[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-018416Actual
1933917.782023-10-0184311Actual
30030103.952024-07-3184112Actual
4261100.002022-08-018467Budget
2093369.002023-12-028416Actual
466540.002022-09-018473Budget
33467141.192024-10-3184612Actual
3573550.762024-12-3084212Actual
24675192.002024-03-318463Actual
27082162.002024-05-318465Actual
8460100.002022-12-028436Budget
3854788.002025-04-018416Actual
36062433.002025-01-308414Actual
10381116.002023-01-308464Actual
3221631.612024-09-3084511Actual
1559449.002023-07-028473Actual
2100219.272022-06-018418Actual
3812697.742025-03-0184113Actual
21989111.002023-12-308436Actual
3101036.932024-08-3184211Actual
26991204.002024-05-318464Actual
65190.002022-05-018446Budget
2494562.002024-03-318416Actual
2237130.552023-12-3084211Actual
29388189.002024-07-318465Actual
27605115.652024-05-3184311Actual
38184239.852025-03-0184613Actual
39338190.732025-04-0184613Actual
1376097.002023-05-018465Actual
3405100.002022-08-018413Budget
1898237.002023-10-018456Actual
1962200.002022-06-018417Budget
32341153.952024-09-3084612Actual
9264174.002022-12-308464Actual
38396200.002025-04-018464Actual
2394315.002024-02-298426Actual
3015057.392024-07-3184113Actual
5898115.002022-10-018464Actual
12946100.002023-04-018436Budget
31753125.002024-09-308436Actual
3898563.532025-04-0184211Actual
915621.002022-12-308473Actual
2672064.412024-04-3084113Actual
1289736.002023-04-018426Actual
14735168.002023-06-018415Actual
37861102.892025-03-0184311Actual
24640333.002024-03-318413Actual
33053236.002024-10-318467Actual
38489259.002025-04-018465Actual
2508581.002024-03-318466Actual
391950.002022-08-018426Budget
2615159.002024-04-308466Actual
1627331.612023-07-0284311Actual
25263158.662024-03-318428Actual
1535467.782023-06-0184611Actual
6963180.002022-11-018414Actual
2642690.122024-04-3084111Actual
1866241.002023-10-018473Actual
1467794.002023-06-018464Actual
177590.002022-06-018446Budget
144098.212023-05-0184112Actual
23263131.392024-01-308468Actual
683793.002022-11-018463Actual
5650100.002022-10-018413Budget
1882100.002022-06-018466Budget
6215120.002022-10-018436Actual
30479221.002024-08-318415Actual
2178485.002023-12-308464Actual
513980.002022-09-018446Budget
897100.002022-05-018467Budget
2288125.002022-07-028413Actual
8143200.002022-12-028464Budget
803430.002022-12-028473Budget
37748261.692025-03-018468Actual
16005218.002023-07-028417Actual
2134053.952023-12-0284111Actual
12049164.002023-03-018417Actual
6510100.002022-10-018467Budget
2101200.002022-06-018418Budget
16098305.632023-07-028418Actual
11064251.092023-01-308418Actual
242730.002022-07-028473Budget
507100.002022-05-018416Budget
6697132.902022-10-018468Actual
36537496.542025-01-308418Actual
33641293.002024-12-018413Actual
19071233.002023-10-018417Actual
35152114.002024-12-308436Actual
293951.002022-07-028456Actual
10740105.002023-01-308446Actual
32459118.802024-09-3084613Actual
18102129.002023-09-018467Actual
1059790.002023-01-308416Budget
21220346.542023-12-028418Actual
38837414.732025-04-018418Actual
11500144.002023-03-018464Actual
3865467.002025-04-018456Actual
3968100.002022-08-018436Budget
1084790.002023-01-308466Budget
37686385.942025-03-018418Actual
3005823.102024-07-3184212Actual
2245877.362023-12-3084611Actual
31303132.832024-08-3184213Actual
36975145.112025-01-3084113Actual
17566355.002023-09-018413Actual
2242548.632023-12-3084411Actual
1131270.002023-03-018463Budget
27987350.002024-07-018413Actual
13430172.302023-04-018468Actual
31156105.022024-08-3184112Actual
31098107.142024-08-3184611Actual
3148477.002024-09-308473Actual
1431831.612023-05-0184411Actual
38865149.572025-04-018428Actual
10380100.002023-01-308464Budget
167930.002022-06-018426Budget
1692164.002023-08-018446Actual
27195135.002024-05-318436Actual
611894.002022-10-018416Actual
3733147.002022-08-018415Actual
3213573.102024-09-3084211Actual
38153118.802025-03-0184213Actual
2502660.002024-03-318446Actual
31698108.002024-09-308416Actual
30862542.002024-08-318418Actual
16689105.002023-08-018464Actual
18221182.902023-09-018468Actual
7897100.002022-12-028413Budget
25000109.002024-03-318436Actual
2763290.122024-05-3184411Actual
2650840.122024-04-3084411Actual
32729257.002024-10-318415Actual
4262147.002022-08-018467Actual
1284990.002023-04-018416Budget
30301210.002024-08-318463Actual
504350.002022-09-018426Budget
2546423.102024-03-3184511Actual
3745299.002025-03-018436Actual
2601153.002024-04-308416Actual
36657178.422025-01-3084111Actual
37948105.022025-03-0184611Actual
10320180.002023-01-308414Actual
6962200.002022-11-018414Budget
35004297.002024-12-308415Actual
8459120.002022-12-028436Actual
1482881.002023-06-018416Actual
2022128.002022-06-018467Actual
1490200.002022-06-018415Budget
65072.002022-05-018446Actual
855440.002022-12-028456Budget
663790.002022-10-018428Budget
1186474.002023-03-018446Actual
33231160.342024-10-3184111Actual
2446676.292024-02-2984611Actual
39100132.682025-04-0184611Actual
3438237.992024-12-0184211Actual
8083200.002022-12-028414Budget
38957134.802025-04-0184111Actual
22285145.022023-12-308468Actual
9792.002022-05-018463Actual
3561615.652024-12-3084511Actual
38361395.002025-04-018414Actual
19633182.002023-11-018463Actual
10135100.002023-01-308413Budget
3183889.002024-09-308466Actual
1532044.382023-06-0184411Actual
25235317.752024-03-318418Actual
108590.002022-05-018468Budget
18188117.752023-09-018428Actual
7023200.002022-11-018464Budget
12378107.002023-04-018413Actual
571273.002022-10-018463Actual
28347146.002024-07-018436Actual
214980.002022-06-018428Budget
1890233.002023-10-018426Actual
2443211.402024-02-2984511Actual
19192160.182023-10-018428Actual
34354196.512024-12-0184111Actual
691529.002022-11-018473Actual
972873.002022-12-308466Actual
3177971.002024-09-308446Actual
1523868.852023-06-0184111Actual
15863102.002023-07-028436Actual
978235.932022-05-018418Actual
24265211.692024-02-298468Actual
2291177.002024-01-308416Actual
2606690.002024-04-308436Actual
1801069.002023-09-018466Actual
2944696.002024-07-318416Actual
31392356.002024-09-308413Actual
37091396.002025-03-018413Actual
24760189.002024-03-318414Actual
3654100.002022-08-018464Budget
33552127.572024-10-3184213Actual
12566193.002023-04-018414Actual
2107086.002023-12-028466Actual
3035884.002024-08-318473Actual
1588955.002023-07-028446Actual
3556276.292024-12-3084311Actual
1251930.002023-04-018473Budget
15657125.002023-07-028464Actual
2923282.002024-07-318473Actual
4775153.002022-09-018464Actual
4713200.002022-09-018414Budget
5323200.002022-09-018417Budget
2004369.002023-11-018466Actual
10986153.002023-01-308467Actual
7708200.002022-11-018418Budget
506118.002022-05-018416Actual
12993100.002023-04-018446Budget
10985100.002023-01-308467Budget
9204220.002022-12-308414Actual
354436.002022-08-018473Actual
850665.002022-12-028446Actual
7161135.002022-11-018465Actual
518650.002022-09-018456Budget
2001039.002023-11-018456Actual
17130264.722023-08-018418Actual
2532100.002022-07-028464Budget
17072142.002023-08-018467Actual
37211424.002025-03-018414Actual
12111100.002023-03-018467Budget
3671276.292025-01-3084311Actual
12628100.002023-04-018464Budget
967236.002022-12-308456Actual
28489404.002024-07-018417Actual
1350180.002022-06-018414Actual
1139130.002023-03-018473Budget
3334794.382024-10-3184611Actual
579040.002022-10-018473Budget
4527100.002022-09-018413Budget
29764176.842024-07-318428Actual
37628271.002025-03-018467Actual
30514212.002024-08-318465Actual
12770100.002023-04-018465Budget
2666213.532024-04-3084612Actual
37100.002022-05-018413Budget
1027230.002023-01-308473Budget
16160211.692023-07-028468Actual
1836133.742023-09-0184411Actual
1636136.932023-07-0284611Actual
3638792.002025-01-308466Actual
683680.002022-11-018463Budget
8284116.002022-12-028465Actual
1191260.002023-03-018456Budget
1936634.802023-10-0184411Actual
5462311.692022-09-018418Actual
15622155.002023-07-028414Actual
12379100.002023-04-018413Budget
22606309.002024-01-308413Actual
2072044.002023-12-028473Actual
6040142.002022-10-018465Actual
12112113.002023-03-018467Actual
3800673.102025-03-0184112Actual
225165.012023-12-3084112Actual
2875773.102024-07-0184311Actual
1631100.002022-06-018416Budget
163094.002022-06-018416Actual
28644178.362024-07-018468Actual
11580182.002023-03-018415Actual
3603460.002025-01-308473Actual
32822127.002024-10-318416Actual
16782164.002023-08-018465Actual
1429145.442023-05-0184311Actual
195429.272023-10-0184612Actual
855362.002022-12-028456Actual
265359.272024-04-3084511Actual
10518123.002023-01-308465Actual
14770102.002023-06-018465Actual
3059953.002024-08-318426Actual
1485531.002023-06-018426Actual
3328665.652024-10-3184311Actual
1064541.002023-01-308426Actual
509198.002022-09-018436Actual
3397336.002024-12-018426Actual
11438200.002023-03-018414Budget
3750462.002025-03-018456Actual
2031276.292023-11-0184111Actual
2039443.312023-11-0184411Actual
26333198.052024-04-308428Actual
1842242.252023-09-0184611Actual
2947334.002024-07-318426Actual
3553570.972024-12-3084211Actual
2777924.162024-05-3184212Actual
406250.002022-08-018456Budget
1931213.532023-10-0184211Actual
32426201.262024-09-3084213Actual
3172535.002024-09-308426Actual
34001123.002024-12-018436Actual
426116.002022-05-018465Actual
1078762.002023-01-308456Actual
2952776.002024-07-318446Actual
38276179.002025-04-018463Actual
26305484.422024-04-308418Actual
2370236.002024-02-298473Actual
6039200.002022-10-018465Budget
32877109.002024-10-318436Actual
122592.002022-06-018463Actual
32608107.002024-10-318473Actual
3071275.002024-08-318466Actual
1251842.002023-04-018473Actual
1392743.002023-05-018456Actual
365147.002022-05-018415Actual
9480123.002022-12-308416Actual
11865100.002023-03-018446Budget
2843299.002024-07-018466Actual
1435145.442023-05-0184611Actual
26366187.452024-04-308468Actual
2269875.002024-01-308473Actual
518557.002022-09-018456Actual
616645.002022-10-018426Actual
102780.002022-05-018428Budget
10741100.002023-01-308446Budget
458762.002022-09-018463Actual
1336980.002023-04-018428Budget
12191200.002023-03-018418Budget
2042126.292023-11-0184511Actual
1446711.402023-05-0184612Actual
36103.002022-05-018413Actual
32551177.002024-10-318463Actual
3325959.272024-10-3184211Actual
205403.952023-11-0184212Actual
37594304.002025-03-018417Actual
3734200.002022-08-018415Budget
27458288.972024-05-318428Actual
6777137.002022-11-018413Actual
144365.012023-05-0184212Actual
7337100.002022-11-018436Budget
7022142.002022-11-018464Actual
31547206.002024-09-308464Actual
3216279.482024-09-3084311Actual
13725182.002023-05-018415Actual
10321200.002023-01-308414Budget
7241100.002022-11-018416Budget
7629100.002022-11-018467Budget
25821232.002024-04-308414Actual
3906613.532025-04-0184511Actual
35853148.622024-12-3084213Actual
1895647.002023-10-018446Actual
25297166.242024-03-318468Actual
289291.002022-07-028446Actual
32516293.002024-10-318413Actual
15502364.002023-07-028413Actual
19599288.002023-11-018413Actual
3857453.002025-04-018426Actual
861380.002022-12-028466Budget
9577117.002022-12-308436Actual
24204270.782024-02-298418Actual
19164396.542023-10-018418Actual
14558204.002023-06-018463Actual
9402168.002022-12-308465Actual
20783125.002023-12-028464Actual
1166129.002022-06-018413Actual
9868100.002022-12-308467Budget
13180200.002023-04-018417Budget
11642100.002023-03-018465Budget
2437831.612024-02-2984311Actual
3673975.232025-01-3084411Actual
9265200.002022-12-308464Budget
444780.002022-08-018468Budget
3402783.002024-12-018446Actual
1689590.002023-08-018436Actual
19810135.002023-11-018415Actual
37714272.302025-03-018428Actual
2603818.002024-04-308426Actual
1117490.002023-01-308468Budget
2034020.972023-11-0184211Actual
1289640.002023-04-018426Budget
36247135.002025-01-308416Actual
26837300.002024-05-318413Actual
669880.002022-10-018468Budget
38241326.002025-04-018413Actual
1496870.002023-06-018466Actual
32307109.272024-09-3084112Actual
3373363.002024-12-018473Actual
15750143.002023-07-028465Actual
3592213.002022-08-018414Actual
36189174.002025-01-308465Actual
2692986.002024-05-318473Actual
28234220.002024-07-018465Actual
1901483.002023-10-018466Actual
4854200.002022-09-018415Budget
7338117.002022-11-018436Actual
8221100.002022-12-028415Budget

Generated 2025-05-31 10:57:31.131 UTC