[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-318416Actual
9265200.002022-12-318464Budget
2944696.002024-08-018416Actual
2728082.002024-06-018466Actual
18817165.002023-10-028465Actual
31753125.002024-10-018436Actual
36062433.002025-01-318414Actual
506118.002022-05-028416Actual
9204220.002022-12-318414Actual
14019162.002023-05-028417Actual
616645.002022-10-028426Actual
9343136.002022-12-318415Actual
10517100.002023-01-318465Budget
289291.002022-07-038446Actual
7162100.002022-11-028465Budget
38241326.002025-04-028413Actual
12945107.002023-04-028436Actual
438990.002022-08-028428Budget
326780.002022-07-038428Budget
33467141.192024-11-0184612Actual
3592213.002022-08-028414Actual
4340184.422022-08-028418Actual
38454215.002025-04-028415Actual
5324142.002022-09-028417Actual
19845117.002023-11-028465Actual
4123124.002022-08-028466Actual
4201129.002022-08-028417Actual
2763290.122024-06-0184411Actual
18102129.002023-09-028467Actual
12299110.172023-03-028468Actual
28610193.512024-07-028428Actual
406149.002022-08-028456Actual
2579357.002024-05-018473Actual
1191139.002023-03-028456Actual
30769315.002024-09-018417Actual
2402357.002024-03-018456Actual
11500144.002023-03-028464Actual
1467794.002023-06-028464Actual
1833433.742023-09-0284311Actual
1304060.002023-04-028456Budget
33946116.002024-12-028416Actual
35707122.042024-12-3184112Actual
26366187.452024-05-018468Actual
1995897.002023-11-028436Actual
9480123.002022-12-318416Actual
27492184.422024-06-018468Actual
743240.002022-11-028456Budget
32107149.702024-10-0184111Actual
2722195.002024-06-018446Actual
15025261.002023-06-028417Actual
31303132.832024-09-0184213Actual
10380100.002023-01-318464Budget
894070.002022-12-038468Budget
3067949.002024-09-018456Actual
23201240.482024-01-318418Actual
30209134.592024-08-0184613Actual
391857.002022-08-028426Actual
1342990.002023-04-028468Budget
6510100.002022-10-028467Budget
1446711.402023-05-0284612Actual
1176940.002023-03-028426Budget
102780.002022-05-028428Budget
242730.002022-07-038473Budget
17686147.002023-09-028414Actual
7337100.002022-11-028436Budget
34497149.702024-12-0284611Actual
9264174.002022-12-318464Actual
35329254.002024-12-318467Actual
841047.002022-12-038426Actual
1223984.422023-03-028428Actual
3668557.142025-01-3184211Actual
1686724.002023-08-028426Actual
5572123.812022-09-028468Actual
2346356.082024-01-3184611Actual
35387410.182024-12-318418Actual
13241100.002023-04-028467Budget
3635460.002025-01-318456Actual
3833354.002025-04-028473Actual
1392743.002023-05-028456Actual
10055138.962022-12-318468Actual
29175182.002024-08-018463Actual
6447200.002022-10-028417Budget
2254915.652023-12-3184612Actual
37686385.942025-03-028418Actual
12378107.002023-04-028413Actual
30479221.002024-09-018415Actual
1284990.002023-04-028416Budget
893991.992022-12-038468Actual
16689105.002023-08-028464Actual
32399127.572024-10-0184113Actual
8221100.002022-12-038415Budget
34263245.032024-12-028428Actual
7101130.002022-11-028415Actual
4262147.002022-08-028467Actual
29501136.002024-08-018436Actual
22641168.002024-01-318463Actual
728856.002022-11-028426Actual
4261100.002022-08-028467Budget
781770.002022-11-028468Budget
10693100.002023-01-318436Budget
1496870.002023-06-028466Actual
2497218.002024-04-018426Actual
6697132.902022-10-028468Actual
3404113.002022-08-028413Actual
214980.002022-06-028428Budget
69747.002022-05-028456Actual
2475200.002022-07-038414Budget
9792.002022-05-028463Actual
26837300.002024-06-018413Actual
3603460.002025-01-318473Actual
3750462.002025-03-028456Actual
1197090.002023-03-028466Budget
16534318.002023-08-028413Actual
31640231.002024-10-018465Actual
2004369.002023-11-028466Actual
294050.002022-07-038456Budget
4341100.002022-08-028418Budget
2136829.482023-12-0384211Actual
557180.002022-09-028468Budget
27550159.272024-06-0184111Actual
7897100.002022-12-038413Budget
17072142.002023-08-028467Actual
20628333.002023-12-038413Actual
34354196.512024-12-0284111Actual
1631100.002022-06-028416Budget
1488396.002023-06-028436Actual
11817100.002023-03-028436Budget
37339208.002025-03-028465Actual
7161135.002022-11-028465Actual
636967.002022-10-028466Actual
524499.002022-09-028466Actual
1529328.422023-06-0284311Actual
2533130.002022-07-038464Actual
2340347.572024-01-3184411Actual
962470.002022-12-318446Budget
551090.002022-09-028428Budget
3901263.532025-04-0284311Actual
9481100.002022-12-318416Budget
1351200.002022-06-028414Budget
8612100.002022-12-038466Actual
37594304.002025-03-028417Actual
34791323.002024-12-318413Actual
1939326.292023-10-0284511Actual
32307109.272024-10-0184112Actual
2846100.002022-07-038436Budget
1621868.852023-07-0384111Actual
15146126.842023-06-028428Actual
9947325.332022-12-318418Actual
6216100.002022-10-028436Budget
2988436.932024-08-0184211Actual
5383118.002022-09-028467Actual
781895.022022-11-028468Actual
1998461.002023-11-028446Actual
3747892.002025-03-028446Actual
3065360.002024-09-018446Actual
1336980.002023-04-028428Budget
3906613.532025-04-0284511Actual
12050200.002023-03-028417Budget
163094.002022-06-028416Actual
5463100.002022-09-028418Budget
10321200.002023-01-318414Budget
2923282.002024-08-018473Actual
850665.002022-12-038446Actual
1836133.742023-09-0284411Actual
31335136.342024-09-0184613Actual
39278106.522025-04-0284113Actual
2611843.002024-05-018456Actual
12191200.002023-03-028418Budget
2355311.402024-01-3184612Actual
1139018.002023-03-028473Actual
3139100.002022-07-038467Budget
803527.002022-12-038473Actual
14558204.002023-06-028463Actual
32608107.002024-11-018473Actual
1893094.002023-10-028436Actual
3671276.292025-01-3184311Actual
2193464.002023-12-318416Actual
3918650.762025-04-0284212Actual
3862867.002025-04-028446Actual
3326140.482022-07-038468Actual
19718158.002023-11-028414Actual
25951180.002024-05-018465Actual
32426201.262024-10-0184213Actual
2337639.062024-01-3184311Actual
756100.002022-05-028466Budget
25000109.002024-04-018436Actual
38361395.002025-04-028414Actual
28582492.002024-07-028418Actual
17813144.002023-09-028465Actual
144098.212023-05-0284112Actual
34675134.592024-12-0284113Actual
37304259.002025-03-028415Actual
10740105.002023-01-318446Actual
1223880.002023-03-028428Budget
2508581.002024-04-018466Actual
3512439.002024-12-318426Actual
2479486.002024-04-018464Actual
1694739.002023-08-028456Actual
4527100.002022-09-028413Budget
20135132.002023-11-028467Actual
23858143.002024-03-018465Actual
188377.002022-06-028466Actual
3140114.002022-07-038467Actual
3573550.762024-12-3184212Actual
1251930.002023-04-028473Budget
27458288.972024-06-018428Actual
11253140.002023-03-028413Actual
31037102.892024-09-0184311Actual
2100219.272022-06-028418Actual
3331360.332024-11-0184411Actual
2692986.002024-06-018473Actual
22131184.002023-12-318417Actual
3292943.002024-11-018456Actual
1390159.002023-05-028446Actual
38687103.002025-04-028466Actual
630942.002022-10-028456Actual
565194.002022-10-028413Actual
28107444.002024-07-028414Actual
3783427.362025-03-0284211Actual
1289640.002023-04-028426Budget
3101036.932024-09-0184211Actual
39220189.062025-04-0284612Actual
1797831.002023-09-028456Actual
5898115.002022-10-028464Actual
13368128.362023-04-028428Actual
30804240.002024-09-018467Actual
17720120.002023-09-028464Actual
1411139.002022-06-028464Actual
10926200.002023-01-318417Budget
30092150.762024-08-0184612Actual
907880.002022-12-318463Budget
34702152.132024-12-0284213Actual
3071275.002024-09-018466Actual
205403.952023-11-0284212Actual
12112113.002023-03-028467Actual
2269875.002024-01-318473Actual
24852122.002024-04-018415Actual
13430172.302023-04-028468Actual
11065200.002023-01-318418Budget
32516293.002024-11-018413Actual
2343013.532024-01-3184511Actual
8083200.002022-12-038414Budget
39305210.032025-04-0284213Actual
2391699.002024-03-018416Actual
603112.002022-05-028436Actual
1482881.002023-06-028416Actual
1026114.722022-05-028428Actual
1139130.002023-03-028473Budget
579040.002022-10-028473Budget
2093369.002023-12-038416Actual
412290.002022-08-028466Budget
2142247.572023-12-0384411Actual
26245208.002024-05-018467Actual
631050.002022-10-028456Budget
2239839.062023-12-3184311Actual
1727135.002022-06-028436Actual
26957309.002024-06-018414Actual
952947.002022-12-318426Actual
23610278.002024-03-018413Actual
15180141.992023-06-028468Actual
3803419.912025-03-0284212Actual
7023200.002022-11-028464Budget
10460200.002023-01-318415Budget
3558972.042024-12-3184411Actual
3180550.002024-10-018456Actual
2157413.532023-12-0384612Actual
2543729.482024-04-0184411Actual
1559449.002023-07-038473Actual
28022222.002024-07-028463Actual
14054214.002023-05-028467Actual
7240118.002022-11-028416Actual
626280.002022-10-028446Budget
21665204.002023-12-318463Actual
8460100.002022-12-038436Budget
36189174.002025-01-318465Actual
3967124.002022-08-028436Actual
2210145.022022-06-028468Actual
7570200.002022-11-028417Budget
2955348.002024-08-018456Actual
37091396.002025-03-028413Actual
24204270.782024-03-018418Actual
518557.002022-09-028456Actual
3106484.802024-09-0184411Actual
2440547.572024-03-0184411Actual
21989111.002023-12-318436Actual
2237130.552023-12-3184211Actual
289390.002022-07-038446Budget
2196127.002023-12-318426Actual
174785.012023-08-0284212Actual
11064251.092023-01-318418Actual
33641293.002024-12-028413Actual
3688420.972025-01-3184212Actual
1969083.002023-11-028473Actual
3458335.872024-12-0284212Actual
1059790.002023-01-318416Budget
22853108.002024-01-318465Actual
3438237.992024-12-0284211Actual
2787067.922024-06-0184113Actual
2716739.002024-06-018426Actual
34734117.042024-12-0284613Actual
31895316.002024-10-018417Actual
38865149.572025-04-028428Actual
749073.002022-11-028466Actual
36917131.612025-01-3184612Actual
38184239.852025-03-0284613Actual
1895647.002023-10-028446Actual
32459118.802024-10-0184613Actual
55440.002022-05-028426Actual
8691200.002022-12-038417Budget
17730.002022-05-028473Budget
17037196.002023-08-028417Actual
27812189.062024-06-0184612Actual
2305185.002024-01-318466Actual
2435123.102024-03-0184211Actual
164198.212023-07-0384112Actual
346670.002022-08-028463Budget
1692164.002023-08-028446Actual
10518123.002023-01-318465Actual
2288125.002022-07-038413Actual
7629100.002022-11-028467Budget
1384725.002023-05-028426Actual
35449216.242024-12-318468Actual
26305484.422024-05-018418Actual
1990385.002023-11-028416Actual
31427180.002024-10-018463Actual
29388189.002024-08-018465Actual
3127678.452024-09-0184113Actual
32015226.842024-10-018428Actual
23645151.002024-03-018463Actual
3005823.102024-08-0184212Actual
21220346.542023-12-038418Actual
22726189.002024-01-318414Actual
36154275.002025-01-318415Actual
164465.012023-07-0384212Actual
27930211.782024-06-0184613Actual
1078860.002023-01-318456Budget
35294307.002024-12-318417Actual
2606690.002024-05-018436Actual
31218162.462024-09-0184612Actual
2831929.002024-07-028426Actual
18782108.002023-10-028415Actual
3520444.002024-12-318456Actual
23229135.932024-01-318428Actual
8284116.002022-12-038465Actual
32341153.952024-10-0184612Actual
162469.272023-07-0384211Actual
37002164.412025-01-3184213Actual
183889.272023-09-0284511Actual
17158107.142023-08-028428Actual
2101469.002023-12-038446Actual
28347146.002024-07-028436Actual
37211424.002025-03-028414Actual
8142155.002022-12-038464Actual
26780141.612024-05-0184613Actual
2370236.002024-03-018473Actual
1882100.002022-06-028466Budget
9344100.002022-12-318415Budget
234963.002022-07-038463Actual
1684098.002023-08-028416Actual
23823162.002024-03-018415Actual
15750143.002023-07-038465Actual
4775153.002022-09-028464Actual
2878483.742024-07-0284411Actual
2144910.332023-12-0384511Actual
19106234.002023-10-028467Actual
1739372.042023-08-0284611Actual
1942657.142023-10-0284611Actual
3791200.002022-08-028465Budget
38068205.022025-03-0284612Actual
293951.002022-07-038456Actual
5092100.002022-09-028436Budget
36444367.002025-01-318417Actual
8283100.002022-12-038465Budget
1961160.002022-06-028417Actual
21750165.002023-12-318414Actual
27897204.762024-06-0184213Actual
466436.002022-09-028473Actual
2546423.102024-04-0184511Actual
2724743.002024-06-018456Actual
19071233.002023-10-028417Actual
1064440.002023-01-318426Budget
2993892.252024-08-0184411Actual
28702165.662024-07-0284111Actual
3509784.002024-12-318416Actual

Generated 2025-06-01 17:53:40.835 UTC