[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-12-028456Budget
30572112.002024-08-318416Actual
3857453.002025-04-018426Actual
1336980.002023-04-018428Budget
1284891.002023-04-018416Actual
2148134.422022-06-018428Actual
3405351.002024-12-018456Actual
2846100.002022-07-028436Budget
11439231.002023-03-018414Actual
12112113.002023-03-018467Actual
242631.002022-07-028473Actual
289390.002022-07-028446Budget
1186474.002023-03-018446Actual
11720108.002023-03-018416Actual
36154275.002025-01-308415Actual
23765151.002024-02-298464Actual
28292118.002024-07-018416Actual
12707189.002023-04-018415Actual
1084790.002023-01-308466Budget
2535576.292024-03-3184111Actual
17720120.002023-09-018464Actual
21750165.002023-12-308414Actual
1523868.852023-06-0184111Actual
7630169.002022-11-018467Actual
27693111.402024-05-3184611Actual
10741100.002023-01-308446Budget
2370236.002024-02-298473Actual
36103.002022-05-018413Actual
1005670.002022-12-308468Budget
19810135.002023-11-018415Actual
1390159.002023-05-018446Actual
32764250.002024-10-318465Actual
36917131.612025-01-3084612Actual
28702165.662024-07-0184111Actual
33467141.192024-10-3184612Actual
3455592.252024-12-0184112Actual
195429.272023-10-0184612Actual
35415182.902024-12-308428Actual
1131377.002023-03-018463Actual
26245208.002024-04-308467Actual
2136829.482023-12-0284211Actual
3745299.002025-03-018436Actual
22224251.092023-12-308418Actual
1078860.002023-01-308456Budget
28524213.002024-07-018467Actual
16569180.002023-08-018463Actual
8692155.002022-12-028417Actual
11865100.002023-03-018446Budget
1689590.002023-08-018436Actual
33761316.002024-12-018414Actual
1461538.002023-06-018473Actual
332590.002022-07-028468Budget
32341153.952024-09-3084612Actual
1435145.442023-05-0184611Actual
195115.012023-10-0184212Actual
401491.002022-08-018446Actual
15750143.002023-07-028465Actual
4994100.002022-09-018416Budget
274897.002022-07-028416Actual
21631268.002023-12-308413Actual
565194.002022-10-018413Actual
3654100.002022-08-018464Budget
2728082.002024-05-318466Actual
27930211.782024-05-3184613Actual
789696.002022-12-028413Actual
8754148.002022-12-028467Actual
285145.002022-05-018464Actual
31605235.002024-09-308415Actual
1191260.002023-03-018456Budget
12629156.002023-04-018464Actual
513853.002022-09-018446Actual
108590.002022-05-018468Budget
915621.002022-12-308473Actual
962568.002022-12-308446Actual
803527.002022-12-028473Actual
9792.002022-05-018463Actual
174515.012023-08-0184112Actual
13241100.002023-04-018467Budget
9344100.002022-12-308415Budget
188377.002022-06-018466Actual
1526611.402023-06-0184211Actual
1230090.002023-03-018468Budget
2497218.002024-03-318426Actual
8082218.002022-12-028414Actual
1942657.142023-10-0184611Actual
2878483.742024-07-0184411Actual
15118334.422023-06-018418Actual
33552127.572024-10-3184213Actual
3405100.002022-08-018413Budget
888190.002022-12-028428Budget
225200.002022-05-018414Budget
8221100.002022-12-028415Budget
37034134.592025-01-3084613Actual
19633182.002023-11-018463Actual
26872252.002024-05-318463Actual
1692164.002023-08-018446Actual
25142276.002024-03-318417Actual
23858143.002024-02-298465Actual
604100.002022-05-018436Budget
32822127.002024-10-318416Actual
2845130.002022-07-028436Actual
24675192.002024-03-318463Actual
3127678.452024-08-3184113Actual
31929280.002024-09-308467Actual
3871100.002022-08-018416Budget
28610193.512024-07-018428Actual
3213573.102024-09-3084211Actual
23201240.482024-01-308418Actual
245247.142024-02-2984112Actual
3747892.002025-03-018446Actual
1111280.002023-01-308428Budget
11500144.002023-03-018464Actual
26780141.612024-04-3084613Actual
2541027.362024-03-3184311Actual
1939326.292023-10-0184511Actual
2749100.002022-07-028416Budget
3177971.002024-09-308446Actual
458670.002022-09-018463Budget
11817100.002023-03-018436Budget
6509161.002022-10-018467Actual
4916145.002022-09-018465Actual
426116.002022-05-018465Actual
13725182.002023-05-018415Actual
3373363.002024-12-018473Actual
749180.002022-11-018466Budget
26747208.272024-04-3084213Actual
18724120.002023-10-018464Actual
1426412.462023-05-0184211Actual
3509784.002024-12-308416Actual
3015057.392024-07-3184113Actual
33139172.302024-10-318428Actual
1078762.002023-01-308456Actual
20100224.002023-11-018417Actual
182250.002022-06-018456Budget
29353262.002024-07-318415Actual
27195135.002024-05-318436Actual
1197178.002023-03-018466Actual
1176862.002023-03-018426Actual
38602138.002025-04-018436Actual
242730.002022-07-028473Budget
39158113.532025-04-0184112Actual
616645.002022-10-018426Actual
2148345.442023-12-0284611Actual
2875773.102024-07-0184311Actual
557180.002022-09-018468Budget
32049213.212024-09-308468Actual
27812189.062024-05-3184612Actual
10320180.002023-01-308414Actual
5838200.002022-10-018414Budget
3218269.272022-07-028418Actual
3140114.002022-07-028467Actual
30386326.002024-08-318414Actual
6447200.002022-10-018417Budget
10694124.002023-01-308436Actual
12708200.002023-04-018415Budget
13430172.302023-04-018468Actual
20748218.002023-12-028414Actual
23971105.002024-02-298436Actual
365147.002022-05-018415Actual
3718380.002025-03-018473Actual
2692986.002024-05-318473Actual
18817165.002023-10-018465Actual
38276179.002025-04-018463Actual
33231160.342024-10-3184111Actual
2672064.412024-04-3084113Actual
26991204.002024-05-318464Actual
1848010.332023-09-0184112Actual
756100.002022-05-018466Budget
3148477.002024-09-308473Actual
2923282.002024-07-318473Actual
34263245.032024-12-018428Actual
9994179.872022-12-308428Actual
18605174.002023-10-018463Actual
1636136.932023-07-0284611Actual
1594869.002023-07-028466Actual
37714272.302025-03-018428Actual
1765835.002023-09-018473Actual
611894.002022-10-018416Actual
35387410.182024-12-308418Actual
130218.002022-06-018473Actual
32426201.262024-09-3084213Actual
164465.012023-07-0284212Actual
1376097.002023-05-018465Actual
8691200.002022-12-028417Budget
5977185.002022-10-018415Actual
2402357.002024-02-298456Actual
8284116.002022-12-028465Actual
1166129.002022-06-018413Actual
36975145.112025-01-3084113Actual
3671276.292025-01-3084311Actual
2473236.002024-03-318473Actual
34826191.002024-12-308463Actual
2993892.252024-07-3184411Actual
2157413.532023-12-0284612Actual
11818117.002023-03-018436Actual
551090.002022-09-018428Budget
31218162.462024-08-3184612Actual
3800673.102025-03-0184112Actual
19718158.002023-11-018414Actual
1933917.782023-10-0184311Actual
39305210.032025-04-0184213Actual
683680.002022-11-018463Budget
28965129.482024-07-0184612Actual
738570.002022-11-018446Budget
12299110.172023-03-018468Actual
3668557.142025-01-3084211Actual
31098107.142024-08-3184611Actual
6962200.002022-11-018414Budget
1482881.002023-06-018416Actual
9019100.002022-12-308413Budget
27987350.002024-07-018413Actual
23108196.002024-01-308417Actual
12993100.002023-04-018446Budget
2716739.002024-05-318426Actual
3632876.002025-01-308446Actual
2763290.122024-05-3184411Actual
12945107.002023-04-018436Actual
952947.002022-12-308426Actual
31698108.002024-09-308416Actual
30266373.002024-08-318413Actual
39039115.652025-04-0184411Actual
33946116.002024-12-018416Actual
21282146.542023-12-028468Actual
12566193.002023-04-018414Actual
738477.002022-11-018446Actual
220990.002022-06-018468Budget
10459156.002023-01-308415Actual
1529328.422023-06-0184311Actual
28489404.002024-07-018417Actual
3340590.122024-10-3184112Actual
29798231.392024-07-318468Actual
1993030.002023-11-018426Actual
20193279.872023-11-018418Actual
2172236.002023-12-308473Actual
8753100.002022-12-028467Budget
25177198.002024-03-318467Actual
36479249.002025-01-308467Actual
3059953.002024-08-318426Actual
17813144.002023-09-018465Actual
35004297.002024-12-308415Actual
2494562.002024-03-318416Actual
30769315.002024-08-318417Actual
2611177.002022-07-028415Actual
28903105.022024-07-0184112Actual
3334794.382024-10-3184611Actual
466540.002022-09-018473Budget
7101130.002022-11-018415Actual
10321200.002023-01-308414Budget
29023106.522024-07-0184113Actual
2807981.002024-07-018473Actual
19752101.002023-11-018464Actual
438990.002022-08-018428Budget
30982123.102024-08-3184111Actual
21220346.542023-12-028418Actual
33053236.002024-10-318467Actual
1342990.002023-04-018468Budget
3118436.932024-08-3184212Actual
19599288.002023-11-018413Actual
3582671.432024-12-3084113Actual
8459120.002022-12-028436Actual
3343320.972024-10-3184212Actual
3397336.002024-12-018426Actual
2666213.532024-04-3084612Actual
28347146.002024-07-018436Actual
1631100.002022-06-018416Budget
2072044.002023-12-028473Actual
13180200.002023-04-018417Budget
8832200.002022-12-028418Budget
245512.892024-02-2984212Actual
12628100.002023-04-018464Budget
1410100.002022-06-018464Budget
32636448.002024-10-318414Actual
12567200.002023-04-018414Budget
13665134.002023-05-018464Actual
1310090.002023-04-018466Budget
1027332.002023-01-308473Actual
10055138.962022-12-308468Actual
29175182.002024-07-318463Actual
38396200.002025-04-018464Actual
3655135.002022-08-018464Actual
1251842.002023-04-018473Actual
775790.002022-11-018428Budget
1795248.002023-09-018446Actual
26333198.052024-04-308428Actual
17192163.212023-08-018468Actual
2104051.002023-12-028456Actual
17037196.002023-08-018417Actual
29260327.002024-07-318414Actual
23730195.002024-02-298414Actual
18221182.902023-09-018468Actual
24640333.002024-03-318413Actual
626280.002022-10-018446Budget
1172190.002023-03-018416Budget
29295184.002024-07-318464Actual
1551100.002022-06-018465Budget
1467794.002023-06-018464Actual
7569240.002022-11-018417Actual
9868100.002022-12-308467Budget
2039443.312023-11-0184411Actual
38153118.802025-03-0184213Actual
3898563.532025-04-0184211Actual
11113128.362023-01-308428Actual
1131270.002023-03-018463Budget
1303968.002023-04-018456Actual
1411139.002022-06-018464Actual
17871100.002023-09-018416Actual
255557.142024-03-3184112Actual
1936634.802023-10-0184411Actual
37594304.002025-03-018417Actual
4713200.002022-09-018414Budget
12379100.002023-04-018413Budget
20628333.002023-12-028413Actual
2443211.402024-02-2984511Actual
14054214.002023-05-018467Actual
1990385.002023-11-018416Actual
850770.002022-12-028446Budget
898119.002022-05-018467Actual
14114301.092023-05-018418Actual
30479221.002024-08-318415Actual
3967124.002022-08-018436Actual
4854200.002022-09-018415Budget
13242158.002023-04-018467Actual
8142155.002022-12-028464Actual
31895316.002024-09-308417Actual
33525122.312024-10-3184113Actual
37686385.942025-03-018418Actual
234963.002022-07-028463Actual
3679882.682025-01-3084611Actual
841150.002022-12-028426Budget
25699240.002024-04-308413Actual
11252100.002023-03-018413Budget
9947325.332022-12-308418Actual
6119100.002022-10-018416Budget
16534318.002023-08-018413Actual
2549760.332024-03-3184611Actual
205137.142023-11-0184112Actual
2355311.402024-01-3084612Actual
2714086.002024-05-318416Actual
34675134.592024-12-0184113Actual
24232146.542024-02-298428Actual
2952776.002024-07-318446Actual
1351200.002022-06-018414Budget
10925164.002023-01-308417Actual
1969083.002023-11-018473Actual
7240118.002022-11-018416Actual
19071233.002023-10-018417Actual
75794.002022-05-018466Actual
31512364.002024-09-308414Actual
3077222.002022-07-028417Actual
34946249.002024-12-308464Actual
5898115.002022-10-018464Actual
26957309.002024-05-318414Actual
3854788.002025-04-018416Actual
27751116.722024-05-3184112Actual
2508581.002024-03-318466Actual
2724743.002024-05-318456Actual
38899195.022025-04-018468Actual
14770102.002023-06-018465Actual
3440985.872024-12-0184311Actual
21876105.002023-12-308465Actual
504246.002022-09-018426Actual
3733147.002022-08-018415Actual
2579357.002024-04-308473Actual
1730530.552023-08-0184311Actual
7337100.002022-11-018436Budget
35507120.972024-12-3084111Actual
294050.002022-07-028456Budget
214980.002022-06-018428Budget
1059790.002023-01-308416Budget
2601153.002024-04-308416Actual
1360379.002023-05-018473Actual
11579200.002023-03-018415Budget
27082162.002024-05-318465Actual
16126132.902023-07-028428Actual
3106484.802024-08-3184411Actual
2299252.002024-01-308446Actual
2144910.332023-12-0284511Actual
13321243.512023-04-018418Actual
22726189.002024-01-308414Actual
30804240.002024-08-318467Actual
1223880.002023-03-018428Budget
3183889.002024-09-308466Actual
19106234.002023-10-018467Actual
32551177.002024-10-318463Actual

Generated 2025-05-31 19:35:18.873 UTC