[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2984511Actual
13241100.002023-04-018467Budget
1384725.002023-05-018426Actual
9204220.002022-12-308414Actual
2370236.002024-02-298473Actual
31512364.002024-09-308414Actual
279625.002022-07-028426Actual
31098107.142024-08-3184611Actual
14524252.002023-06-018413Actual
29764176.842024-07-318428Actual
27049241.002024-05-318415Actual
9402168.002022-12-308465Actual
27195135.002024-05-318436Actual
3517869.002024-12-308446Actual
332590.002022-07-028468Budget
2332156.082024-01-3084111Actual
195115.012023-10-0184212Actual
1627331.612023-07-0284311Actual
2157413.532023-12-0284612Actual
2196127.002023-12-308426Actual
2763290.122024-05-3184411Actual
12769108.002023-04-018465Actual
979200.002022-05-018418Budget
1631100.002022-06-018416Budget
2178485.002023-12-308464Actual
30421273.002024-08-318464Actual
7023200.002022-11-018464Budget
32877109.002024-10-318436Actual
27337272.002024-05-318417Actual
1580888.002023-07-028416Actual
1529328.422023-06-0184311Actual
16005218.002023-07-028417Actual
506118.002022-05-018416Actual
14114301.092023-05-018418Actual
36917131.612025-01-3084612Actual
12707189.002023-04-018415Actual
841150.002022-12-028426Budget
32962115.002024-10-318466Actual
691529.002022-11-018473Actual
2947334.002024-07-318426Actual
12379100.002023-04-018413Budget
28582492.002024-07-018418Actual
245512.892024-02-2984212Actual
11500144.002023-03-018464Actual
3968100.002022-08-018436Budget
30890179.872024-08-318428Actual
8083200.002022-12-028414Budget
28965129.482024-07-0184612Actual
7162100.002022-11-018465Budget
12708200.002023-04-018415Budget
26957309.002024-05-318414Actual
162469.272023-07-0284211Actual
8754148.002022-12-028467Actual
17730.002022-05-018473Budget
3592213.002022-08-018414Actual
3871100.002022-08-018416Budget
1939326.292023-10-0184511Actual
5092100.002022-09-018436Budget
1410100.002022-06-018464Budget
6509161.002022-10-018467Actual
4712196.002022-09-018414Actual
75794.002022-05-018466Actual
7897100.002022-12-028413Budget
13665134.002023-05-018464Actual
35387410.182024-12-308418Actual
2884582.682024-07-0184611Actual
728856.002022-11-018426Actual
4995103.002022-09-018416Actual
2288125.002022-07-028413Actual
2337639.062024-01-3084311Actual
2334936.932024-01-3084211Actual
1310090.002023-04-018466Budget
2611177.002022-07-028415Actual
9480123.002022-12-308416Actual
1594869.002023-07-028466Actual
907880.002022-12-308463Budget
1392743.002023-05-018456Actual
2093369.002023-12-028416Actual
23765151.002024-02-298464Actual
3065360.002024-08-318446Actual
3745299.002025-03-018436Actual
13242158.002023-04-018467Actual
31605235.002024-09-308415Actual
2458310.332024-02-2984612Actual
1284990.002023-04-018416Budget
22641168.002024-01-308463Actual
7709193.512022-11-018418Actual
24760189.002024-03-318414Actual
513853.002022-09-018446Actual
2134053.952023-12-0284111Actual
978235.932022-05-018418Actual
5898115.002022-10-018464Actual
29260327.002024-07-318414Actual
31427180.002024-09-308463Actual
10985100.002023-01-308467Budget
19071233.002023-10-018417Actual
12378107.002023-04-018413Actual
2541027.362024-03-3184311Actual
21876105.002023-12-308465Actual
29972102.892024-07-3184611Actual
25821232.002024-04-308414Actual
743240.002022-11-018456Budget
1461538.002023-06-018473Actual
893991.992022-12-028468Actual
1186474.002023-03-018446Actual
32822127.002024-10-318416Actual
2716739.002024-05-318426Actual
365147.002022-05-018415Actual
20663196.002023-12-028463Actual
13180200.002023-04-018417Budget
2234373.102023-12-3084111Actual
15180141.992023-06-018468Actual
1191139.002023-03-018456Actual
1426412.462023-05-0184211Actual
3558972.042024-12-3084411Actual
37594304.002025-03-018417Actual
1390159.002023-05-018446Actual
10518123.002023-01-308465Actual
6510100.002022-10-018467Budget
803527.002022-12-028473Actual
33139172.302024-10-318428Actual
164198.212023-07-0284112Actual
38276179.002025-04-018463Actual
164465.012023-07-0284212Actual
6040142.002022-10-018465Actual
182250.002022-06-018456Budget
1632712.462023-07-0284511Actual
234880.002022-07-028463Budget
29388189.002024-07-318465Actual
3685682.682025-01-3084112Actual
16747160.002023-08-018415Actual
12945107.002023-04-018436Actual
1230090.002023-03-018468Budget
34354196.512024-12-0184111Actual
426116.002022-05-018465Actual
10055138.962022-12-308468Actual
25734181.002024-04-308463Actual
504246.002022-09-018426Actual
972873.002022-12-308466Actual
3870110.002022-08-018416Actual
21665204.002023-12-308463Actual
1694739.002023-08-018456Actual
34142333.002024-12-018417Actual
6448240.002022-10-018417Actual
1488396.002023-06-018436Actual
32608107.002024-10-318473Actual
1191260.002023-03-018456Budget
894070.002022-12-028468Budget
1962200.002022-06-018417Budget
4774100.002022-09-018464Budget
27430357.152024-05-318418Actual
24146158.002024-02-298467Actual
8832200.002022-12-028418Budget
17130264.722023-08-018418Actual
17778110.002023-09-018415Actual
108590.002022-05-018468Budget
22252122.302023-12-308428Actual
1382097.002023-05-018416Actual
14770102.002023-06-018465Actual
17601202.002023-09-018463Actual
10740105.002023-01-308446Actual
2650840.122024-04-3084411Actual
8283100.002022-12-028465Budget
39100132.682025-04-0184611Actual
30479221.002024-08-318415Actual
2579357.002024-04-308473Actual
2340347.572024-01-3084411Actual
17720120.002023-09-018464Actual
36565191.992025-01-308428Actual
37861102.892025-03-0184311Actual
630942.002022-10-018456Actual
35886141.612024-12-3084613Actual
15863102.002023-07-028436Actual
2045541.192023-11-0184611Actual
2845130.002022-07-028436Actual
195429.272023-10-0184612Actual
37100.002022-05-018413Budget
37537104.002025-03-018466Actual
2998100.002022-07-028466Budget
289291.002022-07-028446Actual
3005823.102024-07-3184212Actual
1942657.142023-10-0184611Actual
17625.002022-05-018473Actual
626280.002022-10-018446Budget
32426201.262024-09-3084213Actual
2204139.002023-12-308456Actual
1733249.702023-08-0184411Actual
36096241.002025-01-308464Actual
15146126.842023-06-018428Actual
683680.002022-11-018463Budget
11064251.092023-01-308418Actual
2991196.512024-07-3184311Actual
1176862.002023-03-018426Actual
861380.002022-12-028466Budget
1730530.552023-08-0184311Actual
34675134.592024-12-0184113Actual
36975145.112025-01-3084113Actual
3458335.872024-12-0184212Actual
7161135.002022-11-018465Actual
2239839.062023-12-3084311Actual
17871100.002023-09-018416Actual
35329254.002024-12-308467Actual
28141201.002024-07-018464Actual
967140.002022-12-308456Budget
3742432.002025-03-018426Actual
7101130.002022-11-018415Actual
2096027.002023-12-028426Actual
2237130.552023-12-3084211Actual
3172535.002024-09-308426Actual
27605115.652024-05-3184311Actual
728950.002022-11-018426Budget
2296685.002024-01-308436Actual
669880.002022-10-018468Budget
391950.002022-08-018426Budget
2210145.022022-06-018468Actual
2042126.292023-11-0184511Actual
35004297.002024-12-308415Actual
31156105.022024-08-3184112Actual
616645.002022-10-018426Actual
743133.002022-11-018456Actual
21248176.842023-12-028428Actual
130218.002022-06-018473Actual
897100.002022-05-018467Budget
1895647.002023-10-018446Actual
22131184.002023-12-308417Actual
24852122.002024-03-318415Actual
19164396.542023-10-018418Actual
1431831.612023-05-0184411Actual
3284929.002024-10-318426Actual
2843299.002024-07-018466Actual
24265211.692024-02-298468Actual
17686147.002023-09-018414Actual
11252100.002023-03-018413Budget
3216279.482024-09-3084311Actual
32399127.572024-09-3084113Actual
29678237.002024-07-318467Actual
16569180.002023-08-018463Actual
14176145.022023-05-018468Actual
2098899.002023-12-028436Actual
8692155.002022-12-028417Actual
579136.002022-10-018473Actual
9343136.002022-12-308415Actual
3783427.362025-03-0184211Actual
4202200.002022-08-018417Budget
10380100.002023-01-308464Budget
898119.002022-05-018467Actual
9680.002022-05-018463Budget
25916208.002024-04-308415Actual
2299252.002024-01-308446Actual
35507120.972024-12-3084111Actual
32551177.002024-10-318463Actual
33111352.602024-10-318418Actual
1064440.002023-01-308426Budget
1830712.462023-09-0184211Actual
509198.002022-09-018436Actual
2988436.932024-07-3184211Actual
1995897.002023-11-018436Actual
2777924.162024-05-3184212Actual
29050201.262024-07-0184213Actual
855440.002022-12-028456Budget
1750914.592023-08-0184612Actual
3688420.972025-01-3084212Actual
5838200.002022-10-018414Budget
11501100.002023-03-018464Budget
1310187.002023-04-018466Actual
30982123.102024-08-3184111Actual
32516293.002024-10-318413Actual
3679882.682025-01-3084611Actual
406149.002022-08-018456Actual
35707122.042024-12-3084112Actual
39158113.532025-04-0184112Actual
242730.002022-07-028473Budget
4915200.002022-09-018465Budget
366200.002022-05-018415Budget
255557.142024-03-3184112Actual
504350.002022-09-018426Budget
34497149.702024-12-0184611Actual
1131377.002023-03-018463Actual
12191200.002023-03-018418Budget
35039162.002024-12-308465Actual
7569240.002022-11-018417Actual
1387570.002023-05-018436Actual
32341153.952024-09-3084612Actual
234963.002022-07-028463Actual
33173219.272024-10-318468Actual
3553570.972024-12-3084211Actual
19810135.002023-11-018415Actual
19106234.002023-10-018467Actual
838200.002022-05-018417Budget
11065200.002023-01-308418Budget
1526611.402023-06-0184211Actual
3077222.002022-07-028417Actual
8362138.002022-12-028416Actual
12770100.002023-04-018465Budget
6962200.002022-11-018414Budget
34826191.002024-12-308463Actual
7241100.002022-11-018416Budget
30804240.002024-08-318467Actual
2656944.382024-04-3084611Actual
2391699.002024-02-298416Actual
1251842.002023-04-018473Actual
3078200.002022-07-028417Budget
34946249.002024-12-308464Actual
23730195.002024-02-298414Actual
2343013.532024-01-3084511Actual
5978200.002022-10-018415Budget
3638792.002025-01-308466Actual
1376097.002023-05-018465Actual
11438200.002023-03-018414Budget
2104051.002023-12-028456Actual
2666213.532024-04-3084612Actual
3218269.272022-07-028418Actual
205137.142023-11-0184112Actual
326780.002022-07-028428Budget
5323200.002022-09-018417Budget
31303132.832024-08-3184213Actual
37002164.412025-01-3084213Actual
1336980.002023-04-018428Budget
1591549.002023-07-028456Actual
3512439.002024-12-308426Actual
3862867.002025-04-018446Actual
31547206.002024-09-308464Actual
2001039.002023-11-018456Actual
31929280.002024-09-308467Actual
10693100.002023-01-308436Budget
781770.002022-11-018468Budget
1842242.252023-09-0184611Actual
19633182.002023-11-018463Actual
11818117.002023-03-018436Actual
1086107.142022-05-018468Actual
36154275.002025-01-308415Actual
1019470.002023-01-308463Budget
38899195.022025-04-018468Actual
23263131.392024-01-308468Actual
30627103.002024-08-318436Actual
1435145.442023-05-0184611Actual
663790.002022-10-018428Budget
1350180.002022-06-018414Actual
265359.272024-04-3084511Actual
2148345.442023-12-0284611Actual
1630041.192023-07-0284411Actual
31895316.002024-09-308417Actual
749180.002022-11-018466Budget
11642100.002023-03-018465Budget
915730.002022-12-308473Budget
3676639.062025-01-3084511Actual
2201564.002023-12-308446Actual
26991204.002024-05-318464Actual
3635460.002025-01-308456Actual
354540.002022-08-018473Budget
2242548.632023-12-3084411Actual
3747892.002025-03-018446Actual
551090.002022-09-018428Budget
36444367.002025-01-308417Actual
2645439.062024-04-3084211Actual
1411139.002022-06-018464Actual
412290.002022-08-018466Budget
1019580.002023-01-308463Actual
69747.002022-05-018456Actual
39039115.652025-04-0184411Actual
27897204.762024-05-3184213Actual
10135100.002023-01-308413Budget
3118436.932024-08-3184212Actual
11113128.362023-01-308428Actual
8222160.002022-12-028415Actual
25000109.002024-03-318436Actual
164778.212023-07-0284612Actual
37628271.002025-03-018467Actual
5977185.002022-10-018415Actual
32764250.002024-10-318465Actual
34001123.002024-12-018436Actual
2036718.842023-11-0184311Actual
1117490.002023-01-308468Budget
17566355.002023-09-018413Actual
2615159.002024-04-308466Actual
2535576.292024-03-3184111Actual
3556276.292024-12-3084311Actual
2148134.422022-06-018428Actual
9264174.002022-12-308464Actual
1552114.002022-06-018465Actual
518650.002022-09-018456Budget
2549760.332024-03-3184611Actual
4854200.002022-09-018415Budget
25142276.002024-03-318417Actual

Generated 2025-05-31 13:45:30.912 UTC