[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-08-0284311Actual
33676168.002024-12-028463Actual
3183889.002024-10-018466Actual
1631100.002022-06-028416Budget
4202200.002022-08-028417Budget
972873.002022-12-318466Actual
29175182.002024-08-018463Actual
35004297.002024-12-318415Actual
28107444.002024-07-028414Actual
365147.002022-05-028415Actual
2479486.002024-04-018464Actual
1488396.002023-06-028436Actual
2837378.002024-07-028446Actual
2039443.312023-11-0284411Actual
3221631.612024-10-0184511Actual
9680.002022-05-028463Budget
855362.002022-12-038456Actual
5572123.812022-09-028468Actual
30769315.002024-09-018417Actual
30266373.002024-09-018413Actual
23971105.002024-03-018436Actual
749073.002022-11-028466Actual
1467794.002023-06-028464Actual
37628271.002025-03-028467Actual
3918650.762025-04-0284212Actual
2579357.002024-05-018473Actual
18160246.542023-09-028418Actual
17625.002022-05-028473Actual
293951.002022-07-038456Actual
65072.002022-05-028446Actual
11720108.002023-03-028416Actual
11113128.362023-01-318428Actual
466540.002022-09-028473Budget
604100.002022-05-028436Budget
11642100.002023-03-028465Budget
214980.002022-06-028428Budget
28234220.002024-07-028465Actual
789696.002022-12-038413Actual
1084790.002023-01-318466Budget
1842242.252023-09-0284611Actual
5978200.002022-10-028415Budget
999590.002022-12-318428Budget
164778.212023-07-0384612Actual
182138.002022-06-028456Actual
3455592.252024-12-0284112Actual
9867121.002022-12-318467Actual
1552114.002022-06-028465Actual
25821232.002024-05-018414Actual
738477.002022-11-028446Actual
1390159.002023-05-028446Actual
1523868.852023-06-0284111Actual
2093369.002023-12-038416Actual
9946200.002022-12-318418Budget
2293819.002024-01-318426Actual
37806114.592025-03-0284111Actual
18690194.002023-10-028414Actual
915621.002022-12-318473Actual
22641168.002024-01-318463Actual
1939326.292023-10-0284511Actual
2098899.002023-12-038436Actual
4448131.392022-08-028468Actual
256148.212024-04-0184612Actual
1059790.002023-01-318416Budget
979200.002022-05-028418Budget
14019162.002023-05-028417Actual
7162100.002022-11-028465Budget
332590.002022-07-038468Budget
1230090.002023-03-028468Budget
1961160.002022-06-028417Actual
915730.002022-12-318473Budget
35329254.002024-12-318467Actual
2532100.002022-07-038464Budget
13665134.002023-05-028464Actual
3673975.232025-01-3184411Actual
26872252.002024-06-018463Actual
33761316.002024-12-028414Actual
16782164.002023-08-028465Actual
3180550.002024-10-018456Actual
10925164.002023-01-318417Actual
1931213.532023-10-0284211Actual
2611177.002022-07-038415Actual
4262147.002022-08-028467Actual
27812189.062024-06-0184612Actual
1928468.852023-10-0284111Actual
6509161.002022-10-028467Actual
1733249.702023-08-0284411Actual
10985100.002023-01-318467Budget
13725182.002023-05-028415Actual
284100.002022-05-028464Budget
34734117.042024-12-0284613Actual
39220189.062025-04-0284612Actual
524499.002022-09-028466Actual
4774100.002022-09-028464Budget
1727135.002022-06-028436Actual
3343320.972024-11-0184212Actual
35768205.022024-12-3184612Actual
3438237.992024-12-0284211Actual
3733147.002022-08-028415Actual
1310090.002023-04-028466Budget
2502660.002024-04-018446Actual
9868100.002022-12-318467Budget
1461538.002023-06-028473Actual
36917131.612025-01-3184612Actual
9947325.332022-12-318418Actual
3857453.002025-04-028426Actual
38779222.002025-04-028467Actual
426116.002022-05-028465Actual
30862542.002024-09-018418Actual
1887560.002023-10-028416Actual
1117490.002023-01-318468Budget
37537104.002025-03-028466Actual
279730.002022-07-038426Budget
2021100.002022-06-028467Budget
2611843.002024-05-018456Actual
444780.002022-08-028468Budget
1026114.722022-05-028428Actual
14054214.002023-05-028467Actual
15863102.002023-07-038436Actual
22252122.302023-12-318428Actual
2193464.002023-12-318416Actual
37002164.412025-01-3184213Actual
9204220.002022-12-318414Actual
8753100.002022-12-038467Budget
3172535.002024-10-018426Actual
35449216.242024-12-318468Actual
23610278.002024-03-018413Actual
5838200.002022-10-028414Budget
19226131.392023-10-028468Actual
1429145.442023-05-0284311Actual
31098107.142024-09-0184611Actual
466436.002022-09-028473Actual
756100.002022-05-028466Budget
26366187.452024-05-018468Actual
16569180.002023-08-028463Actual
663790.002022-10-028428Budget
2134053.952023-12-0384111Actual
2210145.022022-06-028468Actual
898119.002022-05-028467Actual
2494562.002024-04-018416Actual
1895647.002023-10-028446Actual
6636117.752022-10-028428Actual
23108196.002024-01-318417Actual
18570380.002023-10-028413Actual
29295184.002024-08-018464Actual
27550159.272024-06-0184111Actual
401491.002022-08-028446Actual
14524252.002023-06-028413Actual
2031276.292023-11-0284111Actual
36537496.542025-01-318418Actual
167844.002022-06-028426Actual
1490957.002023-06-028446Actual
1851314.592023-09-0284612Actual
21220346.542023-12-038418Actual
122480.002022-06-028463Budget
4994100.002022-09-028416Budget
6216100.002022-10-028436Budget
1411139.002022-06-028464Actual
795780.002022-12-038463Budget
2609248.002024-05-018446Actual
28644178.362024-07-028468Actual
2288125.002022-07-038413Actual
2299252.002024-01-318446Actual
781770.002022-11-028468Budget
27458288.972024-06-018428Actual
1197178.002023-03-028466Actual
2612200.002022-07-038415Budget
11579200.002023-03-028415Budget
34497149.702024-12-0284611Actual
14176145.022023-05-028468Actual
571370.002022-10-028463Budget
11865100.002023-03-028446Budget
2204139.002023-12-318456Actual
8612100.002022-12-038466Actual
4341100.002022-08-028418Budget
3671276.292025-01-3184311Actual
3750462.002025-03-028456Actual
12111100.002023-03-028467Budget
952947.002022-12-318426Actual
16160211.692023-07-038468Actual
3101036.932024-09-0184211Actual
1694739.002023-08-028456Actual
17720120.002023-09-028464Actual
3059953.002024-09-018426Actual
354540.002022-08-028473Budget
3266102.602022-07-038428Actual
1431831.612023-05-0284411Actual
3655135.002022-08-028464Actual
12049164.002023-03-028417Actual
15025261.002023-06-028417Actual
2291177.002024-01-318416Actual
1303968.002023-04-028456Actual
14142117.752023-05-028428Actual
2022128.002022-06-028467Actual
1801069.002023-09-028466Actual
205137.142023-11-0284112Actual
39100132.682025-04-0284611Actual
5839242.002022-10-028414Actual
3592213.002022-08-028414Actual
1172190.002023-03-028416Budget
21750165.002023-12-318414Actual
55530.002022-05-028426Budget
12566193.002023-04-028414Actual
24887125.002024-04-018465Actual
346766.002022-08-028463Actual
15060196.002023-06-028467Actual
838200.002022-05-028417Budget
35294307.002024-12-318417Actual
32822127.002024-11-018416Actual
21876105.002023-12-318465Actual
24146158.002024-03-018467Actual
26210270.002024-05-018417Actual
30514212.002024-09-018465Actual
164465.012023-07-0384212Actual
2391699.002024-03-018416Actual
25297166.242024-04-018468Actual
3870110.002022-08-028416Actual
33139172.302024-11-018428Actual
20193279.872023-11-028418Actual
12112113.002023-03-028467Actual
21127160.002023-12-038417Actual
391857.002022-08-028426Actual
28022222.002024-07-028463Actual
31547206.002024-10-018464Actual
7337100.002022-11-028436Budget
4916145.002022-09-028465Actual
2096027.002023-12-038426Actual
20748218.002023-12-038414Actual
1583517.002023-07-038426Actual
19845117.002023-11-028465Actual
220990.002022-06-028468Budget
289291.002022-07-038446Actual
25734181.002024-05-018463Actual
14770102.002023-06-028465Actual
24204270.782024-03-018418Actual
8222160.002022-12-038415Actual
33888239.002024-12-028465Actual
631050.002022-10-028456Budget
3833354.002025-04-028473Actual
1544514.592023-06-0284612Actual
5463100.002022-09-028418Budget
1827961.402023-09-0284111Actual
9265200.002022-12-318464Budget
509198.002022-09-028436Actual
37861102.892025-03-0284311Actual
6777137.002022-11-028413Actual
7570200.002022-11-028417Budget
37126263.002025-03-028463Actual
4527100.002022-09-028413Budget
1662688.002023-08-028473Actual
29260327.002024-08-018414Actual
9343136.002022-12-318415Actual
8143200.002022-12-038464Budget
38361395.002025-04-028414Actual
13368128.362023-04-028428Actual
907974.002022-12-318463Actual
2777924.162024-06-0184212Actual
15715125.002023-07-038415Actual
27372223.002024-06-018467Actual
12707189.002023-04-028415Actual
38744355.002025-04-028417Actual
31640231.002024-10-018465Actual
4853190.002022-09-028415Actual
3148477.002024-10-018473Actual
31753125.002024-10-018436Actual
27751116.722024-06-0184112Actual
195429.272023-10-0284612Actual
32729257.002024-11-018415Actual
10380100.002023-01-318464Budget
2399767.002024-03-018446Actual
8083200.002022-12-038414Budget
11501100.002023-03-028464Budget
24760189.002024-04-018414Actual
2234373.102023-12-3184111Actual
24265211.692024-03-018468Actual
3688420.972025-01-3184212Actual
3558972.042024-12-3184411Actual
683680.002022-11-028463Budget
2999116.002022-07-038466Actual
7708200.002022-11-028418Budget
803430.002022-12-038473Budget
32307109.272024-10-0184112Actual
27049241.002024-06-018415Actual
17158107.142023-08-028428Actual
1446711.402023-05-0284612Actual
234880.002022-07-038463Budget
2332156.082024-01-3184111Actual
855440.002022-12-038456Budget
401580.002022-08-028446Budget
1410100.002022-06-028464Budget
39338190.732025-04-0284613Actual
25000109.002024-04-018436Actual
1893094.002023-10-028436Actual
2443211.402024-03-0184511Actual
18724120.002023-10-028464Actual
2952776.002024-08-018446Actual
837147.002022-05-028417Actual
795678.002022-12-038463Actual
289390.002022-07-038446Budget
557180.002022-09-028468Budget
2100219.272022-06-028418Actual
38241326.002025-04-028413Actual
3118436.932024-09-0184212Actual
630942.002022-10-028456Actual
3065360.002024-09-018446Actual
3071275.002024-09-018466Actual
1139130.002023-03-028473Budget
16126132.902023-07-038428Actual
285145.002022-05-028464Actual
25142276.002024-04-018417Actual
29353262.002024-08-018415Actual
1735912.462023-08-0284511Actual
29501136.002024-08-018436Actual
1176940.002023-03-028426Budget
3326140.482022-07-038468Actual
1360379.002023-05-028473Actual
1284990.002023-04-028416Budget
3654100.002022-08-028464Budget
9994179.872022-12-318428Actual
33854209.002024-12-028415Actual
6776100.002022-11-028413Budget
1251930.002023-04-028473Budget
1594869.002023-07-038466Actual
3139100.002022-07-038467Budget
30890179.872024-09-018428Actual
69850.002022-05-028456Budget
29643329.002024-08-018417Actual
3397336.002024-12-028426Actual
2136829.482023-12-0384211Actual
9402168.002022-12-318465Actual
2543729.482024-04-0184411Actual
1336980.002023-04-028428Budget
2301860.002024-01-318456Actual
20875161.002023-12-038465Actual
3865467.002025-04-028456Actual
3443682.682024-12-0284411Actual
28347146.002024-07-028436Actual
2196127.002023-12-318426Actual
242631.002022-07-038473Actual
23823162.002024-03-018415Actual
215418.212023-12-0384112Actual
2242548.632023-12-3184411Actual
803527.002022-12-038473Actual
2405555.002024-03-018466Actual
31512364.002024-10-018414Actual
3446328.422024-12-0284511Actual
1727823.102023-08-0284211Actual
967140.002022-12-318456Budget
17926112.002023-09-028436Actual
7023200.002022-11-028464Budget
10740105.002023-01-318446Actual
2541027.362024-04-0184311Actual
10596104.002023-01-318416Actual
2437831.612024-03-0184311Actual
25699240.002024-05-018413Actual
2446676.292024-03-0184611Actual
3734200.002022-08-028415Budget
326780.002022-07-038428Budget
1304060.002023-04-028456Budget
19164396.542023-10-028418Actual
3676639.062025-01-3184511Actual
12190201.082023-03-028418Actual
17778110.002023-09-028415Actual
3219200.002022-07-038418Budget
30030103.952024-08-0184112Actual
3803419.912025-03-0284212Actual
24675192.002024-04-018463Actual
12191200.002023-03-028418Budget
1310187.002023-04-028466Actual
3218997.572024-10-0184411Actual
1351200.002022-06-028414Budget
2497218.002024-04-018426Actual
7241100.002022-11-028416Budget
2728082.002024-06-018466Actual
12567200.002023-04-028414Budget
33552127.572024-11-0184213Actual
1692164.002023-08-028446Actual
894070.002022-12-038468Budget
35387410.182024-12-318418Actual
36565191.992025-01-318428Actual
579040.002022-10-028473Budget
962568.002022-12-318446Actual
37211424.002025-03-028414Actual
504246.002022-09-028426Actual
33525122.312024-11-0184113Actual

Generated 2025-06-01 13:18:23.200 UTC