[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-018468Budget
38454215.002025-04-018415Actual
3015057.392024-07-3184113Actual
1131377.002023-03-018463Actual
177483.002022-06-018446Actual
1490200.002022-06-018415Budget
7629100.002022-11-018467Budget
1636136.932023-07-0284611Actual
25297166.242024-03-318468Actual
2045541.192023-11-0184611Actual
504246.002022-09-018426Actual
1284990.002023-04-018416Budget
285145.002022-05-018464Actual
616750.002022-10-018426Budget
5324142.002022-09-018417Actual
354436.002022-08-018473Actual
683793.002022-11-018463Actual
2669100.002022-07-028465Budget
8362138.002022-12-028416Actual
1303968.002023-04-018456Actual
7569240.002022-11-018417Actual
14735168.002023-06-018415Actual
37126263.002025-03-018463Actual
69850.002022-05-018456Budget
915621.002022-12-308473Actual
1064541.002023-01-308426Actual
1686724.002023-08-018426Actual
37888107.142025-03-0184411Actual
2873043.312024-07-0184211Actual
2479486.002024-03-318464Actual
6509161.002022-10-018467Actual
31037102.892024-08-3184311Actual
972980.002022-12-308466Budget
14142117.752023-05-018428Actual
7897100.002022-12-028413Budget
38184239.852025-03-0184613Actual
38744355.002025-04-018417Actual
174515.012023-08-0184112Actual
12050200.002023-03-018417Budget
7708200.002022-11-018418Budget
21127160.002023-12-028417Actual
1901483.002023-10-018466Actual
35152114.002024-12-308436Actual
3854788.002025-04-018416Actual
2237130.552023-12-3084211Actual
22606309.002024-01-308413Actual
55440.002022-05-018426Actual
1086107.142022-05-018468Actual
12708200.002023-04-018415Budget
35507120.972024-12-3084111Actual
32015226.842024-09-308428Actual
163094.002022-06-018416Actual
34497149.702024-12-0184611Actual
3218269.272022-07-028418Actual
3328665.652024-10-3184311Actual
2538311.402024-03-3184211Actual
10986153.002023-01-308467Actual
4340184.422022-08-018418Actual
3148477.002024-09-308473Actual
6263101.002022-10-018446Actual
8753100.002022-12-028467Budget
29260327.002024-07-318414Actual
10135100.002023-01-308413Budget
626280.002022-10-018446Budget
11579200.002023-03-018415Budget
3523787.002024-12-308466Actual
36599184.422025-01-308468Actual
39305210.032025-04-0184213Actual
507100.002022-05-018416Budget
9807200.002022-12-308417Budget
795678.002022-12-028463Actual
16040198.002023-07-028467Actual
3901263.532025-04-0184311Actual
967236.002022-12-308456Actual
28644178.362024-07-018468Actual
2299252.002024-01-308446Actual
8692155.002022-12-028417Actual
518557.002022-09-018456Actual
861380.002022-12-028466Budget
3632876.002025-01-308446Actual
2603818.002024-04-308426Actual
888190.002022-12-028428Budget
3968100.002022-08-018436Budget
24204270.782024-02-298418Actual
37100.002022-05-018413Budget
26747208.272024-04-3084213Actual
1244166.002023-04-018463Actual
3059953.002024-08-318426Actual
32426201.262024-09-3084213Actual
2988436.932024-07-3184211Actual
458670.002022-09-018463Budget
2239839.062023-12-3084311Actual
1939326.292023-10-0184511Actual
841150.002022-12-028426Budget
2196127.002023-12-308426Actual
22224251.092023-12-308418Actual
36537496.542025-01-308418Actual
7162100.002022-11-018465Budget
1392743.002023-05-018456Actual
3561615.652024-12-3084511Actual
39100132.682025-04-0184611Actual
13544217.002023-05-018463Actual
10321200.002023-01-308414Budget
14524252.002023-06-018413Actual
23229135.932024-01-308428Actual
21750165.002023-12-308414Actual
265359.272024-04-3084511Actual
346766.002022-08-018463Actual
1482881.002023-06-018416Actual
326780.002022-07-028428Budget
1961160.002022-06-018417Actual
37806114.592025-03-0184111Actual
30804240.002024-08-318467Actual
205137.142023-11-0184112Actual
35449216.242024-12-308468Actual
10740105.002023-01-308446Actual
1172190.002023-03-018416Budget
1342990.002023-04-018468Budget
551090.002022-09-018428Budget
37304259.002025-03-018415Actual
16160211.692023-07-028468Actual
22853108.002024-01-308465Actual
37002164.412025-01-3084213Actual
3180550.002024-09-308456Actual
11439231.002023-03-018414Actual
3783427.362025-03-0184211Actual
23765151.002024-02-298464Actual
10381116.002023-01-308464Actual
1890233.002023-10-018426Actual
2022128.002022-06-018467Actual
37714272.302025-03-018428Actual
2541027.362024-03-3184311Actual
15025261.002023-06-018417Actual
1942657.142023-10-0184611Actual
2207478.002023-12-308466Actual
289291.002022-07-028446Actual
1523868.852023-06-0184111Actual
1026114.722022-05-018428Actual
1019470.002023-01-308463Budget
1898237.002023-10-018456Actual
8833199.572022-12-028418Actual
1727823.102023-08-0184211Actual
2839960.002024-07-018456Actual
2332156.082024-01-3084111Actual
18188117.752023-09-018428Actual
6776100.002022-11-018413Budget
1336980.002023-04-018428Budget
6697132.902022-10-018468Actual
28524213.002024-07-018467Actual
37861102.892025-03-0184311Actual
1559449.002023-07-028473Actual
2884582.682024-07-0184611Actual
18067237.002023-09-018417Actual
749073.002022-11-018466Actual
27812189.062024-05-3184612Actual
30386326.002024-08-318414Actual
25734181.002024-04-308463Actual
438990.002022-08-018428Budget
25263158.662024-03-318428Actual
33641293.002024-12-018413Actual
3509784.002024-12-308416Actual
5323200.002022-09-018417Budget
31605235.002024-09-308415Actual
952850.002022-12-308426Budget
2269875.002024-01-308473Actual
19845117.002023-11-018465Actual
3065360.002024-08-318446Actual
1251930.002023-04-018473Budget
27195135.002024-05-318436Actual
32551177.002024-10-318463Actual
36657178.422025-01-3084111Actual
33946116.002024-12-018416Actual
1251842.002023-04-018473Actual
11253140.002023-03-018413Actual
743240.002022-11-018456Budget
3745299.002025-03-018436Actual
38396200.002025-04-018464Actual
1866241.002023-10-018473Actual
3224984.802024-09-3084611Actual
15060196.002023-06-018467Actual
255826.082024-03-3184212Actual
9792.002022-05-018463Actual
33525122.312024-10-3184113Actual
234880.002022-07-028463Budget
28347146.002024-07-018436Actual
2881119.912024-07-0184511Actual
1166129.002022-06-018413Actual
38837414.732025-04-018418Actual
234963.002022-07-028463Actual
2642690.122024-04-3084111Actual
9480123.002022-12-308416Actual
2611843.002024-04-308456Actual
1735912.462023-08-0184511Actual
444780.002022-08-018468Budget
182138.002022-06-018456Actual
1027332.002023-01-308473Actual
504350.002022-09-018426Budget
20135132.002023-11-018467Actual
9946200.002022-12-308418Budget
214980.002022-06-018428Budget
17037196.002023-08-018417Actual
2807981.002024-07-018473Actual
293951.002022-07-028456Actual
2878483.742024-07-0184411Actual
3292943.002024-10-318456Actual
15863102.002023-07-028436Actual
4201129.002022-08-018417Actual
2293819.002024-01-308426Actual
6039200.002022-10-018465Budget
3918650.762025-04-0184212Actual
20193279.872023-11-018418Actual
4388157.142022-08-018428Actual
1621868.852023-07-0284111Actual
24675192.002024-03-318463Actual
3373363.002024-12-018473Actual
28702165.662024-07-0184111Actual
17720120.002023-09-018464Actual
122480.002022-06-018463Budget
1801069.002023-09-018466Actual
26333198.052024-04-308428Actual
37537104.002025-03-018466Actual
524499.002022-09-018466Actual
8691200.002022-12-028417Budget
39220189.062025-04-0184612Actual
18782108.002023-10-018415Actual
38361395.002025-04-018414Actual
1176940.002023-03-018426Budget
7709193.512022-11-018418Actual
3408578.002024-12-018466Actual
11818117.002023-03-018436Actual
27693111.402024-05-3184611Actual
1631100.002022-06-018416Budget
24852122.002024-03-318415Actual
35853148.622024-12-3084213Actual
2999116.002022-07-028466Actual
3446328.422024-12-0184511Actual
36096241.002025-01-308464Actual
2305185.002024-01-308466Actual
17871100.002023-09-018416Actual
1382097.002023-05-018416Actual
1627331.612023-07-0284311Actual
9265200.002022-12-308464Budget
10846103.002023-01-308466Actual
34296193.512024-12-018468Actual
33854209.002024-12-018415Actual
28965129.482024-07-0184612Actual
33053236.002024-10-318467Actual
2837378.002024-07-018446Actual
2497218.002024-03-318426Actual
3654100.002022-08-018464Budget
366200.002022-05-018415Budget
3340590.122024-10-3184112Actual
21665204.002023-12-308463Actual
17130264.722023-08-018418Actual
452694.002022-09-018413Actual
167844.002022-06-018426Actual
1962200.002022-06-018417Budget
20254196.542023-11-018468Actual
3564995.442024-12-3084611Actual
34791323.002024-12-308413Actual
12629156.002023-04-018464Actual
8083200.002022-12-028414Budget
2831929.002024-07-018426Actual
9868100.002022-12-308467Budget
3183889.002024-09-308466Actual
4994100.002022-09-018416Budget
6216100.002022-10-018436Budget
5898115.002022-10-018464Actual
29140360.002024-07-318413Actual
36189174.002025-01-308465Actual
18221182.902023-09-018468Actual
2843299.002024-07-018466Actual
2473236.002024-03-318473Actual
1223984.422023-03-018428Actual
2656944.382024-04-3084611Actual
1532044.382023-06-0184411Actual
14054214.002023-05-018467Actual
3140114.002022-07-028467Actual
9994179.872022-12-308428Actual
130330.002022-06-018473Budget
29643329.002024-07-318417Actual
11817100.002023-03-018436Budget
2093369.002023-12-028416Actual
17625.002022-05-018473Actual
29856165.662024-07-3184111Actual
245247.142024-02-2984112Actual
1895647.002023-10-018446Actual
1662688.002023-08-018473Actual
1410100.002022-06-018464Budget
12378107.002023-04-018413Actual
3671276.292025-01-3084311Actual
5384100.002022-09-018467Budget
1186474.002023-03-018446Actual
466540.002022-09-018473Budget
10596104.002023-01-308416Actual
26210270.002024-04-308417Actual
14770102.002023-06-018465Actual
10694124.002023-01-308436Actual
177590.002022-06-018446Budget
2004369.002023-11-018466Actual
6588220.782022-10-018418Actual
33584206.522024-10-3184613Actual
3733147.002022-08-018415Actual
205403.952023-11-0184212Actual
31929280.002024-09-308467Actual
37948105.022025-03-0184611Actual
13665134.002023-05-018464Actual
23823162.002024-02-298415Actual
2204139.002023-12-308456Actual
9808192.002022-12-308417Actual
1632712.462023-07-0284511Actual
1933917.782023-10-0184311Actual
9481100.002022-12-308416Budget
32962115.002024-10-318466Actual
1435145.442023-05-0184611Actual
1998461.002023-11-018446Actual
130218.002022-06-018473Actual
31392356.002024-09-308413Actual
10320180.002023-01-308414Actual
22166194.002023-12-308467Actual
2505229.002024-03-318456Actual
26366187.452024-04-308468Actual
893991.992022-12-028468Actual
616645.002022-10-018426Actual
3792185.002022-08-018465Actual
2846100.002022-07-028436Budget
1591549.002023-07-028456Actual
16747160.002023-08-018415Actual
3635460.002025-01-308456Actual
6040142.002022-10-018465Actual
35329254.002024-12-308467Actual
1223880.002023-03-018428Budget
2405555.002024-02-298466Actual
16005218.002023-07-028417Actual
144365.012023-05-0184212Actual
3404113.002022-08-018413Actual
9577117.002022-12-308436Actual
24112211.002024-02-298417Actual
38779222.002025-04-018467Actual
1842242.252023-09-0184611Actual
2107086.002023-12-028466Actual
30209134.592024-07-3184613Actual
1289736.002023-04-018426Actual
2777924.162024-05-3184212Actual
16126132.902023-07-028428Actual
20748218.002023-12-028414Actual
35886141.612024-12-3084613Actual
28234220.002024-07-018465Actual
3440985.872024-12-0184311Actual
16098305.632023-07-028418Actual
242730.002022-07-028473Budget
749180.002022-11-018466Budget
1019580.002023-01-308463Actual
2104051.002023-12-028456Actual
2549760.332024-03-3184611Actual
21248176.842023-12-028428Actual
8221100.002022-12-028415Budget
32307109.272024-09-3084112Actual
738477.002022-11-018446Actual
3870110.002022-08-018416Actual
2724743.002024-05-318456Actual
6636117.752022-10-018428Actual
29736425.332024-07-318418Actual
1765835.002023-09-018473Actual
3593200.002022-08-018414Budget
838200.002022-05-018417Budget
183889.272023-09-0184511Actual
12770100.002023-04-018465Budget
2893122.042024-07-0184212Actual
2340347.572024-01-3084411Actual
22285145.022023-12-308468Actual
75794.002022-05-018466Actual
37594304.002025-03-018417Actual
1111280.002023-01-308428Budget
2993892.252024-07-3184411Actual
22761101.002024-01-308464Actual
1384725.002023-05-018426Actual
7101130.002022-11-018415Actual
5977185.002022-10-018415Actual
2787067.922024-05-3184113Actual
2210145.022022-06-018468Actual
23143232.002024-01-308467Actual
5572123.812022-09-018468Actual
27458288.972024-05-318428Actual

Generated 2025-05-31 11:37:50.869 UTC