budget
20628333.002023-11-288413Actual
16160211.692023-06-288468Actual
29295184.002024-07-278464Actual
1627331.612023-06-2884311Actual
29501136.002024-07-278436Actual
3373363.002024-11-278473Actual
27049241.002024-05-278415Actual
19810135.002023-10-288415Actual
3005823.102024-07-2784212Actual
26991204.002024-05-278464Actual
14114301.092023-04-278418Actual
38361395.002025-03-288414Actual
1446711.402023-04-2784612Actual
1488396.002023-05-288436Actual
2479486.002024-03-278464Actual
332590.002022-06-288468Budget
1251842.002023-03-288473Actual
10846103.002023-01-268466Actual
32764250.002024-10-278465Actual
28141201.002024-06-278464Actual
1304060.002023-03-288456Budget
2204139.002023-12-268456Actual
5384100.002022-08-288467Budget
452694.002022-08-288413Actual
21248176.842023-11-288428Actual
2538311.402024-03-2784211Actual
1482881.002023-05-288416Actual
8284116.002022-11-288465Actual
507100.002022-04-278416Budget
855440.002022-11-288456Budget
25821232.002024-04-268414Actual
234963.002022-06-288463Actual
24112211.002024-02-258417Actual
2039443.312023-10-2884411Actual
30769315.002024-08-278417Actual
163094.002022-05-288416Actual
9792.002022-04-278463Actual
20193279.872023-10-288418Actual
37537104.002025-02-258466Actual
35449216.242024-12-268468Actual
9994179.872022-12-268428Actual
183889.272023-08-2884511Actual
5899100.002022-09-278464Budget
2405555.002024-02-258466Actual
24232146.542024-02-258428Actual
3216279.482024-09-2684311Actual
37100.002022-04-278413Budget
1750914.592023-07-2884612Actual
35977205.002025-01-268463Actual
2042126.292023-10-2884511Actual
1376097.002023-04-278465Actual
15715125.002023-06-288415Actual
1591549.002023-06-288456Actual
2473236.002024-03-278473Actual
3343320.972024-10-2784212Actual
2332156.082024-01-2684111Actual
3458335.872024-11-2784212Actual
39278106.522025-03-2884113Actual
122480.002022-05-288463Budget
13509294.002023-04-278413Actual
3071275.002024-08-278466Actual
12378107.002023-03-288413Actual
5383118.002022-08-288467Actual
3685682.682025-01-2684112Actual
15146126.842023-05-288428Actual
1078860.002023-01-268456Budget
32049213.212024-09-268468Actual
24852122.002024-03-278415Actual
967140.002022-12-268456Budget
2672064.412024-04-2684113Actual
3901263.532025-03-2884311Actual
2546423.102024-03-2784511Actual
25699240.002024-04-268413Actual
2549760.332024-03-2784611Actual
18782108.002023-09-278415Actual
2004369.002023-10-288466Actual
2757853.952024-05-2784211Actual
3015057.392024-07-2784113Actual
17192163.212023-07-288468Actual
3679882.682025-01-2684611Actual
23229135.932024-01-268428Actual
36247135.002025-01-268416Actual
6119100.002022-09-278416Budget
2289100.002022-06-288413Budget
3803419.912025-02-2584212Actual
2391699.002024-02-258416Actual
354540.002022-07-288473Budget
631050.002022-09-278456Budget
1197178.002023-02-258466Actual
15025261.002023-05-288417Actual
2148345.442023-11-2884611Actual
2210145.022022-05-288468Actual
5977185.002022-09-278415Actual
289390.002022-06-288446Budget
1387570.002023-04-278436Actual
18570380.002023-09-278413Actual
795780.002022-11-288463Budget
21842168.002023-12-268415Actual
1310187.002023-03-288466Actual
14643187.002023-05-288414Actual
2716739.002024-05-278426Actual
5323200.002022-08-288417Budget
75794.002022-04-278466Actual
1580888.002023-06-288416Actual
7240118.002022-10-288416Actual
37034134.592025-01-2684613Actual
391950.002022-07-288426Budget
13242158.002023-03-288467Actual
16005218.002023-06-288417Actual
952850.002022-12-268426Budget
10985100.002023-01-268467Budget
3733147.002022-07-288415Actual
174785.012023-07-2884212Actual
3172535.002024-09-268426Actual
37748261.692025-02-258468Actual
177590.002022-05-288446Budget
24675192.002024-03-278463Actual
972980.002022-12-268466Budget
34946249.002024-12-268464Actual
20748218.002023-11-288414Actual
683680.002022-10-288463Budget
26957309.002024-05-278414Actual
7102100.002022-10-288415Budget
28524213.002024-06-278467Actual
2839960.002024-06-278456Actual
1111280.002023-01-268428Budget
3219200.002022-06-288418Budget
5324142.002022-08-288417Actual
29764176.842024-07-278428Actual
9265200.002022-12-268464Budget
2765940.122024-05-2784511Actual
242730.002022-06-288473Budget
225165.012023-12-2684112Actual
35707122.042024-12-2684112Actual
2142247.572023-11-2884411Actual
3747892.002025-02-258446Actual
9402168.002022-12-268465Actual
6963180.002022-10-288414Actual
32962115.002024-10-278466Actual
22131184.002023-12-268417Actual
3800673.102025-02-2584112Actual
3638792.002025-01-268466Actual
1692164.002023-07-288446Actual
2239839.062023-12-2684311Actual
1969083.002023-10-288473Actual
6636117.752022-09-278428Actual
603112.002022-04-278436Actual
13368128.362023-03-288428Actual
2645439.062024-04-2684211Actual
3059953.002024-08-278426Actual
837147.002022-04-278417Actual
17926112.002023-08-288436Actual
33676168.002024-11-278463Actual
19718158.002023-10-288414Actual
3148477.002024-09-268473Actual
16569180.002023-07-288463Actual
19599288.002023-10-288413Actual
12379100.002023-03-288413Budget
2998100.002022-06-288466Budget
513853.002022-08-288446Actual
2884582.682024-06-2784611Actual
1728100.002022-05-288436Budget
32107149.702024-09-2684111Actual
30890179.872024-08-278428Actual
2291177.002024-01-268416Actual
37246288.002025-02-258464Actual
28702165.662024-06-2784111Actual
1842242.252023-08-2884611Actual
3812697.742025-02-2584113Actual
32636448.002024-10-278414Actual
36599184.422025-01-268468Actual
9680.002022-04-278463Budget
3106484.802024-08-2784411Actual
6697132.902022-09-278468Actual
34702152.132024-11-2784213Actual
2337639.062024-01-2684311Actual
205403.952023-10-2884212Actual
17601202.002023-08-288463Actual
9577117.002022-12-268436Actual
35152114.002024-12-268436Actual
35507120.972024-12-2684111Actual
25734181.002024-04-268463Actual
2611177.002022-06-288415Actual
1289640.002023-03-288426Budget
122592.002022-05-288463Actual
29798231.392024-07-278468Actual
2763290.122024-05-2784411Actual
12112113.002023-02-258467Actual
2611843.002024-04-268456Actual
9578100.002022-12-268436Budget
855362.002022-11-288456Actual
26333198.052024-04-268428Actual
3673975.232025-01-2684411Actual
8082218.002022-11-288414Actual
34263245.032024-11-278428Actual
13430172.302023-03-288468Actual
518557.002022-08-288456Actual
28292118.002024-06-278416Actual
30924281.392024-08-278468Actual
3177971.002024-09-268446Actual
14770102.002023-05-288465Actual
1689590.002023-07-288436Actual
2923282.002024-07-278473Actual
32459118.802024-09-2684613Actual
34911403.002024-12-268414Actual
32399127.572024-09-2684113Actual
6447200.002022-09-278417Budget
29140360.002024-07-278413Actual
31037102.892024-08-2784311Actual
1084790.002023-01-268466Budget
3558972.042024-12-2684411Actual
4774100.002022-08-288464Budget
34354196.512024-11-2784111Actual
16689105.002023-07-288464Actual
1583517.002023-06-288426Actual
32877109.002024-10-278436Actual
11580182.002023-02-258415Actual
1890233.002023-09-278426Actual
17778110.002023-08-288415Actual
2875773.102024-06-2784311Actual
1059790.002023-01-268416Budget
20100224.002023-10-288417Actual
20221146.542023-10-288428Actual
999590.002022-12-268428Budget
9343136.002022-12-268415Actual
3871100.002022-07-288416Budget
513980.002022-08-288446Budget
69747.002022-04-278456Actual
3183889.002024-09-268466Actual
3857453.002025-03-288426Actual
1139018.002023-02-258473Actual
13179148.002023-03-288417Actual
2988436.932024-07-2784211Actual
38865149.572025-03-288428Actual
3517869.002024-12-268446Actual
915621.002022-12-268473Actual
30030103.952024-07-2784112Actual
3734200.002022-07-288415Budget
37628271.002025-02-258467Actual
1351200.002022-05-288414Budget
897100.002022-04-278467Budget
743240.002022-10-288456Budget
32551177.002024-10-278463Actual
19752101.002023-10-288464Actual
30479221.002024-08-278415Actual
13320200.002023-03-288418Budget
5838200.002022-09-278414Budget
27082162.002024-05-278465Actual
6962200.002022-10-288414Budget
3627432.002025-01-268426Actual
1490957.002023-05-288446Actual
3438237.992024-11-2784211Actual
2728082.002024-05-278466Actual
636967.002022-09-278466Actual
2022128.002022-05-288467Actual
6776100.002022-10-288413Budget
38068205.022025-02-2584612Actual
35387410.182024-12-268418Actual
1662688.002023-07-288473Actual
9946200.002022-12-268418Budget
65190.002022-04-278446Budget
33796204.002024-11-278464Actual
27195135.002024-05-278436Actual
25297166.242024-03-278468Actual
35853148.622024-12-2684213Actual
3127678.452024-08-2784113Actual
898119.002022-04-278467Actual
1621868.852023-06-2884111Actual
8692155.002022-11-288417Actual
28022222.002024-06-278463Actual

Generated 2025-05-28 01:59:15.505 UTC