[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-12-0584212Actual
1131270.002023-03-058463Budget
4341100.002022-08-058418Budget
30092150.762024-08-0484612Actual
1172190.002023-03-058416Budget
4853190.002022-09-058415Actual
4448131.392022-08-058468Actual
3216279.482024-10-0484311Actual
7630169.002022-11-058467Actual
3408578.002024-12-058466Actual
3747892.002025-03-058446Actual
8692155.002022-12-068417Actual
36302125.002025-02-038436Actual
225200.002022-05-058414Budget
915730.002023-01-038473Budget
3679882.682025-02-0384611Actual
37594304.002025-03-058417Actual
3290386.002024-11-048446Actual
1410100.002022-06-058464Budget
5899100.002022-10-058464Budget
34177184.002024-12-058467Actual
7338117.002022-11-058436Actual
781895.022022-11-058468Actual
513853.002022-09-058446Actual
1842242.252023-09-0584611Actual
1482881.002023-06-058416Actual
2269875.002024-02-038473Actual
401580.002022-08-058446Budget
1686724.002023-08-058426Actual
38396200.002025-04-058464Actual
9481100.002023-01-038416Budget
34296193.512024-12-058468Actual
274897.002022-07-068416Actual
3655135.002022-08-058464Actual
12707189.002023-04-058415Actual
32399127.572024-10-0484113Actual
37126263.002025-03-058463Actual
7897100.002022-12-068413Budget
214980.002022-06-058428Budget
24640333.002024-04-048413Actual
31392356.002024-10-048413Actual
6589100.002022-10-058418Budget
32107149.702024-10-0484111Actual
37537104.002025-03-058466Actual
234880.002022-07-068463Budget
25142276.002024-04-048417Actual
9808192.002023-01-038417Actual
3326140.482022-07-068468Actual
2440547.572024-03-0484411Actual
30209134.592024-08-0484613Actual
25951180.002024-05-048465Actual
458762.002022-09-058463Actual
2502660.002024-04-048446Actual
2157413.532023-12-0684612Actual
12708200.002023-04-058415Budget
2045541.192023-11-0584611Actual
3404113.002022-08-058413Actual
18221182.902023-09-058468Actual
1078860.002023-02-038456Budget
565194.002022-10-058413Actual
2234373.102024-01-0384111Actual
29643329.002024-08-048417Actual
29388189.002024-08-048465Actual
2947334.002024-08-048426Actual
2332156.082024-02-0384111Actual
444780.002022-08-058468Budget
8833199.572022-12-068418Actual
164465.012023-07-0684212Actual
15863102.002023-07-068436Actual
22166194.002024-01-038467Actual
36189174.002025-02-038465Actual
3791513.532025-03-0584511Actual
19164396.542023-10-058418Actual
38361395.002025-04-058414Actual
195429.272023-10-0584612Actual
4775153.002022-09-058464Actual
242730.002022-07-068473Budget
38184239.852025-03-0584613Actual
2716739.002024-06-048426Actual
3343320.972024-11-0484212Actual
1532044.382023-06-0584411Actual
3139100.002022-07-068467Budget
1396076.002023-05-058466Actual
7240118.002022-11-058416Actual
35329254.002025-01-038467Actual
1931213.532023-10-0584211Actual
23858143.002024-03-048465Actual
2239839.062024-01-0384311Actual
426116.002022-05-058465Actual
2305185.002024-02-038466Actual
22819145.002024-02-038415Actual
2724743.002024-06-048456Actual
1467794.002023-06-058464Actual
1426412.462023-05-0584211Actual
2402357.002024-03-048456Actual
11113128.362023-02-038428Actual
65072.002022-05-058446Actual
19845117.002023-11-058465Actual
3685682.682025-02-0384112Actual
19106234.002023-10-058467Actual
3520444.002025-01-038456Actual
224180.002022-05-058414Actual
144365.012023-05-0584212Actual
35707122.042025-01-0384112Actual
4712196.002022-09-058414Actual
12379100.002023-04-058413Budget
5572123.812022-09-058468Actual
466436.002022-09-058473Actual
1064440.002023-02-038426Budget
1630041.192023-07-0684411Actual
10926200.002023-02-038417Budget
23108196.002024-02-038417Actual
37888107.142025-03-0584411Actual
1529328.422023-06-0584311Actual
2337639.062024-02-0384311Actual
1289736.002023-04-058426Actual
33173219.272024-11-048468Actual
36479249.002025-02-038467Actual
2611177.002022-07-068415Actual
2245877.362024-01-0384611Actual
5650100.002022-10-058413Budget
3325959.272024-11-0484211Actual
1939326.292023-10-0584511Actual
7102100.002022-11-058415Budget
1733249.702023-08-0584411Actual
22606309.002024-02-038413Actual
174785.012023-08-0584212Actual
3224984.802024-10-0484611Actual
2193464.002024-01-038416Actual
33946116.002024-12-058416Actual
3968100.002022-08-058436Budget
691430.002022-11-058473Budget
1019470.002023-02-038463Budget
2072044.002023-12-068473Actual
21127160.002023-12-068417Actual
3564995.442025-01-0384611Actual
5978200.002022-10-058415Budget
18782108.002023-10-058415Actual
2648144.382024-05-0484311Actual
11720108.002023-03-058416Actual
2474257.002022-07-068414Actual
32015226.842024-10-048428Actual
5838200.002022-10-058414Budget
32049213.212024-10-048468Actual
2611843.002024-05-048456Actual
789696.002022-12-068413Actual
743240.002022-11-058456Budget
37339208.002025-03-058465Actual
1490957.002023-06-058446Actual
1901483.002023-10-058466Actual
35039162.002025-01-038465Actual
1727135.002022-06-058436Actual
10693100.002023-02-038436Budget
2172236.002024-01-038473Actual
1027332.002023-02-038473Actual
2394315.002024-03-048426Actual
122480.002022-06-058463Budget
630942.002022-10-058456Actual
30982123.102024-09-0484111Actual
38454215.002025-04-058415Actual
1689590.002023-08-058436Actual
28292118.002024-07-058416Actual
17625.002022-05-058473Actual
2603818.002024-05-048426Actual
3517869.002025-01-038446Actual
2101200.002022-06-058418Budget
6040142.002022-10-058465Actual
36444367.002025-02-038417Actual
26780141.612024-05-0484613Actual
11438200.002023-03-058414Budget
9343136.002023-01-038415Actual
1580888.002023-07-068416Actual
22131184.002024-01-038417Actual
3015057.392024-08-0484113Actual
35886141.612025-01-0384613Actual
27195135.002024-06-048436Actual
194843.952023-10-0584112Actual
29175182.002024-08-048463Actual
897100.002022-05-058467Budget
2299252.002024-02-038446Actual
22726189.002024-02-038414Actual
2458310.332024-03-0484612Actual
1342990.002023-04-058468Budget
1019580.002023-02-038463Actual
2669100.002022-07-068465Budget
1411139.002022-06-058464Actual
255557.142024-04-0484112Actual
39158113.532025-04-0584112Actual
29083132.832024-07-0584613Actual
32962115.002024-11-048466Actual
13241100.002023-04-058467Budget
962568.002023-01-038446Actual
1223984.422023-03-058428Actual
3219200.002022-07-068418Budget
24760189.002024-04-048414Actual
34354196.512024-12-0584111Actual
8753100.002022-12-068467Budget
1461538.002023-06-058473Actual
28582492.002024-07-058418Actual
242631.002022-07-068473Actual
2650840.122024-05-0484411Actual
32608107.002024-11-048473Actual
14054214.002023-05-058467Actual
2807981.002024-07-058473Actual
3340590.122024-11-0484112Actual
9868100.002023-01-038467Budget
21220346.542023-12-068418Actual
3857453.002025-04-058426Actual
30266373.002024-09-048413Actual
38276179.002025-04-058463Actual
15118334.422023-06-058418Actual
33641293.002024-12-058413Actual
738477.002022-11-058446Actual
23765151.002024-03-048464Actual
1942657.142023-10-0584611Actual
16689105.002023-08-058464Actual
235219.272024-02-0384112Actual
3812697.742025-03-0584113Actual
3405100.002022-08-058413Budget
2549760.332024-04-0484611Actual
20628333.002023-12-068413Actual
234963.002022-07-068463Actual
1684098.002023-08-058416Actual
19599288.002023-11-058413Actual
16534318.002023-08-058413Actual
14558204.002023-06-058463Actual
279730.002022-07-068426Budget
30804240.002024-09-048467Actual
8363100.002022-12-068416Budget
3871100.002022-08-058416Budget
603112.002022-05-058436Actual
37861102.892025-03-0584311Actual
1890233.002023-10-058426Actual
5092100.002022-09-058436Budget
1493550.002023-06-058456Actual
2505229.002024-04-048456Actual
2944696.002024-08-048416Actual
2873043.312024-07-0584211Actual
2656944.382024-05-0484611Actual
12049164.002023-03-058417Actual
27337272.002024-06-048417Actual
20783125.002023-12-068464Actual
7023200.002022-11-058464Budget
4994100.002022-09-058416Budget
2334936.932024-02-0384211Actual
5977185.002022-10-058415Actual
3067949.002024-09-048456Actual
10846103.002023-02-038466Actual
894070.002022-12-068468Budget
37948105.022025-03-0584611Actual
9994179.872023-01-038428Actual
11501100.002023-03-058464Budget
11439231.002023-03-058414Actual
626280.002022-10-058446Budget
4388157.142022-08-058428Actual
33796204.002024-12-058464Actual
506118.002022-05-058416Actual
898119.002022-05-058467Actual
2391699.002024-03-048416Actual
972980.002023-01-038466Budget
3593200.002022-08-058414Budget
8612100.002022-12-068466Actual
10321200.002023-02-038414Budget
2875773.102024-07-0584311Actual
1928468.852023-10-0584111Actual
19633182.002023-11-058463Actual
10518123.002023-02-038465Actual
1898237.002023-10-058456Actual
24112211.002024-03-048417Actual
24146158.002024-03-048467Actual
1303968.002023-04-058456Actual
18188117.752023-09-058428Actual
1969083.002023-11-058473Actual
1801069.002023-09-058466Actual
2296685.002024-02-038436Actual
1544514.592023-06-0584612Actual
9792.002022-05-058463Actual
14176145.022023-05-058468Actual
25734181.002024-05-048463Actual
14643187.002023-06-058414Actual
27492184.422024-06-048468Actual
781770.002022-11-058468Budget
279625.002022-07-068426Actual
29501136.002024-08-048436Actual
3140114.002022-07-068467Actual
4202200.002022-08-058417Budget
29972102.892024-08-0484611Actual
2645439.062024-05-0484211Actual
2787067.922024-06-0484113Actual
2757853.952024-06-0484211Actual
10459156.002023-02-038415Actual
17926112.002023-09-058436Actual
3127678.452024-09-0484113Actual
31098107.142024-09-0484611Actual
4262147.002022-08-058467Actual
803430.002022-12-068473Budget
7709193.512022-11-058418Actual
803527.002022-12-068473Actual
10740105.002023-02-038446Actual
10986153.002023-02-038467Actual
2042126.292023-11-0584511Actual
1166129.002022-06-058413Actual
4854200.002022-09-058415Budget
27930211.782024-06-0484613Actual
3800673.102025-03-0584112Actual
27550159.272024-06-0484111Actual
3918650.762025-04-0584212Actual
27049241.002024-06-048415Actual
12945107.002023-04-058436Actual
21631268.002024-01-038413Actual
2004369.002023-11-058466Actual
10694124.002023-02-038436Actual
3745299.002025-03-058436Actual
1621868.852023-07-0684111Actual
3148477.002024-10-048473Actual
26366187.452024-05-048468Actual
14019162.002023-05-058417Actual
3118436.932024-09-0484212Actual
16005218.002023-07-068417Actual
27605115.652024-06-0484311Actual
11818117.002023-03-058436Actual
332590.002022-07-068468Budget
504350.002022-09-058426Budget
837147.002022-05-058417Actual
2289100.002022-07-068413Budget
1111280.002023-02-038428Budget
39338190.732025-04-0584613Actual
245247.142024-03-0484112Actual
16782164.002023-08-058465Actual
36154275.002025-02-038415Actual
188377.002022-06-058466Actual
1485531.002023-06-058426Actual
8221100.002022-12-068415Budget
23143232.002024-02-038467Actual
6588220.782022-10-058418Actual
2355311.402024-02-0384612Actual
177590.002022-06-058446Budget
36565191.992025-02-038428Actual
23645151.002024-03-048463Actual
8142155.002022-12-068464Actual
24265211.692024-03-048468Actual
412290.002022-08-058466Budget
1694739.002023-08-058456Actual
2839960.002024-07-058456Actual
2021100.002022-06-058467Budget
850665.002022-12-068446Actual
33139172.302024-11-048428Actual
1197178.002023-03-058466Actual
452694.002022-09-058413Actual
29353262.002024-08-048415Actual
756100.002022-05-058466Budget
39039115.652025-04-0584411Actual
34946249.002025-01-038464Actual
2692986.002024-06-048473Actual
1662688.002023-08-058473Actual
36537496.542025-02-038418Actual
31303132.832024-09-0484213Actual
354540.002022-08-058473Budget
32822127.002024-11-048416Actual
2672064.412024-05-0484113Actual
1962200.002022-06-058417Budget
32636448.002024-11-048414Actual
3742432.002025-03-058426Actual
28234220.002024-07-058465Actual
31640231.002024-10-048465Actual
25263158.662024-04-048428Actual
26747208.272024-05-0484213Actual
1284891.002023-04-058416Actual
2670179.002022-07-068465Actual
28199229.002024-07-058415Actual
21876105.002024-01-038465Actual
2763290.122024-06-0484411Actual
1005670.002023-01-038468Budget
2532100.002022-07-068464Budget
1887560.002023-10-058416Actual
5383118.002022-09-058467Actual
15622155.002023-07-068414Actual
8143200.002022-12-068464Budget
3592213.002022-08-058414Actual
25856161.002024-05-048464Actual
15146126.842023-06-058428Actual
25916208.002024-05-048415Actual
972873.002023-01-038466Actual
33019353.002024-11-048417Actual

Generated 2025-06-04 18:30:14.134 UTC