[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-018473Actual
1730530.552023-08-0184311Actual
5650100.002022-10-018413Budget
2446676.292024-02-2984611Actual
163094.002022-06-018416Actual
16126132.902023-07-028428Actual
3213573.102024-09-3084211Actual
3745299.002025-03-018436Actual
1289736.002023-04-018426Actual
571370.002022-10-018463Budget
2234373.102023-12-3084111Actual
518650.002022-09-018456Budget
10321200.002023-01-308414Budget
9946200.002022-12-308418Budget
28702165.662024-07-0184111Actual
14524252.002023-06-018413Actual
55440.002022-05-018426Actual
4123124.002022-08-018466Actual
22166194.002023-12-308467Actual
26747208.272024-04-3084213Actual
16689105.002023-08-018464Actual
1969083.002023-11-018473Actual
12567200.002023-04-018414Budget
38276179.002025-04-018463Actual
32764250.002024-10-318465Actual
9807200.002022-12-308417Budget
1490200.002022-06-018415Budget
28610193.512024-07-018428Actual
27812189.062024-05-3184612Actual
3284929.002024-10-318426Actual
3582671.432024-12-3084113Actual
9480123.002022-12-308416Actual
1882100.002022-06-018466Budget
37537104.002025-03-018466Actual
220990.002022-06-018468Budget
2242548.632023-12-3084411Actual
3078200.002022-07-028417Budget
3402783.002024-12-018446Actual
1411139.002022-06-018464Actual
12191200.002023-03-018418Budget
6447200.002022-10-018417Budget
37861102.892025-03-0184311Actual
2193464.002023-12-308416Actual
26780141.612024-04-3084613Actual
9947325.332022-12-308418Actual
12190201.082023-03-018418Actual
1310090.002023-04-018466Budget
1387570.002023-05-018436Actual
122592.002022-06-018463Actual
3509784.002024-12-308416Actual
27372223.002024-05-318467Actual
850770.002022-12-028446Budget
34001123.002024-12-018436Actual
2296685.002024-01-308436Actual
3520444.002024-12-308456Actual
15502364.002023-07-028413Actual
18102129.002023-09-018467Actual
25297166.242024-03-318468Actual
2031276.292023-11-0184111Actual
1426412.462023-05-0184211Actual
3865467.002025-04-018456Actual
1230090.002023-03-018468Budget
10926200.002023-01-308417Budget
15025261.002023-06-018417Actual
1827961.402023-09-0184111Actual
30386326.002024-08-318414Actual
17158107.142023-08-018428Actual
1583517.002023-07-028426Actual
164465.012023-07-0284212Actual
2355311.402024-01-3084612Actual
30092150.762024-07-3184612Actual
24146158.002024-02-298467Actual
2579357.002024-04-308473Actual
27751116.722024-05-3184112Actual
36479249.002025-01-308467Actual
3833354.002025-04-018473Actual
7756104.112022-11-018428Actual
34675134.592024-12-0184113Actual
5383118.002022-09-018467Actual
10320180.002023-01-308414Actual
979200.002022-05-018418Budget
34946249.002024-12-308464Actual
34826191.002024-12-308463Actual
2104051.002023-12-028456Actual
5384100.002022-09-018467Budget
26210270.002024-04-308417Actual
4854200.002022-09-018415Budget
1928468.852023-10-0184111Actual
167844.002022-06-018426Actual
18570380.002023-10-018413Actual
34702152.132024-12-0184213Actual
1490957.002023-06-018446Actual
2237130.552023-12-3084211Actual
36599184.422025-01-308468Actual
2402357.002024-02-298456Actual
3405351.002024-12-018456Actual
28022222.002024-07-018463Actual
15180141.992023-06-018468Actual
7569240.002022-11-018417Actual
2615159.002024-04-308466Actual
579136.002022-10-018473Actual
1251930.002023-04-018473Budget
22285145.022023-12-308468Actual
35943252.002025-01-308413Actual
6119100.002022-10-018416Budget
2148345.442023-12-0284611Actual
11113128.362023-01-308428Actual
29260327.002024-07-318414Actual
17037196.002023-08-018417Actual
3750462.002025-03-018456Actual
3438237.992024-12-0184211Actual
11064251.092023-01-308418Actual
1692164.002023-08-018446Actual
284100.002022-05-018464Budget
3127678.452024-08-3184113Actual
1998461.002023-11-018446Actual
972873.002022-12-308466Actual
2497218.002024-03-318426Actual
33053236.002024-10-318467Actual
38153118.802025-03-0184213Actual
33525122.312024-10-3184113Actual
11501100.002023-03-018464Budget
3512439.002024-12-308426Actual
24112211.002024-02-298417Actual
2609248.002024-04-308446Actual
27693111.402024-05-3184611Actual
603112.002022-05-018436Actual
10596104.002023-01-308416Actual
167930.002022-06-018426Budget
19752101.002023-11-018464Actual
3140114.002022-07-028467Actual
30982123.102024-08-3184111Actual
10985100.002023-01-308467Budget
20193279.872023-11-018418Actual
19071233.002023-10-018417Actual
3556276.292024-12-3084311Actual
30924281.392024-08-318468Actual
242730.002022-07-028473Budget
3561615.652024-12-3084511Actual
8880117.752022-12-028428Actual
19633182.002023-11-018463Actual
9578100.002022-12-308436Budget
795678.002022-12-028463Actual
19106234.002023-10-018467Actual
26872252.002024-05-318463Actual
557180.002022-09-018468Budget
27930211.782024-05-3184613Actual
855362.002022-12-028456Actual
2239839.062023-12-3084311Actual
37686385.942025-03-018418Actual
1931213.532023-10-0184211Actual
55530.002022-05-018426Budget
3734200.002022-08-018415Budget
2057113.532023-11-0184612Actual
743133.002022-11-018456Actual
743240.002022-11-018456Budget
3523787.002024-12-308466Actual
8754148.002022-12-028467Actual
2543729.482024-03-3184411Actual
16747160.002023-08-018415Actual
444780.002022-08-018468Budget
10380100.002023-01-308464Budget
164198.212023-07-0284112Actual
452694.002022-09-018413Actual
3446328.422024-12-0184511Actual
7162100.002022-11-018465Budget
1588955.002023-07-028446Actual
2875773.102024-07-0184311Actual
1559449.002023-07-028473Actual
12628100.002023-04-018464Budget
2479486.002024-03-318464Actual
3627432.002025-01-308426Actual
1064541.002023-01-308426Actual
31037102.892024-08-3184311Actual
6040142.002022-10-018465Actual
8612100.002022-12-028466Actual
25916208.002024-04-308415Actual
11579200.002023-03-018415Budget
4713200.002022-09-018414Budget
1739372.042023-08-0184611Actual
13725182.002023-05-018415Actual
255826.082024-03-3184212Actual
2332156.082024-01-3084111Actual
2669100.002022-07-028465Budget
3067949.002024-08-318456Actual
1431831.612023-05-0184411Actual
22606309.002024-01-308413Actual
3603460.002025-01-308473Actual
3266102.602022-07-028428Actual
29388189.002024-07-318465Actual
346670.002022-08-018463Budget
2254915.652023-12-3084612Actual
10925164.002023-01-308417Actual
130330.002022-06-018473Budget
11439231.002023-03-018414Actual
28347146.002024-07-018436Actual
1636136.932023-07-0284611Actual
38489259.002025-04-018465Actual
3671276.292025-01-3084311Actual
2269875.002024-01-308473Actual
952850.002022-12-308426Budget
5839242.002022-10-018414Actual
26957309.002024-05-318414Actual
3673975.232025-01-3084411Actual
33111352.602024-10-318418Actual
1027230.002023-01-308473Budget
611894.002022-10-018416Actual
18782108.002023-10-018415Actual
33019353.002024-10-318417Actual
37126263.002025-03-018463Actual
4994100.002022-09-018416Budget
2532100.002022-07-028464Budget
10694124.002023-01-308436Actual
524590.002022-09-018466Budget
144098.212023-05-0184112Actual
3219200.002022-07-028418Budget
9265200.002022-12-308464Budget
31512364.002024-09-308414Actual
31303132.832024-08-3184213Actual
25235317.752024-03-318418Actual
36096241.002025-01-308464Actual
2763290.122024-05-3184411Actual
23730195.002024-02-298414Actual
406149.002022-08-018456Actual
12378107.002023-04-018413Actual
3791513.532025-03-0184511Actual
2672064.412024-04-3084113Actual
33761316.002024-12-018414Actual
9018110.002022-12-308413Actual
2601153.002024-04-308416Actual
3077222.002022-07-028417Actual
2144910.332023-12-0284511Actual
3718380.002025-03-018473Actual
29295184.002024-07-318464Actual
12708200.002023-04-018415Budget
25263158.662024-03-318428Actual
841047.002022-12-028426Actual
728856.002022-11-018426Actual
1801069.002023-09-018466Actual
65072.002022-05-018446Actual
23143232.002024-01-308467Actual
2893122.042024-07-0184212Actual
69747.002022-05-018456Actual
3035884.002024-08-318473Actual
29175182.002024-07-318463Actual
30890179.872024-08-318428Actual
21876105.002023-12-308465Actual
31640231.002024-09-308465Actual
274897.002022-07-028416Actual
3488379.002024-12-308473Actual
2022128.002022-06-018467Actual
1086107.142022-05-018468Actual
2993892.252024-07-3184411Actual
4261100.002022-08-018467Budget
6962200.002022-11-018414Budget
1728100.002022-06-018436Budget
16534318.002023-08-018413Actual
21750165.002023-12-308414Actual
2878483.742024-07-0184411Actual
1684098.002023-08-018416Actual
38184239.852025-03-0184613Actual
31547206.002024-09-308464Actual
1488396.002023-06-018436Actual
12770100.002023-04-018465Budget
1336980.002023-04-018428Budget
683793.002022-11-018463Actual
177483.002022-06-018446Actual
34263245.032024-12-018428Actual
29140360.002024-07-318413Actual
781895.022022-11-018468Actual
14114301.092023-05-018418Actual
3747892.002025-03-018446Actual
1139130.002023-03-018473Budget
16040198.002023-07-028467Actual
102780.002022-05-018428Budget
36537496.542025-01-308418Actual
3455592.252024-12-0184112Actual
3967124.002022-08-018436Actual
518557.002022-09-018456Actual
2039443.312023-11-0184411Actual
14019162.002023-05-018417Actual
1694739.002023-08-018456Actual
616645.002022-10-018426Actual
967236.002022-12-308456Actual
22761101.002024-01-308464Actual
22224251.092023-12-308418Actual
20100224.002023-11-018417Actual
39039115.652025-04-0184411Actual
8362138.002022-12-028416Actual
2988436.932024-07-3184211Actual
34791323.002024-12-308413Actual
1493550.002023-06-018456Actual
24760189.002024-03-318414Actual
10693100.002023-01-308436Budget
35152114.002024-12-308436Actual
29972102.892024-07-3184611Actual
962470.002022-12-308446Budget
1191260.002023-03-018456Budget
2549760.332024-03-3184611Actual
1842242.252023-09-0184611Actual
13321243.512023-04-018418Actual
12050200.002023-03-018417Budget
14558204.002023-06-018463Actual
13665134.002023-05-018464Actual
28234220.002024-07-018465Actual
188377.002022-06-018466Actual
458670.002022-09-018463Budget
2611177.002022-07-028415Actual
29083132.832024-07-0184613Actual
1284990.002023-04-018416Budget
27430357.152024-05-318418Actual
2807981.002024-07-018473Actual
2101200.002022-06-018418Budget
1111280.002023-01-308428Budget
3059953.002024-08-318426Actual
2947334.002024-07-318426Actual
38068205.022025-03-0184612Actual
4262147.002022-08-018467Actual
1064440.002023-01-308426Budget
2036718.842023-11-0184311Actual
3791200.002022-08-018465Budget
224180.002022-05-018414Actual
406250.002022-08-018456Budget
235219.272024-01-3084112Actual
12707189.002023-04-018415Actual
4202200.002022-08-018417Budget
3871100.002022-08-018416Budget
10460200.002023-01-308415Budget
11818117.002023-03-018436Actual
11580182.002023-03-018415Actual
11252100.002023-03-018413Budget
2538311.402024-03-3184211Actual
10135100.002023-01-308413Budget
7338117.002022-11-018436Actual
3685682.682025-01-3084112Actual
20663196.002023-12-028463Actual
2394315.002024-02-298426Actual
1990385.002023-11-018416Actual
2142247.572023-12-0284411Actual
27195135.002024-05-318436Actual
636967.002022-10-018466Actual
3918650.762025-04-0184212Actual
32516293.002024-10-318413Actual
7708200.002022-11-018418Budget
12049164.002023-03-018417Actual
3139100.002022-07-028467Budget
3290386.002024-10-318446Actual
256148.212024-03-3184612Actual
2291177.002024-01-308416Actual
3553570.972024-12-3084211Actual
245512.892024-02-2984212Actual
2475200.002022-07-028414Budget
6697132.902022-10-018468Actual
29678237.002024-07-318467Actual
13242158.002023-04-018467Actual
354540.002022-08-018473Budget
65190.002022-05-018446Budget
15863102.002023-07-028436Actual
36103.002022-05-018413Actual
3183889.002024-09-308466Actual
2435123.102024-02-2984211Actual
19845117.002023-11-018465Actual
23610278.002024-02-298413Actual
21282146.542023-12-028468Actual
6215120.002022-10-018436Actual
8692155.002022-12-028417Actual
31698108.002024-09-308416Actual
18067237.002023-09-018417Actual
3803419.912025-03-0184212Actual
1689590.002023-08-018436Actual
17871100.002023-09-018416Actual
1176940.002023-03-018426Budget
130218.002022-06-018473Actual
23765151.002024-02-298464Actual
17072142.002023-08-018467Actual
2432352.892024-02-2984111Actual
2136829.482023-12-0284211Actual
27049241.002024-05-318415Actual
16098305.632023-07-028418Actual
458762.002022-09-018463Actual
1410100.002022-06-018464Budget
691529.002022-11-018473Actual
28199229.002024-07-018415Actual
1078860.002023-01-308456Budget

Generated 2025-05-31 12:11:49.773 UTC