[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-018467Actual
4202200.002022-08-018417Budget
37714272.302025-03-018428Actual
75794.002022-05-018466Actual
29353262.002024-07-318415Actual
7709193.512022-11-018418Actual
21282146.542023-12-028468Actual
255826.082024-03-3184212Actual
861380.002022-12-028466Budget
2479486.002024-03-318464Actual
33761316.002024-12-018414Actual
130330.002022-06-018473Budget
4261100.002022-08-018467Budget
21876105.002023-12-308465Actual
789696.002022-12-028413Actual
9578100.002022-12-308436Budget
6588220.782022-10-018418Actual
12190201.082023-03-018418Actual
631050.002022-10-018456Budget
1961160.002022-06-018417Actual
2831929.002024-07-018426Actual
245512.892024-02-2984212Actual
38276179.002025-04-018463Actual
1830712.462023-09-0184211Actual
1730530.552023-08-0184311Actual
234880.002022-07-028463Budget
24204270.782024-02-298418Actual
1551100.002022-06-018465Budget
30421273.002024-08-318464Actual
37594304.002025-03-018417Actual
26872252.002024-05-318463Actual
425100.002022-05-018465Budget
20875161.002023-12-028465Actual
3792185.002022-08-018465Actual
11438200.002023-03-018414Budget
26305484.422024-04-308418Actual
15025261.002023-06-018417Actual
6776100.002022-11-018413Budget
2391699.002024-02-298416Actual
1851314.592023-09-0184612Actual
20135132.002023-11-018467Actual
13368128.362023-04-018428Actual
163094.002022-06-018416Actual
11720108.002023-03-018416Actual
36657178.422025-01-3084111Actual
565194.002022-10-018413Actual
20748218.002023-12-028414Actual
1493550.002023-06-018456Actual
3405351.002024-12-018456Actual
24112211.002024-02-298417Actual
1342990.002023-04-018468Budget
412290.002022-08-018466Budget
3857453.002025-04-018426Actual
6510100.002022-10-018467Budget
13665134.002023-05-018464Actual
8283100.002022-12-028465Budget
2765940.122024-05-3184511Actual
571273.002022-10-018463Actual
1197178.002023-03-018466Actual
174785.012023-08-0184212Actual
1387570.002023-05-018436Actual
7708200.002022-11-018418Budget
3404113.002022-08-018413Actual
35943252.002025-01-308413Actual
8460100.002022-12-028436Budget
346670.002022-08-018463Budget
2001039.002023-11-018456Actual
55530.002022-05-018426Budget
17625.002022-05-018473Actual
691430.002022-11-018473Budget
27987350.002024-07-018413Actual
37748261.692025-03-018468Actual
37211424.002025-03-018414Actual
11865100.002023-03-018446Budget
8691200.002022-12-028417Budget
284100.002022-05-018464Budget
850665.002022-12-028446Actual
17686147.002023-09-018414Actual
3592213.002022-08-018414Actual
999590.002022-12-308428Budget
37126263.002025-03-018463Actual
33139172.302024-10-318428Actual
33888239.002024-12-018465Actual
23765151.002024-02-298464Actual
15715125.002023-07-028415Actual
8221100.002022-12-028415Budget
1482881.002023-06-018416Actual
683793.002022-11-018463Actual
630942.002022-10-018456Actual
401580.002022-08-018446Budget
2538311.402024-03-3184211Actual
29798231.392024-07-318468Actual
775790.002022-11-018428Budget
5384100.002022-09-018467Budget
38241326.002025-04-018413Actual
30301210.002024-08-318463Actual
6589100.002022-10-018418Budget
37002164.412025-01-3084213Actual
7241100.002022-11-018416Budget
11817100.002023-03-018436Budget
2875773.102024-07-0184311Actual
18782108.002023-10-018415Actual
4995103.002022-09-018416Actual
33111352.602024-10-318418Actual
34791323.002024-12-308413Actual
13321243.512023-04-018418Actual
36565191.992025-01-308428Actual
3742432.002025-03-018426Actual
33854209.002024-12-018415Actual
6963180.002022-11-018414Actual
1866241.002023-10-018473Actual
5650100.002022-10-018413Budget
1689590.002023-08-018436Actual
3177971.002024-09-308446Actual
452694.002022-09-018413Actual
29295184.002024-07-318464Actual
31512364.002024-09-308414Actual
182138.002022-06-018456Actual
8082218.002022-12-028414Actual
2004369.002023-11-018466Actual
34354196.512024-12-0184111Actual
24887125.002024-03-318465Actual
603112.002022-05-018436Actual
11501100.002023-03-018464Budget
28141201.002024-07-018464Actual
1005670.002022-12-308468Budget
1191139.002023-03-018456Actual
16160211.692023-07-028468Actual
3800673.102025-03-0184112Actual
1797831.002023-09-018456Actual
1998461.002023-11-018446Actual
2473236.002024-03-318473Actual
803430.002022-12-028473Budget
69747.002022-05-018456Actual
177590.002022-06-018446Budget
20663196.002023-12-028463Actual
1488396.002023-06-018436Actual
23201240.482024-01-308418Actual
10925164.002023-01-308417Actual
37628271.002025-03-018467Actual
38744355.002025-04-018417Actual
26245208.002024-04-308467Actual
1933917.782023-10-0184311Actual
12567200.002023-04-018414Budget
12945107.002023-04-018436Actual
3688420.972025-01-3084212Actual
571370.002022-10-018463Budget
8362138.002022-12-028416Actual
23823162.002024-02-298415Actual
35449216.242024-12-308468Actual
4994100.002022-09-018416Budget
1382097.002023-05-018416Actual
2157413.532023-12-0284612Actual
2343013.532024-01-3084511Actual
32877109.002024-10-318436Actual
5463100.002022-09-018418Budget
15657125.002023-07-028464Actual
2757853.952024-05-3184211Actual
13242158.002023-04-018467Actual
29083132.832024-07-0184613Actual
636967.002022-10-018466Actual
6215120.002022-10-018436Actual
1197090.002023-03-018466Budget
2405555.002024-02-298466Actual
1698088.002023-08-018466Actual
20100224.002023-11-018417Actual
29260327.002024-07-318414Actual
2988436.932024-07-3184211Actual
1833433.742023-09-0184311Actual
3078200.002022-07-028417Budget
36599184.422025-01-308468Actual
3127678.452024-08-3184113Actual
22641168.002024-01-308463Actual
25951180.002024-04-308465Actual
17871100.002023-09-018416Actual
23229135.932024-01-308428Actual
21162153.002023-12-028467Actual
9807200.002022-12-308417Budget
4262147.002022-08-018467Actual
28347146.002024-07-018436Actual
1901483.002023-10-018466Actual
1026114.722022-05-018428Actual
38454215.002025-04-018415Actual
2394315.002024-02-298426Actual
9344100.002022-12-308415Budget
182250.002022-06-018456Budget
972873.002022-12-308466Actual
10926200.002023-01-308417Budget
2947334.002024-07-318426Actual
274897.002022-07-028416Actual
30862542.002024-08-318418Actual
36247135.002025-01-308416Actual
22606309.002024-01-308413Actual
1631100.002022-06-018416Budget
9577117.002022-12-308436Actual
10694124.002023-01-308436Actual
1583517.002023-07-028426Actual
39039115.652025-04-0184411Actual
10135100.002023-01-308413Budget
22131184.002023-12-308417Actual
2998100.002022-07-028466Budget
33946116.002024-12-018416Actual
10740105.002023-01-308446Actual
2239839.062023-12-3084311Actual
23971105.002024-02-298436Actual
38837414.732025-04-018418Actual
1191260.002023-03-018456Budget
12707189.002023-04-018415Actual
962470.002022-12-308446Budget
518650.002022-09-018456Budget
855440.002022-12-028456Budget
1351200.002022-06-018414Budget
1284990.002023-04-018416Budget
1928468.852023-10-0184111Actual
29175182.002024-07-318463Actual
4916145.002022-09-018465Actual
3603460.002025-01-308473Actual
2662812.462024-04-3084112Actual
3035884.002024-08-318473Actual
37100.002022-05-018413Budget
27430357.152024-05-318418Actual
3118436.932024-08-3184212Actual
25856161.002024-04-308464Actual
3183889.002024-09-308466Actual
2301860.002024-01-308456Actual
12628100.002023-04-018464Budget
4340184.422022-08-018418Actual
32822127.002024-10-318416Actual
1725064.592023-08-0184111Actual
2601153.002024-04-308416Actual
11065200.002023-01-308418Budget
19599288.002023-11-018413Actual
242730.002022-07-028473Budget
22285145.022023-12-308468Actual
21220346.542023-12-028418Actual
38779222.002025-04-018467Actual
9680.002022-05-018463Budget
18690194.002023-10-018414Actual
2642690.122024-04-3084111Actual
2873043.312024-07-0184211Actual
4915200.002022-09-018465Budget
65072.002022-05-018446Actual
366200.002022-05-018415Budget
1223984.422023-03-018428Actual
5323200.002022-09-018417Budget
1765835.002023-09-018473Actual
34296193.512024-12-018468Actual
3733147.002022-08-018415Actual
3655135.002022-08-018464Actual
25821232.002024-04-308414Actual
19845117.002023-11-018465Actual
11500144.002023-03-018464Actual
3446328.422024-12-0184511Actual
3635460.002025-01-308456Actual
8284116.002022-12-028465Actual
36062433.002025-01-308414Actual
3059953.002024-08-318426Actual
1898237.002023-10-018456Actual
7161135.002022-11-018465Actual
2615159.002024-04-308466Actual
17566355.002023-09-018413Actual
1842242.252023-09-0184611Actual
4853190.002022-09-018415Actual
2289100.002022-07-028413Budget
12378107.002023-04-018413Actual
38184239.852025-03-0184613Actual
3747892.002025-03-018446Actual
2546423.102024-03-3184511Actual
2299252.002024-01-308446Actual
8363100.002022-12-028416Budget
1727823.102023-08-0184211Actual
13320200.002023-04-018418Budget
2532100.002022-07-028464Budget
5383118.002022-09-018467Actual
10134105.002023-01-308413Actual
65190.002022-05-018446Budget
30627103.002024-08-318436Actual
9946200.002022-12-308418Budget
31753125.002024-09-308436Actual
31547206.002024-09-308464Actual
34734117.042024-12-0184613Actual
10381116.002023-01-308464Actual
7240118.002022-11-018416Actual
21127160.002023-12-028417Actual
3718380.002025-03-018473Actual
33019353.002024-10-318417Actual
6636117.752022-10-018428Actual
3676639.062025-01-3084511Actual
20628333.002023-12-028413Actual
194843.952023-10-0184112Actual
5324142.002022-09-018417Actual
1526611.402023-06-0184211Actual
15863102.002023-07-028436Actual
3632876.002025-01-308446Actual
3065360.002024-08-318446Actual
2722195.002024-05-318446Actual
2045541.192023-11-0184611Actual
31895316.002024-09-308417Actual
34001123.002024-12-018436Actual
2474257.002022-07-028414Actual
183889.272023-09-0184511Actual
25734181.002024-04-308463Actual
27751116.722024-05-3184112Actual
28199229.002024-07-018415Actual
14054214.002023-05-018467Actual
102780.002022-05-018428Budget
9204220.002022-12-308414Actual
2288125.002022-07-028413Actual
2716739.002024-05-318426Actual
33231160.342024-10-3184111Actual
4527100.002022-09-018413Budget
2042126.292023-11-0184511Actual
16098305.632023-07-028418Actual
2749100.002022-07-028416Budget
907974.002022-12-308463Actual
38865149.572025-04-018428Actual
255557.142024-03-3184112Actual
9265200.002022-12-308464Budget
28610193.512024-07-018428Actual
1446711.402023-05-0184612Actual
35853148.622024-12-3084213Actual
504246.002022-09-018426Actual
1431831.612023-05-0184411Actual
10985100.002023-01-308467Budget
36103.002022-05-018413Actual
37861102.892025-03-0184311Actual
31303132.832024-08-3184213Actual
11641164.002023-03-018465Actual
33676168.002024-12-018463Actual
1336980.002023-04-018428Budget
7629100.002022-11-018467Budget
2533130.002022-07-028464Actual
29856165.662024-07-3184111Actual
37246288.002025-03-018464Actual
952947.002022-12-308426Actual
7022142.002022-11-018464Actual
12993100.002023-04-018446Budget
5977185.002022-10-018415Actual
3968100.002022-08-018436Budget
838200.002022-05-018417Budget
10055138.962022-12-308468Actual
2611843.002024-04-308456Actual
21631268.002023-12-308413Actual
7897100.002022-12-028413Budget
28107444.002024-07-018414Actual
9947325.332022-12-308418Actual
1392743.002023-05-018456Actual
2204139.002023-12-308456Actual
39220189.062025-04-0184612Actual
279730.002022-07-028426Budget
11580182.002023-03-018415Actual
31698108.002024-09-308416Actual
7338117.002022-11-018436Actual
756100.002022-05-018466Budget
2201564.002023-12-308446Actual
1588955.002023-07-028446Actual
6039200.002022-10-018465Budget
23858143.002024-02-298465Actual
215418.212023-12-0284112Actual
2670179.002022-07-028465Actual
3326140.482022-07-028468Actual
2072044.002023-12-028473Actual
23610278.002024-02-298413Actual
18817165.002023-10-018465Actual
13544217.002023-05-018463Actual
30924281.392024-08-318468Actual
27605115.652024-05-3184311Actual
15180141.992023-06-018468Actual
3106484.802024-08-3184411Actual
616645.002022-10-018426Actual
2606690.002024-04-308436Actual
579136.002022-10-018473Actual
2210145.022022-06-018468Actual
22166194.002023-12-308467Actual
32426201.262024-09-3084213Actual
35507120.972024-12-3084111Actual
1244070.002023-04-018463Budget
8142155.002022-12-028464Actual
36537496.542025-01-308418Actual
691529.002022-11-018473Actual
1733249.702023-08-0184411Actual
39158113.532025-04-0184112Actual
30092150.762024-07-3184612Actual
24760189.002024-03-318414Actual

Generated 2025-05-31 12:04:44.120 UTC