[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2784612Actual
16782164.002023-07-298465Actual
38454215.002025-03-298415Actual
458670.002022-08-298463Budget
11439231.002023-02-268414Actual
3219200.002022-06-298418Budget
2993892.252024-07-2884411Actual
39039115.652025-03-2984411Actual
12629156.002023-03-298464Actual
3509784.002024-12-278416Actual
1795248.002023-08-298446Actual
1289736.002023-03-298426Actual
36062433.002025-01-278414Actual
19226131.392023-09-288468Actual
5384100.002022-08-298467Budget
39278106.522025-03-2984113Actual
37686385.942025-02-268418Actual
17037196.002023-07-298417Actual
3603460.002025-01-278473Actual
837147.002022-04-288417Actual
13320200.002023-03-298418Budget
4915200.002022-08-298465Budget
9578100.002022-12-278436Budget
738477.002022-10-298446Actual
69850.002022-04-288456Budget
26747208.272024-04-2784213Actual
1636136.932023-06-2984611Actual
1384725.002023-04-288426Actual
743133.002022-10-298456Actual
1351200.002022-05-298414Budget
16126132.902023-06-298428Actual
37126263.002025-02-268463Actual
2001039.002023-10-298456Actual
1727135.002022-05-298436Actual
24640333.002024-03-288413Actual
32426201.262024-09-2784213Actual
16569180.002023-07-298463Actual
2538311.402024-03-2884211Actual
749073.002022-10-298466Actual
1544514.592023-05-2984612Actual
2440547.572024-02-2684411Actual
4388157.142022-07-298428Actual
1848010.332023-08-2984112Actual
10055138.962022-12-278468Actual
220990.002022-05-298468Budget
728856.002022-10-298426Actual
1086107.142022-04-288468Actual
12112113.002023-02-268467Actual
174785.012023-07-2984212Actual
37594304.002025-02-268417Actual
6447200.002022-09-288417Budget
55440.002022-04-288426Actual
2242548.632023-12-2784411Actual
1019580.002023-01-278463Actual
174515.012023-07-2984112Actual
10694124.002023-01-278436Actual
13321243.512023-03-298418Actual
4527100.002022-08-298413Budget
31037102.892024-08-2884311Actual
37948105.022025-02-2684611Actual
4340184.422022-07-298418Actual
17730.002022-04-288473Budget
4994100.002022-08-298416Budget
3077222.002022-06-298417Actual
37628271.002025-02-268467Actual
12379100.002023-03-298413Budget
31640231.002024-09-278465Actual
2923282.002024-07-288473Actual
775790.002022-10-298428Budget
22726189.002024-01-278414Actual
11720108.002023-02-268416Actual
1027230.002023-01-278473Budget
366200.002022-04-288415Budget
1410100.002022-05-298464Budget
35449216.242024-12-278468Actual
19599288.002023-10-298413Actual
2148134.422022-05-298428Actual
183889.272023-08-2984511Actual
30177164.412024-07-2884213Actual
5838200.002022-09-288414Budget
2843299.002024-06-288466Actual
6448240.002022-09-288417Actual
28022222.002024-06-288463Actual
6962200.002022-10-298414Budget
7022142.002022-10-298464Actual
972873.002022-12-278466Actual
1725064.592023-07-2984111Actual
1461538.002023-05-298473Actual
26305484.422024-04-278418Actual
3520444.002024-12-278456Actual
23730195.002024-02-268414Actual
31547206.002024-09-278464Actual
504350.002022-08-298426Budget
28489404.002024-06-288417Actual
27049241.002024-05-288415Actual
2662812.462024-04-2784112Actual
2045541.192023-10-2984611Actual
29295184.002024-07-288464Actual
1882100.002022-05-298466Budget
1789828.002023-08-298426Actual
10985100.002023-01-278467Budget
12770100.002023-03-298465Budget
34263245.032024-11-288428Actual
38865149.572025-03-298428Actual
154127.142023-05-2984112Actual
3118436.932024-08-2884212Actual
17625.002022-04-288473Actual
30627103.002024-08-288436Actual
3405100.002022-07-298413Budget
631050.002022-09-288456Budget
36657178.422025-01-2784111Actual
8142155.002022-11-298464Actual
2346356.082024-01-2784611Actual
34702152.132024-11-2884213Actual
26837300.002024-05-288413Actual
3517869.002024-12-278446Actual
37002164.412025-01-2784213Actual
245247.142024-02-2684112Actual
33173219.272024-10-288468Actual
19164396.542023-09-288418Actual
2884582.682024-06-2884611Actual
7897100.002022-11-298413Budget
9947325.332022-12-278418Actual
34296193.512024-11-288468Actual
7709193.512022-10-298418Actual
8832200.002022-11-298418Budget
3213573.102024-09-2784211Actual
35507120.972024-12-2784111Actual
803527.002022-11-298473Actual
33888239.002024-11-288465Actual
2606690.002024-04-278436Actual
10740105.002023-01-278446Actual
5463100.002022-08-298418Budget
406250.002022-07-298456Budget
2343013.532024-01-2784511Actual
13544217.002023-04-288463Actual
24112211.002024-02-268417Actual
1284990.002023-03-298416Budget
34354196.512024-11-2884111Actual
11065200.002023-01-278418Budget
2765940.122024-05-2884511Actual
10460200.002023-01-278415Budget
21842168.002023-12-278415Actual
2402357.002024-02-268456Actual
26780141.612024-04-2784613Actual
6119100.002022-09-288416Budget
1304060.002023-03-298456Budget
683793.002022-10-298463Actual
38153118.802025-02-2684213Actual
28903105.022024-06-2884112Actual
5511135.932022-08-298428Actual
1350180.002022-05-298414Actual
1684098.002023-07-298416Actual
21876105.002023-12-278465Actual
37861102.892025-02-2684311Actual
26957309.002024-05-288414Actual
242631.002022-06-298473Actual
35853148.622024-12-2784213Actual
3671276.292025-01-2784311Actual
1631100.002022-05-298416Budget
850665.002022-11-298446Actual
25734181.002024-04-278463Actual
3221631.612024-09-2784511Actual
3668557.142025-01-2784211Actual
2239839.062023-12-2784311Actual
9204220.002022-12-278414Actual
11818117.002023-02-268436Actual
7101130.002022-10-298415Actual
37714272.302025-02-268428Actual
3148477.002024-09-278473Actual
225165.012023-12-2784112Actual
1244166.002023-03-298463Actual
2144910.332023-11-2984511Actual
4712196.002022-08-298414Actual
466540.002022-08-298473Budget
743240.002022-10-298456Budget
1552114.002022-05-298465Actual
18221182.902023-08-298468Actual
1735912.462023-07-2984511Actual
1167100.002022-05-298413Budget
30386326.002024-08-288414Actual
1698088.002023-07-298466Actual
7023200.002022-10-298464Budget
3734200.002022-07-298415Budget
2875773.102024-06-2884311Actual
9401100.002022-12-278465Budget
33676168.002024-11-288463Actual
17871100.002023-08-298416Actual
1842242.252023-08-2984611Actual
36096241.002025-01-278464Actual
20100224.002023-10-298417Actual
9577117.002022-12-278436Actual
962568.002022-12-278446Actual
2757853.952024-05-2884211Actual
13368128.362023-03-298428Actual
28610193.512024-06-288428Actual
37748261.692025-02-268468Actual
3488379.002024-12-278473Actual
25235317.752024-03-288418Actual
1866241.002023-09-288473Actual
13180200.002023-03-298417Budget
27458288.972024-05-288428Actual
1490200.002022-05-298415Budget
1936634.802023-09-2884411Actual
13631137.002023-04-288414Actual
234963.002022-06-298463Actual
9480123.002022-12-278416Actual
9343136.002022-12-278415Actual
1901483.002023-09-288466Actual
21631268.002023-12-278413Actual
30514212.002024-08-288465Actual
242730.002022-06-298473Budget
11817100.002023-02-268436Budget
1995897.002023-10-298436Actual
691430.002022-10-298473Budget
32671264.002024-10-288464Actual
2101469.002023-11-298446Actual
18724120.002023-09-288464Actual
20135132.002023-10-298467Actual
33584206.522024-10-2884613Actual
1942657.142023-09-2884611Actual
3745299.002025-02-268436Actual
35415182.902024-12-278428Actual
35039162.002024-12-278465Actual
29175182.002024-07-288463Actual
26872252.002024-05-288463Actual
30266373.002024-08-288413Actual
2305185.002024-01-278466Actual
25856161.002024-04-278464Actual
8284116.002022-11-298465Actual
28582492.002024-06-288418Actual
1489216.002022-05-298415Actual
35943252.002025-01-278413Actual
2955348.002024-07-288456Actual
7102100.002022-10-298415Budget
28965129.482024-06-2884612Actual
20748218.002023-11-298414Actual
3331360.332024-10-2884411Actual
8754148.002022-11-298467Actual
967140.002022-12-278456Budget
2245877.362023-12-2784611Actual
841150.002022-11-298426Budget
12945107.002023-03-298436Actual
34177184.002024-11-288467Actual
3783427.362025-02-2684211Actual
915621.002022-12-278473Actual
2096027.002023-11-298426Actual
21989111.002023-12-278436Actual
14558204.002023-05-298463Actual
1895647.002023-09-288446Actual
1176862.002023-02-268426Actual
122592.002022-05-298463Actual
5323200.002022-08-298417Budget
18570380.002023-09-288413Actual
39220189.062025-03-2984612Actual
18160246.542023-08-298418Actual
26245208.002024-04-278467Actual
1310090.002023-03-298466Budget
1969083.002023-10-298473Actual
1689590.002023-07-298436Actual
3216279.482024-09-2784311Actual
1197178.002023-02-268466Actual
728950.002022-10-298426Budget
3005823.102024-07-2884212Actual
3266102.602022-06-298428Actual
2172236.002023-12-278473Actual
2615159.002024-04-278466Actual
24146158.002024-02-268467Actual
6510100.002022-09-288467Budget
28524213.002024-06-288467Actual
23108196.002024-01-278417Actual
18782108.002023-09-288415Actual
3065360.002024-08-288446Actual
2148345.442023-11-2984611Actual
2473236.002024-03-288473Actual
11253140.002023-02-268413Actual
2042126.292023-10-2984511Actual
24204270.782024-02-268418Actual
27082162.002024-05-288465Actual
21248176.842023-11-298428Actual
3106484.802024-08-2884411Actual
1893094.002023-09-288436Actual
2947334.002024-07-288426Actual
972980.002022-12-278466Budget
513980.002022-08-298446Budget
34791323.002024-12-278413Actual
2958684.002024-07-288466Actual
9808192.002022-12-278417Actual
4774100.002022-08-298464Budget
32307109.272024-09-2784112Actual
294050.002022-06-298456Budget
34826191.002024-12-278463Actual
2612200.002022-06-298415Budget
5839242.002022-09-288414Actual
1064541.002023-01-278426Actual
24265211.692024-02-268468Actual
2878483.742024-06-2884411Actual
3402783.002024-11-288446Actual
2107086.002023-11-298466Actual
55530.002022-04-288426Budget
11113128.362023-01-278428Actual
3833354.002025-03-298473Actual
7162100.002022-10-298465Budget
65072.002022-04-288446Actual
32516293.002024-10-288413Actual
31156105.022024-08-2884112Actual
3635460.002025-01-278456Actual
10693100.002023-01-278436Budget
33019353.002024-10-288417Actual
9264174.002022-12-278464Actual
3803419.912025-02-2684212Actual
3440985.872024-11-2884311Actual
9867121.002022-12-278467Actual
8880117.752022-11-298428Actual
36479249.002025-01-278467Actual
34946249.002024-12-278464Actual
6963180.002022-10-298414Actual
15502364.002023-06-298413Actual
38899195.022025-03-298468Actual
22252122.302023-12-278428Actual
2479486.002024-03-288464Actual
3334794.382024-10-2884611Actual
33053236.002024-10-288467Actual
1765835.002023-08-298473Actual
35768205.022024-12-2784612Actual
1131270.002023-02-268463Budget
38361395.002025-03-298414Actual
2196127.002023-12-278426Actual
2893122.042024-06-2884212Actual
1078762.002023-01-278456Actual
1482881.002023-05-298416Actual
35387410.182024-12-278418Actual
2777924.162024-05-2884212Actual
29353262.002024-07-288415Actual
1827961.402023-08-2984111Actual
2458310.332024-02-2684612Actual
35152114.002024-12-278436Actual
29736425.332024-07-288418Actual
4262147.002022-07-298467Actual
3718380.002025-02-268473Actual
1627331.612023-06-2984311Actual
2611177.002022-06-298415Actual
3862867.002025-03-298446Actual
5978200.002022-09-288415Budget
3865467.002025-03-298456Actual
2714086.002024-05-288416Actual
28347146.002024-06-288436Actual
9946200.002022-12-278418Budget
284100.002022-04-288464Budget
346670.002022-07-298463Budget
23971105.002024-02-268436Actual
2031276.292023-10-2984111Actual
1411139.002022-05-298464Actual
3871100.002022-07-298416Budget
188377.002022-05-298466Actual
37034134.592025-01-2784613Actual
11173132.902023-01-278468Actual
7708200.002022-10-298418Budget
3655135.002022-07-298464Actual
31698108.002024-09-278416Actual
36917131.612025-01-2784612Actual
551090.002022-08-298428Budget
26366187.452024-04-278468Actual
4448131.392022-07-298468Actual
2549760.332024-03-2884611Actual
21220346.542023-11-298418Actual
20254196.542023-10-298468Actual
2611843.002024-04-278456Actual
781895.022022-10-298468Actual
1830712.462023-08-2984211Actual
29083132.832024-06-2884613Actual
2100219.272022-05-298418Actual
3742432.002025-02-268426Actual
4713200.002022-08-298414Budget
164198.212023-06-2984112Actual
30769315.002024-08-288417Actual
9792.002022-04-288463Actual
2873043.312024-06-2884211Actual
565194.002022-09-288413Actual
279730.002022-06-298426Budget
513853.002022-08-298446Actual
27812189.062024-05-2884612Actual
524590.002022-08-298466Budget
27605115.652024-05-2884311Actual

Generated 2025-05-28 07:08:50.737 UTC