[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-08-0284212Actual
10740105.002023-01-318446Actual
5978200.002022-10-028415Budget
10925164.002023-01-318417Actual
23201240.482024-01-318418Actual
893991.992022-12-038468Actual
38837414.732025-04-028418Actual
33552127.572024-11-0184213Actual
3373363.002024-12-028473Actual
2031276.292023-11-0284111Actual
9792.002022-05-028463Actual
32671264.002024-11-018464Actual
13665134.002023-05-028464Actual
11438200.002023-03-028414Budget
29736425.332024-08-018418Actual
24204270.782024-03-018418Actual
11641164.002023-03-028465Actual
803430.002022-12-038473Budget
27337272.002024-06-018417Actual
10694124.002023-01-318436Actual
31929280.002024-10-018467Actual
898119.002022-05-028467Actual
3405100.002022-08-028413Budget
1969083.002023-11-028473Actual
17158107.142023-08-028428Actual
2998100.002022-07-038466Budget
34617174.172024-12-0284612Actual
2337639.062024-01-3184311Actual
1583517.002023-07-038426Actual
1990385.002023-11-028416Actual
10321200.002023-01-318414Budget
1299299.002023-04-028446Actual
21989111.002023-12-318436Actual
4916145.002022-09-028465Actual
2508581.002024-04-018466Actual
10459156.002023-01-318415Actual
1851314.592023-09-0284612Actual
2724743.002024-06-018456Actual
13631137.002023-05-028414Actual
4915200.002022-09-028465Budget
4202200.002022-08-028417Budget
506118.002022-05-028416Actual
3870110.002022-08-028416Actual
1961160.002022-06-028417Actual
915730.002022-12-318473Budget
1827961.402023-09-0284111Actual
603112.002022-05-028436Actual
30924281.392024-09-018468Actual
10517100.002023-01-318465Budget
26837300.002024-06-018413Actual
164465.012023-07-0384212Actual
38153118.802025-03-0284213Actual
279625.002022-07-038426Actual
37628271.002025-03-028467Actual
37806114.592025-03-0284111Actual
683680.002022-11-028463Budget
2440547.572024-03-0184411Actual
3078200.002022-07-038417Budget
24640333.002024-04-018413Actual
2505229.002024-04-018456Actual
69850.002022-05-028456Budget
32426201.262024-10-0184213Actual
2666213.532024-05-0184612Actual
162469.272023-07-0384211Actual
8143200.002022-12-038464Budget
34142333.002024-12-028417Actual
29678237.002024-08-018467Actual
174515.012023-08-0284112Actual
7240118.002022-11-028416Actual
8833199.572022-12-038418Actual
1830712.462023-09-0284211Actual
31218162.462024-09-0184612Actual
1526611.402023-06-0284211Actual
12628100.002023-04-028464Budget
32729257.002024-11-018415Actual
2645439.062024-05-0184211Actual
23229135.932024-01-318428Actual
10320180.002023-01-318414Actual
999590.002022-12-318428Budget
34946249.002024-12-318464Actual
2172236.002023-12-318473Actual
32015226.842024-10-018428Actual
34354196.512024-12-0284111Actual
183889.272023-09-0284511Actual
11439231.002023-03-028414Actual
17813144.002023-09-028465Actual
69747.002022-05-028456Actual
2034020.972023-11-0284211Actual
3745299.002025-03-028436Actual
630942.002022-10-028456Actual
39220189.062025-04-0284612Actual
2579357.002024-05-018473Actual
31753125.002024-10-018436Actual
16534318.002023-08-028413Actual
2958684.002024-08-018466Actual
2343013.532024-01-3184511Actual
36103.002022-05-028413Actual
33676168.002024-12-028463Actual
11720108.002023-03-028416Actual
19633182.002023-11-028463Actual
28347146.002024-07-028436Actual
163094.002022-06-028416Actual
33231160.342024-11-0184111Actual
26747208.272024-05-0184213Actual
6447200.002022-10-028417Budget
3865467.002025-04-028456Actual
14114301.092023-05-028418Actual
1735912.462023-08-0284511Actual
4527100.002022-09-028413Budget
3517869.002024-12-318446Actual
1689590.002023-08-028436Actual
7102100.002022-11-028415Budget
2148134.422022-06-028428Actual
27049241.002024-06-018415Actual
3266102.602022-07-038428Actual
154127.142023-06-0284112Actual
1730530.552023-08-0284311Actual
102780.002022-05-028428Budget
29764176.842024-08-018428Actual
1064440.002023-01-318426Budget
1461538.002023-06-028473Actual
391950.002022-08-028426Budget
6777137.002022-11-028413Actual
19845117.002023-11-028465Actual
55440.002022-05-028426Actual
3218269.272022-07-038418Actual
1836133.742023-09-0284411Actual
38396200.002025-04-028464Actual
1739372.042023-08-0284611Actual
2603818.002024-05-018426Actual
12993100.002023-04-028446Budget
20875161.002023-12-038465Actual
22252122.302023-12-318428Actual
31698108.002024-10-018416Actual
3071275.002024-09-018466Actual
3747892.002025-03-028446Actual
683793.002022-11-028463Actual
38744355.002025-04-028417Actual
1131270.002023-03-028463Budget
2473236.002024-04-018473Actual
27693111.402024-06-0184611Actual
855362.002022-12-038456Actual
518557.002022-09-028456Actual
952850.002022-12-318426Budget
738477.002022-11-028446Actual
30862542.002024-09-018418Actual
12299110.172023-03-028468Actual
2839960.002024-07-028456Actual
5650100.002022-10-028413Budget
631050.002022-10-028456Budget
2391699.002024-03-018416Actual
3898563.532025-04-0284211Actual
242730.002022-07-038473Budget
979200.002022-05-028418Budget
3739799.002025-03-028416Actual
11113128.362023-01-318428Actual
3561615.652024-12-3184511Actual
15750143.002023-07-038465Actual
3679882.682025-01-3184611Actual
2993892.252024-08-0184411Actual
1801069.002023-09-028466Actual
7897100.002022-12-038413Budget
17072142.002023-08-028467Actual
32307109.272024-10-0184112Actual
14019162.002023-05-028417Actual
6040142.002022-10-028465Actual
24112211.002024-03-018417Actual
29083132.832024-07-0284613Actual
9018110.002022-12-318413Actual
2669100.002022-07-038465Budget
6962200.002022-11-028414Budget
35977205.002025-01-318463Actual
2405555.002024-03-018466Actual
17720120.002023-09-028464Actual
8612100.002022-12-038466Actual
1789828.002023-09-028426Actual
28107444.002024-07-028414Actual
15025261.002023-06-028417Actual
1131377.002023-03-028463Actual
25297166.242024-04-018468Actual
23610278.002024-03-018413Actual
7241100.002022-11-028416Budget
9344100.002022-12-318415Budget
21162153.002023-12-038467Actual
22224251.092023-12-318418Actual
36917131.612025-01-3184612Actual
26305484.422024-05-018418Actual
1630041.192023-07-0384411Actual
25821232.002024-05-018414Actual
2474257.002022-07-038414Actual
2541027.362024-04-0184311Actual
3800673.102025-03-0284112Actual
972873.002022-12-318466Actual
32516293.002024-11-018413Actual
12191200.002023-03-028418Budget
30301210.002024-09-018463Actual
2139550.762023-12-0384311Actual
35004297.002024-12-318415Actual
30982123.102024-09-0184111Actual
284100.002022-05-028464Budget
31547206.002024-10-018464Actual
504350.002022-09-028426Budget
37304259.002025-03-028415Actual
2289100.002022-07-038413Budget
23108196.002024-01-318417Actual
775790.002022-11-028428Budget
39338190.732025-04-0284613Actual
1431831.612023-05-0284411Actual
2656944.382024-05-0184611Actual
30890179.872024-09-018428Actual
29050201.262024-07-0284213Actual
32608107.002024-11-018473Actual
29643329.002024-08-018417Actual
2650840.122024-05-0184411Actual
30627103.002024-09-018436Actual
26210270.002024-05-018417Actual
26991204.002024-06-018464Actual
33761316.002024-12-028414Actual
33641293.002024-12-028413Actual
1059790.002023-01-318416Budget
22166194.002023-12-318467Actual
36444367.002025-01-318417Actual
1552114.002022-06-028465Actual
4774100.002022-09-028464Budget
15060196.002023-06-028467Actual
26245208.002024-05-018467Actual
32877109.002024-11-018436Actual
1489216.002022-06-028415Actual
11501100.002023-03-028464Budget
8832200.002022-12-038418Budget
2443211.402024-03-0184511Actual
803527.002022-12-038473Actual
28292118.002024-07-028416Actual
1166129.002022-06-028413Actual
507100.002022-05-028416Budget
3140114.002022-07-038467Actual
504246.002022-09-028426Actual
1727823.102023-08-0284211Actual
18724120.002023-10-028464Actual
22641168.002024-01-318463Actual
952947.002022-12-318426Actual
130330.002022-06-028473Budget
25000109.002024-04-018436Actual
1998461.002023-11-028446Actual
36975145.112025-01-3184113Actual
2923282.002024-08-018473Actual
551090.002022-09-028428Budget
205137.142023-11-0284112Actual
3791513.532025-03-0284511Actual
32822127.002024-11-018416Actual
15502364.002023-07-038413Actual
3734200.002022-08-028415Budget
2004369.002023-11-028466Actual
1197090.002023-03-028466Budget
2045541.192023-11-0284611Actual
2100219.272022-06-028418Actual
3654100.002022-08-028464Budget
458762.002022-09-028463Actual
19599288.002023-11-028413Actual
3603460.002025-01-318473Actual
2402357.002024-03-018456Actual
3509784.002024-12-318416Actual
3718380.002025-03-028473Actual
25699240.002024-05-018413Actual
182138.002022-06-028456Actual
1336980.002023-04-028428Budget
406250.002022-08-028456Budget
36247135.002025-01-318416Actual
10135100.002023-01-318413Budget
2332156.082024-01-3184111Actual
6588220.782022-10-028418Actual
17601202.002023-09-028463Actual
3183889.002024-10-018466Actual
3224984.802024-10-0184611Actual
3005823.102024-08-0184212Actual
37748261.692025-03-028468Actual
3812697.742025-03-0284113Actual
21127160.002023-12-038417Actual
5838200.002022-10-028414Budget
3334794.382024-11-0184611Actual
2001039.002023-11-028456Actual
5323200.002022-09-028417Budget
855440.002022-12-038456Budget
26872252.002024-06-018463Actual
2988436.932024-08-0184211Actual
32764250.002024-11-018465Actual
33019353.002024-11-018417Actual
144365.012023-05-0284212Actual
8222160.002022-12-038415Actual
1485531.002023-06-028426Actual
6448240.002022-10-028417Actual
7101130.002022-11-028415Actual
21665204.002023-12-318463Actual
6263101.002022-10-028446Actual
32551177.002024-11-018463Actual
3218997.572024-10-0184411Actual
23765151.002024-03-018464Actual
29353262.002024-08-018415Actual
2334936.932024-01-3184211Actual
3791200.002022-08-028465Budget
1117490.002023-01-318468Budget
2670179.002022-07-038465Actual
366200.002022-05-028415Budget
20254196.542023-11-028468Actual
32399127.572024-10-0184113Actual
164198.212023-07-0384112Actual
35449216.242024-12-318468Actual
25142276.002024-04-018417Actual
17778110.002023-09-028415Actual
242631.002022-07-038473Actual
8363100.002022-12-038416Budget
1698088.002023-08-028466Actual
3573550.762024-12-3184212Actual
2884582.682024-07-0284611Actual
1111280.002023-01-318428Budget
3968100.002022-08-028436Budget
743240.002022-11-028456Budget
6215120.002022-10-028436Actual
2991196.512024-08-0184311Actual
255826.082024-04-0184212Actual
27430357.152024-06-018418Actual
1594869.002023-07-038466Actual
2346356.082024-01-3184611Actual
3458335.872024-12-0284212Actual
10986153.002023-01-318467Actual
22819145.002024-01-318415Actual
31392356.002024-10-018413Actual
31427180.002024-10-018463Actual
33584206.522024-11-0184613Actual
23971105.002024-03-018436Actual
3405351.002024-12-028456Actual
1692164.002023-08-028446Actual
346670.002022-08-028463Budget
962568.002022-12-318446Actual
3455592.252024-12-0284112Actual
1684098.002023-08-028416Actual
31037102.892024-09-0184311Actual
8221100.002022-12-038415Budget
972980.002022-12-318466Budget
7630169.002022-11-028467Actual
6697132.902022-10-028468Actual
3127678.452024-09-0184113Actual
15622155.002023-07-038414Actual
38276179.002025-04-028463Actual
35387410.182024-12-318418Actual
35853148.622024-12-3184213Actual
3673975.232025-01-3184411Actual
13242158.002023-04-028467Actual
636890.002022-10-028466Budget
3404113.002022-08-028413Actual
3857453.002025-04-028426Actual
524590.002022-09-028466Budget
22285145.022023-12-318468Actual
11818117.002023-03-028436Actual
571370.002022-10-028463Budget
2101200.002022-06-028418Budget
37002164.412025-01-3184213Actual
524499.002022-09-028466Actual
3783427.362025-03-0284211Actual
16160211.692023-07-038468Actual
21220346.542023-12-038418Actual
75794.002022-05-028466Actual
1490200.002022-06-028415Budget
2101469.002023-12-038446Actual
781770.002022-11-028468Budget
5092100.002022-09-028436Budget
23143232.002024-01-318467Actual
30030103.952024-08-0184112Actual
2435123.102024-03-0184211Actual
1244166.002023-04-028463Actual
5324142.002022-09-028417Actual
37339208.002025-03-028465Actual
326780.002022-07-038428Budget
7569240.002022-11-028417Actual
182250.002022-06-028456Budget
3408578.002024-12-028466Actual
7629100.002022-11-028467Budget
2837378.002024-07-028446Actual
1535467.782023-06-0284611Actual
293951.002022-07-038456Actual
1396076.002023-05-028466Actual
1893094.002023-10-028436Actual
144098.212023-05-0284112Actual
28903105.022024-07-0284112Actual

Generated 2025-06-01 07:19:01.388 UTC