[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-3184112Actual
9792.002022-05-018463Actual
10460200.002023-01-308415Budget
3592213.002022-08-018414Actual
29023106.522024-07-0184113Actual
6963180.002022-11-018414Actual
6039200.002022-10-018465Budget
2669100.002022-07-028465Budget
518650.002022-09-018456Budget
11500144.002023-03-018464Actual
21248176.842023-12-028428Actual
2288125.002022-07-028413Actual
3898563.532025-04-0184211Actual
30514212.002024-08-318465Actual
3627432.002025-01-308426Actual
354436.002022-08-018473Actual
1636136.932023-07-0284611Actual
6215120.002022-10-018436Actual
11817100.002023-03-018436Budget
7569240.002022-11-018417Actual
21876105.002023-12-308465Actual
35004297.002024-12-308415Actual
20748218.002023-12-028414Actual
205137.142023-11-0184112Actual
1931213.532023-10-0184211Actual
28644178.362024-07-018468Actual
2134053.952023-12-0284111Actual
12049164.002023-03-018417Actual
37002164.412025-01-3084213Actual
3800673.102025-03-0184112Actual
999590.002022-12-308428Budget
8284116.002022-12-028465Actual
2458310.332024-02-2984612Actual
35507120.972024-12-3084111Actual
2034020.972023-11-0184211Actual
1890233.002023-10-018426Actual
21750165.002023-12-308414Actual
2728082.002024-05-318466Actual
14142117.752023-05-018428Actual
22641168.002024-01-308463Actual
8222160.002022-12-028415Actual
37714272.302025-03-018428Actual
34497149.702024-12-0184611Actual
38957134.802025-04-0184111Actual
1698088.002023-08-018466Actual
1895647.002023-10-018446Actual
19226131.392023-10-018468Actual
3065360.002024-08-318446Actual
3177971.002024-09-308446Actual
4995103.002022-09-018416Actual
1939326.292023-10-0184511Actual
38865149.572025-04-018428Actual
29643329.002024-07-318417Actual
19718158.002023-11-018414Actual
11173132.902023-01-308468Actual
3523787.002024-12-308466Actual
30209134.592024-07-3184613Actual
2615159.002024-04-308466Actual
894070.002022-12-028468Budget
19071233.002023-10-018417Actual
4261100.002022-08-018467Budget
17926112.002023-09-018436Actual
163094.002022-06-018416Actual
1167100.002022-06-018413Budget
9401100.002022-12-308465Budget
6589100.002022-10-018418Budget
5384100.002022-09-018467Budget
1166129.002022-06-018413Actual
38744355.002025-04-018417Actual
38454215.002025-04-018415Actual
29140360.002024-07-318413Actual
3655135.002022-08-018464Actual
23858143.002024-02-298465Actual
3603460.002025-01-308473Actual
2546423.102024-03-3184511Actual
15180141.992023-06-018468Actual
8082218.002022-12-028414Actual
1588955.002023-07-028446Actual
893991.992022-12-028468Actual
630942.002022-10-018456Actual
1727823.102023-08-0184211Actual
13320200.002023-04-018418Budget
13241100.002023-04-018467Budget
15863102.002023-07-028436Actual
26780141.612024-04-3084613Actual
743240.002022-11-018456Budget
14054214.002023-05-018467Actual
34296193.512024-12-018468Actual
26366187.452024-04-308468Actual
12707189.002023-04-018415Actual
3685682.682025-01-3084112Actual
28524213.002024-07-018467Actual
20663196.002023-12-028463Actual
17601202.002023-09-018463Actual
5324142.002022-09-018417Actual
3593200.002022-08-018414Budget
39100132.682025-04-0184611Actual
32764250.002024-10-318465Actual
174515.012023-08-0184112Actual
24265211.692024-02-298468Actual
855362.002022-12-028456Actual
2944696.002024-07-318416Actual
7570200.002022-11-018417Budget
1482881.002023-06-018416Actual
391857.002022-08-018426Actual
20254196.542023-11-018468Actual
38899195.022025-04-018468Actual
8612100.002022-12-028466Actual
13321243.512023-04-018418Actual
245247.142024-02-2984112Actual
5462311.692022-09-018418Actual
3402783.002024-12-018446Actual
37948105.022025-03-0184611Actual
466540.002022-09-018473Budget
1078860.002023-01-308456Budget
1431831.612023-05-0184411Actual
2893122.042024-07-0184212Actual
1733249.702023-08-0184411Actual
3334794.382024-10-3184611Actual
37686385.942025-03-018418Actual
2435123.102024-02-2984211Actual
1396076.002023-05-018466Actual
21631268.002023-12-308413Actual
1392743.002023-05-018456Actual
19192160.182023-10-018428Actual
4916145.002022-09-018465Actual
2204139.002023-12-308456Actual
2601153.002024-04-308416Actual
406149.002022-08-018456Actual
1304060.002023-04-018456Budget
406250.002022-08-018456Budget
30421273.002024-08-318464Actual
4994100.002022-09-018416Budget
3005823.102024-07-3184212Actual
36537496.542025-01-308418Actual
9680.002022-05-018463Budget
37100.002022-05-018413Budget
2535576.292024-03-3184111Actual
2666213.532024-04-3084612Actual
1725064.592023-08-0184111Actual
33641293.002024-12-018413Actual
7241100.002022-11-018416Budget
7162100.002022-11-018465Budget
21282146.542023-12-028468Actual
3077222.002022-07-028417Actual
31512364.002024-09-308414Actual
6962200.002022-11-018414Budget
29260327.002024-07-318414Actual
23263131.392024-01-308468Actual
2210145.022022-06-018468Actual
167930.002022-06-018426Budget
26872252.002024-05-318463Actual
466436.002022-09-018473Actual
2724743.002024-05-318456Actual
26747208.272024-04-3084213Actual
346670.002022-08-018463Budget
2196127.002023-12-308426Actual
513853.002022-09-018446Actual
2443211.402024-02-2984511Actual
1735912.462023-08-0184511Actual
25142276.002024-03-318417Actual
8143200.002022-12-028464Budget
38184239.852025-03-0184613Actual
33584206.522024-10-3184613Actual
32459118.802024-09-3084613Actual
4201129.002022-08-018417Actual
22166194.002023-12-308467Actual
2136829.482023-12-0284211Actual
245512.892024-02-2984212Actual
30386326.002024-08-318414Actual
22131184.002023-12-308417Actual
1426412.462023-05-0184211Actual
28610193.512024-07-018428Actual
1594869.002023-07-028466Actual
38837414.732025-04-018418Actual
33854209.002024-12-018415Actual
1197090.002023-03-018466Budget
9947325.332022-12-308418Actual
509198.002022-09-018436Actual
1376097.002023-05-018465Actual
23610278.002024-02-298413Actual
4202200.002022-08-018417Budget
30804240.002024-08-318467Actual
3325959.272024-10-3184211Actual
122480.002022-06-018463Budget
18690194.002023-10-018414Actual
122592.002022-06-018463Actual
2999116.002022-07-028466Actual
35329254.002024-12-308467Actual
6697132.902022-10-018468Actual
1893094.002023-10-018436Actual
2045541.192023-11-0184611Actual
781895.022022-11-018468Actual
37748261.692025-03-018468Actual
1750914.592023-08-0184612Actual
3742432.002025-03-018426Actual
326780.002022-07-028428Budget
11065200.002023-01-308418Budget
13725182.002023-05-018415Actual
2305185.002024-01-308466Actual
31895316.002024-09-308417Actual
8753100.002022-12-028467Budget
16782164.002023-08-018465Actual
23229135.932024-01-308428Actual
33173219.272024-10-318468Actual
265359.272024-04-3084511Actual
2096027.002023-12-028426Actual
21162153.002023-12-028467Actual
683793.002022-11-018463Actual
1382097.002023-05-018416Actual
1993030.002023-11-018426Actual
27430357.152024-05-318418Actual
5838200.002022-10-018414Budget
3015057.392024-07-3184113Actual
10925164.002023-01-308417Actual
1131377.002023-03-018463Actual
1496870.002023-06-018466Actual
837147.002022-05-018417Actual
18605174.002023-10-018463Actual
10741100.002023-01-308446Budget
7708200.002022-11-018418Budget
1131270.002023-03-018463Budget
32341153.952024-09-3084612Actual
30479221.002024-08-318415Actual
507100.002022-05-018416Budget
3901263.532025-04-0184311Actual
1490200.002022-06-018415Budget
2474257.002022-07-028414Actual
636967.002022-10-018466Actual
5839242.002022-10-018414Actual
10320180.002023-01-308414Actual
28903105.022024-07-0184112Actual
354540.002022-08-018473Budget
2505229.002024-03-318456Actual
2645439.062024-04-3084211Actual
16534318.002023-08-018413Actual
38779222.002025-04-018467Actual
39305210.032025-04-0184213Actual
37339208.002025-03-018465Actual
3906613.532025-04-0184511Actual
2846100.002022-07-028436Budget
1898237.002023-10-018456Actual
3443682.682024-12-0184411Actual
332590.002022-07-028468Budget
1223880.002023-03-018428Budget
3812697.742025-03-0184113Actual
32307109.272024-09-3084112Actual
4341100.002022-08-018418Budget
2609248.002024-04-308446Actual
2239839.062023-12-3084311Actual
1627331.612023-07-0284311Actual
3918650.762025-04-0184212Actual
1961160.002022-06-018417Actual
12050200.002023-03-018417Budget
30862542.002024-08-318418Actual
2237130.552023-12-3084211Actual
6447200.002022-10-018417Budget
32636448.002024-10-318414Actual
274897.002022-07-028416Actual
10740105.002023-01-308446Actual
294050.002022-07-028456Budget
24146158.002024-02-298467Actual
915730.002022-12-308473Budget
2355311.402024-01-3084612Actual
3397336.002024-12-018426Actual
7023200.002022-11-018464Budget
1621868.852023-07-0284111Actual
2993892.252024-07-3184411Actual
3654100.002022-08-018464Budget
2947334.002024-07-318426Actual
1969083.002023-11-018473Actual
17813144.002023-09-018465Actual
3564995.442024-12-3084611Actual
28489404.002024-07-018417Actual
144098.212023-05-0184112Actual
235219.272024-01-3084112Actual
234963.002022-07-028463Actual
3747892.002025-03-018446Actual
34617174.172024-12-0184612Actual
27550159.272024-05-3184111Actual
3632876.002025-01-308446Actual
504350.002022-09-018426Budget
2098899.002023-12-028436Actual
11720108.002023-03-018416Actual
242730.002022-07-028473Budget
15537162.002023-07-028463Actual
1019470.002023-01-308463Budget
5650100.002022-10-018413Budget
1882100.002022-06-018466Budget
1827961.402023-09-0184111Actual
425100.002022-05-018465Budget
1387570.002023-05-018436Actual
6510100.002022-10-018467Budget
1489216.002022-06-018415Actual
3183889.002024-09-308466Actual
907974.002022-12-308463Actual
12567200.002023-04-018414Budget
26245208.002024-04-308467Actual
850770.002022-12-028446Budget
8221100.002022-12-028415Budget
164778.212023-07-0284612Actual
4713200.002022-09-018414Budget
6040142.002022-10-018465Actual
1694739.002023-08-018456Actual
3791200.002022-08-018465Budget
22761101.002024-01-308464Actual
2022128.002022-06-018467Actual
2293819.002024-01-308426Actual
4123124.002022-08-018466Actual
2843299.002024-07-018466Actual
2479486.002024-03-318464Actual
438990.002022-08-018428Budget
2440547.572024-02-2984411Actual
25699240.002024-04-308413Actual
3718380.002025-03-018473Actual
3213573.102024-09-3084211Actual
952850.002022-12-308426Budget
3405351.002024-12-018456Actual
18817165.002023-10-018465Actual
1630041.192023-07-0284411Actual
36917131.612025-01-3084612Actual
31547206.002024-09-308464Actual
1390159.002023-05-018446Actual
33946116.002024-12-018416Actual
17730.002022-05-018473Budget
1851314.592023-09-0184612Actual
2234373.102023-12-3084111Actual
3219200.002022-07-028418Budget
2612200.002022-07-028415Budget
3792185.002022-08-018465Actual
2148345.442023-12-0284611Actual
3404113.002022-08-018413Actual
12945107.002023-04-018436Actual
21842168.002023-12-308415Actual
9018110.002022-12-308413Actual
34734117.042024-12-0184613Actual
850665.002022-12-028446Actual
1191260.002023-03-018456Budget
28141201.002024-07-018464Actual
36565191.992025-01-308428Actual
1176940.002023-03-018426Budget
7338117.002022-11-018436Actual
17720120.002023-09-018464Actual
9994179.872022-12-308428Actual
2650840.122024-04-3084411Actual
756100.002022-05-018466Budget
14558204.002023-06-018463Actual
36975145.112025-01-3084113Actual
3679882.682025-01-3084611Actual
2611843.002024-04-308456Actual
19752101.002023-11-018464Actual
10517100.002023-01-308465Budget
2991196.512024-07-3184311Actual
9807200.002022-12-308417Budget
1866241.002023-10-018473Actual
29764176.842024-07-318428Actual
2692986.002024-05-318473Actual
19106234.002023-10-018467Actual
15750143.002023-07-028465Actual
2603818.002024-04-308426Actual
8880117.752022-12-028428Actual
6777137.002022-11-018413Actual
65190.002022-05-018446Budget
11064251.092023-01-308418Actual
2254915.652023-12-3084612Actual
31303132.832024-08-3184213Actual
1284891.002023-04-018416Actual
26333198.052024-04-308428Actual
1026114.722022-05-018428Actual
6448240.002022-10-018417Actual
2955348.002024-07-318456Actual
1084790.002023-01-308466Budget
6119100.002022-10-018416Budget
8083200.002022-12-028414Budget
4262147.002022-08-018467Actual
1523868.852023-06-0184111Actual
174785.012023-08-0184212Actual
1662688.002023-08-018473Actual
6636117.752022-10-018428Actual
4340184.422022-08-018418Actual
738570.002022-11-018446Budget
234880.002022-07-028463Budget
293951.002022-07-028456Actual
2878483.742024-07-0184411Actual

Generated 2025-05-31 13:56:35.170 UTC