[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-02-218416Budget
803430.002022-11-248473Budget
406250.002022-07-248456Budget
9808192.002022-12-228417Actual
38779222.002025-03-248467Actual
691529.002022-10-248473Actual
391857.002022-07-248426Actual
5463100.002022-08-248418Budget
17130264.722023-07-248418Actual
35329254.002024-12-228467Actual
12049164.002023-02-218417Actual
26747208.272024-04-2284213Actual
38068205.022025-02-2184612Actual
2546423.102024-03-2384511Actual
29295184.002024-07-238464Actual
1223880.002023-02-218428Budget
245512.892024-02-2184212Actual
31392356.002024-09-228413Actual
1387570.002023-04-238436Actual
2291177.002024-01-228416Actual
18102129.002023-08-248467Actual
205137.142023-10-2484112Actual
12050200.002023-02-218417Budget
35004297.002024-12-228415Actual
28524213.002024-06-238467Actual
3071275.002024-08-238466Actual
20193279.872023-10-248418Actual
1842242.252023-08-2484611Actual
8283100.002022-11-248465Budget
1901483.002023-09-238466Actual
999590.002022-12-228428Budget
20748218.002023-11-248414Actual
8691200.002022-11-248417Budget
12708200.002023-03-248415Budget
915730.002022-12-228473Budget
1410100.002022-05-248464Budget
663790.002022-09-238428Budget
1523868.852023-05-2484111Actual
1887560.002023-09-238416Actual
3742432.002025-02-218426Actual
952947.002022-12-228426Actual
3638792.002025-01-228466Actual
38602138.002025-03-248436Actual
26837300.002024-05-238413Actual
8754148.002022-11-248467Actual
1485531.002023-05-248426Actual
33111352.602024-10-238418Actual
4915200.002022-08-248465Budget
255557.142024-03-2384112Actual
2101200.002022-05-248418Budget
1797831.002023-08-248456Actual
194843.952023-09-2384112Actual
8082218.002022-11-248414Actual
1084790.002023-01-228466Budget
1627331.612023-06-2484311Actual
3812697.742025-02-2184113Actual
27693111.402024-05-2384611Actual
2549760.332024-03-2384611Actual
33019353.002024-10-238417Actual
4527100.002022-08-248413Budget
31547206.002024-09-228464Actual
27049241.002024-05-238415Actual
27195135.002024-05-238436Actual
2648144.382024-04-2284311Actual
17926112.002023-08-248436Actual
2650840.122024-04-2284411Actual
274897.002022-06-248416Actual
23645151.002024-02-218463Actual
518557.002022-08-248456Actual
16160211.692023-06-248468Actual
3668557.142025-01-2284211Actual
683793.002022-10-248463Actual
188377.002022-05-248466Actual
8083200.002022-11-248414Budget
19226131.392023-09-238468Actual
31987411.692024-09-228418Actual
11252100.002023-02-218413Budget
22819145.002024-01-228415Actual
55530.002022-04-238426Budget
2479486.002024-03-238464Actual
2305185.002024-01-228466Actual
24852122.002024-03-238415Actual
838200.002022-04-238417Budget
37948105.022025-02-2184611Actual
12993100.002023-03-248446Budget
7338117.002022-10-248436Actual
31098107.142024-08-2384611Actual
855362.002022-11-248456Actual
32877109.002024-10-238436Actual
18605174.002023-09-238463Actual
28292118.002024-06-238416Actual
130218.002022-05-248473Actual
2666213.532024-04-2284612Actual
29736425.332024-07-238418Actual
2662812.462024-04-2284112Actual
22726189.002024-01-228414Actual
1631100.002022-05-248416Budget
3139100.002022-06-248467Budget
1310090.002023-03-248466Budget
220990.002022-05-248468Budget
28903105.022024-06-2384112Actual
30421273.002024-08-238464Actual
164198.212023-06-2484112Actual
3733147.002022-07-248415Actual
3183889.002024-09-228466Actual
2839960.002024-06-238456Actual
242631.002022-06-248473Actual
25235317.752024-03-238418Actual
28644178.362024-06-238468Actual
11579200.002023-02-218415Budget
32516293.002024-10-238413Actual
3404113.002022-07-248413Actual
31303132.832024-08-2384213Actual
2611843.002024-04-228456Actual
1350180.002022-05-248414Actual
34177184.002024-11-238467Actual
8363100.002022-11-248416Budget
3405100.002022-07-248413Budget
3059953.002024-08-238426Actual
30804240.002024-08-238467Actual
326780.002022-06-248428Budget
34296193.512024-11-238468Actual
1686724.002023-07-248426Actual
444780.002022-07-248468Budget
1801069.002023-08-248466Actual
1580888.002023-06-248416Actual
2254915.652023-12-2284612Actual
36479249.002025-01-228467Actual
256148.212024-03-2384612Actual
11641164.002023-02-218465Actual
2435123.102024-02-2184211Actual
2142247.572023-11-2484411Actual
962568.002022-12-228446Actual
18221182.902023-08-248468Actual
1998461.002023-10-248446Actual
20135132.002023-10-248467Actual
3127678.452024-08-2384113Actual
33467141.192024-10-2384612Actual
2505229.002024-03-238456Actual
1167100.002022-05-248413Budget
31156105.022024-08-2384112Actual
3603460.002025-01-228473Actual
14524252.002023-05-248413Actual
346766.002022-07-248463Actual
2001039.002023-10-248456Actual
626280.002022-09-238446Budget
354436.002022-07-248473Actual
37091396.002025-02-218413Actual
23610278.002024-02-218413Actual
1310187.002023-03-248466Actual
5383118.002022-08-248467Actual
3553570.972024-12-2284211Actual
33761316.002024-11-238414Actual
1739372.042023-07-2484611Actual
907880.002022-12-228463Budget
6216100.002022-09-238436Budget
571370.002022-09-238463Budget
13179148.002023-03-248417Actual
9205200.002022-12-228414Budget
31512364.002024-09-228414Actual
3284929.002024-10-238426Actual
37686385.942025-02-218418Actual
14770102.002023-05-248465Actual
2343013.532024-01-2284511Actual
21750165.002023-12-228414Actual
3101036.932024-08-2384211Actual
19718158.002023-10-248414Actual
3561615.652024-12-2284511Actual
9018110.002022-12-228413Actual
2196127.002023-12-228426Actual
6448240.002022-09-238417Actual
850665.002022-11-248446Actual
2098899.002023-11-248436Actual
2612200.002022-06-248415Budget
4202200.002022-07-248417Budget
255826.082024-03-2384212Actual
2645439.062024-04-2284211Actual
12379100.002023-03-248413Budget
2391699.002024-02-218416Actual
25856161.002024-04-228464Actual
1446711.402023-04-2384612Actual
177590.002022-05-248446Budget
279625.002022-06-248426Actual
18724120.002023-09-238464Actual
11720108.002023-02-218416Actual
2432352.892024-02-2184111Actual
898119.002022-04-238467Actual
978235.932022-04-238418Actual
6776100.002022-10-248413Budget
16569180.002023-07-248463Actual
22166194.002023-12-228467Actual
2093369.002023-11-248416Actual
3443682.682024-11-2384411Actual
894070.002022-11-248468Budget
15863102.002023-06-248436Actual
34263245.032024-11-238428Actual
3871100.002022-07-248416Budget
3148477.002024-09-228473Actual
8753100.002022-11-248467Budget
506118.002022-04-238416Actual
3734200.002022-07-248415Budget
29501136.002024-07-238436Actual
10925164.002023-01-228417Actual
7022142.002022-10-248464Actual
1931213.532023-09-2384211Actual
29023106.522024-06-2384113Actual
524590.002022-08-248466Budget
2031276.292023-10-2484111Actual
3509784.002024-12-228416Actual
21127160.002023-11-248417Actual
38489259.002025-03-248465Actual
1230090.002023-02-218468Budget
3857453.002025-03-248426Actual
22224251.092023-12-228418Actual
1583517.002023-06-248426Actual
1594869.002023-06-248466Actual
12946100.002023-03-248436Budget
3172535.002024-09-228426Actual
34911403.002024-12-228414Actual
2148345.442023-11-2484611Actual
10380100.002023-01-228464Budget
17192163.212023-07-248468Actual
30030103.952024-07-2384112Actual
8612100.002022-11-248466Actual
29764176.842024-07-238428Actual
2807981.002024-06-238473Actual
3685682.682025-01-2284112Actual
1429145.442023-04-2384311Actual
130330.002022-05-248473Budget
16534318.002023-07-248413Actual
17037196.002023-07-248417Actual
10459156.002023-01-228415Actual
1223984.422023-02-218428Actual
1535467.782023-05-2484611Actual
29388189.002024-07-238465Actual
2021100.002022-05-248467Budget
33552127.572024-10-2384213Actual
10055138.962022-12-228468Actual
279730.002022-06-248426Budget
4341100.002022-07-248418Budget
20783125.002023-11-248464Actual
18188117.752023-08-248428Actual
855440.002022-11-248456Budget
3340590.122024-10-2384112Actual
513980.002022-08-248446Budget
35387410.182024-12-228418Actual
8460100.002022-11-248436Budget
23823162.002024-02-218415Actual
2072044.002023-11-248473Actual
9402168.002022-12-228465Actual
15715125.002023-06-248415Actual
2245877.362023-12-2284611Actual
15750143.002023-06-248465Actual
15025261.002023-05-248417Actual
12628100.002023-03-248464Budget
19599288.002023-10-248413Actual
458762.002022-08-248463Actual
8143200.002022-11-248464Budget
1303968.002023-03-248456Actual
195115.012023-09-2384212Actual
2337639.062024-01-2284311Actual
1893094.002023-09-238436Actual
13544217.002023-04-238463Actual
2947334.002024-07-238426Actual
1059790.002023-01-228416Budget
3918650.762025-03-2484212Actual
1621868.852023-06-2484111Actual
2579357.002024-04-228473Actual
2101469.002023-11-248446Actual
2136829.482023-11-2484211Actual
2777924.162024-05-2384212Actual
2955348.002024-07-238456Actual
69850.002022-04-238456Budget
2036718.842023-10-2484311Actual
2615159.002024-04-228466Actual
837147.002022-04-238417Actual
3688420.972025-01-2284212Actual
37034134.592025-01-2284613Actual
11438200.002023-02-218414Budget
24887125.002024-03-238465Actual
17566355.002023-08-248413Actual
28022222.002024-06-238463Actual
611894.002022-09-238416Actual
1423657.142023-04-2384111Actual
4123124.002022-07-248466Actual
163094.002022-05-248416Actual
3292943.002024-10-238456Actual
1482881.002023-05-248416Actual
1078860.002023-01-228456Budget
2100219.272022-05-248418Actual
3005823.102024-07-2384212Actual
24112211.002024-02-218417Actual
1795248.002023-08-248446Actual
16654222.002023-07-248414Actual
1131377.002023-02-218463Actual
21876105.002023-12-228465Actual
294050.002022-06-248456Budget
234880.002022-06-248463Budget
2144910.332023-11-2484511Actual
2172236.002023-12-228473Actual
2988436.932024-07-2384211Actual
31427180.002024-09-228463Actual
2670179.002022-06-248465Actual
6263101.002022-09-238446Actual
13241100.002023-03-248467Budget
28582492.002024-06-238418Actual
1342990.002023-03-248468Budget
30301210.002024-08-238463Actual
2057113.532023-10-2484612Actual
9344100.002022-12-228415Budget
9792.002022-04-238463Actual
23108196.002024-01-228417Actual
23143232.002024-01-228467Actual
551090.002022-08-248428Budget
2242548.632023-12-2284411Actual
3582671.432024-12-2284113Actual
31640231.002024-09-228465Actual
2497218.002024-03-238426Actual
466436.002022-08-248473Actual
32426201.262024-09-2284213Actual
39158113.532025-03-2484112Actual
31335136.342024-08-2384613Actual
7709193.512022-10-248418Actual
38744355.002025-03-248417Actual
39278106.522025-03-2484113Actual
32049213.212024-09-228468Actual
32636448.002024-10-238414Actual
38396200.002025-03-248464Actual
4201129.002022-07-248417Actual
27812189.062024-05-2384612Actual
365147.002022-04-238415Actual
34734117.042024-11-2384613Actual
26210270.002024-04-228417Actual
7756104.112022-10-248428Actual
1426412.462023-04-2384211Actual
39338190.732025-03-2484613Actual
1139018.002023-02-218473Actual
9577117.002022-12-228436Actual
174785.012023-07-2484212Actual
36189174.002025-01-228465Actual
3218269.272022-06-248418Actual
4774100.002022-08-248464Budget
108590.002022-04-238468Budget
27751116.722024-05-2384112Actual
3792185.002022-07-248465Actual
3177971.002024-09-228446Actual
1336980.002023-03-248428Budget
37806114.592025-02-2184111Actual
3967124.002022-07-248436Actual
11865100.002023-02-218446Budget
2787067.922024-05-2384113Actual
3118436.932024-08-2384212Actual
22606309.002024-01-228413Actual
2873043.312024-06-2384211Actual
13509294.002023-04-238413Actual
32671264.002024-10-238464Actual
37888107.142025-02-2184411Actual
2837378.002024-06-238446Actual
225200.002022-04-238414Budget
35977205.002025-01-228463Actual
30627103.002024-08-238436Actual
1942657.142023-09-2384611Actual
841150.002022-11-248426Budget
616750.002022-09-238426Budget
4340184.422022-07-248418Actual
30862542.002024-08-238418Actual
19192160.182023-09-238428Actual
7102100.002022-10-248415Budget
5838200.002022-09-238414Budget
2843299.002024-06-238466Actual
9994179.872022-12-228428Actual
1490957.002023-05-248446Actual
6589100.002022-09-238418Budget
2473236.002024-03-238473Actual
39100132.682025-03-2484611Actual
31605235.002024-09-228415Actual
242730.002022-06-248473Budget
162469.272023-06-2484211Actual
728950.002022-10-248426Budget
2831929.002024-06-238426Actual
12629156.002023-03-248464Actual
1019470.002023-01-228463Budget
164465.012023-06-2484212Actual
25263158.662024-03-238428Actual

Generated 2025-05-23 07:56:47.311 UTC