[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-07-258468Budget
1176862.002023-02-228426Actual
789696.002022-11-258413Actual
9205200.002022-12-238414Budget
2142247.572023-11-2584411Actual
346766.002022-07-258463Actual
466540.002022-08-258473Budget
1223984.422023-02-228428Actual
7162100.002022-10-258465Budget
13430172.302023-03-258468Actual
2204139.002023-12-238456Actual
738570.002022-10-258446Budget
616750.002022-09-248426Budget
15060196.002023-05-258467Actual
6509161.002022-09-248467Actual
26305484.422024-04-238418Actual
6963180.002022-10-258414Actual
14770102.002023-05-258465Actual
2692986.002024-05-248473Actual
31929280.002024-09-238467Actual
27430357.152024-05-248418Actual
9947325.332022-12-238418Actual
18690194.002023-09-248414Actual
14019162.002023-04-248417Actual
7102100.002022-10-258415Budget
36096241.002025-01-238464Actual
28199229.002024-06-248415Actual
2541027.362024-03-2484311Actual
2474257.002022-06-258414Actual
31987411.692024-09-238418Actual
35449216.242024-12-238468Actual
855362.002022-11-258456Actual
1426412.462023-04-2484211Actual
36537496.542025-01-238418Actual
25856161.002024-04-238464Actual
1251930.002023-03-258473Budget
3328665.652024-10-2484311Actual
163094.002022-05-258416Actual
265359.272024-04-2384511Actual
3340590.122024-10-2484112Actual
27492184.422024-05-248468Actual
4915200.002022-08-258465Budget
2437831.612024-02-2284311Actual
2615159.002024-04-238466Actual
683680.002022-10-258463Budget
36657178.422025-01-2384111Actual
603112.002022-04-248436Actual
2440547.572024-02-2284411Actual
6263101.002022-09-248446Actual
728950.002022-10-258426Budget
1933917.782023-09-2484311Actual
24675192.002024-03-248463Actual
20748218.002023-11-258414Actual
1887560.002023-09-248416Actual
3148477.002024-09-238473Actual
738477.002022-10-258446Actual
13368128.362023-03-258428Actual
3405100.002022-07-258413Budget
8612100.002022-11-258466Actual
34946249.002024-12-238464Actual
1019470.002023-01-238463Budget
38454215.002025-03-258415Actual
32341153.952024-09-2384612Actual
33525122.312024-10-2484113Actual
37948105.022025-02-2284611Actual
1384725.002023-04-248426Actual
6776100.002022-10-258413Budget
3331360.332024-10-2484411Actual
1435145.442023-04-2484611Actual
33467141.192024-10-2484612Actual
27897204.762024-05-2484213Actual
6510100.002022-09-248467Budget
893991.992022-11-258468Actual
775790.002022-10-258428Budget
14176145.022023-04-248468Actual
1244166.002023-03-258463Actual
636967.002022-09-248466Actual
3512439.002024-12-238426Actual
10460200.002023-01-238415Budget
224180.002022-04-248414Actual
1026114.722022-04-248428Actual
164198.212023-06-2584112Actual
34497149.702024-11-2484611Actual
4916145.002022-08-258465Actual
16126132.902023-06-258428Actual
5384100.002022-08-258467Budget
391857.002022-07-258426Actual
524499.002022-08-258466Actual
3558972.042024-12-2384411Actual
2242548.632023-12-2384411Actual
3177971.002024-09-238446Actual
7161135.002022-10-258465Actual
1882100.002022-05-258466Budget
12769108.002023-03-258465Actual
20663196.002023-11-258463Actual
33854209.002024-11-248415Actual
850770.002022-11-258446Budget
2172236.002023-12-238473Actual
37246288.002025-02-228464Actual
15537162.002023-06-258463Actual
2034020.972023-10-2584211Actual
3326140.482022-06-258468Actual
22606309.002024-01-238413Actual
616645.002022-09-248426Actual
29972102.892024-07-2484611Actual
11817100.002023-02-228436Budget
1429145.442023-04-2484311Actual
506118.002022-04-248416Actual
36479249.002025-01-238467Actual
1939326.292023-09-2484511Actual
2399767.002024-02-228446Actual
915730.002022-12-238473Budget
37211424.002025-02-228414Actual
1990385.002023-10-258416Actual
365147.002022-04-248415Actual
2670179.002022-06-258465Actual
289291.002022-06-258446Actual
1139130.002023-02-228473Budget
31303132.832024-08-2484213Actual
2666213.532024-04-2384612Actual
195115.012023-09-2484212Actual
31512364.002024-09-238414Actual
2662812.462024-04-2384112Actual
25951180.002024-04-238465Actual
3035884.002024-08-248473Actual
19192160.182023-09-248428Actual
9578100.002022-12-238436Budget
6039200.002022-09-248465Budget
195429.272023-09-2484612Actual
39305210.032025-03-2584213Actual
1490957.002023-05-258446Actual
8753100.002022-11-258467Budget
3791200.002022-07-258465Budget
10381116.002023-01-238464Actual
75794.002022-04-248466Actual
17037196.002023-07-258417Actual
1535467.782023-05-2584611Actual
32516293.002024-10-248413Actual
33641293.002024-11-248413Actual
30479221.002024-08-248415Actual
6447200.002022-09-248417Budget
3488379.002024-12-238473Actual
3783427.362025-02-2284211Actual
27605115.652024-05-2484311Actual
23143232.002024-01-238467Actual
29388189.002024-07-248465Actual
2101469.002023-11-258446Actual
34911403.002024-12-238414Actual
3140114.002022-06-258467Actual
2873043.312024-06-2484211Actual
4340184.422022-07-258418Actual
2955348.002024-07-248456Actual
26747208.272024-04-2384213Actual
4123124.002022-07-258466Actual
18102129.002023-08-258467Actual
1833433.742023-08-2584311Actual
1284990.002023-03-258416Budget
27751116.722024-05-2484112Actual
28903105.022024-06-2484112Actual
3638792.002025-01-238466Actual
245247.142024-02-2284112Actual
18160246.542023-08-258418Actual
452694.002022-08-258413Actual
1632712.462023-06-2584511Actual
13321243.512023-03-258418Actual
2843299.002024-06-248466Actual
35004297.002024-12-238415Actual
979200.002022-04-248418Budget
33111352.602024-10-248418Actual
9204220.002022-12-238414Actual
1197178.002023-02-228466Actual
7337100.002022-10-258436Budget
3218997.572024-09-2384411Actual
4201129.002022-07-258417Actual
21162153.002023-11-258467Actual
37091396.002025-02-228413Actual
10986153.002023-01-238467Actual
3792185.002022-07-258465Actual
36247135.002025-01-238416Actual
1086107.142022-04-248468Actual
1289736.002023-03-258426Actual
1583517.002023-06-258426Actual
2193464.002023-12-238416Actual
8221100.002022-11-258415Budget
2458310.332024-02-2284612Actual
33019353.002024-10-248417Actual
518557.002022-08-258456Actual
8692155.002022-11-258417Actual
2728082.002024-05-248466Actual
1866241.002023-09-248473Actual
32551177.002024-10-248463Actual
33053236.002024-10-248467Actual
2807981.002024-06-248473Actual
38602138.002025-03-258436Actual
1594869.002023-06-258466Actual
10459156.002023-01-238415Actual
838200.002022-04-248417Budget
30301210.002024-08-248463Actual
9265200.002022-12-238464Budget
518650.002022-08-258456Budget
579040.002022-09-248473Budget
2757853.952024-05-2484211Actual
855440.002022-11-258456Budget
21127160.002023-11-258417Actual
4713200.002022-08-258414Budget
1027332.002023-01-238473Actual
102780.002022-04-248428Budget
37861102.892025-02-2284311Actual
31392356.002024-09-238413Actual
663790.002022-09-248428Budget
1336980.002023-03-258428Budget
28702165.662024-06-2484111Actual
2603818.002024-04-238426Actual
26245208.002024-04-238467Actual
18570380.002023-09-248413Actual
2139550.762023-11-2584311Actual
215418.212023-11-2584112Actual
2645439.062024-04-2384211Actual
37686385.942025-02-228418Actual
32822127.002024-10-248416Actual
1526611.402023-05-2584211Actual
11065200.002023-01-238418Budget
3750462.002025-02-228456Actual
978235.932022-04-248418Actual
1728100.002022-05-258436Budget
17686147.002023-08-258414Actual
1410100.002022-05-258464Budget
7338117.002022-10-258436Actual
2201564.002023-12-238446Actual
1303968.002023-03-258456Actual
952947.002022-12-238426Actual
2656944.382024-04-2384611Actual
32107149.702024-09-2384111Actual
1117490.002023-01-238468Budget
12770100.002023-03-258465Budget
2532100.002022-06-258464Budget
509198.002022-08-258436Actual
1552114.002022-05-258465Actual
9019100.002022-12-238413Budget
9807200.002022-12-238417Budget
3106484.802024-08-2484411Actual
8362138.002022-11-258416Actual
2157413.532023-11-2584612Actual
285145.002022-04-248464Actual
2144910.332023-11-2584511Actual
36565191.992025-01-238428Actual
9401100.002022-12-238465Budget
1928468.852023-09-2484111Actual
279730.002022-06-258426Budget
3679882.682025-01-2384611Actual
26366187.452024-04-238468Actual
31640231.002024-09-238465Actual
571370.002022-09-248463Budget
15146126.842023-05-258428Actual
8082218.002022-11-258414Actual
1727823.102023-07-2584211Actual
55440.002022-04-248426Actual
38361395.002025-03-258414Actual
28965129.482024-06-2484612Actual
31427180.002024-09-238463Actual
3906613.532025-03-2584511Actual
17926112.002023-08-258436Actual
39278106.522025-03-2584113Actual
6216100.002022-09-248436Budget
19718158.002023-10-258414Actual
26210270.002024-04-238417Actual
1446711.402023-04-2484612Actual
1836133.742023-08-2584411Actual
27458288.972024-05-248428Actual
3015057.392024-07-2484113Actual
2875773.102024-06-2484311Actual
30514212.002024-08-248465Actual
29050201.262024-06-2484213Actual
8283100.002022-11-258465Budget
14524252.002023-05-258413Actual
3213573.102024-09-2384211Actual
12299110.172023-02-228468Actual
579136.002022-09-248473Actual
35152114.002024-12-238436Actual
669880.002022-09-248468Budget
332590.002022-06-258468Budget
683793.002022-10-258463Actual
2999116.002022-06-258466Actual
2988436.932024-07-2484211Actual
65072.002022-04-248446Actual
1493550.002023-05-258456Actual
952850.002022-12-238426Budget
294050.002022-06-258456Budget
162469.272023-06-2584211Actual
28524213.002024-06-248467Actual
256148.212024-03-2484612Actual
5511135.932022-08-258428Actual
3561615.652024-12-2384511Actual
636890.002022-09-248466Budget
8083200.002022-11-258414Budget
214980.002022-05-258428Budget
4388157.142022-07-258428Actual
25821232.002024-04-238414Actual
4527100.002022-08-258413Budget
22285145.022023-12-238468Actual
21750165.002023-12-238414Actual
27337272.002024-05-248417Actual
1230090.002023-02-228468Budget
33552127.572024-10-2484213Actual
3077222.002022-06-258417Actual
2045541.192023-10-2584611Actual
7630169.002022-10-258467Actual
10846103.002023-01-238466Actual
1197090.002023-02-228466Budget
1244070.002023-03-258463Budget
10321200.002023-01-238414Budget
37714272.302025-02-228428Actual
225200.002022-04-248414Budget
35977205.002025-01-238463Actual
31218162.462024-08-2484612Actual
458762.002022-08-258463Actual
32049213.212024-09-238468Actual
24112211.002024-02-228417Actual
1111280.002023-01-238428Budget
3582671.432024-12-2384113Actual
37628271.002025-02-228467Actual
38899195.022025-03-258468Actual
22131184.002023-12-238417Actual
1765835.002023-08-258473Actual
1733249.702023-07-2584411Actual
13725182.002023-04-248415Actual
3127678.452024-08-2484113Actual
3800673.102025-02-2284112Actual
2254915.652023-12-2384612Actual
23108196.002024-01-238417Actual
1351200.002022-05-258414Budget
557180.002022-08-258468Budget
2299252.002024-01-238446Actual
38687103.002025-03-258466Actual
20135132.002023-10-258467Actual
1223880.002023-02-228428Budget
2479486.002024-03-248464Actual
22641168.002024-01-238463Actual
3005823.102024-07-2484212Actual
2072044.002023-11-258473Actual
565194.002022-09-248413Actual
37126263.002025-02-228463Actual
2340347.572024-01-2384411Actual
3180550.002024-09-238456Actual
1735912.462023-07-2584511Actual
3968100.002022-07-258436Budget
2650840.122024-04-2384411Actual
23263131.392024-01-238468Actual
10926200.002023-01-238417Budget
962568.002022-12-238446Actual
38068205.022025-02-2284612Actual
412290.002022-07-258466Budget
26333198.052024-04-238428Actual
25734181.002024-04-238463Actual
19845117.002023-10-258465Actual
37748261.692025-02-228468Actual
1186474.002023-02-228446Actual
1461538.002023-05-258473Actual
11501100.002023-02-228464Budget
5092100.002022-08-258436Budget
31156105.022024-08-2484112Actual
12112113.002023-02-228467Actual
1848010.332023-08-2584112Actual
28489404.002024-06-248417Actual
205137.142023-10-2584112Actual
513980.002022-08-258446Budget
19071233.002023-09-248417Actual
12191200.002023-02-228418Budget
7570200.002022-10-258417Budget
3871100.002022-07-258416Budget
37888107.142025-02-2284411Actual
24887125.002024-03-248465Actual
1392743.002023-04-248456Actual
21665204.002023-12-238463Actual
6448240.002022-09-248417Actual
1078860.002023-01-238456Budget
1725064.592023-07-2584111Actual
1360379.002023-04-248473Actual
8460100.002022-11-258436Budget
35415182.902024-12-238428Actual
3901263.532025-03-2584311Actual
571273.002022-09-248463Actual
36302125.002025-01-238436Actual
29856165.662024-07-2484111Actual

Generated 2025-05-24 23:02:33.180 UTC