[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2284111Actual
11642100.002023-02-198465Budget
14114301.092023-04-218418Actual
38068205.022025-02-1984612Actual
1310090.002023-03-228466Budget
20748218.002023-11-228414Actual
2204139.002023-12-208456Actual
4712196.002022-08-228414Actual
781895.022022-10-228468Actual
39305210.032025-03-2284213Actual
30627103.002024-08-218436Actual
12628100.002023-03-228464Budget
30479221.002024-08-218415Actual
21162153.002023-11-228467Actual
346670.002022-07-228463Budget
7630169.002022-10-228467Actual
1059790.002023-01-208416Budget
506118.002022-04-218416Actual
2505229.002024-03-218456Actual
1289640.002023-03-228426Budget
31698108.002024-09-208416Actual
3343320.972024-10-2184212Actual
898119.002022-04-218467Actual
2952776.002024-07-218446Actual
8880117.752022-11-228428Actual
2532100.002022-06-228464Budget
3800673.102025-02-1984112Actual
188377.002022-05-228466Actual
55440.002022-04-218426Actual
22641168.002024-01-208463Actual
17192163.212023-07-228468Actual
23823162.002024-02-198415Actual
3627432.002025-01-208426Actual
12707189.002023-03-228415Actual
3183889.002024-09-208466Actual
354540.002022-07-228473Budget
2642690.122024-04-2084111Actual
13241100.002023-03-228467Budget
1191260.002023-02-198456Budget
2139550.762023-11-2284311Actual
15502364.002023-06-228413Actual
7569240.002022-10-228417Actual
11720108.002023-02-198416Actual
38361395.002025-03-228414Actual
2645439.062024-04-2084211Actual
3733147.002022-07-228415Actual
32049213.212024-09-208468Actual
2831929.002024-06-218426Actual
979200.002022-04-218418Budget
1299299.002023-03-228446Actual
513980.002022-08-228446Budget
4201129.002022-07-228417Actual
1928468.852023-09-2184111Actual
3918650.762025-03-2284212Actual
31512364.002024-09-208414Actual
1730530.552023-07-2284311Actual
75794.002022-04-218466Actual
3792185.002022-07-228465Actual
2072044.002023-11-228473Actual
18067237.002023-08-228417Actual
11064251.092023-01-208418Actual
2601153.002024-04-208416Actual
2402357.002024-02-198456Actual
3373363.002024-11-218473Actual
234963.002022-06-228463Actual
13242158.002023-03-228467Actual
8459120.002022-11-228436Actual
23765151.002024-02-198464Actual
1467794.002023-05-228464Actual
6263101.002022-09-218446Actual
164778.212023-06-2284612Actual
164465.012023-06-2284212Actual
9018110.002022-12-208413Actual
2399767.002024-02-198446Actual
3676639.062025-01-2084511Actual
2004369.002023-10-228466Actual
3812697.742025-02-1984113Actual
7161135.002022-10-228465Actual
2549760.332024-03-2184611Actual
17037196.002023-07-228417Actual
19810135.002023-10-228415Actual
12708200.002023-03-228415Budget
3553570.972024-12-2084211Actual
34734117.042024-11-2184613Actual
36565191.992025-01-208428Actual
3688420.972025-01-2084212Actual
509198.002022-08-228436Actual
1882100.002022-05-228466Budget
17926112.002023-08-228436Actual
14770102.002023-05-228465Actual
1489216.002022-05-228415Actual
39158113.532025-03-2284112Actual
8283100.002022-11-228465Budget
3180550.002024-09-208456Actual
17625.002022-04-218473Actual
5898115.002022-09-218464Actual
22166194.002023-12-208467Actual
2245877.362023-12-2084611Actual
3035884.002024-08-218473Actual
289390.002022-06-228446Budget
25821232.002024-04-208414Actual
32877109.002024-10-218436Actual
37091396.002025-02-198413Actual
17566355.002023-08-228413Actual
12190201.082023-02-198418Actual
636967.002022-09-218466Actual
65190.002022-04-218446Budget
3906613.532025-03-2284511Actual
29972102.892024-07-2184611Actual
10926200.002023-01-208417Budget
20135132.002023-10-228467Actual
26305484.422024-04-208418Actual
2039443.312023-10-2284411Actual
11580182.002023-02-198415Actual
6588220.782022-09-218418Actual
24232146.542024-02-198428Actual
4123124.002022-07-228466Actual
37211424.002025-02-198414Actual
1485531.002023-05-228426Actual
34142333.002024-11-218417Actual
15863102.002023-06-228436Actual
285145.002022-04-218464Actual
2288125.002022-06-228413Actual
27812189.062024-05-2184612Actual
3512439.002024-12-208426Actual
8833199.572022-11-228418Actual
122480.002022-05-228463Budget
21248176.842023-11-228428Actual
25263158.662024-03-218428Actual
18817165.002023-09-218465Actual
2765940.122024-05-2184511Actual
2440547.572024-02-1984411Actual
1191139.002023-02-198456Actual
4994100.002022-08-228416Budget
33173219.272024-10-218468Actual
2134053.952023-11-2284111Actual
9946200.002022-12-208418Budget
1423657.142023-04-2184111Actual
1939326.292023-09-2184511Actual
2535576.292024-03-2184111Actual
630942.002022-09-218456Actual
2391699.002024-02-198416Actual
11253140.002023-02-198413Actual
37594304.002025-02-198417Actual
15715125.002023-06-228415Actual
1636136.932023-06-2284611Actual
26872252.002024-05-218463Actual
19718158.002023-10-228414Actual
2615159.002024-04-208466Actual
1551100.002022-05-228465Budget
1493550.002023-05-228456Actual
855362.002022-11-228456Actual
1384725.002023-04-218426Actual
1482881.002023-05-228416Actual
2405555.002024-02-198466Actual
5463100.002022-08-228418Budget
631050.002022-09-218456Budget
7756104.112022-10-228428Actual
3078200.002022-06-228417Budget
999590.002022-12-208428Budget
4916145.002022-08-228465Actual
34177184.002024-11-218467Actual
25951180.002024-04-208465Actual
2714086.002024-05-218416Actual
2947334.002024-07-218426Actual
16689105.002023-07-228464Actual
5324142.002022-08-228417Actual
1026114.722022-04-218428Actual
17072142.002023-07-228467Actual
32608107.002024-10-218473Actual
2237130.552023-12-2084211Actual
1694739.002023-07-228456Actual
1461538.002023-05-228473Actual
11579200.002023-02-198415Budget
38276179.002025-03-228463Actual
1429145.442023-04-2184311Actual
25916208.002024-04-208415Actual
1962200.002022-05-228417Budget
37806114.592025-02-1984111Actual
34497149.702024-11-2184611Actual
195115.012023-09-2184212Actual
30924281.392024-08-218468Actual
34617174.172024-11-2184612Actual
130218.002022-05-228473Actual
1336980.002023-03-228428Budget
406149.002022-07-228456Actual
30030103.952024-07-2184112Actual
978235.932022-04-218418Actual
8143200.002022-11-228464Budget
1733249.702023-07-2284411Actual
683680.002022-10-228463Budget
9578100.002022-12-208436Budget
22131184.002023-12-208417Actual
9680.002022-04-218463Budget
38865149.572025-03-228428Actual
3968100.002022-07-228436Budget
38396200.002025-03-228464Actual
4341100.002022-07-228418Budget
4995103.002022-08-228416Actual
234880.002022-06-228463Budget
1529328.422023-05-2284311Actual
1936634.802023-09-2184411Actual
3632876.002025-01-208446Actual
2201564.002023-12-208446Actual
12629156.002023-03-228464Actual
20663196.002023-11-228463Actual
2846100.002022-06-228436Budget
2101469.002023-11-228446Actual
3440985.872024-11-2184311Actual
22726189.002024-01-208414Actual
2881119.912024-06-2184511Actual
3221631.612024-09-2084511Actual
1725064.592023-07-2284111Actual
26747208.272024-04-2084213Actual
38454215.002025-03-228415Actual
1310187.002023-03-228466Actual
3218997.572024-09-2084411Actual
39100132.682025-03-2284611Actual
6509161.002022-09-218467Actual
3803419.912025-02-1984212Actual
8083200.002022-11-228414Budget
2234373.102023-12-2084111Actual
15622155.002023-06-228414Actual
1842242.252023-08-2284611Actual
23858143.002024-02-198465Actual
3065360.002024-08-218446Actual
31605235.002024-09-208415Actual
34354196.512024-11-2184111Actual
1382097.002023-04-218416Actual
2473236.002024-03-218473Actual
22606309.002024-01-208413Actual
27550159.272024-05-2184111Actual
20841155.002023-11-228415Actual
1662688.002023-07-228473Actual
8221100.002022-11-228415Budget
8691200.002022-11-228417Budget
27492184.422024-05-218468Actual
2670179.002022-06-228465Actual
1197090.002023-02-198466Budget
31895316.002024-09-208417Actual
29175182.002024-07-218463Actual
34235410.182024-11-218418Actual
16534318.002023-07-228413Actual
565194.002022-09-218413Actual
444780.002022-07-228468Budget
855440.002022-11-228456Budget
1995897.002023-10-228436Actual
2609248.002024-04-208446Actual
2991196.512024-07-2184311Actual
3290386.002024-10-218446Actual
12945107.002023-03-228436Actual
35768205.022024-12-2084612Actual
28903105.022024-06-2184112Actual
2944696.002024-07-218416Actual
838200.002022-04-218417Budget
1446711.402023-04-2184612Actual
27897204.762024-05-2184213Actual
2873043.312024-06-2184211Actual
3405100.002022-07-228413Budget
167844.002022-05-228426Actual
3509784.002024-12-208416Actual
2148134.422022-05-228428Actual
1961160.002022-05-228417Actual
69747.002022-04-218456Actual
34263245.032024-11-218428Actual
1396076.002023-04-218466Actual
3140114.002022-06-228467Actual
7897100.002022-11-228413Budget
4775153.002022-08-228464Actual
19845117.002023-10-228465Actual
2579357.002024-04-208473Actual
27930211.782024-05-2184613Actual
1559449.002023-06-228473Actual
2057113.532023-10-2284612Actual
37002164.412025-01-2084213Actual
18724120.002023-09-218464Actual
16654222.002023-07-228414Actual
36537496.542025-01-208418Actual
36975145.112025-01-2084113Actual
14735168.002023-05-228415Actual
10381116.002023-01-208464Actual
21989111.002023-12-208436Actual
23645151.002024-02-198463Actual
26837300.002024-05-218413Actual
36247135.002025-01-208416Actual
504350.002022-08-228426Budget
21876105.002023-12-208465Actual
2650840.122024-04-2084411Actual
28141201.002024-06-218464Actual
28107444.002024-06-218414Actual
5899100.002022-09-218464Budget
1027230.002023-01-208473Budget
2337639.062024-01-2084311Actual
69850.002022-04-218456Budget
38184239.852025-02-1984613Actual
8363100.002022-11-228416Budget
2096027.002023-11-228426Actual
33467141.192024-10-2184612Actual
743240.002022-10-228456Budget
19106234.002023-09-218467Actual
39278106.522025-03-2284113Actual
3438237.992024-11-2184211Actual
11113128.362023-01-208428Actual
9947325.332022-12-208418Actual
1523868.852023-05-2284111Actual
26991204.002024-05-218464Actual
3523787.002024-12-208466Actual
2993892.252024-07-2184411Actual
2296685.002024-01-208436Actual
2497218.002024-03-218426Actual
2207478.002023-12-208466Actual
33552127.572024-10-2184213Actual
33231160.342024-10-2184111Actual
28234220.002024-06-218465Actual
1789828.002023-08-228426Actual
20783125.002023-11-228464Actual
2210145.022022-05-228468Actual
1795248.002023-08-228446Actual
30177164.412024-07-2184213Actual
518650.002022-08-228456Budget
412290.002022-07-228466Budget
8692155.002022-11-228417Actual
841150.002022-11-228426Budget
3405351.002024-11-218456Actual
29501136.002024-07-218436Actual
3967124.002022-07-228436Actual
11065200.002023-01-208418Budget
38899195.022025-03-228468Actual
1727135.002022-05-228436Actual
2508581.002024-03-218466Actual
7102100.002022-10-228415Budget
31218162.462024-08-2184612Actual
743133.002022-10-228456Actual
13320200.002023-03-228418Budget
65072.002022-04-218446Actual
12993100.002023-03-228446Budget
19226131.392023-09-218468Actual
518557.002022-08-228456Actual
34946249.002024-12-208464Actual
557180.002022-08-228468Budget
1084790.002023-01-208466Budget
1830712.462023-08-2284211Actual
2301860.002024-01-208456Actual
26957309.002024-05-218414Actual
1117490.002023-01-208468Budget
6697132.902022-09-218468Actual
31640231.002024-09-208465Actual
2884582.682024-06-2184611Actual
6636117.752022-09-218428Actual
2606690.002024-04-208436Actual
3747892.002025-02-198446Actual
3172535.002024-09-208426Actual
4388157.142022-07-228428Actual
2458310.332024-02-1984612Actual
7023200.002022-10-228464Budget
3558972.042024-12-2084411Actual
6776100.002022-10-228413Budget
1490957.002023-05-228446Actual
16005218.002023-06-228417Actual
18570380.002023-09-218413Actual
164198.212023-06-2284112Actual
183889.272023-08-2284511Actual
11500144.002023-02-198464Actual
795678.002022-11-228463Actual
6040142.002022-09-218465Actual
30209134.592024-07-2184613Actual
32516293.002024-10-218413Actual
11818117.002023-02-198436Actual
242631.002022-06-228473Actual
3862867.002025-03-228446Actual
5650100.002022-09-218413Budget
38744355.002025-03-228417Actual
2875773.102024-06-2184311Actual
2144910.332023-11-2284511Actual
391950.002022-07-228426Budget
31335136.342024-08-2184613Actual
3592213.002022-07-228414Actual
13430172.302023-03-228468Actual
2446676.292024-02-1984611Actual
3668557.142025-01-2084211Actual
1621868.852023-06-2284111Actual
2098899.002023-11-228436Actual
3106484.802024-08-2184411Actual
524590.002022-08-228466Budget

Generated 2025-05-21 23:50:57.538 UTC