[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-3084212Actual
3139100.002022-07-028467Budget
31037102.892024-08-3184311Actual
17625.002022-05-018473Actual
3148477.002024-09-308473Actual
22606309.002024-01-308413Actual
3328665.652024-10-3184311Actual
19192160.182023-10-018428Actual
3918650.762025-04-0184212Actual
3326140.482022-07-028468Actual
6263101.002022-10-018446Actual
1893094.002023-10-018436Actual
1588955.002023-07-028446Actual
1435145.442023-05-0184611Actual
1172190.002023-03-018416Budget
19752101.002023-11-018464Actual
1303968.002023-04-018456Actual
122592.002022-06-018463Actual
38744355.002025-04-018417Actual
15118334.422023-06-018418Actual
9343136.002022-12-308415Actual
32551177.002024-10-318463Actual
1027332.002023-01-308473Actual
23201240.482024-01-308418Actual
4915200.002022-09-018465Budget
4774100.002022-09-018464Budget
1490200.002022-06-018415Budget
3862867.002025-04-018446Actual
571370.002022-10-018463Budget
2505229.002024-03-318456Actual
1310187.002023-04-018466Actual
6588220.782022-10-018418Actual
2998100.002022-07-028466Budget
21162153.002023-12-028467Actual
28903105.022024-07-0184112Actual
1396076.002023-05-018466Actual
3443682.682024-12-0184411Actual
1851314.592023-09-0184612Actual
4994100.002022-09-018416Budget
3792185.002022-08-018465Actual
27897204.762024-05-3184213Actual
28582492.002024-07-018418Actual
7897100.002022-12-028413Budget
2843299.002024-07-018466Actual
18160246.542023-09-018418Actual
30177164.412024-07-3184213Actual
256148.212024-03-3184612Actual
15863102.002023-07-028436Actual
1166129.002022-06-018413Actual
18570380.002023-10-018413Actual
13665134.002023-05-018464Actual
20193279.872023-11-018418Actual
29260327.002024-07-318414Actual
15025261.002023-06-018417Actual
38068205.022025-03-0184612Actual
2807981.002024-07-018473Actual
10134105.002023-01-308413Actual
13631137.002023-05-018414Actual
444780.002022-08-018468Budget
17813144.002023-09-018465Actual
21248176.842023-12-028428Actual
1284990.002023-04-018416Budget
26872252.002024-05-318463Actual
39305210.032025-04-0184213Actual
1251930.002023-04-018473Budget
2355311.402024-01-3084612Actual
3512439.002024-12-308426Actual
3582671.432024-12-3084113Actual
2291177.002024-01-308416Actual
11252100.002023-03-018413Budget
27049241.002024-05-318415Actual
962568.002022-12-308446Actual
8284116.002022-12-028465Actual
24852122.002024-03-318415Actual
11642100.002023-03-018465Budget
841047.002022-12-028426Actual
34734117.042024-12-0184613Actual
9205200.002022-12-308414Budget
162469.272023-07-0284211Actual
13241100.002023-04-018467Budget
425100.002022-05-018465Budget
37888107.142025-03-0184411Actual
33641293.002024-12-018413Actual
3747892.002025-03-018446Actual
406149.002022-08-018456Actual
4341100.002022-08-018418Budget
3213573.102024-09-3084211Actual
279625.002022-07-028426Actual
1230090.002023-03-018468Budget
2714086.002024-05-318416Actual
13430172.302023-04-018468Actual
9680.002022-05-018463Budget
3520444.002024-12-308456Actual
3791513.532025-03-0184511Actual
31753125.002024-09-308436Actual
728856.002022-11-018426Actual
1176862.002023-03-018426Actual
6963180.002022-11-018414Actual
16747160.002023-08-018415Actual
1304060.002023-04-018456Budget
20841155.002023-12-028415Actual
2144910.332023-12-0284511Actual
9204220.002022-12-308414Actual
8082218.002022-12-028414Actual
2839960.002024-07-018456Actual
1898237.002023-10-018456Actual
18221182.902023-09-018468Actual
29972102.892024-07-3184611Actual
524590.002022-09-018466Budget
3688420.972025-01-3084212Actual
1686724.002023-08-018426Actual
2669100.002022-07-028465Budget
30030103.952024-07-3184112Actual
3397336.002024-12-018426Actual
14643187.002023-06-018414Actual
1489216.002022-06-018415Actual
65072.002022-05-018446Actual
2532100.002022-07-028464Budget
17720120.002023-09-018464Actual
167930.002022-06-018426Budget
7708200.002022-11-018418Budget
8142155.002022-12-028464Actual
3564995.442024-12-3084611Actual
36302125.002025-01-308436Actual
24146158.002024-02-298467Actual
3803419.912025-03-0184212Actual
2601153.002024-04-308416Actual
5384100.002022-09-018467Budget
2716739.002024-05-318426Actual
3373363.002024-12-018473Actual
15657125.002023-07-028464Actual
25263158.662024-03-318428Actual
21989111.002023-12-308436Actual
2670179.002022-07-028465Actual
37748261.692025-03-018468Actual
27550159.272024-05-3184111Actual
34946249.002024-12-308464Actual
1244166.002023-04-018463Actual
3812697.742025-03-0184113Actual
12769108.002023-04-018465Actual
13544217.002023-05-018463Actual
2543729.482024-03-3184411Actual
2332156.082024-01-3084111Actual
1621868.852023-07-0284111Actual
30266373.002024-08-318413Actual
2606690.002024-04-308436Actual
18817165.002023-10-018465Actual
19071233.002023-10-018417Actual
3118436.932024-08-3184212Actual
15622155.002023-07-028414Actual
1289640.002023-04-018426Budget
13725182.002023-05-018415Actual
22761101.002024-01-308464Actual
2245877.362023-12-3084611Actual
6509161.002022-10-018467Actual
907974.002022-12-308463Actual
32636448.002024-10-318414Actual
28524213.002024-07-018467Actual
1488396.002023-06-018436Actual
2305185.002024-01-308466Actual
21127160.002023-12-028417Actual
255826.082024-03-3184212Actual
32341153.952024-09-3084612Actual
19810135.002023-11-018415Actual
3635460.002025-01-308456Actual
952947.002022-12-308426Actual
9577117.002022-12-308436Actual
506118.002022-05-018416Actual
30924281.392024-08-318468Actual
2405555.002024-02-298466Actual
3015057.392024-07-3184113Actual
265359.272024-04-3084511Actual
36247135.002025-01-308416Actual
14524252.002023-06-018413Actual
1842242.252023-09-0184611Actual
55530.002022-05-018426Budget
2402357.002024-02-298456Actual
7709193.512022-11-018418Actual
631050.002022-10-018456Budget
28702165.662024-07-0184111Actual
2875773.102024-07-0184311Actual
25177198.002024-03-318467Actual
2148134.422022-06-018428Actual
2242548.632023-12-3084411Actual
13179148.002023-04-018417Actual
1631100.002022-06-018416Budget
19718158.002023-11-018414Actual
24675192.002024-03-318463Actual
7101130.002022-11-018415Actual
35943252.002025-01-308413Actual
9019100.002022-12-308413Budget
1529328.422023-06-0184311Actual
2873043.312024-07-0184211Actual
7240118.002022-11-018416Actual
10693100.002023-01-308436Budget
2239839.062023-12-3084311Actual
31987411.692024-09-308418Actual
22726189.002024-01-308414Actual
2546423.102024-03-3184511Actual
20135132.002023-11-018467Actual
38489259.002025-04-018465Actual
16040198.002023-07-028467Actual
2474257.002022-07-028414Actual
27492184.422024-05-318468Actual
30386326.002024-08-318414Actual
1789828.002023-09-018426Actual
29856165.662024-07-3184111Actual
28022222.002024-07-018463Actual
2394315.002024-02-298426Actual
2269875.002024-01-308473Actual
234963.002022-07-028463Actual
3071275.002024-08-318466Actual
7161135.002022-11-018465Actual
10320180.002023-01-308414Actual
29798231.392024-07-318468Actual
33053236.002024-10-318467Actual
8612100.002022-12-028466Actual
8221100.002022-12-028415Budget
8833199.572022-12-028418Actual
1197090.002023-03-018466Budget
34296193.512024-12-018468Actual
24232146.542024-02-298428Actual
27372223.002024-05-318467Actual
34911403.002024-12-308414Actual
4854200.002022-09-018415Budget
4202200.002022-08-018417Budget
1836133.742023-09-0184411Actual
962470.002022-12-308446Budget
6776100.002022-11-018413Budget
3833354.002025-04-018473Actual
9481100.002022-12-308416Budget
2201564.002023-12-308446Actual
24760189.002024-03-318414Actual
1289736.002023-04-018426Actual
11865100.002023-03-018446Budget
27987350.002024-07-018413Actual
518557.002022-09-018456Actual
2724743.002024-05-318456Actual
7569240.002022-11-018417Actual
1692164.002023-08-018446Actual
636967.002022-10-018466Actual
346670.002022-08-018463Budget
174785.012023-08-0184212Actual
20100224.002023-11-018417Actual
75794.002022-05-018466Actual
2535576.292024-03-3184111Actual
23263131.392024-01-308468Actual
1594869.002023-07-028466Actual
2299252.002024-01-308446Actual
38865149.572025-04-018428Actual
29388189.002024-07-318465Actual
3127678.452024-08-3184113Actual
11253140.002023-03-018413Actual
9807200.002022-12-308417Budget
2440547.572024-02-2984411Actual
26245208.002024-04-308467Actual
1830712.462023-09-0184211Actual
10741100.002023-01-308446Budget
2611177.002022-07-028415Actual
11720108.002023-03-018416Actual
2479486.002024-03-318464Actual
4123124.002022-08-018466Actual
7022142.002022-11-018464Actual
1583517.002023-07-028426Actual
1461538.002023-06-018473Actual
1351200.002022-06-018414Budget
18782108.002023-10-018415Actual
28965129.482024-07-0184612Actual
22819145.002024-01-308415Actual
513980.002022-09-018446Budget
38837414.732025-04-018418Actual
8362138.002022-12-028416Actual
1482881.002023-06-018416Actual
122480.002022-06-018463Budget
7630169.002022-11-018467Actual
1064541.002023-01-308426Actual
289291.002022-07-028446Actual
14558204.002023-06-018463Actual
3654100.002022-08-018464Budget
11173132.902023-01-308468Actual
23765151.002024-02-298464Actual
6448240.002022-10-018417Actual
2845130.002022-07-028436Actual
14735168.002023-06-018415Actual
10380100.002023-01-308464Budget
28610193.512024-07-018428Actual
37948105.022025-03-0184611Actual
9808192.002022-12-308417Actual
1526611.402023-06-0184211Actual
39220189.062025-04-0184612Actual
8083200.002022-12-028414Budget
3292943.002024-10-318456Actual
3592213.002022-08-018414Actual
29643329.002024-07-318417Actual
26991204.002024-05-318464Actual
35004297.002024-12-308415Actual
850665.002022-12-028446Actual
2399767.002024-02-298446Actual
557180.002022-09-018468Budget
2666213.532024-04-3084612Actual
37806114.592025-03-0184111Actual
3078200.002022-07-028417Budget
466540.002022-09-018473Budget
37304259.002025-03-018415Actual
12708200.002023-04-018415Budget
26366187.452024-04-308468Actual
2787067.922024-05-3184113Actual
3854788.002025-04-018416Actual
11501100.002023-03-018464Budget
2093369.002023-12-028416Actual
14054214.002023-05-018467Actual
458762.002022-09-018463Actual
16126132.902023-07-028428Actual
1866241.002023-10-018473Actual
775790.002022-11-018428Budget
17072142.002023-08-018467Actual
12111100.002023-03-018467Budget
25235317.752024-03-318418Actual
2432352.892024-02-2984111Actual
2022128.002022-06-018467Actual
13321243.512023-04-018418Actual
31335136.342024-08-3184613Actual
4527100.002022-09-018413Budget
3221631.612024-09-3084511Actual
524499.002022-09-018466Actual
20628333.002023-12-028413Actual
30890179.872024-08-318428Actual
1431831.612023-05-0184411Actual
1244070.002023-04-018463Budget
2178485.002023-12-308464Actual
39338190.732025-04-0184613Actual
3679882.682025-01-3084611Actual
215418.212023-12-0284112Actual
30804240.002024-08-318467Actual
29678237.002024-07-318467Actual
38241326.002025-04-018413Actual
1342990.002023-04-018468Budget
33946116.002024-12-018416Actual
12378107.002023-04-018413Actual
130330.002022-06-018473Budget
17926112.002023-09-018436Actual
2611843.002024-04-308456Actual
3745299.002025-03-018436Actual
2346356.082024-01-3084611Actual
10459156.002023-01-308415Actual
10740105.002023-01-308446Actual
2096027.002023-12-028426Actual
1727823.102023-08-0184211Actual
2508581.002024-03-318466Actual
130218.002022-06-018473Actual
36975145.112025-01-3084113Actual
3791200.002022-08-018465Budget
23823162.002024-02-298415Actual
1191260.002023-03-018456Budget
2293819.002024-01-308426Actual
27337272.002024-05-318417Actual
1423657.142023-05-0184111Actual
16005218.002023-07-028417Actual
34142333.002024-12-018417Actual
11438200.002023-03-018414Budget
850770.002022-12-028446Budget
3898563.532025-04-0184211Actual
1064440.002023-01-308426Budget
4713200.002022-09-018414Budget
1299299.002023-04-018446Actual
749073.002022-11-018466Actual
898119.002022-05-018467Actual
3671276.292025-01-3084311Actual
26333198.052024-04-308428Actual
391857.002022-08-018426Actual
3901263.532025-04-0184311Actual
35294307.002024-12-308417Actual
27930211.782024-05-3184613Actual
1496870.002023-06-018466Actual
1019580.002023-01-308463Actual
12946100.002023-04-018436Budget
3871100.002022-08-018416Budget
366200.002022-05-018415Budget
2134053.952023-12-0284111Actual
9868100.002022-12-308467Budget
2042126.292023-11-0184511Actual
108590.002022-05-018468Budget
604100.002022-05-018436Budget
8832200.002022-12-028418Budget

Generated 2025-05-31 19:24:19.337 UTC