[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-308468Budget
29798231.392024-07-318468Actual
6263101.002022-10-018446Actual
32877109.002024-10-318436Actual
3592213.002022-08-018414Actual
1735912.462023-08-0184511Actual
38396200.002025-04-018464Actual
4775153.002022-09-018464Actual
289390.002022-07-028446Budget
34911403.002024-12-308414Actual
1059790.002023-01-308416Budget
38865149.572025-04-018428Actual
23765151.002024-02-298464Actual
6448240.002022-10-018417Actual
18160246.542023-09-018418Actual
972873.002022-12-308466Actual
20193279.872023-11-018418Actual
14114301.092023-05-018418Actual
2999116.002022-07-028466Actual
3443682.682024-12-0184411Actual
11173132.902023-01-308468Actual
30479221.002024-08-318415Actual
1928468.852023-10-0184111Actual
15118334.422023-06-018418Actual
35943252.002025-01-308413Actual
28347146.002024-07-018436Actual
1591549.002023-07-028456Actual
27987350.002024-07-018413Actual
7630169.002022-11-018467Actual
3792185.002022-08-018465Actual
3673975.232025-01-3084411Actual
37714272.302025-03-018428Actual
9401100.002022-12-308465Budget
144098.212023-05-0184112Actual
789696.002022-12-028413Actual
1390159.002023-05-018446Actual
1019580.002023-01-308463Actual
1139130.002023-03-018473Budget
781895.022022-11-018468Actual
2714086.002024-05-318416Actual
1727823.102023-08-0184211Actual
14770102.002023-06-018465Actual
6776100.002022-11-018413Budget
9808192.002022-12-308417Actual
9402168.002022-12-308465Actual
15863102.002023-07-028436Actual
34354196.512024-12-0184111Actual
2299252.002024-01-308446Actual
23858143.002024-02-298465Actual
1833433.742023-09-0184311Actual
795678.002022-12-028463Actual
32962115.002024-10-318466Actual
36189174.002025-01-308465Actual
611894.002022-10-018416Actual
2057113.532023-11-0184612Actual
34177184.002024-12-018467Actual
17037196.002023-08-018417Actual
9264174.002022-12-308464Actual
8754148.002022-12-028467Actual
31392356.002024-09-308413Actual
4854200.002022-09-018415Budget
365147.002022-05-018415Actual
4202200.002022-08-018417Budget
2546423.102024-03-3184511Actual
7569240.002022-11-018417Actual
14142117.752023-05-018428Actual
38068205.022025-03-0184612Actual
1789828.002023-09-018426Actual
7161135.002022-11-018465Actual
27337272.002024-05-318417Actual
28199229.002024-07-018415Actual
65190.002022-05-018446Budget
2039443.312023-11-0184411Actual
743240.002022-11-018456Budget
1551100.002022-06-018465Budget
738477.002022-11-018446Actual
9792.002022-05-018463Actual
39039115.652025-04-0184411Actual
164778.212023-07-0284612Actual
2479486.002024-03-318464Actual
18102129.002023-09-018467Actual
29643329.002024-07-318417Actual
154127.142023-06-0184112Actual
6510100.002022-10-018467Budget
12191200.002023-03-018418Budget
13725182.002023-05-018415Actual
26366187.452024-04-308468Actual
1725064.592023-08-0184111Actual
22761101.002024-01-308464Actual
30769315.002024-08-318417Actual
32729257.002024-10-318415Actual
2724743.002024-05-318456Actual
2178485.002023-12-308464Actual
6040142.002022-10-018465Actual
962470.002022-12-308446Budget
4340184.422022-08-018418Actual
11500144.002023-03-018464Actual
38153118.802025-03-0184213Actual
38687103.002025-04-018466Actual
1384725.002023-05-018426Actual
29856165.662024-07-3184111Actual
75794.002022-05-018466Actual
28644178.362024-07-018468Actual
1942657.142023-10-0184611Actual
26837300.002024-05-318413Actual
36657178.422025-01-3084111Actual
12945107.002023-04-018436Actual
12993100.002023-04-018446Budget
15146126.842023-06-018428Actual
1435145.442023-05-0184611Actual
32307109.272024-09-3084112Actual
2494562.002024-03-318416Actual
4388157.142022-08-018428Actual
7022142.002022-11-018464Actual
2642690.122024-04-3084111Actual
32015226.842024-09-308428Actual
10055138.962022-12-308468Actual
979200.002022-05-018418Budget
631050.002022-10-018456Budget
2692986.002024-05-318473Actual
12190201.082023-03-018418Actual
3340590.122024-10-3184112Actual
7102100.002022-11-018415Budget
391950.002022-08-018426Budget
3898563.532025-04-0184211Actual
978235.932022-05-018418Actual
504246.002022-09-018426Actual
630942.002022-10-018456Actual
1019470.002023-01-308463Budget
3148477.002024-09-308473Actual
10596104.002023-01-308416Actual
23610278.002024-02-298413Actual
1230090.002023-03-018468Budget
32459118.802024-09-3084613Actual
2296685.002024-01-308436Actual
20221146.542023-11-018428Actual
1251842.002023-04-018473Actual
898119.002022-05-018467Actual
21127160.002023-12-028417Actual
37888107.142025-03-0184411Actual
952947.002022-12-308426Actual
4994100.002022-09-018416Budget
25297166.242024-03-318468Actual
6216100.002022-10-018436Budget
12111100.002023-03-018467Budget
518650.002022-09-018456Budget
21220346.542023-12-028418Actual
3015057.392024-07-3184113Actual
10740105.002023-01-308446Actual
33584206.522024-10-3184613Actual
37246288.002025-03-018464Actual
1027332.002023-01-308473Actual
7629100.002022-11-018467Budget
11438200.002023-03-018414Budget
1166129.002022-06-018413Actual
242730.002022-07-028473Budget
32671264.002024-10-318464Actual
3573550.762024-12-3084212Actual
3331360.332024-10-3184411Actual
2875773.102024-07-0184311Actual
36062433.002025-01-308414Actual
1223984.422023-03-018428Actual
2021100.002022-06-018467Budget
12050200.002023-03-018417Budget
164465.012023-07-0284212Actual
3745299.002025-03-018436Actual
1842242.252023-09-0184611Actual
34675134.592024-12-0184113Actual
34791323.002024-12-308413Actual
565194.002022-10-018413Actual
1797831.002023-09-018456Actual
2765940.122024-05-3184511Actual
2873043.312024-07-0184211Actual
3812697.742025-03-0184113Actual
36103.002022-05-018413Actual
24146158.002024-02-298467Actual
3632876.002025-01-308446Actual
35449216.242024-12-308468Actual
3397336.002024-12-018426Actual
38899195.022025-04-018468Actual
1890233.002023-10-018426Actual
17601202.002023-09-018463Actual
3862867.002025-04-018446Actual
3458335.872024-12-0184212Actual
438990.002022-08-018428Budget
17730.002022-05-018473Budget
27930211.782024-05-3184613Actual
8832200.002022-12-028418Budget
1730530.552023-08-0184311Actual
1627331.612023-07-0284311Actual
27430357.152024-05-318418Actual
2142247.572023-12-0284411Actual
10381116.002023-01-308464Actual
33641293.002024-12-018413Actual
3172535.002024-09-308426Actual
1733249.702023-08-0184411Actual
2611843.002024-04-308456Actual
18570380.002023-10-018413Actual
691529.002022-11-018473Actual
3101036.932024-08-3184211Actual
39220189.062025-04-0184612Actual
3071275.002024-08-318466Actual
3517869.002024-12-308446Actual
1765835.002023-09-018473Actual
162469.272023-07-0284211Actual
293951.002022-07-028456Actual
2207478.002023-12-308466Actual
3918650.762025-04-0184212Actual
1662688.002023-08-018473Actual
3564995.442024-12-3084611Actual
30177164.412024-07-3184213Actual
29295184.002024-07-318464Actual
20628333.002023-12-028413Actual
34617174.172024-12-0184612Actual
1887560.002023-10-018416Actual
2672064.412024-04-3084113Actual
2245877.362023-12-3084611Actual
11439231.002023-03-018414Actual
19633182.002023-11-018463Actual
37339208.002025-03-018465Actual
2716739.002024-05-318426Actual
1962200.002022-06-018417Budget
177483.002022-06-018446Actual
24852122.002024-03-318415Actual
2289100.002022-07-028413Budget
3077222.002022-07-028417Actual
5323200.002022-09-018417Budget
23971105.002024-02-298436Actual
31218162.462024-08-3184612Actual
915730.002022-12-308473Budget
3035884.002024-08-318473Actual
2432352.892024-02-2984111Actual
1698088.002023-08-018466Actual
3140114.002022-07-028467Actual
3520444.002024-12-308456Actual
2538311.402024-03-3184211Actual
29764176.842024-07-318428Actual
2670179.002022-07-028465Actual
19599288.002023-11-018413Actual
2045541.192023-11-0184611Actual
38241326.002025-04-018413Actual
23263131.392024-01-308468Actual
10380100.002023-01-308464Budget
3627432.002025-01-308426Actual
7338117.002022-11-018436Actual
5324142.002022-09-018417Actual
426116.002022-05-018465Actual
36444367.002025-01-308417Actual
9205200.002022-12-308414Budget
1310187.002023-04-018466Actual
888190.002022-12-028428Budget
9946200.002022-12-308418Budget
3180550.002024-09-308456Actual
1689590.002023-08-018436Actual
1167100.002022-06-018413Budget
11113128.362023-01-308428Actual
2648144.382024-04-3084311Actual
1621868.852023-07-0284111Actual
626280.002022-10-018446Budget
1482881.002023-06-018416Actual
332590.002022-07-028468Budget
781770.002022-11-018468Budget
274897.002022-07-028416Actual
38276179.002025-04-018463Actual
29353262.002024-07-318415Actual
803430.002022-12-028473Budget
23645151.002024-02-298463Actual
12946100.002023-04-018436Budget
2458310.332024-02-2984612Actual
9947325.332022-12-308418Actual
14558204.002023-06-018463Actual
26747208.272024-04-3084213Actual
33854209.002024-12-018415Actual
18724120.002023-10-018464Actual
1350180.002022-06-018414Actual
38361395.002025-04-018414Actual
458670.002022-09-018463Budget
683680.002022-11-018463Budget
19718158.002023-11-018414Actual
3408578.002024-12-018466Actual
3177971.002024-09-308446Actual
39305210.032025-04-0184213Actual
952850.002022-12-308426Budget
1284891.002023-04-018416Actual
1387570.002023-05-018436Actual
11818117.002023-03-018436Actual
972980.002022-12-308466Budget
524590.002022-09-018466Budget
30982123.102024-08-3184111Actual
28141201.002024-07-018464Actual
130330.002022-06-018473Budget
2787067.922024-05-3184113Actual
28524213.002024-07-018467Actual
35329254.002024-12-308467Actual
194843.952023-10-0184112Actual
182250.002022-06-018456Budget
11253140.002023-03-018413Actual
3284929.002024-10-318426Actual
5839242.002022-10-018414Actual
18067237.002023-09-018417Actual
35768205.022024-12-3084612Actual
7241100.002022-11-018416Budget
30862542.002024-08-318418Actual
2042126.292023-11-0184511Actual
2098899.002023-12-028436Actual
1827961.402023-09-0184111Actual
34946249.002024-12-308464Actual
2656944.382024-04-3084611Actual
466540.002022-09-018473Budget
31512364.002024-09-308414Actual
1131377.002023-03-018463Actual
8284116.002022-12-028465Actual
3854788.002025-04-018416Actual
29023106.522024-07-0184113Actual
9344100.002022-12-308415Budget
174515.012023-08-0184112Actual
669880.002022-10-018468Budget
13242158.002023-04-018467Actual
39338190.732025-04-0184613Actual
2645439.062024-04-3084211Actual
1801069.002023-09-018466Actual
25951180.002024-04-308465Actual
37537104.002025-03-018466Actual
1176940.002023-03-018426Budget
38489259.002025-04-018465Actual
1636136.932023-07-0284611Actual
27550159.272024-05-3184111Actual
33552127.572024-10-3184213Actual
907880.002022-12-308463Budget
2332156.082024-01-3084111Actual
3509784.002024-12-308416Actual
29736425.332024-07-318418Actual
1489216.002022-06-018415Actual
5384100.002022-09-018467Budget
2201564.002023-12-308446Actual
1488396.002023-06-018436Actual
425100.002022-05-018465Budget
15657125.002023-07-028464Actual
749073.002022-11-018466Actual
1117490.002023-01-308468Budget
38454215.002025-04-018415Actual
19752101.002023-11-018464Actual
683793.002022-11-018463Actual
3671276.292025-01-3084311Actual
35507120.972024-12-3084111Actual
2193464.002023-12-308416Actual
3405100.002022-08-018413Budget
27751116.722024-05-3184112Actual
2474257.002022-07-028414Actual
3183889.002024-09-308466Actual
7023200.002022-11-018464Budget
19071233.002023-10-018417Actual
9577117.002022-12-308436Actual
27049241.002024-05-318415Actual
1580888.002023-07-028416Actual
36565191.992025-01-308428Actual
837147.002022-05-018417Actual
34235410.182024-12-018418Actual
17926112.002023-09-018436Actual
795780.002022-12-028463Budget
1026114.722022-05-018428Actual
33173219.272024-10-318468Actual
728856.002022-11-018426Actual
167844.002022-06-018426Actual
28610193.512024-07-018428Actual
3791200.002022-08-018465Budget
30301210.002024-08-318463Actual
14643187.002023-06-018414Actual
1191260.002023-03-018456Budget
8459120.002022-12-028436Actual
604100.002022-05-018436Budget
33111352.602024-10-318418Actual
4774100.002022-09-018464Budget
14176145.022023-05-018468Actual
37091396.002025-03-018413Actual
3676639.062025-01-3084511Actual
10459156.002023-01-308415Actual
1139018.002023-03-018473Actual
28702165.662024-07-0184111Actual
6777137.002022-11-018413Actual
1523868.852023-06-0184111Actual
26333198.052024-04-308428Actual
8833199.572022-12-028418Actual
1961160.002022-06-018417Actual

Generated 2025-05-31 13:45:06.643 UTC