[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-028466Actual
3071275.002024-09-018466Actual
4853190.002022-09-028415Actual
1223880.002023-03-028428Budget
2473236.002024-04-018473Actual
2196127.002023-12-318426Actual
1621868.852023-07-0384111Actual
1936634.802023-10-0284411Actual
22224251.092023-12-318418Actual
37888107.142025-03-0284411Actual
36444367.002025-01-318417Actual
30572112.002024-09-018416Actual
518557.002022-09-028456Actual
3906613.532025-04-0284511Actual
27337272.002024-06-018417Actual
7102100.002022-11-028415Budget
24852122.002024-04-018415Actual
20221146.542023-11-028428Actual
1244166.002023-04-028463Actual
13665134.002023-05-028464Actual
34235410.182024-12-028418Actual
23765151.002024-03-018464Actual
23858143.002024-03-018465Actual
36599184.422025-01-318468Actual
31427180.002024-10-018463Actual
122592.002022-06-028463Actual
2612200.002022-07-038415Budget
3438237.992024-12-0284211Actual
2355311.402024-01-3184612Actual
1310187.002023-04-028466Actual
2343013.532024-01-3184511Actual
4340184.422022-08-028418Actual
33053236.002024-11-018467Actual
26747208.272024-05-0184213Actual
7023200.002022-11-028464Budget
144365.012023-05-0284212Actual
195115.012023-10-0284212Actual
3871100.002022-08-028416Budget
33173219.272024-11-018468Actual
274897.002022-07-038416Actual
28489404.002024-07-028417Actual
20748218.002023-12-038414Actual
35977205.002025-01-318463Actual
2474257.002022-07-038414Actual
9019100.002022-12-318413Budget
35329254.002024-12-318467Actual
7101130.002022-11-028415Actual
15060196.002023-06-028467Actual
38957134.802025-04-0284111Actual
215418.212023-12-0384112Actual
18102129.002023-09-028467Actual
1995897.002023-11-028436Actual
18817165.002023-10-028465Actual
21162153.002023-12-038467Actual
12946100.002023-04-028436Budget
1686724.002023-08-028426Actual
11113128.362023-01-318428Actual
6040142.002022-10-028465Actual
795678.002022-12-038463Actual
1431831.612023-05-0284411Actual
17625.002022-05-028473Actual
1167100.002022-06-028413Budget
1423657.142023-05-0284111Actual
8142155.002022-12-038464Actual
2057113.532023-11-0284612Actual
30266373.002024-09-018413Actual
452694.002022-09-028413Actual
5839242.002022-10-028414Actual
18188117.752023-09-028428Actual
33525122.312024-11-0184113Actual
4261100.002022-08-028467Budget
1795248.002023-09-028446Actual
12050200.002023-03-028417Budget
29295184.002024-08-018464Actual
4854200.002022-09-028415Budget
3216279.482024-10-0184311Actual
9205200.002022-12-318414Budget
11642100.002023-03-028465Budget
444780.002022-08-028468Budget
12566193.002023-04-028414Actual
33111352.602024-11-018418Actual
2998100.002022-07-038466Budget
3035884.002024-09-018473Actual
6215120.002022-10-028436Actual
31640231.002024-10-018465Actual
10134105.002023-01-318413Actual
35004297.002024-12-318415Actual
23201240.482024-01-318418Actual
979200.002022-05-028418Budget
2603818.002024-05-018426Actual
3582671.432024-12-3184113Actual
2201564.002023-12-318446Actual
2399767.002024-03-018446Actual
25297166.242024-04-018468Actual
3901263.532025-04-0284311Actual
5977185.002022-10-028415Actual
1750914.592023-08-0284612Actual
5838200.002022-10-028414Budget
19810135.002023-11-028415Actual
26991204.002024-06-018464Actual
506118.002022-05-028416Actual
838200.002022-05-028417Budget
19599288.002023-11-028413Actual
19718158.002023-11-028414Actual
2458310.332024-03-0184612Actual
13631137.002023-05-028414Actual
12567200.002023-04-028414Budget
3854788.002025-04-028416Actual
3340590.122024-11-0184112Actual
2873043.312024-07-0284211Actual
162469.272023-07-0384211Actual
20875161.002023-12-038465Actual
130218.002022-06-028473Actual
8833199.572022-12-038418Actual
3455592.252024-12-0284112Actual
10693100.002023-01-318436Budget
2096027.002023-12-038426Actual
3118436.932024-09-0184212Actual
2172236.002023-12-318473Actual
1887560.002023-10-028416Actual
24265211.692024-03-018468Actual
33584206.522024-11-0184613Actual
32516293.002024-11-018413Actual
19633182.002023-11-028463Actual
14735168.002023-06-028415Actual
20193279.872023-11-028418Actual
32399127.572024-10-0184113Actual
3967124.002022-08-028436Actual
557180.002022-09-028468Budget
11720108.002023-03-028416Actual
39305210.032025-04-0284213Actual
18605174.002023-10-028463Actual
13321243.512023-04-028418Actual
1895647.002023-10-028446Actual
1842242.252023-09-0284611Actual
32636448.002024-11-018414Actual
1139130.002023-03-028473Budget
31156105.022024-09-0184112Actual
2549760.332024-04-0184611Actual
12112113.002023-03-028467Actual
9867121.002022-12-318467Actual
31218162.462024-09-0184612Actual
9807200.002022-12-318417Budget
122480.002022-06-028463Budget
3005823.102024-08-0184212Actual
1529328.422023-06-0284311Actual
14054214.002023-05-028467Actual
69850.002022-05-028456Budget
1692164.002023-08-028446Actual
2334936.932024-01-3184211Actual
1467794.002023-06-028464Actual
2606690.002024-05-018436Actual
2993892.252024-08-0184411Actual
5899100.002022-10-028464Budget
12993100.002023-04-028446Budget
8363100.002022-12-038416Budget
3517869.002024-12-318446Actual
1078762.002023-01-318456Actual
31098107.142024-09-0184611Actual
34142333.002024-12-028417Actual
1392743.002023-05-028456Actual
26780141.612024-05-0184613Actual
999590.002022-12-318428Budget
26333198.052024-05-018428Actual
803430.002022-12-038473Budget
16569180.002023-08-028463Actual
16160211.692023-07-038468Actual
781770.002022-11-028468Budget
21282146.542023-12-038468Actual
8880117.752022-12-038428Actual
10517100.002023-01-318465Budget
30890179.872024-09-018428Actual
12628100.002023-04-028464Budget
1630041.192023-07-0384411Actual
12378107.002023-04-028413Actual
32671264.002024-11-018464Actual
3148477.002024-10-018473Actual
22252122.302023-12-318428Actual
8692155.002022-12-038417Actual
8284116.002022-12-038465Actual
1019470.002023-01-318463Budget
36189174.002025-01-318465Actual
1176862.002023-03-028426Actual
75794.002022-05-028466Actual
2440547.572024-03-0184411Actual
2533130.002022-07-038464Actual
1310090.002023-04-028466Budget
13544217.002023-05-028463Actual
9343136.002022-12-318415Actual
1631100.002022-06-028416Budget
3558972.042024-12-3184411Actual
1588955.002023-07-038446Actual
16689105.002023-08-028464Actual
174515.012023-08-0284112Actual
1735912.462023-08-0284511Actual
33946116.002024-12-028416Actual
2988436.932024-08-0184211Actual
12945107.002023-04-028436Actual
16654222.002023-08-028414Actual
39039115.652025-04-0284411Actual
31895316.002024-10-018417Actual
39278106.522025-04-0284113Actual
2532100.002022-07-038464Budget
29678237.002024-08-018467Actual
32426201.262024-10-0184213Actual
31987411.692024-10-018418Actual
2093369.002023-12-038416Actual
30177164.412024-08-0184213Actual
25235317.752024-04-018418Actual
30092150.762024-08-0184612Actual
3446328.422024-12-0284511Actual
524499.002022-09-028466Actual
34177184.002024-12-028467Actual
29353262.002024-08-018415Actual
2749100.002022-07-038416Budget
17720120.002023-09-028464Actual
10321200.002023-01-318414Budget
31037102.892024-09-0184311Actual
11253140.002023-03-028413Actual
1739372.042023-08-0284611Actual
37211424.002025-03-028414Actual
32877109.002024-11-018436Actual
2098899.002023-12-038436Actual
6777137.002022-11-028413Actual
9344100.002022-12-318415Budget
35707122.042024-12-3184112Actual
365147.002022-05-028415Actual
14142117.752023-05-028428Actual
2543729.482024-04-0184411Actual
518650.002022-09-028456Budget
3673975.232025-01-3184411Actual
426116.002022-05-028465Actual
1898237.002023-10-028456Actual
1197090.002023-03-028466Budget
579040.002022-10-028473Budget
8832200.002022-12-038418Budget
1532044.382023-06-0284411Actual
27195135.002024-06-018436Actual
37748261.692025-03-028468Actual
3627432.002025-01-318426Actual
2107086.002023-12-038466Actual
163094.002022-06-028416Actual
2207478.002023-12-318466Actual
11065200.002023-01-318418Budget
34911403.002024-12-318414Actual
289390.002022-07-038446Budget
29856165.662024-08-0184111Actual
9868100.002022-12-318467Budget
2670179.002022-07-038465Actual
3219200.002022-07-038418Budget
21842168.002023-12-318415Actual
4712196.002022-09-028414Actual
1289640.002023-04-028426Budget
3373363.002024-12-028473Actual
2669100.002022-07-038465Budget
36247135.002025-01-318416Actual
1284891.002023-04-028416Actual
2204139.002023-12-318456Actual
2642690.122024-05-0184111Actual
30479221.002024-09-018415Actual
225200.002022-05-028414Budget
507100.002022-05-028416Budget
21665204.002023-12-318463Actual
23730195.002024-03-018414Actual
10596104.002023-01-318416Actual
756100.002022-05-028466Budget
2645439.062024-05-0184211Actual
5511135.932022-09-028428Actual
19752101.002023-11-028464Actual
2958684.002024-08-018466Actual
37714272.302025-03-028428Actual
2601153.002024-05-018416Actual
10320180.002023-01-318414Actual
1526611.402023-06-0284211Actual
4202200.002022-08-028417Budget
1027332.002023-01-318473Actual
9402168.002022-12-318465Actual
28022222.002024-07-028463Actual
32822127.002024-11-018416Actual
2432352.892024-03-0184111Actual
2269875.002024-01-318473Actual
55440.002022-05-028426Actual
37537104.002025-03-028466Actual
1396076.002023-05-028466Actual
31392356.002024-10-018413Actual
3833354.002025-04-028473Actual
12049164.002023-03-028417Actual
2716739.002024-06-018426Actual
2878483.742024-07-0284411Actual
39220189.062025-04-0284612Actual
8612100.002022-12-038466Actual
2289100.002022-07-038413Budget
8083200.002022-12-038414Budget
8754148.002022-12-038467Actual
18067237.002023-09-028417Actual
691430.002022-11-028473Budget
354540.002022-08-028473Budget
33676168.002024-12-028463Actual
3638792.002025-01-318466Actual
21750165.002023-12-318414Actual
2955348.002024-08-018456Actual
7897100.002022-12-038413Budget
3408578.002024-12-028466Actual
7570200.002022-11-028417Budget
2692986.002024-06-018473Actual
13430172.302023-04-028468Actual
9018110.002022-12-318413Actual
326780.002022-07-038428Budget
9994179.872022-12-318428Actual
346766.002022-08-028463Actual
9480123.002022-12-318416Actual
5324142.002022-09-028417Actual
6447200.002022-10-028417Budget
26245208.002024-05-018467Actual
3523787.002024-12-318466Actual
1496870.002023-06-028466Actual
1117490.002023-01-318468Budget
391950.002022-08-028426Budget
12707189.002023-04-028415Actual
18782108.002023-10-028415Actual
24640333.002024-04-018413Actual
1836133.742023-09-0284411Actual
3078200.002022-07-038417Budget
24146158.002024-03-018467Actual
22761101.002024-01-318464Actual
28347146.002024-07-028436Actual
7569240.002022-11-028417Actual
65190.002022-05-028446Budget
915621.002022-12-318473Actual
33139172.302024-11-018428Actual
30862542.002024-09-018418Actual
32608107.002024-11-018473Actual
35387410.182024-12-318418Actual
8691200.002022-12-038417Budget
2104051.002023-12-038456Actual
972980.002022-12-318466Budget
24232146.542024-03-018428Actual
1830712.462023-09-0284211Actual
2952776.002024-08-018446Actual
2391699.002024-03-018416Actual
11501100.002023-03-028464Budget
2579357.002024-05-018473Actual
967140.002022-12-318456Budget
1482881.002023-06-028416Actual
17730.002022-05-028473Budget
11064251.092023-01-318418Actual
12299110.172023-03-028468Actual
28524213.002024-07-028467Actual
29972102.892024-08-0184611Actual
1848010.332023-09-0284112Actual
2541027.362024-04-0184311Actual
1304060.002023-04-028456Budget
3803419.912025-03-0284212Actual
18690194.002023-10-028414Actual
32015226.842024-10-018428Actual
1223984.422023-03-028428Actual
37948105.022025-03-0284611Actual
1303968.002023-04-028456Actual
3747892.002025-03-028446Actual
2242548.632023-12-3184411Actual
30514212.002024-09-018465Actual
1928468.852023-10-0284111Actual
25000109.002024-04-018436Actual
38241326.002025-04-028413Actual
10518123.002023-01-318465Actual
3328665.652024-11-0184311Actual
1026114.722022-05-028428Actual
12191200.002023-03-028418Budget
4774100.002022-09-028464Budget
37339208.002025-03-028465Actual
2193464.002023-12-318416Actual
256148.212024-04-0184612Actual
36154275.002025-01-318415Actual
1551100.002022-06-028465Budget
7240118.002022-11-028416Actual
1893094.002023-10-028436Actual
2405555.002024-03-018466Actual
23823162.002024-03-018415Actual
9947325.332022-12-318418Actual
3292943.002024-11-018456Actual
25856161.002024-05-018464Actual
3564995.442024-12-3184611Actual
2332156.082024-01-3184111Actual
25699240.002024-05-018413Actual

Generated 2025-06-01 07:42:02.789 UTC