[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-018446Budget
10741100.002023-01-308446Budget
8143200.002022-12-028464Budget
509198.002022-09-018436Actual
38184239.852025-03-0184613Actual
1197090.002023-03-018466Budget
1186474.002023-03-018446Actual
3325959.272024-10-3184211Actual
16005218.002023-07-028417Actual
9343136.002022-12-308415Actual
9578100.002022-12-308436Budget
31335136.342024-08-3184613Actual
36444367.002025-01-308417Actual
21248176.842023-12-028428Actual
2672064.412024-04-3084113Actual
20628333.002023-12-028413Actual
1360379.002023-05-018473Actual
2001039.002023-11-018456Actual
31605235.002024-09-308415Actual
3553570.972024-12-3084211Actual
25916208.002024-04-308415Actual
861380.002022-12-028466Budget
21631268.002023-12-308413Actual
366200.002022-05-018415Budget
1580888.002023-07-028416Actual
504246.002022-09-018426Actual
2148345.442023-12-0284611Actual
8691200.002022-12-028417Budget
4202200.002022-08-018417Budget
33854209.002024-12-018415Actual
406149.002022-08-018456Actual
1396076.002023-05-018466Actual
12190201.082023-03-018418Actual
33019353.002024-10-318417Actual
31427180.002024-09-308463Actual
31753125.002024-09-308436Actual
13509294.002023-05-018413Actual
1244166.002023-04-018463Actual
22726189.002024-01-308414Actual
22641168.002024-01-308463Actual
3213573.102024-09-3084211Actual
1084790.002023-01-308466Budget
2296685.002024-01-308436Actual
16534318.002023-08-018413Actual
3218997.572024-09-3084411Actual
1588955.002023-07-028446Actual
967140.002022-12-308456Budget
27492184.422024-05-318468Actual
4388157.142022-08-018428Actual
2004369.002023-11-018466Actual
22166194.002023-12-308467Actual
245247.142024-02-2984112Actual
518557.002022-09-018456Actual
25177198.002024-03-318467Actual
12050200.002023-03-018417Budget
1765835.002023-09-018473Actual
7162100.002022-11-018465Budget
1435145.442023-05-0184611Actual
215418.212023-12-0284112Actual
11173132.902023-01-308468Actual
2479486.002024-03-318464Actual
3405351.002024-12-018456Actual
3627432.002025-01-308426Actual
2601153.002024-04-308416Actual
3745299.002025-03-018436Actual
7629100.002022-11-018467Budget
5572123.812022-09-018468Actual
1993030.002023-11-018426Actual
37304259.002025-03-018415Actual
743133.002022-11-018456Actual
1689590.002023-08-018436Actual
1064541.002023-01-308426Actual
35853148.622024-12-3084213Actual
19164396.542023-10-018418Actual
1990385.002023-11-018416Actual
8283100.002022-12-028465Budget
33467141.192024-10-3184612Actual
23143232.002024-01-308467Actual
33946116.002024-12-018416Actual
841047.002022-12-028426Actual
35415182.902024-12-308428Actual
3218269.272022-07-028418Actual
37714272.302025-03-018428Actual
15657125.002023-07-028464Actual
978235.932022-05-018418Actual
32049213.212024-09-308468Actual
616750.002022-10-018426Budget
18724120.002023-10-018464Actual
19718158.002023-11-018414Actual
2391699.002024-02-298416Actual
1342990.002023-04-018468Budget
1851314.592023-09-0184612Actual
2045541.192023-11-0184611Actual
1223880.002023-03-018428Budget
31512364.002024-09-308414Actual
5839242.002022-10-018414Actual
2669100.002022-07-028465Budget
1197178.002023-03-018466Actual
17686147.002023-09-018414Actual
37748261.692025-03-018468Actual
2662812.462024-04-3084112Actual
3812697.742025-03-0184113Actual
565194.002022-10-018413Actual
3734200.002022-08-018415Budget
12378107.002023-04-018413Actual
1230090.002023-03-018468Budget
1730530.552023-08-0184311Actual
738477.002022-11-018446Actual
11865100.002023-03-018446Budget
164778.212023-07-0284612Actual
2104051.002023-12-028456Actual
326780.002022-07-028428Budget
24640333.002024-03-318413Actual
8460100.002022-12-028436Budget
2998100.002022-07-028466Budget
2508581.002024-03-318466Actual
630942.002022-10-018456Actual
1131377.002023-03-018463Actual
579040.002022-10-018473Budget
34263245.032024-12-018428Actual
18188117.752023-09-018428Actual
11580182.002023-03-018415Actual
9868100.002022-12-308467Budget
29175182.002024-07-318463Actual
2807981.002024-07-018473Actual
4995103.002022-09-018416Actual
29353262.002024-07-318415Actual
31895316.002024-09-308417Actual
2875773.102024-07-0184311Actual
21665204.002023-12-308463Actual
30514212.002024-08-318465Actual
20221146.542023-11-018428Actual
15146126.842023-06-018428Actual
33796204.002024-12-018464Actual
8832200.002022-12-028418Budget
3455592.252024-12-0184112Actual
12112113.002023-03-018467Actual
32399127.572024-09-3084113Actual
29798231.392024-07-318468Actual
1594869.002023-07-028466Actual
22819145.002024-01-308415Actual
14558204.002023-06-018463Actual
12707189.002023-04-018415Actual
332590.002022-07-028468Budget
24760189.002024-03-318414Actual
1176940.002023-03-018426Budget
28582492.002024-07-018418Actual
7240118.002022-11-018416Actual
10925164.002023-01-308417Actual
24852122.002024-03-318415Actual
3148477.002024-09-308473Actual
30421273.002024-08-318464Actual
1251842.002023-04-018473Actual
2034020.972023-11-0184211Actual
108590.002022-05-018468Budget
144365.012023-05-0184212Actual
7023200.002022-11-018464Budget
2299252.002024-01-308446Actual
3898563.532025-04-0184211Actual
28610193.512024-07-018428Actual
23858143.002024-02-298465Actual
13725182.002023-05-018415Actual
27693111.402024-05-3184611Actual
39278106.522025-04-0184113Actual
225165.012023-12-3084112Actual
10381116.002023-01-308464Actual
25734181.002024-04-308463Actual
38687103.002025-04-018466Actual
4774100.002022-09-018464Budget
33525122.312024-10-3184113Actual
2611843.002024-04-308456Actual
683680.002022-11-018463Budget
36247135.002025-01-308416Actual
2204139.002023-12-308456Actual
69850.002022-05-018456Budget
6588220.782022-10-018418Actual
3331360.332024-10-3184411Actual
33139172.302024-10-318428Actual
55440.002022-05-018426Actual
1928468.852023-10-0184111Actual
1026114.722022-05-018428Actual
17926112.002023-09-018436Actual
2993892.252024-07-3184411Actual
1131270.002023-03-018463Budget
1836133.742023-09-0184411Actual
4713200.002022-09-018414Budget
15750143.002023-07-028465Actual
13320200.002023-04-018418Budget
13241100.002023-04-018467Budget
39220189.062025-04-0184612Actual
1559449.002023-07-028473Actual
1735912.462023-08-0184511Actual
2098899.002023-12-028436Actual
3458335.872024-12-0184212Actual
167844.002022-06-018426Actual
1019580.002023-01-308463Actual
167930.002022-06-018426Budget
2988436.932024-07-3184211Actual
38489259.002025-04-018465Actual
28644178.362024-07-018468Actual
2777924.162024-05-3184212Actual
3140114.002022-07-028467Actual
195429.272023-10-0184612Actual
25699240.002024-04-308413Actual
11579200.002023-03-018415Budget
21842168.002023-12-308415Actual
12379100.002023-04-018413Budget
1998461.002023-11-018446Actual
11438200.002023-03-018414Budget
183889.272023-09-0184511Actual
10740105.002023-01-308446Actual
8612100.002022-12-028466Actual
3404113.002022-08-018413Actual
3326140.482022-07-028468Actual
3177971.002024-09-308446Actual
32962115.002024-10-318466Actual
29140360.002024-07-318413Actual
3967124.002022-08-018436Actual
795780.002022-12-028463Budget
2648144.382024-04-3084311Actual
803430.002022-12-028473Budget
20193279.872023-11-018418Actual
17072142.002023-08-018467Actual
294050.002022-07-028456Budget
256148.212024-03-3184612Actual
13179148.002023-04-018417Actual
35329254.002024-12-308467Actual
1064440.002023-01-308426Budget
36103.002022-05-018413Actual
224180.002022-05-018414Actual
452694.002022-09-018413Actual
6039200.002022-10-018465Budget
1482881.002023-06-018416Actual
34617174.172024-12-0184612Actual
22252122.302023-12-308428Actual
34497149.702024-12-0184611Actual
438990.002022-08-018428Budget
39338190.732025-04-0184613Actual
1833433.742023-09-0184311Actual
32764250.002024-10-318465Actual
749180.002022-11-018466Budget
22285145.022023-12-308468Actual
3078200.002022-07-028417Budget
18605174.002023-10-018463Actual
1336980.002023-04-018428Budget
242631.002022-07-028473Actual
663790.002022-10-018428Budget
15622155.002023-07-028414Actual
38396200.002025-04-018464Actual
37211424.002025-03-018414Actual
1529328.422023-06-0184311Actual
9265200.002022-12-308464Budget
10320180.002023-01-308414Actual
31547206.002024-09-308464Actual
9946200.002022-12-308418Budget
631050.002022-10-018456Budget
6963180.002022-11-018414Actual
5463100.002022-09-018418Budget
1289736.002023-04-018426Actual
1392743.002023-05-018456Actual
274897.002022-07-028416Actual
4341100.002022-08-018418Budget
19071233.002023-10-018417Actual
1698088.002023-08-018466Actual
27550159.272024-05-3184111Actual
32341153.952024-09-3084612Actual
22761101.002024-01-308464Actual
6509161.002022-10-018467Actual
458670.002022-09-018463Budget
23201240.482024-01-308418Actual
3803419.912025-03-0184212Actual
18102129.002023-09-018467Actual
4261100.002022-08-018467Budget
1887560.002023-10-018416Actual
1684098.002023-08-018416Actual
7022142.002022-11-018464Actual
25297166.242024-03-318468Actual
37806114.592025-03-0184111Actual
2873043.312024-07-0184211Actual
2881119.912024-07-0184511Actual
10517100.002023-01-308465Budget
952850.002022-12-308426Budget
2254915.652023-12-3084612Actual
1789828.002023-09-018426Actual
29856165.662024-07-3184111Actual
3750462.002025-03-018456Actual
3071275.002024-08-318466Actual
907974.002022-12-308463Actual
1467794.002023-06-018464Actual
3106484.802024-08-3184411Actual
2096027.002023-12-028426Actual
28965129.482024-07-0184612Actual
37686385.942025-03-018418Actual
2475200.002022-07-028414Budget
38454215.002025-04-018415Actual
17730.002022-05-018473Budget
3219200.002022-07-028418Budget
789696.002022-12-028413Actual
22224251.092023-12-308418Actual
18221182.902023-09-018468Actual
38068205.022025-03-0184612Actual
1591549.002023-07-028456Actual
35387410.182024-12-308418Actual
14176145.022023-05-018468Actual
5323200.002022-09-018417Budget
2532100.002022-07-028464Budget
2107086.002023-12-028466Actual
38744355.002025-04-018417Actual
31303132.832024-08-3184213Actual
781895.022022-11-018468Actual
38602138.002025-04-018436Actual
11817100.002023-03-018436Budget
2446676.292024-02-2984611Actual
1898237.002023-10-018456Actual
3906613.532025-04-0184511Actual
3118436.932024-08-3184212Actual
18817165.002023-10-018465Actual
3871100.002022-08-018416Budget
23263131.392024-01-308468Actual
9481100.002022-12-308416Budget
30177164.412024-07-3184213Actual
28199229.002024-07-018415Actual
33173219.272024-10-318468Actual
3733147.002022-08-018415Actual
30890179.872024-08-318428Actual
31698108.002024-09-308416Actual
10459156.002023-01-308415Actual
2893122.042024-07-0184212Actual
962470.002022-12-308446Budget
14643187.002023-06-018414Actual
195115.012023-10-0184212Actual
28702165.662024-07-0184111Actual
3292943.002024-10-318456Actual
962568.002022-12-308446Actual
4712196.002022-09-018414Actual
756100.002022-05-018466Budget
29083132.832024-07-0184613Actual
4262147.002022-08-018467Actual
174515.012023-08-0184112Actual
1431831.612023-05-0184411Actual
10596104.002023-01-308416Actual
1493550.002023-06-018456Actual
37888107.142025-03-0184411Actual
3968100.002022-08-018436Budget
15715125.002023-07-028415Actual
513980.002022-09-018446Budget
3783427.362025-03-0184211Actual
2196127.002023-12-308426Actual
144098.212023-05-0184112Actual
14142117.752023-05-018428Actual
2878483.742024-07-0184411Actual
7897100.002022-12-028413Budget
2952776.002024-07-318446Actual
29501136.002024-07-318436Actual
466436.002022-09-018473Actual
12769108.002023-04-018465Actual
2494562.002024-03-318416Actual
8363100.002022-12-028416Budget
2101200.002022-06-018418Budget
3035884.002024-08-318473Actual
16747160.002023-08-018415Actual
19845117.002023-11-018465Actual
11818117.002023-03-018436Actual
2999116.002022-07-028466Actual
1019470.002023-01-308463Budget
406250.002022-08-018456Budget
4201129.002022-08-018417Actual
743240.002022-11-018456Budget
36537496.542025-01-308418Actual
2714086.002024-05-318416Actual
2093369.002023-12-028416Actual
10518123.002023-01-308465Actual
2234373.102023-12-3084111Actual
32107149.702024-09-3084111Actual
3791513.532025-03-0184511Actual
31640231.002024-09-308465Actual
898119.002022-05-018467Actual
1801069.002023-09-018466Actual
391950.002022-08-018426Budget
2650840.122024-04-3084411Actual
2399767.002024-02-298446Actual
2269875.002024-01-308473Actual
504350.002022-09-018426Budget
19599288.002023-11-018413Actual

Generated 2025-05-31 14:14:46.704 UTC