[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-07-028464Actual
20748218.002023-12-028414Actual
1411139.002022-06-018464Actual
11642100.002023-03-018465Budget
9264174.002022-12-308464Actual
2845130.002022-07-028436Actual
1284990.002023-04-018416Budget
235219.272024-01-3084112Actual
1851314.592023-09-0184612Actual
39278106.522025-04-0184113Actual
3592213.002022-08-018414Actual
3582671.432024-12-3084113Actual
38489259.002025-04-018465Actual
33854209.002024-12-018415Actual
1078860.002023-01-308456Budget
10741100.002023-01-308446Budget
17871100.002023-09-018416Actual
21665204.002023-12-308463Actual
8612100.002022-12-028466Actual
6636117.752022-10-018428Actual
20100224.002023-11-018417Actual
2021100.002022-06-018467Budget
4916145.002022-09-018465Actual
2142247.572023-12-0284411Actual
2881119.912024-07-0184511Actual
14054214.002023-05-018467Actual
915730.002022-12-308473Budget
3443682.682024-12-0184411Actual
3833354.002025-04-018473Actual
34177184.002024-12-018467Actual
21876105.002023-12-308465Actual
3118436.932024-08-3184212Actual
2254915.652023-12-3084612Actual
12707189.002023-04-018415Actual
8142155.002022-12-028464Actual
6119100.002022-10-018416Budget
2502660.002024-03-318446Actual
2952776.002024-07-318446Actual
2332156.082024-01-3084111Actual
10381116.002023-01-308464Actual
2642690.122024-04-3084111Actual
2787067.922024-05-3184113Actual
2609248.002024-04-308446Actual
3440985.872024-12-0184311Actual
31335136.342024-08-3184613Actual
789696.002022-12-028413Actual
10517100.002023-01-308465Budget
2004369.002023-11-018466Actual
2538311.402024-03-3184211Actual
11580182.002023-03-018415Actual
19071233.002023-10-018417Actual
3561615.652024-12-3084511Actual
3558972.042024-12-3084411Actual
18690194.002023-10-018414Actual
34235410.182024-12-018418Actual
10135100.002023-01-308413Budget
39305210.032025-04-0184213Actual
5978200.002022-10-018415Budget
289390.002022-07-028446Budget
915621.002022-12-308473Actual
38899195.022025-04-018468Actual
14643187.002023-06-018414Actual
2072044.002023-12-028473Actual
2405555.002024-02-298466Actual
1461538.002023-06-018473Actual
3172535.002024-09-308426Actual
3325959.272024-10-3184211Actual
30421273.002024-08-318464Actual
3968100.002022-08-018436Budget
27049241.002024-05-318415Actual
30769315.002024-08-318417Actual
1426412.462023-05-0184211Actual
3556276.292024-12-3084311Actual
579136.002022-10-018473Actual
738570.002022-11-018446Budget
39338190.732025-04-0184613Actual
29023106.522024-07-0184113Actual
8283100.002022-12-028465Budget
27751116.722024-05-3184112Actual
19810135.002023-11-018415Actual
37126263.002025-03-018463Actual
4915200.002022-09-018465Budget
122592.002022-06-018463Actual
55440.002022-05-018426Actual
27337272.002024-05-318417Actual
1223880.002023-03-018428Budget
1496870.002023-06-018466Actual
23108196.002024-01-308417Actual
9204220.002022-12-308414Actual
34296193.512024-12-018468Actual
2846100.002022-07-028436Budget
1583517.002023-07-028426Actual
1078762.002023-01-308456Actual
20783125.002023-12-028464Actual
3685682.682025-01-3084112Actual
1990385.002023-11-018416Actual
35039162.002024-12-308465Actual
406250.002022-08-018456Budget
29140360.002024-07-318413Actual
17158107.142023-08-018428Actual
2757853.952024-05-3184211Actual
15622155.002023-07-028414Actual
122480.002022-06-018463Budget
6039200.002022-10-018465Budget
69747.002022-05-018456Actual
518557.002022-09-018456Actual
37888107.142025-03-0184411Actual
1552114.002022-06-018465Actual
3405351.002024-12-018456Actual
1304060.002023-04-018456Budget
130218.002022-06-018473Actual
10925164.002023-01-308417Actual
7240118.002022-11-018416Actual
32671264.002024-10-318464Actual
2763290.122024-05-3184411Actual
18817165.002023-10-018465Actual
32516293.002024-10-318413Actual
2993892.252024-07-3184411Actual
22166194.002023-12-308467Actual
11065200.002023-01-308418Budget
743240.002022-11-018456Budget
214980.002022-06-018428Budget
524499.002022-09-018466Actual
19718158.002023-11-018414Actual
6588220.782022-10-018418Actual
6263101.002022-10-018446Actual
2435123.102024-02-2984211Actual
2399767.002024-02-298446Actual
25000109.002024-03-318436Actual
29083132.832024-07-0184613Actual
2036718.842023-11-0184311Actual
17037196.002023-08-018417Actual
1064440.002023-01-308426Budget
39220189.062025-04-0184612Actual
1387570.002023-05-018436Actual
551090.002022-09-018428Budget
2955348.002024-07-318456Actual
967236.002022-12-308456Actual
444780.002022-08-018468Budget
9480123.002022-12-308416Actual
5899100.002022-10-018464Budget
1893094.002023-10-018436Actual
8143200.002022-12-028464Budget
2031276.292023-11-0184111Actual
245247.142024-02-2984112Actual
2666213.532024-04-3084612Actual
8833199.572022-12-028418Actual
2670179.002022-07-028465Actual
7162100.002022-11-018465Budget
1390159.002023-05-018446Actual
2346356.082024-01-3084611Actual
3854788.002025-04-018416Actual
2334936.932024-01-3084211Actual
32459118.802024-09-3084613Actual
35943252.002025-01-308413Actual
2474257.002022-07-028414Actual
33019353.002024-10-318417Actual
1084790.002023-01-308466Budget
32399127.572024-09-3084113Actual
1580888.002023-07-028416Actual
907974.002022-12-308463Actual
7101130.002022-11-018415Actual
174515.012023-08-0184112Actual
636967.002022-10-018466Actual
2148134.422022-06-018428Actual
6215120.002022-10-018436Actual
7102100.002022-11-018415Budget
2714086.002024-05-318416Actual
23143232.002024-01-308467Actual
9578100.002022-12-308436Budget
19845117.002023-11-018465Actual
1684098.002023-08-018416Actual
27812189.062024-05-3184612Actual
9680.002022-05-018463Budget
2148345.442023-12-0284611Actual
3871100.002022-08-018416Budget
75794.002022-05-018466Actual
65190.002022-05-018446Budget
1789828.002023-09-018426Actual
978235.932022-05-018418Actual
9807200.002022-12-308417Budget
2291177.002024-01-308416Actual
30030103.952024-07-3184112Actual
21989111.002023-12-308436Actual
13430172.302023-04-018468Actual
2878483.742024-07-0184411Actual
37100.002022-05-018413Budget
1197178.002023-03-018466Actual
16747160.002023-08-018415Actual
10740105.002023-01-308446Actual
34142333.002024-12-018417Actual
4774100.002022-09-018464Budget
21842168.002023-12-308415Actual
2473236.002024-03-318473Actual
25297166.242024-03-318468Actual
2296685.002024-01-308436Actual
16689105.002023-08-018464Actual
3402783.002024-12-018446Actual
2204139.002023-12-308456Actual
616750.002022-10-018426Budget
979200.002022-05-018418Budget
2656944.382024-04-3084611Actual
9205200.002022-12-308414Budget
65072.002022-05-018446Actual
326780.002022-07-028428Budget
29643329.002024-07-318417Actual
32608107.002024-10-318473Actual
13179148.002023-04-018417Actual
626280.002022-10-018446Budget
3177971.002024-09-308446Actual
2134053.952023-12-0284111Actual
27550159.272024-05-3184111Actual
2669100.002022-07-028465Budget
30924281.392024-08-318468Actual
12379100.002023-04-018413Budget
1131377.002023-03-018463Actual
14770102.002023-06-018465Actual
3739799.002025-03-018416Actual
11438200.002023-03-018414Budget
2057113.532023-11-0184612Actual
37002164.412025-01-3084213Actual
1551100.002022-06-018465Budget
3520444.002024-12-308456Actual
31392356.002024-09-308413Actual
12566193.002023-04-018414Actual
1836133.742023-09-0184411Actual
841150.002022-12-028426Budget
3718380.002025-03-018473Actual
1795248.002023-09-018446Actual
16040198.002023-07-028467Actual
2101469.002023-12-028446Actual
14176145.022023-05-018468Actual
1962200.002022-06-018417Budget
5463100.002022-09-018418Budget
26837300.002024-05-318413Actual
20254196.542023-11-018468Actual
346766.002022-08-018463Actual
16534318.002023-08-018413Actual
11865100.002023-03-018446Budget
1289736.002023-04-018426Actual
2458310.332024-02-2984612Actual
25699240.002024-04-308413Actual
1350180.002022-06-018414Actual
6216100.002022-10-018436Budget
33139172.302024-10-318428Actual
1833433.742023-09-0184311Actual
11720108.002023-03-018416Actual
34826191.002024-12-308463Actual
15657125.002023-07-028464Actual
37861102.892025-03-0184311Actual
36154275.002025-01-308415Actual
14735168.002023-06-018415Actual
22761101.002024-01-308464Actual
1026114.722022-05-018428Actual
32341153.952024-09-3084612Actual
32877109.002024-10-318436Actual
2242548.632023-12-3084411Actual
1139018.002023-03-018473Actual
631050.002022-10-018456Budget
2837378.002024-07-018446Actual
38276179.002025-04-018463Actual
22285145.022023-12-308468Actual
10985100.002023-01-308467Budget
37091396.002025-03-018413Actual
8460100.002022-12-028436Budget
285145.002022-05-018464Actual
32962115.002024-10-318466Actual
1887560.002023-10-018416Actual
38396200.002025-04-018464Actual
21750165.002023-12-308414Actual
11173132.902023-01-308468Actual
4713200.002022-09-018414Budget
2843299.002024-07-018466Actual
12993100.002023-04-018446Budget
3750462.002025-03-018456Actual
2765940.122024-05-3184511Actual
29736425.332024-07-318418Actual
2045541.192023-11-0184611Actual
6510100.002022-10-018467Budget
3783427.362025-03-0184211Actual
354540.002022-08-018473Budget
37686385.942025-03-018418Actual
2541027.362024-03-3184311Actual
3791513.532025-03-0184511Actual
23765151.002024-02-298464Actual
4262147.002022-08-018467Actual
28199229.002024-07-018415Actual
27897204.762024-05-3184213Actual
579040.002022-10-018473Budget
37339208.002025-03-018465Actual
2355311.402024-01-3084612Actual
11113128.362023-01-308428Actual
2136829.482023-12-0284211Actual
728856.002022-11-018426Actual
1376097.002023-05-018465Actual
1998461.002023-11-018446Actual
2207478.002023-12-308466Actual
1342990.002023-04-018468Budget
1969083.002023-11-018473Actual
952947.002022-12-308426Actual
1490200.002022-06-018415Budget
2831929.002024-07-018426Actual
12111100.002023-03-018467Budget
33525122.312024-10-3184113Actual
8222160.002022-12-028415Actual
1993030.002023-11-018426Actual
30982123.102024-08-3184111Actual
1694739.002023-08-018456Actual
2807981.002024-07-018473Actual
861380.002022-12-028466Budget
36917131.612025-01-3084612Actual
16569180.002023-08-018463Actual
25916208.002024-04-308415Actual
17625.002022-05-018473Actual
1939326.292023-10-0184511Actual
29501136.002024-07-318436Actual
3405100.002022-08-018413Budget
38779222.002025-04-018467Actual
164778.212023-07-0284612Actual
19752101.002023-11-018464Actual
14142117.752023-05-018428Actual
24204270.782024-02-298418Actual
1446711.402023-05-0184612Actual
34001123.002024-12-018436Actual
2650840.122024-04-3084411Actual
749180.002022-11-018466Budget
3564995.442024-12-3084611Actual
36537496.542025-01-308418Actual
691430.002022-11-018473Budget
31037102.892024-08-3184311Actual
21220346.542023-12-028418Actual
3148477.002024-09-308473Actual
28582492.002024-07-018418Actual
3635460.002025-01-308456Actual
1176862.002023-03-018426Actual
2201564.002023-12-308446Actual
39039115.652025-04-0184411Actual
3918650.762025-04-0184212Actual
32015226.842024-09-308428Actual
1396076.002023-05-018466Actual
2178485.002023-12-308464Actual
8284116.002022-12-028465Actual
279625.002022-07-028426Actual
2497218.002024-03-318426Actual
13241100.002023-04-018467Budget
12628100.002023-04-018464Budget
21248176.842023-12-028428Actual
8459120.002022-12-028436Actual
3668557.142025-01-3084211Actual
31303132.832024-08-3184213Actual
8691200.002022-12-028417Budget
13725182.002023-05-018415Actual
1882100.002022-06-018466Budget
518650.002022-09-018456Budget
33641293.002024-12-018413Actual
3870110.002022-08-018416Actual
571370.002022-10-018463Budget
332590.002022-07-028468Budget
1086107.142022-05-018468Actual
28702165.662024-07-0184111Actual
13368128.362023-04-018428Actual
7161135.002022-11-018465Actual
144098.212023-05-0184112Actual
274897.002022-07-028416Actual
3446328.422024-12-0184511Actual
412290.002022-08-018466Budget
2998100.002022-07-028466Budget
999590.002022-12-308428Budget
13180200.002023-04-018417Budget
504350.002022-09-018426Budget
27082162.002024-05-318465Actual
242730.002022-07-028473Budget
3340590.122024-10-3184112Actual
425100.002022-05-018465Budget
2546423.102024-03-3184511Actual
2612200.002022-07-028415Budget
15118334.422023-06-018418Actual
1423657.142023-05-0184111Actual
1735912.462023-08-0184511Actual
3397336.002024-12-018426Actual
838200.002022-05-018417Budget
5977185.002022-10-018415Actual
1842242.252023-09-0184611Actual
33231160.342024-10-3184111Actual

Generated 2025-06-01 00:03:49.883 UTC