[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-048436Budget
37888107.142025-03-0384411Actual
10694124.002023-02-018436Actual
12628100.002023-04-038464Budget
2204139.002024-01-018456Actual
35152114.002025-01-018436Actual
3397336.002024-12-038426Actual
2239839.062024-01-0184311Actual
504246.002022-09-038426Actual
26872252.002024-06-028463Actual
2399767.002024-03-028446Actual
571370.002022-10-038463Budget
9578100.002023-01-018436Budget
22726189.002024-02-018414Actual
55530.002022-05-038426Budget
14524252.002023-06-038413Actual
5463100.002022-09-038418Budget
391857.002022-08-038426Actual
1429145.442023-05-0384311Actual
29798231.392024-08-028468Actual
1594869.002023-07-048466Actual
3673975.232025-02-0184411Actual
3553570.972025-01-0184211Actual
4995103.002022-09-038416Actual
12378107.002023-04-038413Actual
743240.002022-11-038456Budget
3750462.002025-03-038456Actual
1544514.592023-06-0384612Actual
36565191.992025-02-018428Actual
235219.272024-02-0184112Actual
18160246.542023-09-038418Actual
2443211.402024-03-0284511Actual
25821232.002024-05-028414Actual
1496870.002023-06-038466Actual
24112211.002024-03-028417Actual
3218269.272022-07-048418Actual
13321243.512023-04-038418Actual
2022128.002022-06-038467Actual
3077222.002022-07-048417Actual
26210270.002024-05-028417Actual
2293819.002024-02-018426Actual
23858143.002024-03-028465Actual
24265211.692024-03-028468Actual
1027230.002023-02-018473Budget
75794.002022-05-038466Actual
1299299.002023-04-038446Actual
3290386.002024-11-028446Actual
122480.002022-06-038463Budget
14643187.002023-06-038414Actual
401580.002022-08-038446Budget
16782164.002023-08-038465Actual
9205200.002023-01-018414Budget
19845117.002023-11-038465Actual
30890179.872024-09-028428Actual
30862542.002024-09-028418Actual
182138.002022-06-038456Actual
3803419.912025-03-0384212Actual
626280.002022-10-038446Budget
444780.002022-08-038468Budget
34946249.002025-01-018464Actual
1535467.782023-06-0384611Actual
11439231.002023-03-038414Actual
245247.142024-03-0284112Actual
19599288.002023-11-038413Actual
8143200.002022-12-048464Budget
1895647.002023-10-038446Actual
9680.002022-05-038463Budget
31895316.002024-10-028417Actual
38837414.732025-04-038418Actual
2881119.912024-07-0384511Actual
1223880.002023-03-038428Budget
10986153.002023-02-018467Actual
803527.002022-12-048473Actual
39158113.532025-04-0384112Actual
13725182.002023-05-038415Actual
2142247.572023-12-0484411Actual
3638792.002025-02-018466Actual
15622155.002023-07-048414Actual
2098899.002023-12-048436Actual
35707122.042025-01-0184112Actual
1936634.802023-10-0384411Actual
9264174.002023-01-018464Actual
2440547.572024-03-0284411Actual
1117490.002023-02-018468Budget
28610193.512024-07-038428Actual
3718380.002025-03-038473Actual
1727135.002022-06-038436Actual
34734117.042024-12-0384613Actual
33584206.522024-11-0284613Actual
29023106.522024-07-0384113Actual
245512.892024-03-0284212Actual
6040142.002022-10-038465Actual
35977205.002025-02-018463Actual
35415182.902025-01-018428Actual
1551100.002022-06-038465Budget
1526611.402023-06-0384211Actual
2728082.002024-06-028466Actual
630942.002022-10-038456Actual
4994100.002022-09-038416Budget
2479486.002024-04-028464Actual
9480123.002023-01-018416Actual
242631.002022-07-048473Actual
1435145.442023-05-0384611Actual
11642100.002023-03-038465Budget
2875773.102024-07-0384311Actual
1962200.002022-06-038417Budget
3739799.002025-03-038416Actual
12050200.002023-03-038417Budget
37748261.692025-03-038468Actual
967236.002023-01-018456Actual
1765835.002023-09-038473Actual
7022142.002022-11-038464Actual
6216100.002022-10-038436Budget
1059790.002023-02-018416Budget
7102100.002022-11-038415Budget
29678237.002024-08-028467Actual
20663196.002023-12-048463Actual
795780.002022-12-048463Budget
354436.002022-08-038473Actual
6263101.002022-10-038446Actual
38241326.002025-04-038413Actual
32459118.802024-10-0284613Actual
19164396.542023-10-038418Actual
8142155.002022-12-048464Actual
888190.002022-12-048428Budget
1689590.002023-08-038436Actual
215418.212023-12-0484112Actual
789696.002022-12-048413Actual
406149.002022-08-038456Actual
14054214.002023-05-038467Actual
11438200.002023-03-038414Budget
3918650.762025-04-0384212Actual
1376097.002023-05-038465Actual
11579200.002023-03-038415Budget
38779222.002025-04-038467Actual
1467794.002023-06-038464Actual
3325959.272024-11-0284211Actual
2878483.742024-07-0384411Actual
9343136.002023-01-018415Actual
579040.002022-10-038473Budget
9481100.002023-01-018416Budget
2031276.292023-11-0384111Actual
205403.952023-11-0384212Actual
39039115.652025-04-0384411Actual
34675134.592024-12-0384113Actual
37537104.002025-03-038466Actual
25916208.002024-05-028415Actual
2947334.002024-08-028426Actual
1461538.002023-06-038473Actual
7629100.002022-11-038467Budget
3733147.002022-08-038415Actual
3266102.602022-07-048428Actual
20254196.542023-11-038468Actual
167844.002022-06-038426Actual
11113128.362023-02-018428Actual
12190201.082023-03-038418Actual
6963180.002022-11-038414Actual
3065360.002024-09-028446Actual
102780.002022-05-038428Budget
803430.002022-12-048473Budget
1289736.002023-04-038426Actual
1336980.002023-04-038428Budget
13368128.362023-04-038428Actual
743133.002022-11-038456Actual
31753125.002024-10-028436Actual
195115.012023-10-0384212Actual
36917131.612025-02-0184612Actual
2093369.002023-12-048416Actual
3446328.422024-12-0384511Actual
6510100.002022-10-038467Budget
1390159.002023-05-038446Actual
1197178.002023-03-038466Actual
11065200.002023-02-018418Budget
37686385.942025-03-038418Actual
2148134.422022-06-038428Actual
3898563.532025-04-0384211Actual
1942657.142023-10-0384611Actual
524590.002022-09-038466Budget
506118.002022-05-038416Actual
2134053.952023-12-0484111Actual
220990.002022-06-038468Budget
406250.002022-08-038456Budget
12707189.002023-04-038415Actual
9868100.002023-01-018467Budget
8283100.002022-12-048465Budget
29140360.002024-08-028413Actual
2893122.042024-07-0384212Actual
38744355.002025-04-038417Actual
34263245.032024-12-038428Actual
401491.002022-08-038446Actual
7240118.002022-11-038416Actual
22166194.002024-01-018467Actual
21220346.542023-12-048418Actual
294050.002022-07-048456Budget
37304259.002025-03-038415Actual
11253140.002023-03-038413Actual
1431831.612023-05-0384411Actual
1998461.002023-11-038446Actual
3635460.002025-02-018456Actual
37126263.002025-03-038463Actual
11501100.002023-03-038464Budget
17158107.142023-08-038428Actual
32729257.002024-11-028415Actual
1230090.002023-03-038468Budget
31547206.002024-10-028464Actual
15025261.002023-06-038417Actual
366200.002022-05-038415Budget
2332156.082024-02-0184111Actual
3592213.002022-08-038414Actual
2546423.102024-04-0284511Actual
13179148.002023-04-038417Actual
31098107.142024-09-0284611Actual
2606690.002024-05-028436Actual
2234373.102024-01-0184111Actual
19752101.002023-11-038464Actual
3127678.452024-09-0284113Actual
2343013.532024-02-0184511Actual
28022222.002024-07-038463Actual
10740105.002023-02-018446Actual
2601153.002024-05-028416Actual
2603818.002024-05-028426Actual
893991.992022-12-048468Actual
24675192.002024-04-028463Actual
23229135.932024-02-018428Actual
728856.002022-11-038426Actual
1632712.462023-07-0484511Actual
6039200.002022-10-038465Budget
274897.002022-07-048416Actual
9867121.002023-01-018467Actual
18067237.002023-09-038417Actual
33139172.302024-11-028428Actual
14019162.002023-05-038417Actual
33946116.002024-12-038416Actual
1725064.592023-08-0384111Actual
234880.002022-07-048463Budget
1166129.002022-06-038413Actual
1387570.002023-05-038436Actual
33641293.002024-12-038413Actual
29260327.002024-08-028414Actual
3331360.332024-11-0284411Actual
33231160.342024-11-0284111Actual
31392356.002024-10-028413Actual
25235317.752024-04-028418Actual
3078200.002022-07-048417Budget
35943252.002025-02-018413Actual
8612100.002022-12-048466Actual
7569240.002022-11-038417Actual
3512439.002025-01-018426Actual
17871100.002023-09-038416Actual
3742432.002025-03-038426Actual
23971105.002024-03-028436Actual
15060196.002023-06-038467Actual
19106234.002023-10-038467Actual
518650.002022-09-038456Budget
24232146.542024-03-028428Actual
17130264.722023-08-038418Actual
18605174.002023-10-038463Actual
39338190.732025-04-0384613Actual
3655135.002022-08-038464Actual
1827961.402023-09-0384111Actual
2107086.002023-12-048466Actual
27430357.152024-06-028418Actual
412290.002022-08-038466Budget
1488396.002023-06-038436Actual
29388189.002024-08-028465Actual
28107444.002024-07-038414Actual
3627432.002025-02-018426Actual
2001039.002023-11-038456Actual
1789828.002023-09-038426Actual
1630041.192023-07-0484411Actual
3564995.442025-01-0184611Actual
907880.002023-01-018463Budget
1490200.002022-06-038415Budget
2670179.002022-07-048465Actual
1310187.002023-04-038466Actual
2289100.002022-07-048413Budget
33053236.002024-11-028467Actual
8880117.752022-12-048428Actual
3458335.872024-12-0384212Actual
2535576.292024-04-0284111Actual
1251842.002023-04-038473Actual
25856161.002024-05-028464Actual
6588220.782022-10-038418Actual
27550159.272024-06-0284111Actual
3405100.002022-08-038413Budget
2237130.552024-01-0184211Actual
3216279.482024-10-0284311Actual
36154275.002025-02-018415Actual
12945107.002023-04-038436Actual
29083132.832024-07-0384613Actual
2615159.002024-05-028466Actual
1064541.002023-02-018426Actual
3783427.362025-03-0384211Actual
14176145.022023-05-038468Actual
30266373.002024-09-028413Actual
22224251.092024-01-018418Actual
9019100.002023-01-018413Budget
1727823.102023-08-0384211Actual
2692986.002024-06-028473Actual
17926112.002023-09-038436Actual
1961160.002022-06-038417Actual
3005823.102024-08-0284212Actual
2201564.002024-01-018446Actual
5978200.002022-10-038415Budget
27492184.422024-06-028468Actual
14558204.002023-06-038463Actual
29353262.002024-08-028415Actual
32551177.002024-11-028463Actual
37861102.892025-03-0384311Actual
11252100.002023-03-038413Budget
5899100.002022-10-038464Budget
2269875.002024-02-018473Actual
26780141.612024-05-0284613Actual
36537496.542025-02-018418Actual
6119100.002022-10-038416Budget
1360379.002023-05-038473Actual
35886141.612025-01-0184613Actual
3862867.002025-04-038446Actual
907974.002023-01-018463Actual
10693100.002023-02-018436Budget
25951180.002024-05-028465Actual
34354196.512024-12-0384111Actual
2391699.002024-03-028416Actual
20841155.002023-12-048415Actual
2355311.402024-02-0184612Actual
144098.212023-05-0384112Actual
7709193.512022-11-038418Actual
513980.002022-09-038446Budget
2101200.002022-06-038418Budget
2609248.002024-05-028446Actual
1289640.002023-04-038426Budget
28582492.002024-07-038418Actual
34617174.172024-12-0384612Actual
27372223.002024-06-028467Actual
21282146.542023-12-048468Actual
38957134.802025-04-0384111Actual
3221631.612024-10-0284511Actual
2763290.122024-06-0284411Actual
10926200.002023-02-018417Budget
2669100.002022-07-048465Budget
7338117.002022-11-038436Actual
1026114.722022-05-038428Actual
579136.002022-10-038473Actual
130330.002022-06-038473Budget
25000109.002024-04-028436Actual
29295184.002024-08-028464Actual
15537162.002023-07-048463Actual
16534318.002023-08-038413Actual
2991196.512024-08-0284311Actual
10846103.002023-02-018466Actual
2666213.532024-05-0284612Actual
8083200.002022-12-048414Budget
1893094.002023-10-038436Actual
2724743.002024-06-028456Actual
2475200.002022-07-048414Budget
3523787.002025-01-018466Actual
1684098.002023-08-038416Actual
1636136.932023-07-0484611Actual
2497218.002024-04-028426Actual
1866241.002023-10-038473Actual
850770.002022-12-048446Budget
27751116.722024-06-0284112Actual
738477.002022-11-038446Actual
2004369.002023-11-038466Actual
2988436.932024-08-0284211Actual
33173219.272024-11-028468Actual
23143232.002024-02-018467Actual
2873043.312024-07-0384211Actual
978235.932022-05-038418Actual
3556276.292025-01-0184311Actual
5839242.002022-10-038414Actual
365147.002022-05-038415Actual
1588955.002023-07-048446Actual
38865149.572025-04-038428Actual
182250.002022-06-038456Budget
9807200.002023-01-018417Budget
611894.002022-10-038416Actual
26957309.002024-06-028414Actual
18570380.002023-10-038413Actual
22641168.002024-02-018463Actual
11865100.002023-03-038446Budget
30030103.952024-08-0284112Actual
1698088.002023-08-038466Actual
12708200.002023-04-038415Budget

Generated 2025-06-02 11:34:19.345 UTC