[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-308416Budget
39158113.532025-04-0184112Actual
289390.002022-07-028446Budget
22726189.002024-01-308414Actual
102780.002022-05-018428Budget
11252100.002023-03-018413Budget
34826191.002024-12-308463Actual
17158107.142023-08-018428Actual
1490957.002023-06-018446Actual
3906613.532025-04-0184511Actual
122592.002022-06-018463Actual
1131377.002023-03-018463Actual
6589100.002022-10-018418Budget
7102100.002022-11-018415Budget
8283100.002022-12-028465Budget
24852122.002024-03-318415Actual
17566355.002023-09-018413Actual
38276179.002025-04-018463Actual
17926112.002023-09-018436Actual
10596104.002023-01-308416Actual
32307109.272024-09-3084112Actual
12769108.002023-04-018465Actual
1289736.002023-04-018426Actual
38957134.802025-04-0184111Actual
2497218.002024-03-318426Actual
242631.002022-07-028473Actual
11579200.002023-03-018415Budget
17686147.002023-09-018414Actual
3833354.002025-04-018473Actual
15622155.002023-07-028414Actual
391950.002022-08-018426Budget
2022128.002022-06-018467Actual
2998100.002022-07-028466Budget
34001123.002024-12-018436Actual
29353262.002024-07-318415Actual
2494562.002024-03-318416Actual
29643329.002024-07-318417Actual
9867121.002022-12-308467Actual
65072.002022-05-018446Actual
972980.002022-12-308466Budget
7756104.112022-11-018428Actual
346766.002022-08-018463Actual
16569180.002023-08-018463Actual
15863102.002023-07-028436Actual
8083200.002022-12-028414Budget
17813144.002023-09-018465Actual
12708200.002023-04-018415Budget
31895316.002024-09-308417Actual
18724120.002023-10-018464Actual
12707189.002023-04-018415Actual
5511135.932022-09-018428Actual
1223880.002023-03-018428Budget
10380100.002023-01-308464Budget
3106484.802024-08-3184411Actual
894070.002022-12-028468Budget
3118436.932024-08-3184212Actual
20628333.002023-12-028413Actual
33467141.192024-10-3184612Actual
4712196.002022-09-018414Actual
5978200.002022-10-018415Budget
33019353.002024-10-318417Actual
3750462.002025-03-018456Actual
10459156.002023-01-308415Actual
32341153.952024-09-3084612Actual
2714086.002024-05-318416Actual
2993892.252024-07-3184411Actual
3520444.002024-12-308456Actual
2648144.382024-04-3084311Actual
3078200.002022-07-028417Budget
346670.002022-08-018463Budget
11438200.002023-03-018414Budget
245512.892024-02-2984212Actual
2662812.462024-04-3084112Actual
11501100.002023-03-018464Budget
55440.002022-05-018426Actual
2245877.362023-12-3084611Actual
5462311.692022-09-018418Actual
33231160.342024-10-3184111Actual
33525122.312024-10-3184113Actual
2101469.002023-12-028446Actual
1166129.002022-06-018413Actual
1284990.002023-04-018416Budget
2952776.002024-07-318446Actual
1197178.002023-03-018466Actual
19192160.182023-10-018428Actual
2096027.002023-12-028426Actual
15060196.002023-06-018467Actual
2837378.002024-07-018446Actual
2343013.532024-01-3084511Actual
195429.272023-10-0184612Actual
17601202.002023-09-018463Actual
3561615.652024-12-3084511Actual
14114301.092023-05-018418Actual
1559449.002023-07-028473Actual
3745299.002025-03-018436Actual
2757853.952024-05-3184211Actual
2148134.422022-06-018428Actual
2446676.292024-02-2984611Actual
2947334.002024-07-318426Actual
3405100.002022-08-018413Budget
6263101.002022-10-018446Actual
1594869.002023-07-028466Actual
1461538.002023-06-018473Actual
182138.002022-06-018456Actual
20783125.002023-12-028464Actual
167844.002022-06-018426Actual
15118334.422023-06-018418Actual
6448240.002022-10-018417Actual
37211424.002025-03-018414Actual
691529.002022-11-018473Actual
1111280.002023-01-308428Budget
27458288.972024-05-318428Actual
9401100.002022-12-308465Budget
3326140.482022-07-028468Actual
2944696.002024-07-318416Actual
29260327.002024-07-318414Actual
14643187.002023-06-018414Actual
5899100.002022-10-018464Budget
13544217.002023-05-018463Actual
33139172.302024-10-318428Actual
37594304.002025-03-018417Actual
6962200.002022-11-018414Budget
8459120.002022-12-028436Actual
5572123.812022-09-018468Actual
31335136.342024-08-3184613Actual
144365.012023-05-0184212Actual
21248176.842023-12-028428Actual
3871100.002022-08-018416Budget
23610278.002024-02-298413Actual
738477.002022-11-018446Actual
11580182.002023-03-018415Actual
163094.002022-06-018416Actual
1630041.192023-07-0284411Actual
4262147.002022-08-018467Actual
32459118.802024-09-3084613Actual
444780.002022-08-018468Budget
25951180.002024-04-308465Actual
5898115.002022-10-018464Actual
10925164.002023-01-308417Actual
3438237.992024-12-0184211Actual
30421273.002024-08-318464Actual
15657125.002023-07-028464Actual
6040142.002022-10-018465Actual
2305185.002024-01-308466Actual
35004297.002024-12-308415Actual
13180200.002023-04-018417Budget
29501136.002024-07-318436Actual
30890179.872024-08-318428Actual
518557.002022-09-018456Actual
5650100.002022-10-018413Budget
22131184.002023-12-308417Actual
27987350.002024-07-018413Actual
21665204.002023-12-308463Actual
32764250.002024-10-318465Actual
1172190.002023-03-018416Budget
25699240.002024-04-308413Actual
907880.002022-12-308463Budget
749073.002022-11-018466Actual
27430357.152024-05-318418Actual
30177164.412024-07-3184213Actual
25000109.002024-03-318436Actual
37948105.022025-03-0184611Actual
3325959.272024-10-3184211Actual
1993030.002023-11-018426Actual
35943252.002025-01-308413Actual
31512364.002024-09-308414Actual
30479221.002024-08-318415Actual
11817100.002023-03-018436Budget
2045541.192023-11-0184611Actual
26780141.612024-04-3084613Actual
4713200.002022-09-018414Budget
28141201.002024-07-018464Actual
19164396.542023-10-018418Actual
33761316.002024-12-018414Actual
29856165.662024-07-3184111Actual
663790.002022-10-018428Budget
1005670.002022-12-308468Budget
3216279.482024-09-3084311Actual
1410100.002022-06-018464Budget
3593200.002022-08-018414Budget
3446328.422024-12-0184511Actual
861380.002022-12-028466Budget
33854209.002024-12-018415Actual
1969083.002023-11-018473Actual
2072044.002023-12-028473Actual
3402783.002024-12-018446Actual
30982123.102024-08-3184111Actual
24204270.782024-02-298418Actual
245247.142024-02-2984112Actual
743133.002022-11-018456Actual
1735912.462023-08-0184511Actual
34617174.172024-12-0184612Actual
2475200.002022-07-028414Budget
20100224.002023-11-018417Actual
28234220.002024-07-018465Actual
24760189.002024-03-318414Actual
999590.002022-12-308428Budget
7337100.002022-11-018436Budget
2645439.062024-04-3084211Actual
3582671.432024-12-3084113Actual
36599184.422025-01-308468Actual
3564995.442024-12-3084611Actual
36189174.002025-01-308465Actual
6510100.002022-10-018467Budget
1019580.002023-01-308463Actual
174515.012023-08-0184112Actual
30266373.002024-08-318413Actual
15146126.842023-06-018428Actual
31098107.142024-08-3184611Actual
17625.002022-05-018473Actual
30862542.002024-08-318418Actual
2142247.572023-12-0284411Actual
7570200.002022-11-018417Budget
1939326.292023-10-0184511Actual
3213573.102024-09-3084211Actual
781895.022022-11-018468Actual
978235.932022-05-018418Actual
23645151.002024-02-298463Actual
31303132.832024-08-3184213Actual
16005218.002023-07-028417Actual
31987411.692024-09-308418Actual
20841155.002023-12-028415Actual
1544514.592023-06-0184612Actual
3854788.002025-04-018416Actual
7708200.002022-11-018418Budget
15025261.002023-06-018417Actual
1139130.002023-03-018473Budget
2845130.002022-07-028436Actual
8143200.002022-12-028464Budget
5384100.002022-09-018467Budget
36657178.422025-01-3084111Actual
20193279.872023-11-018418Actual
28965129.482024-07-0184612Actual
25177198.002024-03-318467Actual
38241326.002025-04-018413Actual
235219.272024-01-3084112Actual
17037196.002023-08-018417Actual
27337272.002024-05-318417Actual
1765835.002023-09-018473Actual
3898563.532025-04-0184211Actual
2669100.002022-07-028465Budget
16040198.002023-07-028467Actual
8221100.002022-12-028415Budget
279730.002022-07-028426Budget
13430172.302023-04-018468Actual
14524252.002023-06-018413Actual
571370.002022-10-018463Budget
2549760.332024-03-3184611Actual
19071233.002023-10-018417Actual
10055138.962022-12-308468Actual
1928468.852023-10-0184111Actual
13241100.002023-04-018467Budget
1936634.802023-10-0184411Actual
7629100.002022-11-018467Budget
16654222.002023-08-018414Actual
2001039.002023-11-018456Actual
1299299.002023-04-018446Actual
35853148.622024-12-3084213Actual
1662688.002023-08-018473Actual
3334794.382024-10-3184611Actual
8753100.002022-12-028467Budget
636890.002022-10-018466Budget
1411139.002022-06-018464Actual
7569240.002022-11-018417Actual
507100.002022-05-018416Budget
31753125.002024-09-308436Actual
224180.002022-05-018414Actual
29972102.892024-07-3184611Actual
24232146.542024-02-298428Actual
636967.002022-10-018466Actual
265359.272024-04-3084511Actual
12112113.002023-03-018467Actual
4341100.002022-08-018418Budget
31156105.022024-08-3184112Actual
513853.002022-09-018446Actual
2543729.482024-03-3184411Actual
2532100.002022-07-028464Budget
452694.002022-09-018413Actual
34142333.002024-12-018417Actual
2875773.102024-07-0184311Actual
915621.002022-12-308473Actual
32729257.002024-10-318415Actual
2394315.002024-02-298426Actual
20254196.542023-11-018468Actual
37304259.002025-03-018415Actual
3218269.272022-07-028418Actual
3857453.002025-04-018426Actual
513980.002022-09-018446Budget
23858143.002024-02-298465Actual
18782108.002023-10-018415Actual
38454215.002025-04-018415Actual
509198.002022-09-018436Actual
32877109.002024-10-318436Actual
31698108.002024-09-308416Actual
3718380.002025-03-018473Actual
756100.002022-05-018466Budget
616750.002022-10-018426Budget
30627103.002024-08-318436Actual
8754148.002022-12-028467Actual
22252122.302023-12-308428Actual
37002164.412025-01-3084213Actual
438990.002022-08-018428Budget
5323200.002022-09-018417Budget
11173132.902023-01-308468Actual
979200.002022-05-018418Budget
8692155.002022-12-028417Actual
1485531.002023-06-018426Actual
32551177.002024-10-318463Actual
2031276.292023-11-0184111Actual
177483.002022-06-018446Actual
391857.002022-08-018426Actual
29175182.002024-07-318463Actual
850665.002022-12-028446Actual
6697132.902022-10-018468Actual
11253140.002023-03-018413Actual
29678237.002024-07-318467Actual
24887125.002024-03-318465Actual
19633182.002023-11-018463Actual
4995103.002022-09-018416Actual
2716739.002024-05-318426Actual
2204139.002023-12-308456Actual
29388189.002024-07-318465Actual
205137.142023-11-0184112Actual
31427180.002024-09-308463Actual
1390159.002023-05-018446Actual
1827961.402023-09-0184111Actual
1990385.002023-11-018416Actual
2893122.042024-07-0184212Actual
8833199.572022-12-028418Actual
24112211.002024-02-298417Actual
855362.002022-12-028456Actual
1895647.002023-10-018446Actual
39338190.732025-04-0184613Actual
17130264.722023-08-018418Actual
13725182.002023-05-018415Actual
16126132.902023-07-028428Actual
1244070.002023-04-018463Budget
39305210.032025-04-0184213Actual
11065200.002023-01-308418Budget
3673975.232025-01-3084411Actual
11818117.002023-03-018436Actual
4202200.002022-08-018417Budget
33584206.522024-10-3184613Actual
1467794.002023-06-018464Actual
2787067.922024-05-3184113Actual
789696.002022-12-028413Actual
7161135.002022-11-018465Actual
17730.002022-05-018473Budget
11113128.362023-01-308428Actual
279625.002022-07-028426Actual
27605115.652024-05-3184311Actual
1191260.002023-03-018456Budget
2728082.002024-05-318466Actual
6215120.002022-10-018436Actual
2136829.482023-12-0284211Actual
3284929.002024-10-318426Actual
3077222.002022-07-028417Actual
9343136.002022-12-308415Actual
7897100.002022-12-028413Budget
38153118.802025-03-0184213Actual
1995897.002023-11-018436Actual
2239839.062023-12-3084311Actual
25235317.752024-03-318418Actual
1342990.002023-04-018468Budget
9947325.332022-12-308418Actual
518650.002022-09-018456Budget
1830712.462023-09-0184211Actual
12378107.002023-04-018413Actual
36062433.002025-01-308414Actual
38184239.852025-03-0184613Actual
412290.002022-08-018466Budget
1019470.002023-01-308463Budget
37628271.002025-03-018467Actual
12770100.002023-04-018465Budget
8691200.002022-12-028417Budget
2139550.762023-12-0284311Actual
3071275.002024-08-318466Actual
3968100.002022-08-018436Budget
31392356.002024-09-308413Actual
6777137.002022-11-018413Actual
837147.002022-05-018417Actual
841047.002022-12-028426Actual
2289100.002022-07-028413Budget
16534318.002023-08-018413Actual

Generated 2025-05-31 18:51:56.896 UTC