[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-09-018467Budget
1621868.852023-07-0284111Actual
34177184.002024-12-018467Actual
2045541.192023-11-0184611Actual
3803419.912025-03-0184212Actual
15657125.002023-07-028464Actual
3443682.682024-12-0184411Actual
1532044.382023-06-0184411Actual
458670.002022-09-018463Budget
2757853.952024-05-3184211Actual
32049213.212024-09-308468Actual
38602138.002025-04-018436Actual
21248176.842023-12-028428Actual
1244166.002023-04-018463Actual
915621.002022-12-308473Actual
2391699.002024-02-298416Actual
30177164.412024-07-3184213Actual
4915200.002022-09-018465Budget
3458335.872024-12-0184212Actual
2998100.002022-07-028466Budget
3517869.002024-12-308446Actual
31392356.002024-09-308413Actual
33761316.002024-12-018414Actual
235219.272024-01-3084112Actual
3668557.142025-01-3084211Actual
3221631.612024-09-3084511Actual
10693100.002023-01-308436Budget
31218162.462024-08-3184612Actual
18782108.002023-10-018415Actual
12190201.082023-03-018418Actual
1342990.002023-04-018468Budget
20663196.002023-12-028463Actual
1728100.002022-06-018436Budget
21162153.002023-12-028467Actual
1993030.002023-11-018426Actual
37861102.892025-03-0184311Actual
2193464.002023-12-308416Actual
9205200.002022-12-308414Budget
2787067.922024-05-3184113Actual
27897204.762024-05-3184213Actual
9481100.002022-12-308416Budget
29083132.832024-07-0184613Actual
3101036.932024-08-3184211Actual
743133.002022-11-018456Actual
36479249.002025-01-308467Actual
39100132.682025-04-0184611Actual
9018110.002022-12-308413Actual
23201240.482024-01-308418Actual
2031276.292023-11-0184111Actual
26366187.452024-04-308468Actual
2289100.002022-07-028413Budget
28903105.022024-07-0184112Actual
1350180.002022-06-018414Actual
3968100.002022-08-018436Budget
1489216.002022-06-018415Actual
1535467.782023-06-0184611Actual
3067949.002024-08-318456Actual
30862542.002024-08-318418Actual
3862867.002025-04-018446Actual
12567200.002023-04-018414Budget
1251842.002023-04-018473Actual
616750.002022-10-018426Budget
1431831.612023-05-0184411Actual
11642100.002023-03-018465Budget
1662688.002023-08-018473Actual
3901263.532025-04-0184311Actual
33019353.002024-10-318417Actual
3408578.002024-12-018466Actual
188377.002022-06-018466Actual
962470.002022-12-308446Budget
1360379.002023-05-018473Actual
2611843.002024-04-308456Actual
2670179.002022-07-028465Actual
29140360.002024-07-318413Actual
20193279.872023-11-018418Actual
2242548.632023-12-3084411Actual
35449216.242024-12-308468Actual
30092150.762024-07-3184612Actual
35152114.002024-12-308436Actual
225200.002022-05-018414Budget
3791513.532025-03-0184511Actual
32729257.002024-10-318415Actual
32551177.002024-10-318463Actual
2093369.002023-12-028416Actual
1064541.002023-01-308426Actual
2845130.002022-07-028436Actual
10740105.002023-01-308446Actual
2648144.382024-04-3084311Actual
1969083.002023-11-018473Actual
36599184.422025-01-308468Actual
10926200.002023-01-308417Budget
728950.002022-11-018426Budget
9808192.002022-12-308417Actual
19810135.002023-11-018415Actual
256148.212024-03-3184612Actual
36657178.422025-01-3084111Actual
17192163.212023-08-018468Actual
2355311.402024-01-3084612Actual
2656944.382024-04-3084611Actual
2144910.332023-12-0284511Actual
24675192.002024-03-318463Actual
285145.002022-05-018464Actual
2831929.002024-07-018426Actual
27812189.062024-05-3184612Actual
3440985.872024-12-0184311Actual
34235410.182024-12-018418Actual
34826191.002024-12-308463Actual
27550159.272024-05-3184111Actual
8283100.002022-12-028465Budget
3402783.002024-12-018446Actual
14114301.092023-05-018418Actual
31512364.002024-09-308414Actual
1848010.332023-09-0184112Actual
565194.002022-10-018413Actual
1482881.002023-06-018416Actual
1882100.002022-06-018466Budget
34791323.002024-12-308413Actual
5092100.002022-09-018436Budget
452694.002022-09-018413Actual
24640333.002024-03-318413Actual
32636448.002024-10-318414Actual
69747.002022-05-018456Actual
26305484.422024-04-308418Actual
2234373.102023-12-3084111Actual
1866241.002023-10-018473Actual
898119.002022-05-018467Actual
5839242.002022-10-018414Actual
1084790.002023-01-308466Budget
406149.002022-08-018456Actual
2296685.002024-01-308436Actual
2332156.082024-01-3084111Actual
3180550.002024-09-308456Actual
3745299.002025-03-018436Actual
27195135.002024-05-318436Actual
1898237.002023-10-018456Actual
1336980.002023-04-018428Budget
3340590.122024-10-3184112Actual
11439231.002023-03-018414Actual
2039443.312023-11-0184411Actual
2473236.002024-03-318473Actual
25916208.002024-04-308415Actual
2612200.002022-07-028415Budget
3405351.002024-12-018456Actual
1488396.002023-06-018436Actual
37628271.002025-03-018467Actual
18690194.002023-10-018414Actual
28582492.002024-07-018418Actual
2672064.412024-04-3084113Actual
3127678.452024-08-3184113Actual
3688420.972025-01-3084212Actual
29798231.392024-07-318468Actual
27372223.002024-05-318467Actual
21842168.002023-12-308415Actual
3405100.002022-08-018413Budget
2958684.002024-07-318466Actual
32764250.002024-10-318465Actual
16782164.002023-08-018465Actual
31547206.002024-09-308464Actual
36975145.112025-01-3084113Actual
24204270.782024-02-298418Actual
13631137.002023-05-018414Actual
214980.002022-06-018428Budget
10985100.002023-01-308467Budget
3676639.062025-01-3084511Actual
20875161.002023-12-028465Actual
9402168.002022-12-308465Actual
26333198.052024-04-308428Actual
20748218.002023-12-028414Actual
1836133.742023-09-0184411Actual
31987411.692024-09-308418Actual
242730.002022-07-028473Budget
3673975.232025-01-3084411Actual
1583517.002023-07-028426Actual
2440547.572024-02-2984411Actual
31929280.002024-09-308467Actual
144098.212023-05-0184112Actual
30209134.592024-07-3184613Actual
28107444.002024-07-018414Actual
29501136.002024-07-318436Actual
195429.272023-10-0184612Actual
2606690.002024-04-308436Actual
177590.002022-06-018446Budget
775790.002022-11-018428Budget
38184239.852025-03-0184613Actual
2497218.002024-03-318426Actual
32962115.002024-10-318466Actual
8833199.572022-12-028418Actual
19106234.002023-10-018467Actual
2101200.002022-06-018418Budget
34354196.512024-12-0184111Actual
7630169.002022-11-018467Actual
30301210.002024-08-318463Actual
12993100.002023-04-018446Budget
2172236.002023-12-308473Actual
855362.002022-12-028456Actual
35977205.002025-01-308463Actual
17813144.002023-09-018465Actual
18160246.542023-09-018418Actual
20628333.002023-12-028413Actual
1627331.612023-07-0284311Actual
803430.002022-12-028473Budget
31037102.892024-08-3184311Actual
30627103.002024-08-318436Actual
2072044.002023-12-028473Actual
37888107.142025-03-0184411Actual
1833433.742023-09-0184311Actual
8083200.002022-12-028414Budget
426116.002022-05-018465Actual
26991204.002024-05-318464Actual
6776100.002022-11-018413Budget
3035884.002024-08-318473Actual
10741100.002023-01-308446Budget
2502660.002024-03-318446Actual
3733147.002022-08-018415Actual
7709193.512022-11-018418Actual
25856161.002024-04-308464Actual
3573550.762024-12-3084212Actual
25235317.752024-03-318418Actual
466540.002022-09-018473Budget
122592.002022-06-018463Actual
2004369.002023-11-018466Actual
2443211.402024-02-2984511Actual
12629156.002023-04-018464Actual
234880.002022-07-028463Budget
1636136.932023-07-0284611Actual
2402357.002024-02-298456Actual
2991196.512024-07-3184311Actual
205137.142023-11-0184112Actual
38276179.002025-04-018463Actual
1172190.002023-03-018416Budget
36062433.002025-01-308414Actual
4775153.002022-09-018464Actual
21665204.002023-12-308463Actual
22819145.002024-01-308415Actual
8284116.002022-12-028465Actual
1797831.002023-09-018456Actual
28644178.362024-07-018468Actual
33173219.272024-10-318468Actual
13544217.002023-05-018463Actual
10321200.002023-01-308414Budget
32307109.272024-09-3084112Actual
1197090.002023-03-018466Budget
2435123.102024-02-2984211Actual
38744355.002025-04-018417Actual
11252100.002023-03-018413Budget
7629100.002022-11-018467Budget
23971105.002024-02-298436Actual
14735168.002023-06-018415Actual
245512.892024-02-2984212Actual
22166194.002023-12-308467Actual
16569180.002023-08-018463Actual
1830712.462023-09-0184211Actual
1019580.002023-01-308463Actual
1493550.002023-06-018456Actual
2601153.002024-04-308416Actual
12111100.002023-03-018467Budget
25734181.002024-04-308463Actual
7240118.002022-11-018416Actual
1251930.002023-04-018473Budget
2148134.422022-06-018428Actual
2288125.002022-07-028413Actual
29856165.662024-07-3184111Actual
1376097.002023-05-018465Actual
34702152.132024-12-0184213Actual
27337272.002024-05-318417Actual
13180200.002023-04-018417Budget
2134053.952023-12-0284111Actual
1387570.002023-05-018436Actual
1289640.002023-04-018426Budget
3792185.002022-08-018465Actual
16534318.002023-08-018413Actual
1733249.702023-08-0184411Actual
1795248.002023-09-018446Actual
2923282.002024-07-318473Actual
16689105.002023-08-018464Actual
1461538.002023-06-018473Actual
3071275.002024-08-318466Actual
22252122.302023-12-308428Actual
2370236.002024-02-298473Actual
10320180.002023-01-308414Actual
23108196.002024-01-308417Actual
10459156.002023-01-308415Actual
1026114.722022-05-018428Actual
5572123.812022-09-018468Actual
3812697.742025-03-0184113Actual
3898563.532025-04-0184211Actual
27492184.422024-05-318468Actual
2645439.062024-04-3084211Actual
28292118.002024-07-018416Actual
34911403.002024-12-308414Actual
38241326.002025-04-018413Actual
1059790.002023-01-308416Budget
728856.002022-11-018426Actual
1995897.002023-11-018436Actual
3564995.442024-12-3084611Actual
837147.002022-05-018417Actual
972980.002022-12-308466Budget
2301860.002024-01-308456Actual
1939326.292023-10-0184511Actual
75794.002022-05-018466Actual
36154275.002025-01-308415Actual
3106484.802024-08-3184411Actual
1186474.002023-03-018446Actual
28524213.002024-07-018467Actual
25821232.002024-04-308414Actual
2100219.272022-06-018418Actual
14558204.002023-06-018463Actual
25297166.242024-03-318468Actual
1139130.002023-03-018473Budget
11579200.002023-03-018415Budget
425100.002022-05-018465Budget
30421273.002024-08-318464Actual
631050.002022-10-018456Budget
2843299.002024-07-018466Actual
26957309.002024-05-318414Actual
19752101.002023-11-018464Actual
9867121.002022-12-308467Actual
27049241.002024-05-318415Actual
3224984.802024-09-3084611Actual
24887125.002024-03-318465Actual
21876105.002023-12-308465Actual
2777924.162024-05-3184212Actual
9578100.002022-12-308436Budget
10381116.002023-01-308464Actual
841047.002022-12-028426Actual
2728082.002024-05-318466Actual
8880117.752022-12-028428Actual
34263245.032024-12-018428Actual
38837414.732025-04-018418Actual
32516293.002024-10-318413Actual
255826.082024-03-3184212Actual
2765940.122024-05-3184511Actual
3213573.102024-09-3084211Actual
22726189.002024-01-308414Actual
35387410.182024-12-308418Actual
10135100.002023-01-308413Budget
35853148.622024-12-3084213Actual
33552127.572024-10-3184213Actual
11818117.002023-03-018436Actual
8222160.002022-12-028415Actual
19845117.002023-11-018465Actual
29023106.522024-07-0184113Actual
1284990.002023-04-018416Budget
781770.002022-11-018468Budget
1694739.002023-08-018456Actual
604100.002022-05-018436Budget
35507120.972024-12-3084111Actual
130218.002022-06-018473Actual
743240.002022-11-018456Budget
6963180.002022-11-018414Actual
1931213.532023-10-0184211Actual
444780.002022-08-018468Budget
1299299.002023-04-018446Actual
2642690.122024-04-3084111Actual
279625.002022-07-028426Actual
438990.002022-08-018428Budget
15863102.002023-07-028436Actual
3148477.002024-09-308473Actual
1139018.002023-03-018473Actual
3015057.392024-07-3184113Actual
3593200.002022-08-018414Budget
15502364.002023-07-028413Actual
39338190.732025-04-0184613Actual
1727823.102023-08-0184211Actual
16126132.902023-07-028428Actual
7102100.002022-11-018415Budget
34617174.172024-12-0184612Actual
3140114.002022-07-028467Actual
458762.002022-09-018463Actual
1801069.002023-09-018466Actual
412290.002022-08-018466Budget
1005670.002022-12-308468Budget
795780.002022-12-028463Budget
3218997.572024-09-3084411Actual
3750462.002025-03-018456Actual
3438237.992024-12-0184211Actual
18188117.752023-09-018428Actual
36302125.002025-01-308436Actual
5899100.002022-10-018464Budget
1446711.402023-05-0184612Actual
163094.002022-06-018416Actual
1594869.002023-07-028466Actual
13241100.002023-04-018467Budget
1765835.002023-09-018473Actual

Generated 2025-05-31 18:09:47.964 UTC