[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-058416Actual
29295184.002024-08-048464Actual
4388157.142022-08-058428Actual
3266102.602022-07-068428Actual
967236.002023-01-038456Actual
4774100.002022-09-058464Budget
279730.002022-07-068426Budget
5899100.002022-10-058464Budget
27372223.002024-06-048467Actual
38454215.002025-04-058415Actual
1230090.002023-03-058468Budget
3750462.002025-03-058456Actual
21750165.002024-01-038414Actual
2999116.002022-07-068466Actual
274897.002022-07-068416Actual
332590.002022-07-068468Budget
11253140.002023-03-058413Actual
838200.002022-05-058417Budget
27049241.002024-06-048415Actual
11501100.002023-03-058464Budget
2021100.002022-06-058467Budget
354436.002022-08-058473Actual
37861102.892025-03-0584311Actual
5898115.002022-10-058464Actual
4713200.002022-09-058414Budget
30386326.002024-09-048414Actual
16689105.002023-08-058464Actual
13320200.002023-04-058418Budget
14558204.002023-06-058463Actual
25699240.002024-05-048413Actual
33173219.272024-11-048468Actual
26957309.002024-06-048414Actual
1059790.002023-02-038416Budget
7162100.002022-11-058465Budget
2839960.002024-07-058456Actual
33946116.002024-12-058416Actual
1995897.002023-11-058436Actual
1376097.002023-05-058465Actual
25916208.002024-05-048415Actual
366200.002022-05-058415Budget
781895.022022-11-058468Actual
6588220.782022-10-058418Actual
11500144.002023-03-058464Actual
35449216.242025-01-038468Actual
1887560.002023-10-058416Actual
2497218.002024-04-048426Actual
1131377.002023-03-058463Actual
3603460.002025-02-038473Actual
21631268.002024-01-038413Actual
2606690.002024-05-048436Actual
15025261.002023-06-058417Actual
756100.002022-05-058466Budget
18605174.002023-10-058463Actual
1842242.252023-09-0584611Actual
3592213.002022-08-058414Actual
1969083.002023-11-058473Actual
1797831.002023-09-058456Actual
25235317.752024-04-048418Actual
2716739.002024-06-048426Actual
32608107.002024-11-048473Actual
1866241.002023-10-058473Actual
32551177.002024-11-048463Actual
27082162.002024-06-048465Actual
1027230.002023-02-038473Budget
12379100.002023-04-058413Budget
1591549.002023-07-068456Actual
69850.002022-05-058456Budget
22819145.002024-02-038415Actual
20221146.542023-11-058428Actual
12112113.002023-03-058467Actual
28582492.002024-07-058418Actual
17072142.002023-08-058467Actual
2958684.002024-08-048466Actual
2432352.892024-03-0484111Actual
1523868.852023-06-0584111Actual
683793.002022-11-058463Actual
1026114.722022-05-058428Actual
401491.002022-08-058446Actual
3218997.572024-10-0484411Actual
1244166.002023-04-058463Actual
2612200.002022-07-068415Budget
154127.142023-06-0584112Actual
10986153.002023-02-038467Actual
7570200.002022-11-058417Budget
21220346.542023-12-068418Actual
174785.012023-08-0584212Actual
3967124.002022-08-058436Actual
2178485.002024-01-038464Actual
31605235.002024-10-048415Actual
406149.002022-08-058456Actual
8143200.002022-12-068464Budget
31512364.002024-10-048414Actual
1627331.612023-07-0684311Actual
188377.002022-06-058466Actual
3127678.452024-09-0484113Actual
2502660.002024-04-048446Actual
1692164.002023-08-058446Actual
1167100.002022-06-058413Budget
8142155.002022-12-068464Actual
1882100.002022-06-058466Budget
33854209.002024-12-058415Actual
20783125.002023-12-068464Actual
22761101.002024-02-038464Actual
2692986.002024-06-048473Actual
39220189.062025-04-0584612Actual
3918650.762025-04-0584212Actual
36189174.002025-02-038465Actual
8612100.002022-12-068466Actual
2022128.002022-06-058467Actual
7022142.002022-11-058464Actual
743240.002022-11-058456Budget
12190201.082023-03-058418Actual
182138.002022-06-058456Actual
1284891.002023-04-058416Actual
15750143.002023-07-068465Actual
2878483.742024-07-0584411Actual
7569240.002022-11-058417Actual
4712196.002022-09-058414Actual
17720120.002023-09-058464Actual
3290386.002024-11-048446Actual
30804240.002024-09-048467Actual
1686724.002023-08-058426Actual
38489259.002025-04-058465Actual
426116.002022-05-058465Actual
5092100.002022-09-058436Budget
164198.212023-07-0684112Actual
108590.002022-05-058468Budget
1078860.002023-02-038456Budget
1310090.002023-04-058466Budget
743133.002022-11-058456Actual
9807200.002023-01-038417Budget
27550159.272024-06-0484111Actual
6039200.002022-10-058465Budget
2944696.002024-08-048416Actual
9481100.002023-01-038416Budget
29023106.522024-07-0584113Actual
17871100.002023-09-058416Actual
1176940.002023-03-058426Budget
17601202.002023-09-058463Actual
12769108.002023-04-058465Actual
33641293.002024-12-058413Actual
2142247.572023-12-0684411Actual
29856165.662024-08-0484111Actual
3216279.482024-10-0484311Actual
28141201.002024-07-058464Actual
7240118.002022-11-058416Actual
1990385.002023-11-058416Actual
122480.002022-06-058463Budget
8691200.002022-12-068417Budget
354540.002022-08-058473Budget
27492184.422024-06-048468Actual
3742432.002025-03-058426Actual
551090.002022-09-058428Budget
34497149.702024-12-0584611Actual
33231160.342024-11-0484111Actual
1552114.002022-06-058465Actual
2884582.682024-07-0584611Actual
32399127.572024-10-0484113Actual
1630041.192023-07-0684411Actual
3071275.002024-09-048466Actual
3213573.102024-10-0484211Actual
1939326.292023-10-0584511Actual
30862542.002024-09-048418Actual
13179148.002023-04-058417Actual
7708200.002022-11-058418Budget
669880.002022-10-058468Budget
34235410.182024-12-058418Actual
144365.012023-05-0584212Actual
32729257.002024-11-048415Actual
29260327.002024-08-048414Actual
2196127.002024-01-038426Actual
12707189.002023-04-058415Actual
850770.002022-12-068446Budget
346766.002022-08-058463Actual
37304259.002025-03-058415Actual
2435123.102024-03-0484211Actual
21665204.002024-01-038463Actual
6636117.752022-10-058428Actual
579040.002022-10-058473Budget
164465.012023-07-0684212Actual
20841155.002023-12-068415Actual
255826.082024-04-0484212Actual
1244070.002023-04-058463Budget
20135132.002023-11-058467Actual
29353262.002024-08-048415Actual
1496870.002023-06-058466Actual
1535467.782023-06-0584611Actual
174515.012023-08-0584112Actual
1848010.332023-09-0584112Actual
13631137.002023-05-058414Actual
24232146.542024-03-048428Actual
2293819.002024-02-038426Actual
256148.212024-04-0484612Actual
3101036.932024-09-0484211Actual
749180.002022-11-058466Budget
10321200.002023-02-038414Budget
10380100.002023-02-038464Budget
17192163.212023-08-058468Actual
2728082.002024-06-048466Actual
2394315.002024-03-048426Actual
8833199.572022-12-068418Actual
7338117.002022-11-058436Actual
4341100.002022-08-058418Budget
33761316.002024-12-058414Actual
1789828.002023-09-058426Actual
8082218.002022-12-068414Actual
17686147.002023-09-058414Actual
2611177.002022-07-068415Actual
3397336.002024-12-058426Actual
3331360.332024-11-0484411Actual
7337100.002022-11-058436Budget
2952776.002024-08-048446Actual
38068205.022025-03-0584612Actual
37628271.002025-03-058467Actual
26210270.002024-05-048417Actual
907880.002023-01-038463Budget
20100224.002023-11-058417Actual
1064541.002023-02-038426Actual
36096241.002025-02-038464Actual
36444367.002025-02-038417Actual
55530.002022-05-058426Budget
1411139.002022-06-058464Actual
962568.002023-01-038446Actual
4201129.002022-08-058417Actual
16782164.002023-08-058465Actual
26366187.452024-05-048468Actual
27751116.722024-06-0484112Actual
3405100.002022-08-058413Budget
3812697.742025-03-0584113Actual
34177184.002024-12-058467Actual
33525122.312024-11-0484113Actual
36657178.422025-02-0384111Actual
1304060.002023-04-058456Budget
21989111.002024-01-038436Actual
33676168.002024-12-058463Actual
16040198.002023-07-068467Actual
38361395.002025-04-058414Actual
1482881.002023-06-058416Actual
12111100.002023-03-058467Budget
15537162.002023-07-068463Actual
1830712.462023-09-0584211Actual
8083200.002022-12-068414Budget
19106234.002023-10-058467Actual
33019353.002024-11-048417Actual
36302125.002025-02-038436Actual
6697132.902022-10-058468Actual
13180200.002023-04-058417Budget
2579357.002024-05-048473Actual
2672064.412024-05-0484113Actual
32764250.002024-11-048465Actual
7709193.512022-11-058418Actual
2254915.652024-01-0384612Actual
14735168.002023-06-058415Actual
9867121.002023-01-038467Actual
32962115.002024-11-048466Actual
16098305.632023-07-068418Actual
2837378.002024-07-058446Actual
9994179.872023-01-038428Actual
1139018.002023-03-058473Actual
3593200.002022-08-058414Budget
1730530.552023-08-0584311Actual
8692155.002022-12-068417Actual
1580888.002023-07-068416Actual
34296193.512024-12-058468Actual
2881119.912024-07-0584511Actual
38837414.732025-04-058418Actual
626280.002022-10-058446Budget
1898237.002023-10-058456Actual
2234373.102024-01-0384111Actual
2039443.312023-11-0584411Actual
8363100.002022-12-068416Budget
3803419.912025-03-0584212Actual
1251930.002023-04-058473Budget
2172236.002024-01-038473Actual
19845117.002023-11-058465Actual
14643187.002023-06-058414Actual
19752101.002023-11-058464Actual
1893094.002023-10-058436Actual
31156105.022024-09-0484112Actual
3638792.002025-02-038466Actual
33467141.192024-11-0484612Actual
30030103.952024-08-0484112Actual
25000109.002024-04-048436Actual
1396076.002023-05-058466Actual
3865467.002025-04-058456Actual
3224984.802024-10-0484611Actual
65190.002022-05-058446Budget
23765151.002024-03-048464Actual
12629156.002023-04-058464Actual
3404113.002022-08-058413Actual
6509161.002022-10-058467Actual
15863102.002023-07-068436Actual
557180.002022-09-058468Budget
8362138.002022-12-068416Actual
850665.002022-12-068446Actual
401580.002022-08-058446Budget
6447200.002022-10-058417Budget
18188117.752023-09-058428Actual
195429.272023-10-0584612Actual
3458335.872024-12-0584212Actual
2508581.002024-04-048466Actual
23730195.002024-03-048414Actual
1429145.442023-05-0584311Actual
2541027.362024-04-0484311Actual
39305210.032025-04-0584213Actual
34946249.002025-01-038464Actual
30924281.392024-09-048468Actual
26991204.002024-06-048464Actual
23108196.002024-02-038417Actual
803527.002022-12-068473Actual
38184239.852025-03-0584613Actual
1019580.002023-02-038463Actual
28903105.022024-07-0584112Actual
898119.002022-05-058467Actual
3968100.002022-08-058436Budget
38276179.002025-04-058463Actual
841150.002022-12-068426Budget
2757853.952024-06-0484211Actual
7161135.002022-11-058465Actual
506118.002022-05-058416Actual
1942657.142023-10-0584611Actual
167930.002022-06-058426Budget
3676639.062025-02-0384511Actual
1636136.932023-07-0684611Actual
12567200.002023-04-058414Budget
3059953.002024-09-048426Actual
2100219.272022-06-058418Actual
34911403.002025-01-038414Actual
13509294.002023-05-058413Actual
36103.002022-05-058413Actual
1750914.592023-08-0584612Actual
30572112.002024-09-048416Actual
9344100.002023-01-038415Budget
12566193.002023-04-058414Actual
2355311.402024-02-0384612Actual
3654100.002022-08-058464Budget
38865149.572025-04-058428Actual
663790.002022-10-058428Budget
6962200.002022-11-058414Budget
1078762.002023-02-038456Actual
2148345.442023-12-0684611Actual
2437831.612024-03-0484311Actual
7102100.002022-11-058415Budget
2494562.002024-04-048416Actual
738477.002022-11-058446Actual
1467794.002023-06-058464Actual
37034134.592025-02-0384613Actual
205403.952023-11-0584212Actual
3635460.002025-02-038456Actual
2458310.332024-03-0484612Actual
5977185.002022-10-058415Actual
1431831.612023-05-0584411Actual
75794.002022-05-058466Actual
16534318.002023-08-058413Actual
3791513.532025-03-0584511Actual
33053236.002024-11-048467Actual
30421273.002024-09-048464Actual
16747160.002023-08-058415Actual
2093369.002023-12-068416Actual
4775153.002022-09-058464Actual
2777924.162024-06-0484212Actual
1410100.002022-06-058464Budget
3561615.652025-01-0384511Actual
3679882.682025-02-0384611Actual
2034020.972023-11-0584211Actual
9946200.002023-01-038418Budget
837147.002022-05-058417Actual
3898563.532025-04-0584211Actual
37714272.302025-03-058428Actual
9680.002022-05-058463Budget
962470.002023-01-038446Budget
781770.002022-11-058468Budget
26245208.002024-05-048467Actual
1390159.002023-05-058446Actual
5511135.932022-09-058428Actual
952850.002023-01-038426Budget
4123124.002022-08-058466Actual
32636448.002024-11-048414Actual
7756104.112022-11-058428Actual
27987350.002024-07-058413Actual
26305484.422024-05-048418Actual
1588955.002023-07-068446Actual
2296685.002024-02-038436Actual
391857.002022-08-058426Actual

Generated 2025-06-04 18:47:25.405 UTC