[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-12-018415Actual
1078860.002023-01-308456Budget
1583517.002023-07-028426Actual
838200.002022-05-018417Budget
25235317.752024-03-318418Actual
3862867.002025-04-018446Actual
1191260.002023-03-018456Budget
14558204.002023-06-018463Actual
37806114.592025-03-0184111Actual
3101036.932024-08-3184211Actual
631050.002022-10-018456Budget
2893122.042024-07-0184212Actual
17926112.002023-09-018436Actual
11253140.002023-03-018413Actual
6962200.002022-11-018414Budget
3553570.972024-12-3084211Actual
2093369.002023-12-028416Actual
2237130.552023-12-3084211Actual
1304060.002023-04-018456Budget
1064440.002023-01-308426Budget
34263245.032024-12-018428Actual
8459120.002022-12-028436Actual
2843299.002024-07-018466Actual
16040198.002023-07-028467Actual
12945107.002023-04-018436Actual
27605115.652024-05-3184311Actual
10134105.002023-01-308413Actual
3803419.912025-03-0184212Actual
6263101.002022-10-018446Actual
21282146.542023-12-028468Actual
7629100.002022-11-018467Budget
15060196.002023-06-018467Actual
15715125.002023-07-028415Actual
9868100.002022-12-308467Budget
1111280.002023-01-308428Budget
3671276.292025-01-3084311Actual
1689590.002023-08-018436Actual
3918650.762025-04-0184212Actual
551090.002022-09-018428Budget
3077222.002022-07-028417Actual
2606690.002024-04-308436Actual
37594304.002025-03-018417Actual
9264174.002022-12-308464Actual
31218162.462024-08-3184612Actual
23108196.002024-01-308417Actual
2239839.062023-12-3084311Actual
194843.952023-10-0184112Actual
524590.002022-09-018466Budget
26780141.612024-04-3084613Actual
999590.002022-12-308428Budget
35152114.002024-12-308436Actual
2787067.922024-05-3184113Actual
9481100.002022-12-308416Budget
31512364.002024-09-308414Actual
12993100.002023-04-018446Budget
34497149.702024-12-0184611Actual
5899100.002022-10-018464Budget
8833199.572022-12-028418Actual
636967.002022-10-018466Actual
1588955.002023-07-028446Actual
21631268.002023-12-308413Actual
8221100.002022-12-028415Budget
18782108.002023-10-018415Actual
24760189.002024-03-318414Actual
39158113.532025-04-0184112Actual
69850.002022-05-018456Budget
102780.002022-05-018428Budget
2757853.952024-05-3184211Actual
19845117.002023-11-018465Actual
1139018.002023-03-018473Actual
3443682.682024-12-0184411Actual
10055138.962022-12-308468Actual
6636117.752022-10-018428Actual
19752101.002023-11-018464Actual
332590.002022-07-028468Budget
274897.002022-07-028416Actual
1898237.002023-10-018456Actual
23201240.482024-01-308418Actual
2944696.002024-07-318416Actual
10459156.002023-01-308415Actual
29083132.832024-07-0184613Actual
3871100.002022-08-018416Budget
1523868.852023-06-0184111Actual
2508581.002024-03-318466Actual
35768205.022024-12-3084612Actual
2837378.002024-07-018446Actual
5978200.002022-10-018415Budget
8753100.002022-12-028467Budget
1423657.142023-05-0184111Actual
2178485.002023-12-308464Actual
3334794.382024-10-3184611Actual
749180.002022-11-018466Budget
29175182.002024-07-318463Actual
32877109.002024-10-318436Actual
10926200.002023-01-308417Budget
25951180.002024-04-308465Actual
27812189.062024-05-3184612Actual
12111100.002023-03-018467Budget
691430.002022-11-018473Budget
11579200.002023-03-018415Budget
1026114.722022-05-018428Actual
2096027.002023-12-028426Actual
2458310.332024-02-2984612Actual
24112211.002024-02-298417Actual
2039443.312023-11-0184411Actual
13320200.002023-04-018418Budget
16654222.002023-08-018414Actual
19164396.542023-10-018418Actual
3783427.362025-03-0184211Actual
38899195.022025-04-018468Actual
34177184.002024-12-018467Actual
122592.002022-06-018463Actual
26305484.422024-04-308418Actual
15118334.422023-06-018418Actual
4853190.002022-09-018415Actual
2609248.002024-04-308446Actual
38184239.852025-03-0184613Actual
21127160.002023-12-028417Actual
33584206.522024-10-3184613Actual
37091396.002025-03-018413Actual
3870110.002022-08-018416Actual
29353262.002024-07-318415Actual
19106234.002023-10-018467Actual
26991204.002024-05-318464Actual
2201564.002023-12-308446Actual
20783125.002023-12-028464Actual
27550159.272024-05-3184111Actual
8362138.002022-12-028416Actual
775790.002022-11-018428Budget
255557.142024-03-3184112Actual
2497218.002024-03-318426Actual
8460100.002022-12-028436Budget
5384100.002022-09-018467Budget
33888239.002024-12-018465Actual
1887560.002023-10-018416Actual
1801069.002023-09-018466Actual
3325959.272024-10-3184211Actual
30769315.002024-08-318417Actual
4995103.002022-09-018416Actual
1410100.002022-06-018464Budget
2234373.102023-12-3084111Actual
524499.002022-09-018466Actual
5323200.002022-09-018417Budget
406149.002022-08-018456Actual
39305210.032025-04-0184213Actual
2546423.102024-03-3184511Actual
20193279.872023-11-018418Actual
2535576.292024-03-3184111Actual
225165.012023-12-3084112Actual
294050.002022-07-028456Budget
2474257.002022-07-028414Actual
13179148.002023-04-018417Actual
2955348.002024-07-318456Actual
8612100.002022-12-028466Actual
25263158.662024-03-318428Actual
2533130.002022-07-028464Actual
32399127.572024-09-3084113Actual
25734181.002024-04-308463Actual
10985100.002023-01-308467Budget
3688420.972025-01-3084212Actual
6216100.002022-10-018436Budget
9867121.002022-12-308467Actual
894070.002022-12-028468Budget
30030103.952024-07-3184112Actual
2100219.272022-06-018418Actual
2875773.102024-07-0184311Actual
36302125.002025-01-308436Actual
2502660.002024-03-318446Actual
1580888.002023-07-028416Actual
36444367.002025-01-308417Actual
3331360.332024-10-3184411Actual
31037102.892024-08-3184311Actual
4527100.002022-09-018413Budget
27930211.782024-05-3184613Actual
195115.012023-10-0184212Actual
27337272.002024-05-318417Actual
28702165.662024-07-0184111Actual
518650.002022-09-018456Budget
23730195.002024-02-298414Actual
13725182.002023-05-018415Actual
3512439.002024-12-308426Actual
38276179.002025-04-018463Actual
1303968.002023-04-018456Actual
1244166.002023-04-018463Actual
1197178.002023-03-018466Actual
33946116.002024-12-018416Actual
952850.002022-12-308426Budget
366200.002022-05-018415Budget
3148477.002024-09-308473Actual
3733147.002022-08-018415Actual
1694739.002023-08-018456Actual
11113128.362023-01-308428Actual
1765835.002023-09-018473Actual
513980.002022-09-018446Budget
12378107.002023-04-018413Actual
32015226.842024-09-308428Actual
289390.002022-07-028446Budget
13509294.002023-05-018413Actual
27751116.722024-05-3184112Actual
789696.002022-12-028413Actual
33019353.002024-10-318417Actual
1882100.002022-06-018466Budget
3718380.002025-03-018473Actual
144098.212023-05-0184112Actual
5977185.002022-10-018415Actual
38068205.022025-03-0184612Actual
663790.002022-10-018428Budget
35886141.612024-12-3084613Actual
4774100.002022-09-018464Budget
19192160.182023-10-018428Actual
18724120.002023-10-018464Actual
22166194.002023-12-308467Actual
11438200.002023-03-018414Budget
458762.002022-09-018463Actual
34911403.002024-12-308414Actual
6777137.002022-11-018413Actual
35853148.622024-12-3084213Actual
855440.002022-12-028456Budget
14142117.752023-05-018428Actual
19599288.002023-11-018413Actual
2036718.842023-11-0184311Actual
13180200.002023-04-018417Budget
915730.002022-12-308473Budget
10741100.002023-01-308446Budget
144365.012023-05-0184212Actual
3405100.002022-08-018413Budget
21248176.842023-12-028428Actual
34354196.512024-12-0184111Actual
11817100.002023-03-018436Budget
3734200.002022-08-018415Budget
2845130.002022-07-028436Actual
1969083.002023-11-018473Actual
242631.002022-07-028473Actual
2405555.002024-02-298466Actual
22606309.002024-01-308413Actual
15180141.992023-06-018468Actual
6039200.002022-10-018465Budget
3564995.442024-12-3084611Actual
1435145.442023-05-0184611Actual
20875161.002023-12-028465Actual
18570380.002023-10-018413Actual
4202200.002022-08-018417Budget
1230090.002023-03-018468Budget
2532100.002022-07-028464Budget
11642100.002023-03-018465Budget
1360379.002023-05-018473Actual
28199229.002024-07-018415Actual
182250.002022-06-018456Budget
1496870.002023-06-018466Actual
36096241.002025-01-308464Actual
16126132.902023-07-028428Actual
579040.002022-10-018473Budget
2538311.402024-03-3184211Actual
2045541.192023-11-0184611Actual
2479486.002024-03-318464Actual
3635460.002025-01-308456Actual
2473236.002024-03-318473Actual
25699240.002024-04-308413Actual
36565191.992025-01-308428Actual
20628333.002023-12-028413Actual
17813144.002023-09-018465Actual
611894.002022-10-018416Actual
1490200.002022-06-018415Budget
27693111.402024-05-3184611Actual
1686724.002023-08-018426Actual
18817165.002023-10-018465Actual
33111352.602024-10-318418Actual
33796204.002024-12-018464Actual
31098107.142024-08-3184611Actual
10517100.002023-01-308465Budget
37100.002022-05-018413Budget
795780.002022-12-028463Budget
27458288.972024-05-318428Actual
2722195.002024-05-318446Actual
14019162.002023-05-018417Actual
1244070.002023-04-018463Budget
55530.002022-05-018426Budget
1019470.002023-01-308463Budget
34826191.002024-12-308463Actual
7897100.002022-12-028413Budget
13321243.512023-04-018418Actual
2549760.332024-03-3184611Actual
803430.002022-12-028473Budget
38602138.002025-04-018436Actual
1431831.612023-05-0184411Actual
5650100.002022-10-018413Budget
37211424.002025-03-018414Actual
2148345.442023-12-0284611Actual
32426201.262024-09-3084213Actual
14176145.022023-05-018468Actual
2615159.002024-04-308466Actual
17625.002022-05-018473Actual
1482881.002023-06-018416Actual
17566355.002023-09-018413Actual
8222160.002022-12-028415Actual
2210145.022022-06-018468Actual
31929280.002024-09-308467Actual
3582671.432024-12-3084113Actual
1890233.002023-10-018426Actual
466540.002022-09-018473Budget
3792185.002022-08-018465Actual
37888107.142025-03-0184411Actual
7240118.002022-11-018416Actual
13544217.002023-05-018463Actual
2301860.002024-01-308456Actual
32962115.002024-10-318466Actual
4340184.422022-08-018418Actual
11439231.002023-03-018414Actual
2196127.002023-12-308426Actual
1172190.002023-03-018416Budget
3523787.002024-12-308466Actual
5383118.002022-09-018467Actual
669880.002022-10-018468Budget
154127.142023-06-0184112Actual
2998100.002022-07-028466Budget
20100224.002023-11-018417Actual
458670.002022-09-018463Budget
12049164.002023-03-018417Actual
1351200.002022-06-018414Budget
3404113.002022-08-018413Actual
1942657.142023-10-0184611Actual
1848010.332023-09-0184112Actual
2645439.062024-04-3084211Actual
12112113.002023-03-018467Actual
1078762.002023-01-308456Actual
26333198.052024-04-308428Actual
3284929.002024-10-318426Actual
2101200.002022-06-018418Budget
215418.212023-12-0284112Actual
31640231.002024-09-308465Actual
10320180.002023-01-308414Actual
27372223.002024-05-318467Actual
1931213.532023-10-0184211Actual
18690194.002023-10-018414Actual
36479249.002025-01-308467Actual
35294307.002024-12-308417Actual
38489259.002025-04-018465Actual
12769108.002023-04-018465Actual
31698108.002024-09-308416Actual
781895.022022-11-018468Actual
29856165.662024-07-3184111Actual
220990.002022-06-018468Budget
8143200.002022-12-028464Budget
1728100.002022-06-018436Budget
21162153.002023-12-028467Actual
27987350.002024-07-018413Actual
34617174.172024-12-0184612Actual
24675192.002024-03-318463Actual
37126263.002025-03-018463Actual
69747.002022-05-018456Actual
24265211.692024-02-298468Actual
36657178.422025-01-3084111Actual
10321200.002023-01-308414Budget
3405351.002024-12-018456Actual
14524252.002023-06-018413Actual
2958684.002024-07-318466Actual
1167100.002022-06-018413Budget
2394315.002024-02-298426Actual
2662812.462024-04-3084112Actual
35039162.002024-12-308465Actual
30386326.002024-08-318414Actual
1842242.252023-09-0184611Actual
29643329.002024-07-318417Actual
9994179.872022-12-308428Actual
27430357.152024-05-318418Actual
2716739.002024-05-318426Actual
4201129.002022-08-018417Actual
14735168.002023-06-018415Actual
3373363.002024-12-018473Actual
3067949.002024-08-318456Actual
1797831.002023-09-018456Actual
1064541.002023-01-308426Actual
37714272.302025-03-018428Actual
12567200.002023-04-018414Budget
279730.002022-07-028426Budget
2666213.532024-04-3084612Actual
13631137.002023-05-018414Actual
2346356.082024-01-3084611Actual
897100.002022-05-018467Budget
36189174.002025-01-308465Actual
27195135.002024-05-318436Actual
34946249.002024-12-308464Actual
21842168.002023-12-308415Actual
1059790.002023-01-308416Budget

Generated 2025-05-31 15:50:21.855 UTC