[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-08-0284411Actual
32459118.802024-10-0284613Actual
174785.012023-08-0384212Actual
803430.002022-12-048473Budget
1490200.002022-06-038415Budget
36657178.422025-02-0184111Actual
2535576.292024-04-0284111Actual
16534318.002023-08-038413Actual
22285145.022024-01-018468Actual
2100219.272022-06-038418Actual
15622155.002023-07-048414Actual
26991204.002024-06-028464Actual
10320180.002023-02-018414Actual
35415182.902025-01-018428Actual
691529.002022-11-038473Actual
164465.012023-07-0484212Actual
25142276.002024-04-028417Actual
2724743.002024-06-028456Actual
28199229.002024-07-038415Actual
22224251.092024-01-018418Actual
14019162.002023-05-038417Actual
1931213.532023-10-0384211Actual
1304060.002023-04-038456Budget
2101469.002023-12-048446Actual
15537162.002023-07-048463Actual
2787067.922024-06-0284113Actual
3871100.002022-08-038416Budget
33796204.002024-12-038464Actual
10596104.002023-02-018416Actual
1933917.782023-10-0384311Actual
3854788.002025-04-038416Actual
35039162.002025-01-018465Actual
1725064.592023-08-0384111Actual
861380.002022-12-048466Budget
1632712.462023-07-0484511Actual
18067237.002023-09-038417Actual
5899100.002022-10-038464Budget
18188117.752023-09-038428Actual
31987411.692024-10-028418Actual
1532044.382023-06-0384411Actual
29353262.002024-08-028415Actual
8362138.002022-12-048416Actual
27337272.002024-06-028417Actual
5463100.002022-09-038418Budget
7630169.002022-11-038467Actual
17720120.002023-09-038464Actual
2001039.002023-11-038456Actual
2343013.532024-02-0184511Actual
24852122.002024-04-028415Actual
1552114.002022-06-038465Actual
3455592.252024-12-0384112Actual
15715125.002023-07-048415Actual
1299299.002023-04-038446Actual
2039443.312023-11-0384411Actual
2301860.002024-02-018456Actual
245512.892024-03-0284212Actual
35853148.622025-01-0184213Actual
23263131.392024-02-018468Actual
28347146.002024-07-038436Actual
795678.002022-12-048463Actual
35977205.002025-02-018463Actual
183889.272023-09-0384511Actual
25297166.242024-04-028468Actual
36062433.002025-02-018414Actual
21127160.002023-12-048417Actual
2656944.382024-05-0284611Actual
29175182.002024-08-028463Actual
781895.022022-11-038468Actual
34791323.002025-01-018413Actual
4994100.002022-09-038416Budget
17813144.002023-09-038465Actual
6963180.002022-11-038414Actual
3556276.292025-01-0184311Actual
3561615.652025-01-0184511Actual
30890179.872024-09-028428Actual
32107149.702024-10-0284111Actual
346670.002022-08-038463Budget
2148134.422022-06-038428Actual
9946200.002023-01-018418Budget
1310090.002023-04-038466Budget
10694124.002023-02-018436Actual
9578100.002023-01-018436Budget
2475200.002022-07-048414Budget
31427180.002024-10-028463Actual
4774100.002022-09-038464Budget
12379100.002023-04-038413Budget
25263158.662024-04-028428Actual
5323200.002022-09-038417Budget
952850.002023-01-018426Budget
30982123.102024-09-0284111Actual
1728100.002022-06-038436Budget
31929280.002024-10-028467Actual
7101130.002022-11-038415Actual
22252122.302024-01-018428Actual
1842242.252023-09-0384611Actual
391950.002022-08-038426Budget
16569180.002023-08-038463Actual
438990.002022-08-038428Budget
36599184.422025-02-018468Actual
36975145.112025-02-0184113Actual
1689590.002023-08-038436Actual
32877109.002024-11-028436Actual
35886141.612025-01-0184613Actual
11173132.902023-02-018468Actual
1797831.002023-09-038456Actual
3750462.002025-03-038456Actual
177590.002022-06-038446Budget
6119100.002022-10-038416Budget
14558204.002023-06-038463Actual
32015226.842024-10-028428Actual
21989111.002024-01-018436Actual
33111352.602024-11-028418Actual
972873.002023-01-018466Actual
2269875.002024-02-018473Actual
7161135.002022-11-038465Actual
34296193.512024-12-038468Actual
21220346.542023-12-048418Actual
3405351.002024-12-038456Actual
2440547.572024-03-0284411Actual
37714272.302025-03-038428Actual
1488396.002023-06-038436Actual
17778110.002023-09-038415Actual
2845130.002022-07-048436Actual
27605115.652024-06-0284311Actual
2022128.002022-06-038467Actual
32822127.002024-11-028416Actual
2757853.952024-06-0284211Actual
29678237.002024-08-028467Actual
9343136.002023-01-018415Actual
2777924.162024-06-0284212Actual
2443211.402024-03-0284511Actual
177483.002022-06-038446Actual
1851314.592023-09-0384612Actual
10055138.962023-01-018468Actual
1005670.002023-01-018468Budget
7337100.002022-11-038436Budget
10459156.002023-02-018415Actual
2494562.002024-04-028416Actual
24265211.692024-03-028468Actual
18570380.002023-10-038413Actual
1176862.002023-03-038426Actual
2093369.002023-12-048416Actual
28292118.002024-07-038416Actual
683793.002022-11-038463Actual
9205200.002023-01-018414Budget
9401100.002023-01-018465Budget
13321243.512023-04-038418Actual
2749100.002022-07-048416Budget
8880117.752022-12-048428Actual
1139130.002023-03-038473Budget
2502660.002024-04-028446Actual
3558972.042025-01-0184411Actual
466540.002022-09-038473Budget
30769315.002024-09-028417Actual
35449216.242025-01-018468Actual
32551177.002024-11-028463Actual
36247135.002025-02-018416Actual
6776100.002022-11-038413Budget
39338190.732025-04-0384613Actual
1336980.002023-04-038428Budget
2579357.002024-05-028473Actual
289291.002022-07-048446Actual
3523787.002025-01-018466Actual
4775153.002022-09-038464Actual
2479486.002024-04-028464Actual
10460200.002023-02-018415Budget
30386326.002024-09-028414Actual
3059953.002024-09-028426Actual
1131270.002023-03-038463Budget
220990.002022-06-038468Budget
144365.012023-05-0384212Actual
893991.992022-12-048468Actual
12111100.002023-03-038467Budget
37211424.002025-03-038414Actual
3127678.452024-09-0284113Actual
32636448.002024-11-028414Actual
1360379.002023-05-038473Actual
36537496.542025-02-018418Actual
16098305.632023-07-048418Actual
39039115.652025-04-0384411Actual
194843.952023-10-0384112Actual
6510100.002022-10-038467Budget
32341153.952024-10-0284612Actual
9994179.872023-01-018428Actual
144098.212023-05-0384112Actual
22853108.002024-02-018465Actual
29140360.002024-08-028413Actual
2991196.512024-08-0284311Actual
907880.002023-01-018463Budget
1191260.002023-03-038456Budget
841047.002022-12-048426Actual
603112.002022-05-038436Actual
3862867.002025-04-038446Actual
37537104.002025-03-038466Actual
9480123.002023-01-018416Actual
11439231.002023-03-038414Actual
289390.002022-07-048446Budget
28022222.002024-07-038463Actual
38361395.002025-04-038414Actual
17566355.002023-09-038413Actual
1890233.002023-10-038426Actual
16782164.002023-08-038465Actual
1139018.002023-03-038473Actual
3739799.002025-03-038416Actual
3668557.142025-02-0184211Actual
3918650.762025-04-0384212Actual
31640231.002024-10-028465Actual
25000109.002024-04-028436Actual
23143232.002024-02-018467Actual
265359.272024-05-0284511Actual
34354196.512024-12-0384111Actual
9867121.002023-01-018467Actual
9807200.002023-01-018417Budget
504350.002022-09-038426Budget
2952776.002024-08-028446Actual
23645151.002024-03-028463Actual
1594869.002023-07-048466Actual
38899195.022025-04-038468Actual
234880.002022-07-048463Budget
1482881.002023-06-038416Actual
164198.212023-07-0484112Actual
225200.002022-05-038414Budget
2391699.002024-03-028416Actual
38744355.002025-04-038417Actual
29643329.002024-08-028417Actual
6697132.902022-10-038468Actual
2666213.532024-05-0284612Actual
3458335.872024-12-0384212Actual
2505229.002024-04-028456Actual
518650.002022-09-038456Budget
30092150.762024-08-0284612Actual
3438237.992024-12-0384211Actual
1765835.002023-09-038473Actual
11253140.002023-03-038413Actual
36103.002022-05-038413Actual
3573550.762025-01-0184212Actual
915621.002023-01-018473Actual
1027230.002023-02-018473Budget
1350180.002022-06-038414Actual
509198.002022-09-038436Actual
3901263.532025-04-0384311Actual
9402168.002023-01-018465Actual
1969083.002023-11-038473Actual
2541027.362024-04-0284311Actual
1392743.002023-05-038456Actual
9264174.002023-01-018464Actual
22131184.002024-01-018417Actual
1410100.002022-06-038464Budget
1351200.002022-06-038414Budget
2601153.002024-05-028416Actual
1631100.002022-06-038416Budget
3632876.002025-02-018446Actual
27987350.002024-07-038413Actual
38241326.002025-04-038413Actual
33676168.002024-12-038463Actual
34617174.172024-12-0384612Actual
1630041.192023-07-0484411Actual
3343320.972024-11-0284212Actual
743240.002022-11-038456Budget
1827961.402023-09-0384111Actual
31303132.832024-09-0284213Actual
36302125.002025-02-018436Actual
10135100.002023-02-018413Budget
23108196.002024-02-018417Actual
29972102.892024-08-0284611Actual
12945107.002023-04-038436Actual
30177164.412024-08-0284213Actual
23201240.482024-02-018418Actual
75794.002022-05-038466Actual
9344100.002023-01-018415Budget
37686385.942025-03-038418Actual
915730.002023-01-018473Budget
21248176.842023-12-048428Actual
36479249.002025-02-018467Actual
3397336.002024-12-038426Actual
33552127.572024-11-0284213Actual
33467141.192024-11-0284612Actual
2458310.332024-03-0284612Actual
611894.002022-10-038416Actual
24146158.002024-03-028467Actual
6588220.782022-10-038418Actual
3582671.432025-01-0184113Actual
2474257.002022-07-048414Actual
3071275.002024-09-028466Actual
2107086.002023-12-048466Actual
2042126.292023-11-0384511Actual
255557.142024-04-0284112Actual
8691200.002022-12-048417Budget
2289100.002022-07-048413Budget
22819145.002024-02-018415Actual
26780141.612024-05-0284613Actual
1342990.002023-04-038468Budget
3177971.002024-10-028446Actual
5650100.002022-10-038413Budget
1990385.002023-11-038416Actual
2446676.292024-03-0284611Actual
1251930.002023-04-038473Budget
3446328.422024-12-0384511Actual
2332156.082024-02-0184111Actual
749073.002022-11-038466Actual
2532100.002022-07-048464Budget
8142155.002022-12-048464Actual
2944696.002024-08-028416Actual
4995103.002022-09-038416Actual
3266102.602022-07-048428Actual
37594304.002025-03-038417Actual
15060196.002023-06-038467Actual
33946116.002024-12-038416Actual
17192163.212023-08-038468Actual
34263245.032024-12-038428Actual
20628333.002023-12-048413Actual
2148345.442023-12-0484611Actual
2611843.002024-05-028456Actual
225165.012024-01-0184112Actual
35152114.002025-01-018436Actual
24675192.002024-04-028463Actual
3654100.002022-08-038464Budget
7162100.002022-11-038465Budget
1117490.002023-02-018468Budget
7022142.002022-11-038464Actual
1580888.002023-07-048416Actual
781770.002022-11-038468Budget
3734200.002022-08-038415Budget
245247.142024-03-0284112Actual
2692986.002024-06-028473Actual
3326140.482022-07-048468Actual
571370.002022-10-038463Budget
26872252.002024-06-028463Actual
8612100.002022-12-048466Actual
4123124.002022-08-038466Actual
5511135.932022-09-038428Actual
12629156.002023-04-038464Actual
3035884.002024-09-028473Actual
1223984.422023-03-038428Actual
630942.002022-10-038456Actual
25235317.752024-04-028418Actual
5462311.692022-09-038418Actual
3218269.272022-07-048418Actual
738570.002022-11-038446Budget
19810135.002023-11-038415Actual
9204220.002023-01-018414Actual
1962200.002022-06-038417Budget
6216100.002022-10-038436Budget
8832200.002022-12-048418Budget
894070.002022-12-048468Budget
2831929.002024-07-038426Actual
3005823.102024-08-0284212Actual
35387410.182025-01-018418Actual
8082218.002022-12-048414Actual
10380100.002023-02-018464Budget
4388157.142022-08-038428Actual
2648144.382024-05-0284311Actual
274897.002022-07-048416Actual
14770102.002023-06-038465Actual
182138.002022-06-038456Actual
2142247.572023-12-0484411Actual
39158113.532025-04-0384112Actual
2296685.002024-02-018436Actual
25177198.002024-04-028467Actual
1026114.722022-05-038428Actual
2346356.082024-02-0184611Actual
1078860.002023-02-018456Budget
13241100.002023-04-038467Budget
17730.002022-05-038473Budget
3783427.362025-03-0384211Actual
33761316.002024-12-038414Actual
31392356.002024-10-028413Actual
17601202.002023-09-038463Actual
36917131.612025-02-0184612Actual
32671264.002024-11-028464Actual
38602138.002025-04-038436Actual
27751116.722024-06-0284112Actual
13725182.002023-05-038415Actual
669880.002022-10-038468Budget
24640333.002024-04-028413Actual
24112211.002024-03-028417Actual
663790.002022-10-038428Budget
29764176.842024-08-028428Actual
30514212.002024-09-028465Actual
579136.002022-10-038473Actual
1591549.002023-07-048456Actual
24204270.782024-03-028418Actual
952947.002023-01-018426Actual
10740105.002023-02-018446Actual

Generated 2025-06-02 11:34:40.230 UTC