[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-06-058426Actual
15715125.002023-07-068415Actual
4994100.002022-09-058416Budget
952850.002023-01-038426Budget
2301860.002024-02-038456Actual
3035884.002024-09-048473Actual
33111352.602024-11-048418Actual
34946249.002025-01-038464Actual
2606690.002024-05-048436Actual
3326140.482022-07-068468Actual
9402168.002023-01-038465Actual
3292943.002024-11-048456Actual
11501100.002023-03-058464Budget
26991204.002024-06-048464Actual
8880117.752022-12-068428Actual
401491.002022-08-058446Actual
30092150.762024-08-0484612Actual
2787067.922024-06-0484113Actual
26210270.002024-05-048417Actual
2343013.532024-02-0384511Actual
11865100.002023-03-058446Budget
29388189.002024-08-048465Actual
31427180.002024-10-048463Actual
32764250.002024-11-048465Actual
1423657.142023-05-0584111Actual
518557.002022-09-058456Actual
164198.212023-07-0684112Actual
37100.002022-05-058413Budget
630942.002022-10-058456Actual
18570380.002023-10-058413Actual
3854788.002025-04-058416Actual
17566355.002023-09-058413Actual
626280.002022-10-058446Budget
8222160.002022-12-068415Actual
1019580.002023-02-038463Actual
579040.002022-10-058473Budget
30177164.412024-08-0484213Actual
9344100.002023-01-038415Budget
177590.002022-06-058446Budget
21665204.002024-01-038463Actual
55440.002022-05-058426Actual
36154275.002025-02-038415Actual
5511135.932022-09-058428Actual
2022128.002022-06-058467Actual
636890.002022-10-058466Budget
466540.002022-09-058473Budget
803430.002022-12-068473Budget
9481100.002023-01-038416Budget
1384725.002023-05-058426Actual
17158107.142023-08-058428Actual
2096027.002023-12-068426Actual
18724120.002023-10-058464Actual
1552114.002022-06-058465Actual
3812697.742025-03-0584113Actual
557180.002022-09-058468Budget
30301210.002024-09-048463Actual
29856165.662024-08-0484111Actual
20841155.002023-12-068415Actual
1836133.742023-09-0584411Actual
3655135.002022-08-058464Actual
28234220.002024-07-058465Actual
1851314.592023-09-0584612Actual
3328665.652024-11-0484311Actual
2648144.382024-05-0484311Actual
1901483.002023-10-058466Actual
1496870.002023-06-058466Actual
24232146.542024-03-048428Actual
13544217.002023-05-058463Actual
1630041.192023-07-0684411Actual
20135132.002023-11-058467Actual
6216100.002022-10-058436Budget
36479249.002025-02-038467Actual
37948105.022025-03-0584611Actual
6963180.002022-11-058414Actual
12945107.002023-04-058436Actual
401580.002022-08-058446Budget
16654222.002023-08-058414Actual
28903105.022024-07-0584112Actual
2394315.002024-03-048426Actual
2207478.002024-01-038466Actual
144365.012023-05-0584212Actual
10741100.002023-02-038446Budget
3509784.002025-01-038416Actual
775790.002022-11-058428Budget
8284116.002022-12-068465Actual
3968100.002022-08-058436Budget
2508581.002024-04-048466Actual
19633182.002023-11-058463Actual
1995897.002023-11-058436Actual
2532100.002022-07-068464Budget
1299299.002023-04-058446Actual
13241100.002023-04-058467Budget
35004297.002025-01-038415Actual
29083132.832024-07-0584613Actual
4340184.422022-08-058418Actual
10694124.002023-02-038436Actual
4916145.002022-09-058465Actual
1303968.002023-04-058456Actual
2021100.002022-06-058467Budget
888190.002022-12-068428Budget
35853148.622025-01-0384213Actual
898119.002022-05-058467Actual
30266373.002024-09-048413Actual
2004369.002023-11-058466Actual
1289736.002023-04-058426Actual
11580182.002023-03-058415Actual
1866241.002023-10-058473Actual
35387410.182025-01-038418Actual
1733249.702023-08-0584411Actual
1351200.002022-06-058414Budget
3065360.002024-09-048446Actual
167930.002022-06-058426Budget
9264174.002023-01-038464Actual
225165.012024-01-0384112Actual
1230090.002023-03-058468Budget
9946200.002023-01-038418Budget
1186474.002023-03-058446Actual
6509161.002022-10-058467Actual
234963.002022-07-068463Actual
1485531.002023-06-058426Actual
30386326.002024-09-048414Actual
35449216.242025-01-038468Actual
34791323.002025-01-038413Actual
2234373.102024-01-0384111Actual
18817165.002023-10-058465Actual
2609248.002024-05-048446Actual
2955348.002024-08-048456Actual
3898563.532025-04-0584211Actual
188377.002022-06-058466Actual
6589100.002022-10-058418Budget
3015057.392024-08-0484113Actual
27195135.002024-06-048436Actual
1284990.002023-04-058416Budget
30030103.952024-08-0484112Actual
9019100.002023-01-038413Budget
3635460.002025-02-038456Actual
220990.002022-06-058468Budget
326780.002022-07-068428Budget
17871100.002023-09-058416Actual
789696.002022-12-068413Actual
3438237.992024-12-0584211Actual
11064251.092023-02-038418Actual
3523787.002025-01-038466Actual
33676168.002024-12-058463Actual
406149.002022-08-058456Actual
215418.212023-12-0684112Actual
16126132.902023-07-068428Actual
10986153.002023-02-038467Actual
5839242.002022-10-058414Actual
19752101.002023-11-058464Actual
13509294.002023-05-058413Actual
25734181.002024-05-048463Actual
2101469.002023-12-068446Actual
571273.002022-10-058463Actual
9578100.002023-01-038436Budget
16782164.002023-08-058465Actual
15025261.002023-06-058417Actual
32399127.572024-10-0484113Actual
1197178.002023-03-058466Actual
23765151.002024-03-048464Actual
23610278.002024-03-048413Actual
10985100.002023-02-038467Budget
38602138.002025-04-058436Actual
12629156.002023-04-058464Actual
2289100.002022-07-068413Budget
33019353.002024-11-048417Actual
13665134.002023-05-058464Actual
972980.002023-01-038466Budget
38687103.002025-04-058466Actual
30924281.392024-09-048468Actual
154127.142023-06-0584112Actual
1890233.002023-10-058426Actual
7240118.002022-11-058416Actual
2399767.002024-03-048446Actual
13430172.302023-04-058468Actual
1493550.002023-06-058456Actual
3800673.102025-03-0584112Actual
34354196.512024-12-0584111Actual
458762.002022-09-058463Actual
504350.002022-09-058426Budget
425100.002022-05-058465Budget
5324142.002022-09-058417Actual
1251930.002023-04-058473Budget
1842242.252023-09-0584611Actual
15750143.002023-07-068465Actual
506118.002022-05-058416Actual
10518123.002023-02-038465Actual
27458288.972024-06-048428Actual
32015226.842024-10-048428Actual
8832200.002022-12-068418Budget
17192163.212023-08-058468Actual
15502364.002023-07-068413Actual
2402357.002024-03-048456Actual
29501136.002024-08-048436Actual
31392356.002024-10-048413Actual
10596104.002023-02-038416Actual
12378107.002023-04-058413Actual
3331360.332024-11-0484411Actual
33854209.002024-12-058415Actual
8460100.002022-12-068436Budget
9204220.002023-01-038414Actual
10460200.002023-02-038415Budget
2998100.002022-07-068466Budget
781895.022022-11-058468Actual
21750165.002024-01-038414Actual
20221146.542023-11-058428Actual
21282146.542023-12-068468Actual
22819145.002024-02-038415Actual
32307109.272024-10-0484112Actual
2502660.002024-04-048446Actual
3373363.002024-12-058473Actual
22761101.002024-02-038464Actual
38744355.002025-04-058417Actual
177483.002022-06-058446Actual
1827961.402023-09-0584111Actual
3733147.002022-08-058415Actual
743240.002022-11-058456Budget
38899195.022025-04-058468Actual
23229135.932024-02-038428Actual
3213573.102024-10-0484211Actual
5838200.002022-10-058414Budget
16747160.002023-08-058415Actual
12707189.002023-04-058415Actual
11065200.002023-02-038418Budget
30479221.002024-09-048415Actual
2549760.332024-04-0484611Actual
1730530.552023-08-0584311Actual
242730.002022-07-068473Budget
17130264.722023-08-058418Actual
728856.002022-11-058426Actual
33796204.002024-12-058464Actual
39305210.032025-04-0584213Actual
182250.002022-06-058456Budget
795678.002022-12-068463Actual
31929280.002024-10-048467Actual
2538311.402024-04-0484211Actual
34142333.002024-12-058417Actual
1005670.002023-01-038468Budget
5899100.002022-10-058464Budget
7337100.002022-11-058436Budget
13242158.002023-04-058467Actual
2098899.002023-12-068436Actual
38837414.732025-04-058418Actual
293951.002022-07-068456Actual
35507120.972025-01-0384111Actual
174785.012023-08-0584212Actual
967140.002023-01-038456Budget
2757853.952024-06-0484211Actual
36565191.992025-02-038428Actual
2714086.002024-06-048416Actual
6776100.002022-11-058413Budget
1535467.782023-06-0584611Actual
34263245.032024-12-058428Actual
28107444.002024-07-058414Actual
19718158.002023-11-058414Actual
29175182.002024-08-048463Actual
21631268.002024-01-038413Actual
1166129.002022-06-058413Actual
616750.002022-10-058426Budget
26872252.002024-06-048463Actual
2334936.932024-02-0384211Actual
2944696.002024-08-048416Actual
8691200.002022-12-068417Budget
37861102.892025-03-0584311Actual
13368128.362023-04-058428Actual
1244166.002023-04-058463Actual
2642690.122024-05-0484111Actual
518650.002022-09-058456Budget
2839960.002024-07-058456Actual
12566193.002023-04-058414Actual
102780.002022-05-058428Budget
616645.002022-10-058426Actual
3745299.002025-03-058436Actual
1489216.002022-06-058415Actual
24640333.002024-04-048413Actual
29643329.002024-08-048417Actual
1111280.002023-02-038428Budget
2036718.842023-11-0584311Actual
21876105.002024-01-038465Actual
1662688.002023-08-058473Actual
10925164.002023-02-038417Actual
1019470.002023-02-038463Budget
663790.002022-10-058428Budget
289390.002022-07-068446Budget
17601202.002023-09-058463Actual
19845117.002023-11-058465Actual
25142276.002024-04-048417Actual
4527100.002022-09-058413Budget
3266102.602022-07-068428Actual
2845130.002022-07-068436Actual
6119100.002022-10-058416Budget
426116.002022-05-058465Actual
31605235.002024-10-048415Actual
10055138.962023-01-038468Actual
16569180.002023-08-058463Actual
37714272.302025-03-058428Actual
28022222.002024-07-058463Actual
34235410.182024-12-058418Actual
6636117.752022-10-058428Actual
15118334.422023-06-058418Actual
1251842.002023-04-058473Actual
2104051.002023-12-068456Actual
34702152.132024-12-0584213Actual
17730.002022-05-058473Budget
5384100.002022-09-058467Budget
9994179.872023-01-038428Actual
22726189.002024-02-038414Actual
32636448.002024-11-048414Actual
3792185.002022-08-058465Actual
1725064.592023-08-0584111Actual
32671264.002024-11-048464Actual
837147.002022-05-058417Actual
7569240.002022-11-058417Actual
7570200.002022-11-058417Budget
1993030.002023-11-058426Actual
1893094.002023-10-058436Actual
7629100.002022-11-058467Budget
1523868.852023-06-0584111Actual
1559449.002023-07-068473Actual
2001039.002023-11-058456Actual
2242548.632024-01-0384411Actual
1086107.142022-05-058468Actual
11252100.002023-03-058413Budget
30804240.002024-09-048467Actual
1026114.722022-05-058428Actual
55530.002022-05-058426Budget
14114301.092023-05-058418Actual
122592.002022-06-058463Actual
3582671.432025-01-0384113Actual
1588955.002023-07-068446Actual
551090.002022-09-058428Budget
1526611.402023-06-0584211Actual
2881119.912024-07-0584511Actual
30421273.002024-09-048464Actual
14770102.002023-06-058465Actual
795780.002022-12-068463Budget
1064541.002023-02-038426Actual
2178485.002024-01-038464Actual
13725182.002023-05-058415Actual
3402783.002024-12-058446Actual
579136.002022-10-058473Actual
1990385.002023-11-058416Actual
10380100.002023-02-038464Budget
37034134.592025-02-0384613Actual
27492184.422024-06-048468Actual
2072044.002023-12-068473Actual
2045541.192023-11-0584611Actual
18782108.002023-10-058415Actual
7709193.512022-11-058418Actual
756100.002022-05-058466Budget
3742432.002025-03-058426Actual
33525122.312024-11-0484113Actual
3101036.932024-09-0484211Actual
2672064.412024-05-0484113Actual
39039115.652025-04-0584411Actual
962568.002023-01-038446Actual
18690194.002023-10-058414Actual
29353262.002024-08-048415Actual
32729257.002024-11-048415Actual
4448131.392022-08-058468Actual
1750914.592023-08-0584612Actual
6777137.002022-11-058413Actual
1698088.002023-08-058466Actual
37246288.002025-03-058464Actual
38865149.572025-04-058428Actual
108590.002022-05-058468Budget
2846100.002022-07-068436Budget
25000109.002024-04-048436Actual
2039443.312023-11-0584411Actual
7162100.002022-11-058465Budget
2603818.002024-05-048426Actual
18102129.002023-09-058467Actual
1310187.002023-04-058466Actual
2475200.002022-07-068414Budget
26747208.272024-05-0484213Actual
894070.002022-12-068468Budget
10381116.002023-02-038464Actual
1078762.002023-02-038456Actual
35152114.002025-01-038436Actual
7023200.002022-11-058464Budget
1727823.102023-08-0584211Actual
897100.002022-05-058467Budget
4713200.002022-09-058414Budget
214980.002022-06-058428Budget

Generated 2025-06-04 11:19:50.428 UTC