[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-018436Budget
35977205.002025-01-308463Actual
7102100.002022-11-018415Budget
4712196.002022-09-018414Actual
10135100.002023-01-308413Budget
4123124.002022-08-018466Actual
234880.002022-07-028463Budget
691529.002022-11-018473Actual
36537496.542025-01-308418Actual
12769108.002023-04-018465Actual
38957134.802025-04-0184111Actual
1304060.002023-04-018456Budget
35329254.002024-12-308467Actual
8692155.002022-12-028417Actual
19810135.002023-11-018415Actual
2021100.002022-06-018467Budget
5838200.002022-10-018414Budget
22606309.002024-01-308413Actual
174785.012023-08-0184212Actual
33676168.002024-12-018463Actual
12567200.002023-04-018414Budget
18067237.002023-09-018417Actual
3443682.682024-12-0184411Actual
2538311.402024-03-3184211Actual
9265200.002022-12-308464Budget
3739799.002025-03-018416Actual
11501100.002023-03-018464Budget
3326140.482022-07-028468Actual
12566193.002023-04-018414Actual
3216279.482024-09-3084311Actual
1446711.402023-05-0184612Actual
2036718.842023-11-0184311Actual
3402783.002024-12-018446Actual
3871100.002022-08-018416Budget
2541027.362024-03-3184311Actual
39338190.732025-04-0184613Actual
6636117.752022-10-018428Actual
1842242.252023-09-0184611Actual
37861102.892025-03-0184311Actual
2101469.002023-12-028446Actual
33231160.342024-10-3184111Actual
35886141.612024-12-3084613Actual
220990.002022-06-018468Budget
2104051.002023-12-028456Actual
3438237.992024-12-0184211Actual
18221182.902023-09-018468Actual
22726189.002024-01-308414Actual
8754148.002022-12-028467Actual
1627331.612023-07-0284311Actual
7708200.002022-11-018418Budget
34826191.002024-12-308463Actual
39278106.522025-04-0184113Actual
30209134.592024-07-3184613Actual
3523787.002024-12-308466Actual
2440547.572024-02-2984411Actual
37888107.142025-03-0184411Actual
26780141.612024-04-3084613Actual
1284990.002023-04-018416Budget
1382097.002023-05-018416Actual
29050201.262024-07-0184213Actual
1830712.462023-09-0184211Actual
29140360.002024-07-318413Actual
38276179.002025-04-018463Actual
4995103.002022-09-018416Actual
19633182.002023-11-018463Actual
850770.002022-12-028446Budget
75794.002022-05-018466Actual
35507120.972024-12-3084111Actual
4854200.002022-09-018415Budget
27430357.152024-05-318418Actual
38153118.802025-03-0184213Actual
28292118.002024-07-018416Actual
25821232.002024-04-308414Actual
2479486.002024-03-318464Actual
8143200.002022-12-028464Budget
29678237.002024-07-318467Actual
32341153.952024-09-3084612Actual
294050.002022-07-028456Budget
509198.002022-09-018436Actual
3078200.002022-07-028417Budget
3219200.002022-07-028418Budget
466540.002022-09-018473Budget
1632712.462023-07-0284511Actual
34354196.512024-12-0184111Actual
242730.002022-07-028473Budget
1167100.002022-06-018413Budget
406149.002022-08-018456Actual
29295184.002024-07-318464Actual
7162100.002022-11-018465Budget
17813144.002023-09-018465Actual
2402357.002024-02-298456Actual
3593200.002022-08-018414Budget
2884582.682024-07-0184611Actual
12299110.172023-03-018468Actual
3791513.532025-03-0184511Actual
3862867.002025-04-018446Actual
1735912.462023-08-0184511Actual
37628271.002025-03-018467Actual
2947334.002024-07-318426Actual
33139172.302024-10-318428Actual
23610278.002024-02-298413Actual
2172236.002023-12-308473Actual
2245877.362023-12-3084611Actual
1078762.002023-01-308456Actual
2093369.002023-12-028416Actual
7629100.002022-11-018467Budget
630942.002022-10-018456Actual
2242548.632023-12-3084411Actual
3857453.002025-04-018426Actual
28022222.002024-07-018463Actual
972980.002022-12-308466Budget
30266373.002024-08-318413Actual
5977185.002022-10-018415Actual
2039443.312023-11-0184411Actual
1303968.002023-04-018456Actual
2391699.002024-02-298416Actual
2001039.002023-11-018456Actual
3833354.002025-04-018473Actual
12708200.002023-04-018415Budget
30572112.002024-08-318416Actual
27492184.422024-05-318468Actual
24232146.542024-02-298428Actual
30092150.762024-07-3184612Actual
9994179.872022-12-308428Actual
27049241.002024-05-318415Actual
6039200.002022-10-018465Budget
3783427.362025-03-0184211Actual
2239839.062023-12-3084311Actual
3059953.002024-08-318426Actual
3148477.002024-09-308473Actual
1131270.002023-03-018463Budget
571273.002022-10-018463Actual
10460200.002023-01-308415Budget
17158107.142023-08-018428Actual
2666213.532024-04-3084612Actual
27372223.002024-05-318467Actual
289291.002022-07-028446Actual
1310187.002023-04-018466Actual
1630041.192023-07-0284411Actual
1139130.002023-03-018473Budget
2346356.082024-01-3084611Actual
18570380.002023-10-018413Actual
504246.002022-09-018426Actual
33019353.002024-10-318417Actual
3592213.002022-08-018414Actual
3638792.002025-01-308466Actual
10320180.002023-01-308414Actual
2873043.312024-07-0184211Actual
18605174.002023-10-018463Actual
9792.002022-05-018463Actual
25699240.002024-04-308413Actual
11579200.002023-03-018415Budget
24852122.002024-03-318415Actual
1431831.612023-05-0184411Actual
25000109.002024-03-318436Actual
16160211.692023-07-028468Actual
10694124.002023-01-308436Actual
33796204.002024-12-018464Actual
102780.002022-05-018428Budget
3803419.912025-03-0184212Actual
4202200.002022-08-018417Budget
17871100.002023-09-018416Actual
16654222.002023-08-018414Actual
8284116.002022-12-028465Actual
2343013.532024-01-3084511Actual
9868100.002022-12-308467Budget
122480.002022-06-018463Budget
255826.082024-03-3184212Actual
10596104.002023-01-308416Actual
1739372.042023-08-0184611Actual
20135132.002023-11-018467Actual
38865149.572025-04-018428Actual
1489216.002022-06-018415Actual
3183889.002024-09-308466Actual
18817165.002023-10-018465Actual
25142276.002024-03-318417Actual
11064251.092023-01-308418Actual
2611843.002024-04-308456Actual
11580182.002023-03-018415Actual
354436.002022-08-018473Actual
17566355.002023-09-018413Actual
28347146.002024-07-018436Actual
2301860.002024-01-308456Actual
65190.002022-05-018446Budget
1848010.332023-09-0184112Actual
16126132.902023-07-028428Actual
2148345.442023-12-0284611Actual
163094.002022-06-018416Actual
27458288.972024-05-318428Actual
425100.002022-05-018465Budget
28199229.002024-07-018415Actual
1684098.002023-08-018416Actual
11818117.002023-03-018436Actual
850665.002022-12-028446Actual
20663196.002023-12-028463Actual
2606690.002024-04-308436Actual
36062433.002025-01-308414Actual
1166129.002022-06-018413Actual
30982123.102024-08-3184111Actual
1933917.782023-10-0184311Actual
2579357.002024-04-308473Actual
10380100.002023-01-308464Budget
7022142.002022-11-018464Actual
22761101.002024-01-308464Actual
7023200.002022-11-018464Budget
1686724.002023-08-018426Actual
37714272.302025-03-018428Actual
3334794.382024-10-3184611Actual
2405555.002024-02-298466Actual
154127.142023-06-0184112Actual
2334936.932024-01-3084211Actual
69850.002022-05-018456Budget
26747208.272024-04-3084213Actual
37126263.002025-03-018463Actual
19106234.002023-10-018467Actual
17072142.002023-08-018467Actual
1928468.852023-10-0184111Actual
33761316.002024-12-018414Actual
130218.002022-06-018473Actual
1887560.002023-10-018416Actual
1725064.592023-08-0184111Actual
29501136.002024-07-318436Actual
32459118.802024-09-3084613Actual
10134105.002023-01-308413Actual
2839960.002024-07-018456Actual
2837378.002024-07-018446Actual
1689590.002023-08-018436Actual
743133.002022-11-018456Actual
1998461.002023-11-018446Actual
406250.002022-08-018456Budget
2615159.002024-04-308466Actual
6589100.002022-10-018418Budget
2237130.552023-12-3084211Actual
2787067.922024-05-3184113Actual
29083132.832024-07-0184613Actual
1727135.002022-06-018436Actual
39100132.682025-04-0184611Actual
789696.002022-12-028413Actual
837147.002022-05-018417Actual
1523868.852023-06-0184111Actual
36154275.002025-01-308415Actual
3509784.002024-12-308416Actual
18690194.002023-10-018414Actual
289390.002022-07-028446Budget
6697132.902022-10-018468Actual
37091396.002025-03-018413Actual
2807981.002024-07-018473Actual
32671264.002024-10-318464Actual
3221631.612024-09-3084511Actual
9946200.002022-12-308418Budget
34911403.002024-12-308414Actual
3290386.002024-10-318446Actual
2458310.332024-02-2984612Actual
195429.272023-10-0184612Actual
33525122.312024-10-3184113Actual
506118.002022-05-018416Actual
12993100.002023-04-018446Budget
2394315.002024-02-298426Actual
21220346.542023-12-028418Actual
9481100.002022-12-308416Budget
18782108.002023-10-018415Actual
8880117.752022-12-028428Actual
12379100.002023-04-018413Budget
30514212.002024-08-318465Actual
2642690.122024-04-3084111Actual
2611177.002022-07-028415Actual
3556276.292024-12-3084311Actual
1351200.002022-06-018414Budget
518650.002022-09-018456Budget
37034134.592025-01-3084613Actual
28965129.482024-07-0184612Actual
22819145.002024-01-308415Actual
3654100.002022-08-018464Budget
13321243.512023-04-018418Actual
3573550.762024-12-3084212Actual
2004369.002023-11-018466Actual
962470.002022-12-308446Budget
8082218.002022-12-028414Actual
2269875.002024-01-308473Actual
3627432.002025-01-308426Actual
743240.002022-11-018456Budget
3373363.002024-12-018473Actual
2355311.402024-01-3084612Actual
452694.002022-09-018413Actual
38068205.022025-03-0184612Actual
1750914.592023-08-0184612Actual
26837300.002024-05-318413Actual
2549760.332024-03-3184611Actual
1901483.002023-10-018466Actual
30627103.002024-08-318436Actual
35387410.182024-12-308418Actual
20783125.002023-12-028464Actual
37748261.692025-03-018468Actual
603112.002022-05-018436Actual
13180200.002023-04-018417Budget
3325959.272024-10-3184211Actual
3065360.002024-08-318446Actual
38454215.002025-04-018415Actual
2777924.162024-05-3184212Actual
33467141.192024-10-3184612Actual
1026114.722022-05-018428Actual
13544217.002023-05-018463Actual
15622155.002023-07-028414Actual
182138.002022-06-018456Actual
4774100.002022-09-018464Budget
284100.002022-05-018464Budget
10740105.002023-01-308446Actual
3679882.682025-01-3084611Actual
1019470.002023-01-308463Budget
7570200.002022-11-018417Budget
8612100.002022-12-028466Actual
16040198.002023-07-028467Actual
2057113.532023-11-0184612Actual
9867121.002022-12-308467Actual
26210270.002024-04-308417Actual
1410100.002022-06-018464Budget
354540.002022-08-018473Budget
962568.002022-12-308446Actual
4853190.002022-09-018415Actual
245512.892024-02-2984212Actual
27337272.002024-05-318417Actual
28644178.362024-07-018468Actual
22285145.022023-12-308468Actual
2650840.122024-04-3084411Actual
4340184.422022-08-018418Actual
8083200.002022-12-028414Budget
12946100.002023-04-018436Budget
28903105.022024-07-0184112Actual
466436.002022-09-018473Actual
1936634.802023-10-0184411Actual
29260327.002024-07-318414Actual
162469.272023-07-0284211Actual
35152114.002024-12-308436Actual
2305185.002024-01-308466Actual
19192160.182023-10-018428Actual
18188117.752023-09-018428Actual
34734117.042024-12-0184613Actual
14114301.092023-05-018418Actual
3968100.002022-08-018436Budget
32307109.272024-09-3084112Actual
898119.002022-05-018467Actual
16534318.002023-08-018413Actual
2193464.002023-12-308416Actual
32764250.002024-10-318465Actual
37537104.002025-03-018466Actual
11500144.002023-03-018464Actual
3918650.762025-04-0184212Actual
513980.002022-09-018446Budget
9577117.002022-12-308436Actual
2601153.002024-04-308416Actual
22252122.302023-12-308428Actual
21248176.842023-12-028428Actual
1730530.552023-08-0184311Actual
1765835.002023-09-018473Actual
1836133.742023-09-0184411Actual
14735168.002023-06-018415Actual
10459156.002023-01-308415Actual
2845130.002022-07-028436Actual
183889.272023-09-0184511Actual
31037102.892024-08-3184311Actual
507100.002022-05-018416Budget
2144910.332023-12-0284511Actual
32608107.002024-10-318473Actual
3558972.042024-12-3084411Actual
1223984.422023-03-018428Actual
1890233.002023-10-018426Actual
2293819.002024-01-308426Actual
663790.002022-10-018428Budget
611894.002022-10-018416Actual
1969083.002023-11-018473Actual
9344100.002022-12-308415Budget
3734200.002022-08-018415Budget
2142247.572023-12-0284411Actual
2648144.382024-04-3084311Actual
2546423.102024-03-3184511Actual
31427180.002024-09-308463Actual
7709193.512022-11-018418Actual
12050200.002023-03-018417Budget
3520444.002024-12-308456Actual
1851314.592023-09-0184612Actual
524499.002022-09-018466Actual
31218162.462024-08-3184612Actual
1230090.002023-03-018468Budget
2502660.002024-03-318446Actual

Generated 2025-05-31 17:58:38.730 UTC