[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-238456Budget
7101130.002022-10-248415Actual
7570200.002022-10-248417Budget
2021100.002022-05-248467Budget
326780.002022-06-248428Budget
3405100.002022-07-248413Budget
1523868.852023-05-2484111Actual
14019162.002023-04-238417Actual
1692164.002023-07-248446Actual
11064251.092023-01-228418Actual
3592213.002022-07-248414Actual
1936634.802023-09-2384411Actual
182250.002022-05-248456Budget
39039115.652025-03-2484411Actual
616645.002022-09-238426Actual
37034134.592025-01-2284613Actual
3488379.002024-12-228473Actual
775790.002022-10-248428Budget
2601153.002024-04-228416Actual
28199229.002024-06-238415Actual
3292943.002024-10-238456Actual
11252100.002023-02-218413Budget
1942657.142023-09-2384611Actual
683680.002022-10-248463Budget
19845117.002023-10-248465Actual
1694739.002023-07-248456Actual
11501100.002023-02-218464Budget
1689590.002023-07-248436Actual
2541027.362024-03-2384311Actual
20875161.002023-11-248465Actual
1544514.592023-05-2484612Actual
3968100.002022-07-248436Budget
972873.002022-12-228466Actual
2502660.002024-03-238446Actual
32877109.002024-10-238436Actual
9680.002022-04-238463Budget
3556276.292024-12-2284311Actual
9868100.002022-12-228467Budget
20783125.002023-11-248464Actual
9867121.002022-12-228467Actual
21127160.002023-11-248417Actual
36975145.112025-01-2284113Actual
2031276.292023-10-2484111Actual
1360379.002023-04-238473Actual
12707189.002023-03-248415Actual
2749100.002022-06-248416Budget
2207478.002023-12-228466Actual
19106234.002023-09-238467Actual
32962115.002024-10-238466Actual
35943252.002025-01-228413Actual
13320200.002023-03-248418Budget
29083132.832024-06-2384613Actual
15715125.002023-06-248415Actual
3443682.682024-11-2384411Actual
3148477.002024-09-228473Actual
10925164.002023-01-228417Actual
163094.002022-05-248416Actual
5511135.932022-08-248428Actual
32459118.802024-09-2284613Actual
12112113.002023-02-218467Actual
1223880.002023-02-218428Budget
23263131.392024-01-228468Actual
37686385.942025-02-218418Actual
3458335.872024-11-2384212Actual
7709193.512022-10-248418Actual
30177164.412024-07-2384213Actual
12945107.002023-03-248436Actual
36479249.002025-01-228467Actual
19192160.182023-09-238428Actual
2873043.312024-06-2384211Actual
28292118.002024-06-238416Actual
14524252.002023-05-248413Actual
38779222.002025-03-248467Actual
183889.272023-08-2484511Actual
3397336.002024-11-238426Actual
16160211.692023-06-248468Actual
1064440.002023-01-228426Budget
35294307.002024-12-228417Actual
10380100.002023-01-228464Budget
6447200.002022-09-238417Budget
1730530.552023-07-2484311Actual
2532100.002022-06-248464Budget
22853108.002024-01-228465Actual
65190.002022-04-238446Budget
11720108.002023-02-218416Actual
1559449.002023-06-248473Actual
234880.002022-06-248463Budget
11065200.002023-01-228418Budget
1461538.002023-05-248473Actual
31218162.462024-08-2384612Actual
2546423.102024-03-2384511Actual
6509161.002022-09-238467Actual
3627432.002025-01-228426Actual
33019353.002024-10-238417Actual
21989111.002023-12-228436Actual
1223984.422023-02-218428Actual
1532044.382023-05-2484411Actual
11865100.002023-02-218446Budget
38184239.852025-02-2184613Actual
8459120.002022-11-248436Actual
1969083.002023-10-248473Actual
225200.002022-04-238414Budget
1131270.002023-02-218463Budget
391950.002022-07-248426Budget
3512439.002024-12-228426Actual
1299299.002023-03-248446Actual
31895316.002024-09-228417Actual
2107086.002023-11-248466Actual
29856165.662024-07-2384111Actual
3183889.002024-09-228466Actual
952947.002022-12-228426Actual
507100.002022-04-238416Budget
962568.002022-12-228446Actual
26872252.002024-05-238463Actual
22761101.002024-01-228464Actual
4774100.002022-08-248464Budget
1993030.002023-10-248426Actual
1789828.002023-08-248426Actual
10460200.002023-01-228415Budget
3326140.482022-06-248468Actual
2136829.482023-11-2484211Actual
154127.142023-05-2484112Actual
2843299.002024-06-238466Actual
12769108.002023-03-248465Actual
9402168.002022-12-228465Actual
1632712.462023-06-2484511Actual
6777137.002022-10-248413Actual
3065360.002024-08-238446Actual
3067949.002024-08-238456Actual
10693100.002023-01-228436Budget
412290.002022-07-248466Budget
2728082.002024-05-238466Actual
1594869.002023-06-248466Actual
6216100.002022-09-238436Budget
14735168.002023-05-248415Actual
3224984.802024-09-2284611Actual
366200.002022-04-238415Budget
557180.002022-08-248468Budget
1027230.002023-01-228473Budget
225165.012023-12-2284112Actual
2479486.002024-03-238464Actual
3655135.002022-07-248464Actual
29140360.002024-07-238413Actual
17686147.002023-08-248414Actual
604100.002022-04-238436Budget
30890179.872024-08-238428Actual
32551177.002024-10-238463Actual
33796204.002024-11-238464Actual
29736425.332024-07-238418Actual
4262147.002022-07-248467Actual
3871100.002022-07-248416Budget
354436.002022-07-248473Actual
2955348.002024-07-238456Actual
36444367.002025-01-228417Actual
17625.002022-04-238473Actual
33467141.192024-10-2384612Actual
1186474.002023-02-218446Actual
1396076.002023-04-238466Actual
1303968.002023-03-248456Actual
18690194.002023-09-238414Actual
1583517.002023-06-248426Actual
3791200.002022-07-248465Budget
35387410.182024-12-228418Actual
12628100.002023-03-248464Budget
12946100.002023-03-248436Budget
2458310.332024-02-2184612Actual
13241100.002023-03-248467Budget
850770.002022-11-248446Budget
2579357.002024-04-228473Actual
999590.002022-12-228428Budget
1310187.002023-03-248466Actual
10518123.002023-01-228465Actual
12379100.002023-03-248413Budget
34911403.002024-12-228414Actual
3685682.682025-01-2284112Actual
36599184.422025-01-228468Actual
1866241.002023-09-238473Actual
12049164.002023-02-218417Actual
21665204.002023-12-228463Actual
24760189.002024-03-238414Actual
1026114.722022-04-238428Actual
27987350.002024-06-238413Actual
3676639.062025-01-2284511Actual
35853148.622024-12-2284213Actual
3218997.572024-09-2284411Actual
2993892.252024-07-2384411Actual
571273.002022-09-238463Actual
2346356.082024-01-2284611Actual
3668557.142025-01-2284211Actual
32516293.002024-10-238413Actual
7630169.002022-10-248467Actual
38396200.002025-03-248464Actual
466540.002022-08-248473Budget
5092100.002022-08-248436Budget
220990.002022-05-248468Budget
3906613.532025-03-2484511Actual
19599288.002023-10-248413Actual
167844.002022-05-248426Actual
8284116.002022-11-248465Actual
691529.002022-10-248473Actual
1851314.592023-08-2484612Actual
1429145.442023-04-2384311Actual
25177198.002024-03-238467Actual
13725182.002023-04-238415Actual
2210145.022022-05-248468Actual
7162100.002022-10-248465Budget
33946116.002024-11-238416Actual
36062433.002025-01-228414Actual
7338117.002022-10-248436Actual
205137.142023-10-2484112Actual
2234373.102023-12-2284111Actual
33888239.002024-11-238465Actual
5324142.002022-08-248417Actual
1387570.002023-04-238436Actual
23971105.002024-02-218436Actual
26957309.002024-05-238414Actual
6039200.002022-09-238465Budget
16654222.002023-07-248414Actual
3803419.912025-02-2184212Actual
177483.002022-05-248446Actual
23730195.002024-02-218414Actual
2296685.002024-01-228436Actual
3177971.002024-09-228446Actual
27195135.002024-05-238436Actual
4994100.002022-08-248416Budget
17037196.002023-07-248417Actual
34177184.002024-11-238467Actual
1191260.002023-02-218456Budget
2473236.002024-03-238473Actual
1842242.252023-08-2484611Actual
2134053.952023-11-2484111Actual
9480123.002022-12-228416Actual
2355311.402024-01-2284612Actual
2101200.002022-05-248418Budget
25263158.662024-03-238428Actual
16747160.002023-07-248415Actual
25000109.002024-03-238436Actual
524499.002022-08-248466Actual
691430.002022-10-248473Budget
2072044.002023-11-248473Actual
9205200.002022-12-228414Budget
21220346.542023-11-248418Actual
38153118.802025-02-2184213Actual
69747.002022-04-238456Actual
29643329.002024-07-238417Actual
2443211.402024-02-2184511Actual
37002164.412025-01-2284213Actual
2839960.002024-06-238456Actual
4713200.002022-08-248414Budget
3373363.002024-11-238473Actual
9019100.002022-12-228413Budget
1172190.002023-02-218416Budget
850665.002022-11-248446Actual
3284929.002024-10-238426Actual
2204139.002023-12-228456Actual
2100219.272022-05-248418Actual
26245208.002024-04-228467Actual
9946200.002022-12-228418Budget
9204220.002022-12-228414Actual
3898563.532025-03-2484211Actual
2999116.002022-06-248466Actual
2508581.002024-03-238466Actual
1131377.002023-02-218463Actual
2042126.292023-10-2484511Actual
15863102.002023-06-248436Actual
17601202.002023-08-248463Actual
10517100.002023-01-228465Budget
10846103.002023-01-228466Actual
2837378.002024-06-238446Actual
31098107.142024-08-2384611Actual
2405555.002024-02-218466Actual
9264174.002022-12-228464Actual
34354196.512024-11-2384111Actual
2239839.062023-12-2284311Actual
37888107.142025-02-2184411Actual
22819145.002024-01-228415Actual
37714272.302025-02-218428Actual
3340590.122024-10-2384112Actual
1990385.002023-10-248416Actual
15025261.002023-05-248417Actual
30514212.002024-08-238465Actual
669880.002022-09-238468Budget
893991.992022-11-248468Actual
38899195.022025-03-248468Actual
2334936.932024-01-2284211Actual
23143232.002024-01-228467Actual
1284891.002023-03-248416Actual
9807200.002022-12-228417Budget
1895647.002023-09-238446Actual
35886141.612024-12-2284613Actual
855440.002022-11-248456Budget
2057113.532023-10-2484612Actual
8082218.002022-11-248414Actual
28234220.002024-06-238465Actual
3266102.602022-06-248428Actual
12299110.172023-02-218468Actual
1244166.002023-03-248463Actual
7241100.002022-10-248416Budget
174515.012023-07-2484112Actual
3742432.002025-02-218426Actual
25856161.002024-04-228464Actual
32107149.702024-09-2284111Actual
33173219.272024-10-238468Actual
365147.002022-04-238415Actual
23229135.932024-01-228428Actual
2497218.002024-03-238426Actual
21631268.002023-12-228413Actual
30627103.002024-08-238436Actual
8833199.572022-11-248418Actual
571370.002022-09-238463Budget
1795248.002023-08-248446Actual
38068205.022025-02-2184612Actual
289390.002022-06-248446Budget
21842168.002023-12-228415Actual
2004369.002023-10-248466Actual
3078200.002022-06-248417Budget
3593200.002022-07-248414Budget
36154275.002025-01-228415Actual
18160246.542023-08-248418Actual
31929280.002024-09-228467Actual
21876105.002023-12-228465Actual
1139018.002023-02-218473Actual
1084790.002023-01-228466Budget
3561615.652024-12-2284511Actual
2666213.532024-04-2284612Actual
36302125.002025-01-228436Actual
10694124.002023-01-228436Actual
8362138.002022-11-248416Actual
11500144.002023-02-218464Actual
3455592.252024-11-2384112Actual
31037102.892024-08-2384311Actual
12111100.002023-02-218467Budget
7337100.002022-10-248436Budget
18188117.752023-08-248428Actual
5384100.002022-08-248467Budget
31427180.002024-09-228463Actual
2669100.002022-06-248465Budget
33641293.002024-11-238413Actual
28702165.662024-06-2384111Actual
38957134.802025-03-2484111Actual
5839242.002022-09-238414Actual
2245877.362023-12-2284611Actual
1882100.002022-05-248466Budget
728950.002022-10-248426Budget
1939326.292023-09-2384511Actual
3221631.612024-09-2284511Actual
38687103.002025-03-248466Actual
452694.002022-08-248413Actual
2172236.002023-12-228473Actual
177590.002022-05-248446Budget
195115.012023-09-2384212Actual
37339208.002025-02-218465Actual
38454215.002025-03-248415Actual
30479221.002024-08-238415Actual
2606690.002024-04-228436Actual
34826191.002024-12-228463Actual
39158113.532025-03-2484112Actual
27337272.002024-05-238417Actual
30301210.002024-08-238463Actual
12566193.002023-03-248414Actual
3127678.452024-08-2384113Actual
1580888.002023-06-248416Actual
1552114.002022-05-248465Actual
12050200.002023-02-218417Budget
14142117.752023-04-238428Actual
2104051.002023-11-248456Actual
289291.002022-06-248446Actual
513853.002022-08-248446Actual
2096027.002023-11-248426Actual
4341100.002022-07-248418Budget
18605174.002023-09-238463Actual
915621.002022-12-228473Actual
551090.002022-08-248428Budget
10135100.002023-01-228413Budget
3734200.002022-07-248415Budget
2494562.002024-03-238416Actual
28524213.002024-06-238467Actual
2662812.462024-04-2284112Actual
2144910.332023-11-2484511Actual
30804240.002024-08-238467Actual
3564995.442024-12-2284611Actual
6776100.002022-10-248413Budget
9577117.002022-12-228436Actual
3523787.002024-12-228466Actual

Generated 2025-05-23 18:10:22.199 UTC