[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-318464Actual
9265200.002022-12-318464Budget
2535576.292024-04-0184111Actual
29140360.002024-08-018413Actual
7101130.002022-11-028415Actual
17813144.002023-09-028465Actual
3792185.002022-08-028465Actual
2494562.002024-04-018416Actual
234880.002022-07-038463Budget
29856165.662024-08-0184111Actual
3106484.802024-09-0184411Actual
36917131.612025-01-3184612Actual
1827961.402023-09-0284111Actual
781895.022022-11-028468Actual
3405351.002024-12-028456Actual
1310090.002023-04-028466Budget
803527.002022-12-038473Actual
683793.002022-11-028463Actual
837147.002022-05-028417Actual
2437831.612024-03-0184311Actual
24675192.002024-04-018463Actual
17566355.002023-09-028413Actual
37537104.002025-03-028466Actual
3015057.392024-08-0184113Actual
13321243.512023-04-028418Actual
28644178.362024-07-028468Actual
32516293.002024-11-018413Actual
366200.002022-05-028415Budget
2296685.002024-01-318436Actual
5383118.002022-09-028467Actual
2611843.002024-05-018456Actual
10381116.002023-01-318464Actual
35853148.622024-12-3184213Actual
20254196.542023-11-028468Actual
579040.002022-10-028473Budget
855440.002022-12-038456Budget
12770100.002023-04-028465Budget
8082218.002022-12-038414Actual
17730.002022-05-028473Budget
10740105.002023-01-318446Actual
1939326.292023-10-0284511Actual
28582492.002024-07-028418Actual
14142117.752023-05-028428Actual
524590.002022-09-028466Budget
1172190.002023-03-028416Budget
604100.002022-05-028436Budget
29083132.832024-07-0284613Actual
2107086.002023-12-038466Actual
2210145.022022-06-028468Actual
2432352.892024-03-0184111Actual
55530.002022-05-028426Budget
2606690.002024-05-018436Actual
513853.002022-09-028446Actual
23201240.482024-01-318418Actual
11865100.002023-03-028446Budget
2237130.552023-12-3184211Actual
636890.002022-10-028466Budget
39158113.532025-04-0284112Actual
6216100.002022-10-028436Budget
11173132.902023-01-318468Actual
177483.002022-06-028446Actual
19164396.542023-10-028418Actual
12050200.002023-03-028417Budget
12190201.082023-03-028418Actual
37948105.022025-03-0284611Actual
30092150.762024-08-0184612Actual
10134105.002023-01-318413Actual
1621868.852023-07-0384111Actual
27987350.002024-07-028413Actual
1489216.002022-06-028415Actual
626280.002022-10-028446Budget
21842168.002023-12-318415Actual
36103.002022-05-028413Actual
25916208.002024-05-018415Actual
3745299.002025-03-028436Actual
34826191.002024-12-318463Actual
2172236.002023-12-318473Actual
3673975.232025-01-3184411Actual
10380100.002023-01-318464Budget
3561615.652024-12-3184511Actual
34497149.702024-12-0284611Actual
30421273.002024-09-018464Actual
32551177.002024-11-018463Actual
35152114.002024-12-318436Actual
8691200.002022-12-038417Budget
3558972.042024-12-3184411Actual
5092100.002022-09-028436Budget
11438200.002023-03-028414Budget
27751116.722024-06-0184112Actual
749180.002022-11-028466Budget
3140114.002022-07-038467Actual
2473236.002024-04-018473Actual
3078200.002022-07-038417Budget
3854788.002025-04-028416Actual
33467141.192024-11-0184612Actual
2666213.532024-05-0184612Actual
346670.002022-08-028463Budget
663790.002022-10-028428Budget
2269875.002024-01-318473Actual
3564995.442024-12-3184611Actual
1376097.002023-05-028465Actual
20783125.002023-12-038464Actual
195115.012023-10-0284212Actual
7708200.002022-11-028418Budget
22252122.302023-12-318428Actual
22285145.022023-12-318468Actual
3071275.002024-09-018466Actual
33019353.002024-11-018417Actual
13509294.002023-05-028413Actual
9018110.002022-12-318413Actual
1360379.002023-05-028473Actual
5838200.002022-10-028414Budget
3219200.002022-07-038418Budget
2098899.002023-12-038436Actual
2546423.102024-04-0184511Actual
1244070.002023-04-028463Budget
2999116.002022-07-038466Actual
13179148.002023-04-028417Actual
11580182.002023-03-028415Actual
4340184.422022-08-028418Actual
1027332.002023-01-318473Actual
26837300.002024-06-018413Actual
108590.002022-05-028468Budget
1289736.002023-04-028426Actual
524499.002022-09-028466Actual
28022222.002024-07-028463Actual
33641293.002024-12-028413Actual
1733249.702023-08-0284411Actual
907880.002022-12-318463Budget
1594869.002023-07-038466Actual
29678237.002024-08-018467Actual
5384100.002022-09-028467Budget
30301210.002024-09-018463Actual
37034134.592025-01-3184613Actual
16160211.692023-07-038468Actual
1223880.002023-03-028428Budget
2343013.532024-01-3184511Actual
25000109.002024-04-018436Actual
5650100.002022-10-028413Budget
8083200.002022-12-038414Budget
7338117.002022-11-028436Actual
38957134.802025-04-0284111Actual
2288125.002022-07-038413Actual
17601202.002023-09-028463Actual
164198.212023-07-0384112Actual
4915200.002022-09-028465Budget
15146126.842023-06-028428Actual
2579357.002024-05-018473Actual
25263158.662024-04-018428Actual
167930.002022-06-028426Budget
3857453.002025-04-028426Actual
2101469.002023-12-038446Actual
30982123.102024-09-0184111Actual
1131270.002023-03-028463Budget
893991.992022-12-038468Actual
507100.002022-05-028416Budget
11253140.002023-03-028413Actual
22853108.002024-01-318465Actual
32822127.002024-11-018416Actual
1186474.002023-03-028446Actual
29798231.392024-08-018468Actual
24265211.692024-03-018468Actual
10926200.002023-01-318417Budget
16098305.632023-07-038418Actual
3833354.002025-04-028473Actual
1139018.002023-03-028473Actual
365147.002022-05-028415Actual
33231160.342024-11-0184111Actual
2656944.382024-05-0184611Actual
2988436.932024-08-0184211Actual
4201129.002022-08-028417Actual
20135132.002023-11-028467Actual
2944696.002024-08-018416Actual
1931213.532023-10-0284211Actual
2497218.002024-04-018426Actual
14114301.092023-05-028418Actual
30209134.592024-08-0184613Actual
19752101.002023-11-028464Actual
2837378.002024-07-028446Actual
34911403.002024-12-318414Actual
27337272.002024-06-018417Actual
1086107.142022-05-028468Actual
31605235.002024-10-018415Actual
3067949.002024-09-018456Actual
2093369.002023-12-038416Actual
14176145.022023-05-028468Actual
10460200.002023-01-318415Budget
1078762.002023-01-318456Actual
11642100.002023-03-028465Budget
12379100.002023-04-028413Budget
30386326.002024-09-018414Actual
8612100.002022-12-038466Actual
2204139.002023-12-318456Actual
3688420.972025-01-3184212Actual
4995103.002022-09-028416Actual
35039162.002024-12-318465Actual
37100.002022-05-028413Budget
194843.952023-10-0284112Actual
579136.002022-10-028473Actual
2142247.572023-12-0384411Actual
2749100.002022-07-038416Budget
2100219.272022-06-028418Actual
1411139.002022-06-028464Actual
255557.142024-04-0184112Actual
3685682.682025-01-3184112Actual
5978200.002022-10-028415Budget
738570.002022-11-028446Budget
1390159.002023-05-028446Actual
2239839.062023-12-3184311Actual
9578100.002022-12-318436Budget
31427180.002024-10-018463Actual
861380.002022-12-038466Budget
1304060.002023-04-028456Budget
22726189.002024-01-318414Actual
31640231.002024-10-018465Actual
38454215.002025-04-028415Actual
34235410.182024-12-028418Actual
2101200.002022-06-028418Budget
728950.002022-11-028426Budget
3582671.432024-12-3184113Actual
39220189.062025-04-0284612Actual
3458335.872024-12-0284212Actual
5324142.002022-09-028417Actual
20663196.002023-12-038463Actual
3139100.002022-07-038467Budget
18221182.902023-09-028468Actual
19071233.002023-10-028417Actual
27195135.002024-06-018436Actual
2291177.002024-01-318416Actual
31929280.002024-10-018467Actual
31335136.342024-09-0184613Actual
24760189.002024-04-018414Actual
26957309.002024-06-018414Actual
10320180.002023-01-318414Actual
4775153.002022-09-028464Actual
29643329.002024-08-018417Actual
29175182.002024-08-018463Actual
1410100.002022-06-028464Budget
850770.002022-12-038446Budget
2021100.002022-06-028467Budget
17192163.212023-08-028468Actual
27430357.152024-06-018418Actual
2148134.422022-06-028428Actual
9808192.002022-12-318417Actual
3592213.002022-08-028414Actual
1995897.002023-11-028436Actual
3654100.002022-08-028464Budget
23645151.002024-03-018463Actual
5977185.002022-10-028415Actual
1893094.002023-10-028436Actual
32729257.002024-11-018415Actual
9577117.002022-12-318436Actual
242730.002022-07-038473Budget
23765151.002024-03-018464Actual
1727135.002022-06-028436Actual
743133.002022-11-028456Actual
31218162.462024-09-0184612Actual
3747892.002025-03-028446Actual
1523868.852023-06-0284111Actual
691529.002022-11-028473Actual
1446711.402023-05-0284612Actual
234963.002022-07-038463Actual
14558204.002023-06-028463Actual
32608107.002024-11-018473Actual
8459120.002022-12-038436Actual
38489259.002025-04-028465Actual
32459118.802024-10-0184613Actual
1725064.592023-08-0284111Actual
2873043.312024-07-0284211Actual
1117490.002023-01-318468Budget
9019100.002022-12-318413Budget
23730195.002024-03-018414Actual
17037196.002023-08-028417Actual
30769315.002024-09-018417Actual
24146158.002024-03-018467Actual
4388157.142022-08-028428Actual
12946100.002023-04-028436Budget
34702152.132024-12-0284213Actual
24640333.002024-04-018413Actual
3632876.002025-01-318446Actual
18817165.002023-10-028465Actual
21220346.542023-12-038418Actual
2148345.442023-12-0384611Actual
3750462.002025-03-028456Actual
1342990.002023-04-028468Budget
1426412.462023-05-0284211Actual
17871100.002023-09-028416Actual
557180.002022-09-028468Budget
38837414.732025-04-028418Actual
15622155.002023-07-038414Actual
738477.002022-11-028446Actual
2305185.002024-01-318466Actual
2193464.002023-12-318416Actual
27049241.002024-06-018415Actual
6589100.002022-10-028418Budget
36975145.112025-01-3184113Actual
32764250.002024-11-018465Actual
3509784.002024-12-318416Actual
3901263.532025-04-0284311Actual
3718380.002025-03-028473Actual
3898563.532025-04-0284211Actual
888190.002022-12-038428Budget
31547206.002024-10-018464Actual
466436.002022-09-028473Actual
22606309.002024-01-318413Actual
2642690.122024-05-0184111Actual
2004369.002023-11-028466Actual
27812189.062024-06-0184612Actual
15502364.002023-07-038413Actual
17926112.002023-09-028436Actual
30804240.002024-09-018467Actual
1887560.002023-10-028416Actual
1284891.002023-04-028416Actual
3077222.002022-07-038417Actual
11817100.002023-03-028436Budget
10518123.002023-01-318465Actual
915730.002022-12-318473Budget
37126263.002025-03-028463Actual
13725182.002023-05-028415Actual
39338190.732025-04-0284613Actual
3488379.002024-12-318473Actual
31303132.832024-09-0184213Actual
28107444.002024-07-028414Actual
2405555.002024-03-018466Actual
504246.002022-09-028426Actual
20100224.002023-11-028417Actual
841047.002022-12-038426Actual
3791513.532025-03-0284511Actual
7756104.112022-11-028428Actual
3397336.002024-12-028426Actual
466540.002022-09-028473Budget
31512364.002024-10-018414Actual
37748261.692025-03-028468Actual
177590.002022-06-028446Budget
20841155.002023-12-038415Actual
3373363.002024-12-028473Actual
3655135.002022-08-028464Actual
972873.002022-12-318466Actual
2615159.002024-05-018466Actual
3800673.102025-03-0284112Actual
11113128.362023-01-318428Actual
3127678.452024-09-0184113Actual
205137.142023-11-0284112Actual
12111100.002023-03-028467Budget
1167100.002022-06-028413Budget
6510100.002022-10-028467Budget
38276179.002025-04-028463Actual
3573550.762024-12-3184212Actual
11064251.092023-01-318418Actual
3213573.102024-10-0184211Actual
33584206.522024-11-0184613Actual
16126132.902023-07-038428Actual
1166129.002022-06-028413Actual
2289100.002022-07-038413Budget
1933917.782023-10-0284311Actual
12628100.002023-04-028464Budget
3266102.602022-07-038428Actual
16040198.002023-07-038467Actual
5572123.812022-09-028468Actual
183889.272023-09-0284511Actual
803430.002022-12-038473Budget
23108196.002024-01-318417Actual
19226131.392023-10-028468Actual
7630169.002022-11-028467Actual
39278106.522025-04-0284113Actual
1461538.002023-06-028473Actual
1898237.002023-10-028456Actual
2533130.002022-07-038464Actual
69747.002022-05-028456Actual
16689105.002023-08-028464Actual
18605174.002023-10-028463Actual
9402168.002022-12-318465Actual
18102129.002023-09-028467Actual
915621.002022-12-318473Actual
6040142.002022-10-028465Actual
21248176.842023-12-038428Actual
7162100.002022-11-028465Budget
1698088.002023-08-028466Actual
18690194.002023-10-028414Actual
1936634.802023-10-0284411Actual
14643187.002023-06-028414Actual
3059953.002024-09-018426Actual
2234373.102023-12-3184111Actual
2728082.002024-06-018466Actual

Generated 2025-06-01 11:46:55.812 UTC