[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-03-018428Budget
504246.002022-09-018426Actual
9807200.002022-12-308417Budget
2148134.422022-06-018428Actual
2923282.002024-07-318473Actual
3800673.102025-03-0184112Actual
1583517.002023-07-028426Actual
3397336.002024-12-018426Actual
32459118.802024-09-3084613Actual
11113128.362023-01-308428Actual
1866241.002023-10-018473Actual
841047.002022-12-028426Actual
4853190.002022-09-018415Actual
28292118.002024-07-018416Actual
31392356.002024-09-308413Actual
30092150.762024-07-3184612Actual
1019470.002023-01-308463Budget
2093369.002023-12-028416Actual
795780.002022-12-028463Budget
39220189.062025-04-0184612Actual
31303132.832024-08-3184213Actual
2045541.192023-11-0184611Actual
855362.002022-12-028456Actual
34791323.002024-12-308413Actual
5977185.002022-10-018415Actual
2958684.002024-07-318466Actual
35707122.042024-12-3084112Actual
11438200.002023-03-018414Budget
1059790.002023-01-308416Budget
1197178.002023-03-018466Actual
6263101.002022-10-018446Actual
1392743.002023-05-018456Actual
3742432.002025-03-018426Actual
3015057.392024-07-3184113Actual
1636136.932023-07-0284611Actual
22606309.002024-01-308413Actual
6447200.002022-10-018417Budget
4916145.002022-09-018465Actual
29050201.262024-07-0184213Actual
2538311.402024-03-3184211Actual
130330.002022-06-018473Budget
36062433.002025-01-308414Actual
10381116.002023-01-308464Actual
2193464.002023-12-308416Actual
978235.932022-05-018418Actual
26245208.002024-04-308467Actual
10135100.002023-01-308413Budget
12191200.002023-03-018418Budget
524590.002022-09-018466Budget
37100.002022-05-018413Budget
850770.002022-12-028446Budget
1594869.002023-07-028466Actual
29856165.662024-07-3184111Actual
27492184.422024-05-318468Actual
3455592.252024-12-0184112Actual
36565191.992025-01-308428Actual
2549760.332024-03-3184611Actual
2458310.332024-02-2984612Actual
24265211.692024-02-298468Actual
3266102.602022-07-028428Actual
195115.012023-10-0184212Actual
3183889.002024-09-308466Actual
1396076.002023-05-018466Actual
12111100.002023-03-018467Budget
1890233.002023-10-018426Actual
5572123.812022-09-018468Actual
2692986.002024-05-318473Actual
25821232.002024-04-308414Actual
962568.002022-12-308446Actual
255557.142024-03-3184112Actual
33111352.602024-10-318418Actual
34946249.002024-12-308464Actual
5323200.002022-09-018417Budget
781895.022022-11-018468Actual
3139100.002022-07-028467Budget
25142276.002024-03-318417Actual
3035884.002024-08-318473Actual
38276179.002025-04-018463Actual
1694739.002023-08-018456Actual
9868100.002022-12-308467Budget
3561615.652024-12-3084511Actual
21842168.002023-12-308415Actual
65190.002022-05-018446Budget
3898563.532025-04-0184211Actual
2440547.572024-02-2984411Actual
28702165.662024-07-0184111Actual
1995897.002023-11-018436Actual
35387410.182024-12-308418Actual
37246288.002025-03-018464Actual
37339208.002025-03-018465Actual
55440.002022-05-018426Actual
8832200.002022-12-028418Budget
1303968.002023-04-018456Actual
102780.002022-05-018428Budget
2021100.002022-06-018467Budget
2237130.552023-12-3084211Actual
2947334.002024-07-318426Actual
33231160.342024-10-3184111Actual
1485531.002023-06-018426Actual
2245877.362023-12-3084611Actual
17730.002022-05-018473Budget
3733147.002022-08-018415Actual
16126132.902023-07-028428Actual
9343136.002022-12-308415Actual
458762.002022-09-018463Actual
888190.002022-12-028428Budget
1197090.002023-03-018466Budget
8459120.002022-12-028436Actual
11252100.002023-03-018413Budget
2207478.002023-12-308466Actual
2346356.082024-01-3084611Actual
37686385.942025-03-018418Actual
1727823.102023-08-0184211Actual
8142155.002022-12-028464Actual
265359.272024-04-3084511Actual
19752101.002023-11-018464Actual
31335136.342024-08-3184613Actual
36975145.112025-01-3084113Actual
8222160.002022-12-028415Actual
27897204.762024-05-3184213Actual
18067237.002023-09-018417Actual
4527100.002022-09-018413Budget
23143232.002024-01-308467Actual
1942657.142023-10-0184611Actual
1382097.002023-05-018416Actual
9947325.332022-12-308418Actual
205403.952023-11-0184212Actual
27082162.002024-05-318465Actual
691430.002022-11-018473Budget
2642690.122024-04-3084111Actual
1830712.462023-09-0184211Actual
27049241.002024-05-318415Actual
20193279.872023-11-018418Actual
346670.002022-08-018463Budget
3791200.002022-08-018465Budget
32426201.262024-09-3084213Actual
34675134.592024-12-0184113Actual
11641164.002023-03-018465Actual
19599288.002023-11-018413Actual
25235317.752024-03-318418Actual
1139130.002023-03-018473Budget
2615159.002024-04-308466Actual
1496870.002023-06-018466Actual
915621.002022-12-308473Actual
39338190.732025-04-0184613Actual
38837414.732025-04-018418Actual
16005218.002023-07-028417Actual
34001123.002024-12-018436Actual
37126263.002025-03-018463Actual
154127.142023-06-0184112Actual
12112113.002023-03-018467Actual
2494562.002024-03-318416Actual
10380100.002023-01-308464Budget
20254196.542023-11-018468Actual
37948105.022025-03-0184611Actual
19106234.002023-10-018467Actual
1172190.002023-03-018416Budget
3718380.002025-03-018473Actual
28903105.022024-07-0184112Actual
130218.002022-06-018473Actual
30030103.952024-07-3184112Actual
354540.002022-08-018473Budget
3655135.002022-08-018464Actual
2807981.002024-07-018473Actual
3553570.972024-12-3084211Actual
31987411.692024-09-308418Actual
2497218.002024-03-318426Actual
9808192.002022-12-308417Actual
6510100.002022-10-018467Budget
3127678.452024-08-3184113Actual
1310090.002023-04-018466Budget
3685682.682025-01-3084112Actual
11500144.002023-03-018464Actual
12628100.002023-04-018464Budget
3213573.102024-09-3084211Actual
3679882.682025-01-3084611Actual
1304060.002023-04-018456Budget
182250.002022-06-018456Budget
38779222.002025-04-018467Actual
29764176.842024-07-318428Actual
2001039.002023-11-018456Actual
2136829.482023-12-0284211Actual
25000109.002024-03-318436Actual
967140.002022-12-308456Budget
3556276.292024-12-3084311Actual
3328665.652024-10-3184311Actual
29736425.332024-07-318418Actual
1730530.552023-08-0184311Actual
11253140.002023-03-018413Actual
2873043.312024-07-0184211Actual
6509161.002022-10-018467Actual
2533130.002022-07-028464Actual
4774100.002022-09-018464Budget
3408578.002024-12-018466Actual
33467141.192024-10-3184612Actual
4202200.002022-08-018417Budget
13725182.002023-05-018415Actual
2722195.002024-05-318446Actual
1490200.002022-06-018415Budget
21220346.542023-12-028418Actual
1019580.002023-01-308463Actual
3438237.992024-12-0184211Actual
1998461.002023-11-018446Actual
738477.002022-11-018446Actual
391950.002022-08-018426Budget
27430357.152024-05-318418Actual
144098.212023-05-0184112Actual
3582671.432024-12-3084113Actual
2134053.952023-12-0284111Actual
174785.012023-08-0184212Actual
2875773.102024-07-0184311Actual
509198.002022-09-018436Actual
144365.012023-05-0184212Actual
32671264.002024-10-318464Actual
13544217.002023-05-018463Actual
21876105.002023-12-308465Actual
1898237.002023-10-018456Actual
183889.272023-09-0184511Actual
1686724.002023-08-018426Actual
861380.002022-12-028466Budget
4340184.422022-08-018418Actual
1733249.702023-08-0184411Actual
35768205.022024-12-3084612Actual
2612200.002022-07-028415Budget
22761101.002024-01-308464Actual
164778.212023-07-0284612Actual
8362138.002022-12-028416Actual
1901483.002023-10-018466Actual
2098899.002023-12-028436Actual
29083132.832024-07-0184613Actual
1284891.002023-04-018416Actual
1544514.592023-06-0184612Actual
285145.002022-05-018464Actual
12299110.172023-03-018468Actual
37806114.592025-03-0184111Actual
2004369.002023-11-018466Actual
289291.002022-07-028446Actual
1529328.422023-06-0184311Actual
2142247.572023-12-0284411Actual
1251930.002023-04-018473Budget
438990.002022-08-018428Budget
19810135.002023-11-018415Actual
5838200.002022-10-018414Budget
3857453.002025-04-018426Actual
3627432.002025-01-308426Actual
2944696.002024-07-318416Actual
33854209.002024-12-018415Actual
11064251.092023-01-308418Actual
10986153.002023-01-308467Actual
2609248.002024-04-308446Actual
3458335.872024-12-0184212Actual
10459156.002023-01-308415Actual
9577117.002022-12-308436Actual
524499.002022-09-018466Actual
11173132.902023-01-308468Actual
34142333.002024-12-018417Actual
38454215.002025-04-018415Actual
31037102.892024-08-3184311Actual
1426412.462023-05-0184211Actual
35329254.002024-12-308467Actual
3747892.002025-03-018446Actual
4775153.002022-09-018464Actual
35507120.972024-12-3084111Actual
2293819.002024-01-308426Actual
33761316.002024-12-018414Actual
2505229.002024-03-318456Actual
1064541.002023-01-308426Actual
2991196.512024-07-3184311Actual
24232146.542024-02-298428Actual
1887560.002023-10-018416Actual
2031276.292023-11-0184111Actual
284100.002022-05-018464Budget
850665.002022-12-028446Actual
579040.002022-10-018473Budget
631050.002022-10-018456Budget
14643187.002023-06-018414Actual
894070.002022-12-028468Budget
33796204.002024-12-018464Actual
507100.002022-05-018416Budget
7756104.112022-11-018428Actual
604100.002022-05-018436Budget
5383118.002022-09-018467Actual
1728100.002022-06-018436Budget
17566355.002023-09-018413Actual
30386326.002024-08-318414Actual
37888107.142025-03-0184411Actual
19071233.002023-10-018417Actual
21631268.002023-12-308413Actual
3405351.002024-12-018456Actual
23858143.002024-02-298465Actual
22819145.002024-01-308415Actual
14770102.002023-06-018465Actual
1086107.142022-05-018468Actual
1939326.292023-10-0184511Actual
14114301.092023-05-018418Actual
2878483.742024-07-0184411Actual
30301210.002024-08-318463Actual
26366187.452024-04-308468Actual
7101130.002022-11-018415Actual
7023200.002022-11-018464Budget
1580888.002023-07-028416Actual
9946200.002022-12-308418Budget
38153118.802025-03-0184213Actual
3593200.002022-08-018414Budget
8363100.002022-12-028416Budget
5462311.692022-09-018418Actual
1990385.002023-11-018416Actual
11439231.002023-03-018414Actual
15146126.842023-06-018428Actual
20628333.002023-12-028413Actual
3967124.002022-08-018436Actual
28107444.002024-07-018414Actual
30627103.002024-08-318436Actual
69850.002022-05-018456Budget
1336980.002023-04-018428Budget
17813144.002023-09-018465Actual
24112211.002024-02-298417Actual
9578100.002022-12-308436Budget
7102100.002022-11-018415Budget
1435145.442023-05-0184611Actual
20135132.002023-11-018467Actual
691529.002022-11-018473Actual
167930.002022-06-018426Budget
33019353.002024-10-318417Actual
10055138.962022-12-308468Actual
21665204.002023-12-308463Actual
164198.212023-07-0284112Actual
9018110.002022-12-308413Actual
27987350.002024-07-018413Actual
34177184.002024-12-018467Actual
616645.002022-10-018426Actual
1842242.252023-09-0184611Actual
1895647.002023-10-018446Actual
5463100.002022-09-018418Budget
8283100.002022-12-028465Budget
14524252.002023-06-018413Actual
22726189.002024-01-308414Actual
15502364.002023-07-028413Actual
5899100.002022-10-018464Budget
8880117.752022-12-028428Actual
2437831.612024-02-2984311Actual
36189174.002025-01-308465Actual
37861102.892025-03-0184311Actual
2337639.062024-01-3084311Actual
2204139.002023-12-308456Actual
29295184.002024-07-318464Actual
32015226.842024-09-308428Actual
365147.002022-05-018415Actual
3871100.002022-08-018416Budget
3739799.002025-03-018416Actual
32107149.702024-09-3084111Actual
30804240.002024-08-318467Actual
14735168.002023-06-018415Actual
28022222.002024-07-018463Actual
1551100.002022-06-018465Budget
2579357.002024-04-308473Actual
2884582.682024-07-0184611Actual
28199229.002024-07-018415Actual
1559449.002023-07-028473Actual
122592.002022-06-018463Actual
1131377.002023-03-018463Actual
17926112.002023-09-018436Actual
23610278.002024-02-298413Actual
2432352.892024-02-2984111Actual
194843.952023-10-0184112Actual
855440.002022-12-028456Budget
1289640.002023-04-018426Budget
2446676.292024-02-2984611Actual
18160246.542023-09-018418Actual
225165.012023-12-3084112Actual
31098107.142024-08-3184611Actual
25916208.002024-04-308415Actual
23971105.002024-02-298436Actual
749180.002022-11-018466Budget
1588955.002023-07-028446Actual
255826.082024-03-3184212Actual
2172236.002023-12-308473Actual
6040142.002022-10-018465Actual
38744355.002025-04-018417Actual
1631100.002022-06-018416Budget
406250.002022-08-018456Budget
893991.992022-12-028468Actual
27195135.002024-05-318436Actual
10517100.002023-01-308465Budget

Generated 2025-05-31 04:59:46.576 UTC