[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-018466Actual
188377.002022-06-018466Actual
3791200.002022-08-018465Budget
466540.002022-09-018473Budget
518557.002022-09-018456Actual
3071275.002024-08-318466Actual
30177164.412024-07-3184213Actual
1936634.802023-10-0184411Actual
26780141.612024-04-3084613Actual
10985100.002023-01-308467Budget
9946200.002022-12-308418Budget
1684098.002023-08-018416Actual
775790.002022-11-018428Budget
23823162.002024-02-298415Actual
571370.002022-10-018463Budget
626280.002022-10-018446Budget
1526611.402023-06-0184211Actual
524499.002022-09-018466Actual
2611843.002024-04-308456Actual
242730.002022-07-028473Budget
2291177.002024-01-308416Actual
35977205.002025-01-308463Actual
29388189.002024-07-318465Actual
2535576.292024-03-3184111Actual
30421273.002024-08-318464Actual
34296193.512024-12-018468Actual
683680.002022-11-018463Budget
3603460.002025-01-308473Actual
3139100.002022-07-028467Budget
19192160.182023-10-018428Actual
24675192.002024-03-318463Actual
37888107.142025-03-0184411Actual
1191139.002023-03-018456Actual
3101036.932024-08-3184211Actual
30572112.002024-08-318416Actual
8880117.752022-12-028428Actual
10693100.002023-01-308436Budget
31547206.002024-09-308464Actual
28965129.482024-07-0184612Actual
2148134.422022-06-018428Actual
1384725.002023-05-018426Actual
22131184.002023-12-308417Actual
4713200.002022-09-018414Budget
13320200.002023-04-018418Budget
15622155.002023-07-028414Actual
1244166.002023-04-018463Actual
21876105.002023-12-308465Actual
2777924.162024-05-3184212Actual
31698108.002024-09-308416Actual
1027230.002023-01-308473Budget
8691200.002022-12-028417Budget
10517100.002023-01-308465Budget
17720120.002023-09-018464Actual
26333198.052024-04-308428Actual
9947325.332022-12-308418Actual
11438200.002023-03-018414Budget
1490200.002022-06-018415Budget
256148.212024-03-3184612Actual
1172190.002023-03-018416Budget
12191200.002023-03-018418Budget
33053236.002024-10-318467Actual
20783125.002023-12-028464Actual
728950.002022-11-018426Budget
8692155.002022-12-028417Actual
7102100.002022-11-018415Budget
1064541.002023-01-308426Actual
9205200.002022-12-308414Budget
22726189.002024-01-308414Actual
795780.002022-12-028463Budget
3458335.872024-12-0184212Actual
6776100.002022-11-018413Budget
5898115.002022-10-018464Actual
12378107.002023-04-018413Actual
30301210.002024-08-318463Actual
31303132.832024-08-3184213Actual
37339208.002025-03-018465Actual
122592.002022-06-018463Actual
1223880.002023-03-018428Budget
2538311.402024-03-3184211Actual
3443682.682024-12-0184411Actual
4201129.002022-08-018417Actual
225165.012023-12-3084112Actual
2546423.102024-03-3184511Actual
3446328.422024-12-0184511Actual
1898237.002023-10-018456Actual
2193464.002023-12-308416Actual
2955348.002024-07-318456Actual
1244070.002023-04-018463Budget
34354196.512024-12-0184111Actual
38687103.002025-04-018466Actual
39158113.532025-04-0184112Actual
11064251.092023-01-308418Actual
2057113.532023-11-0184612Actual
26366187.452024-04-308468Actual
7629100.002022-11-018467Budget
1765835.002023-09-018473Actual
3221631.612024-09-3084511Actual
37304259.002025-03-018415Actual
10925164.002023-01-308417Actual
1725064.592023-08-0184111Actual
11253140.002023-03-018413Actual
6447200.002022-10-018417Budget
9480123.002022-12-308416Actual
7101130.002022-11-018415Actual
7897100.002022-12-028413Budget
1289640.002023-04-018426Budget
36537496.542025-01-308418Actual
37211424.002025-03-018414Actual
37002164.412025-01-3084213Actual
38744355.002025-04-018417Actual
265359.272024-04-3084511Actual
37594304.002025-03-018417Actual
2923282.002024-07-318473Actual
34617174.172024-12-0184612Actual
35294307.002024-12-308417Actual
972873.002022-12-308466Actual
10741100.002023-01-308446Budget
1496870.002023-06-018466Actual
3290386.002024-10-318446Actual
2296685.002024-01-308436Actual
3573550.762024-12-3084212Actual
29643329.002024-07-318417Actual
3733147.002022-08-018415Actual
1795248.002023-09-018446Actual
27987350.002024-07-018413Actual
2494562.002024-03-318416Actual
19164396.542023-10-018418Actual
2245877.362023-12-3084611Actual
8363100.002022-12-028416Budget
12770100.002023-04-018465Budget
38837414.732025-04-018418Actual
630942.002022-10-018456Actual
2543729.482024-03-3184411Actual
27049241.002024-05-318415Actual
38957134.802025-04-0184111Actual
3218269.272022-07-028418Actual
17158107.142023-08-018428Actual
3673975.232025-01-3084411Actual
14142117.752023-05-018428Actual
3792185.002022-08-018465Actual
2609248.002024-04-308446Actual
69747.002022-05-018456Actual
33641293.002024-12-018413Actual
789696.002022-12-028413Actual
20841155.002023-12-028415Actual
4261100.002022-08-018467Budget
162469.272023-07-0284211Actual
3901263.532025-04-0184311Actual
8142155.002022-12-028464Actual
8612100.002022-12-028466Actual
19599288.002023-11-018413Actual
18817165.002023-10-018465Actual
36189174.002025-01-308465Actual
37100.002022-05-018413Budget
18724120.002023-10-018464Actual
1411139.002022-06-018464Actual
36917131.612025-01-3084612Actual
11065200.002023-01-308418Budget
7338117.002022-11-018436Actual
2093369.002023-12-028416Actual
1350180.002022-06-018414Actual
17813144.002023-09-018465Actual
6039200.002022-10-018465Budget
2134053.952023-12-0284111Actual
34001123.002024-12-018436Actual
2549760.332024-03-3184611Actual
6777137.002022-11-018413Actual
3405100.002022-08-018413Budget
24265211.692024-02-298468Actual
3118436.932024-08-3184212Actual
25856161.002024-04-308464Actual
3638792.002025-01-308466Actual
3292943.002024-10-318456Actual
30769315.002024-08-318417Actual
3106484.802024-08-3184411Actual
32341153.952024-09-3084612Actual
285145.002022-05-018464Actual
604100.002022-05-018436Budget
1532044.382023-06-0184411Actual
3078200.002022-07-028417Budget
19718158.002023-11-018414Actual
3783427.362025-03-0184211Actual
2100219.272022-06-018418Actual
2728082.002024-05-318466Actual
31218162.462024-08-3184612Actual
21127160.002023-12-028417Actual
2662812.462024-04-3084112Actual
12629156.002023-04-018464Actual
1176940.002023-03-018426Budget
1223984.422023-03-018428Actual
10321200.002023-01-308414Budget
2873043.312024-07-0184211Actual
3906613.532025-04-0184511Actual
36302125.002025-01-308436Actual
10380100.002023-01-308464Budget
12111100.002023-03-018467Budget
22252122.302023-12-308428Actual
37126263.002025-03-018463Actual
9264174.002022-12-308464Actual
2606690.002024-04-308436Actual
9402168.002022-12-308465Actual
1830712.462023-09-0184211Actual
3509784.002024-12-308416Actual
1730530.552023-08-0184311Actual
3739799.002025-03-018416Actual
17601202.002023-09-018463Actual
1485531.002023-06-018426Actual
3592213.002022-08-018414Actual
14524252.002023-06-018413Actual
29083132.832024-07-0184613Actual
10596104.002023-01-308416Actual
4262147.002022-08-018467Actual
35415182.902024-12-308428Actual
30209134.592024-07-3184613Actual
12112113.002023-03-018467Actual
3967124.002022-08-018436Actual
34702152.132024-12-0184213Actual
2875773.102024-07-0184311Actual
3266102.602022-07-028428Actual
23108196.002024-01-308417Actual
1392743.002023-05-018456Actual
4995103.002022-09-018416Actual
20628333.002023-12-028413Actual
33231160.342024-10-3184111Actual
2944696.002024-07-318416Actual
3582671.432024-12-3084113Actual
8833199.572022-12-028418Actual
17625.002022-05-018473Actual
1429145.442023-05-0184311Actual
35886141.612024-12-3084613Actual
2142247.572023-12-0284411Actual
3512439.002024-12-308426Actual
22166194.002023-12-308467Actual
12379100.002023-04-018413Budget
234963.002022-07-028463Actual
1431831.612023-05-0184411Actual
2440547.572024-02-2984411Actual
8284116.002022-12-028465Actual
1995897.002023-11-018436Actual
3065360.002024-08-318446Actual
32729257.002024-10-318415Actual
35387410.182024-12-308418Actual
2269875.002024-01-308473Actual
27897204.762024-05-3184213Actual
245512.892024-02-2984212Actual
4853190.002022-09-018415Actual
10986153.002023-01-308467Actual
15180141.992023-06-018468Actual
1351200.002022-06-018414Budget
8754148.002022-12-028467Actual
603112.002022-05-018436Actual
861380.002022-12-028466Budget
466436.002022-09-018473Actual
4341100.002022-08-018418Budget
8221100.002022-12-028415Budget
6448240.002022-10-018417Actual
38779222.002025-04-018467Actual
1931213.532023-10-0184211Actual
616645.002022-10-018426Actual
2394315.002024-02-298426Actual
401491.002022-08-018446Actual
1727135.002022-06-018436Actual
1111280.002023-01-308428Budget
967236.002022-12-308456Actual
1692164.002023-08-018446Actual
144098.212023-05-0184112Actual
3791513.532025-03-0184511Actual
3216279.482024-09-3084311Actual
13430172.302023-04-018468Actual
19071233.002023-10-018417Actual
2505229.002024-03-318456Actual
17037196.002023-08-018417Actual
194843.952023-10-0184112Actual
2757853.952024-05-3184211Actual
144365.012023-05-0184212Actual
19752101.002023-11-018464Actual
1426412.462023-05-0184211Actual
38899195.022025-04-018468Actual
6510100.002022-10-018467Budget
1027332.002023-01-308473Actual
332590.002022-07-028468Budget
631050.002022-10-018456Budget
27930211.782024-05-3184613Actual
2239839.062023-12-3084311Actual
2148345.442023-12-0284611Actual
907880.002022-12-308463Budget
2988436.932024-07-3184211Actual
31753125.002024-09-308436Actual
10740105.002023-01-308446Actual
1086107.142022-05-018468Actual
366200.002022-05-018415Budget
39278106.522025-04-0184113Actual
34497149.702024-12-0184611Actual
2355311.402024-01-3084612Actual
23201240.482024-01-308418Actual
34235410.182024-12-018418Actual
32049213.212024-09-308468Actual
3397336.002024-12-018426Actual
458762.002022-09-018463Actual
32107149.702024-09-3084111Actual
18570380.002023-10-018413Actual
1694739.002023-08-018456Actual
294050.002022-07-028456Budget
1084790.002023-01-308466Budget
2234373.102023-12-3084111Actual
952850.002022-12-308426Budget
1801069.002023-09-018466Actual
1360379.002023-05-018473Actual
7023200.002022-11-018464Budget
5511135.932022-09-018428Actual
26957309.002024-05-318414Actual
20875161.002023-12-028465Actual
2237130.552023-12-3084211Actual
16098305.632023-07-028418Actual
17566355.002023-09-018413Actual
17926112.002023-09-018436Actual
8083200.002022-12-028414Budget
255826.082024-03-3184212Actual
3488379.002024-12-308473Actual
22853108.002024-01-308465Actual
34946249.002024-12-308464Actual
12708200.002023-04-018415Budget
6263101.002022-10-018446Actual
32822127.002024-10-318416Actual
8143200.002022-12-028464Budget
21989111.002023-12-308436Actual
6509161.002022-10-018467Actual
565194.002022-10-018413Actual
1026114.722022-05-018428Actual
979200.002022-05-018418Budget
255557.142024-03-3184112Actual
25699240.002024-04-308413Actual
9204220.002022-12-308414Actual
2991196.512024-07-3184311Actual
32671264.002024-10-318464Actual
749180.002022-11-018466Budget
29972102.892024-07-3184611Actual
1523868.852023-06-0184111Actual
108590.002022-05-018468Budget
6589100.002022-10-018418Budget
25734181.002024-04-308463Actual
326780.002022-07-028428Budget
31895316.002024-09-308417Actual
3517869.002024-12-308446Actual
21631268.002023-12-308413Actual
34263245.032024-12-018428Actual
2204139.002023-12-308456Actual
12993100.002023-04-018446Budget
30479221.002024-08-318415Actual
1827961.402023-09-0184111Actual
154127.142023-06-0184112Actual
25263158.662024-03-318428Actual
1284891.002023-04-018416Actual
14643187.002023-06-018414Actual
205137.142023-11-0184112Actual
5383118.002022-09-018467Actual
3438237.992024-12-0184211Actual
38153118.802025-03-0184213Actual
27082162.002024-05-318465Actual
1535467.782023-06-0184611Actual
37748261.692025-03-018468Actual
3218997.572024-09-3084411Actual
513853.002022-09-018446Actual
28141201.002024-07-018464Actual
2724743.002024-05-318456Actual
35853148.622024-12-3084213Actual
11113128.362023-01-308428Actual
28582492.002024-07-018418Actual
2601153.002024-04-308416Actual
2136829.482023-12-0284211Actual
571273.002022-10-018463Actual
182138.002022-06-018456Actual
32399127.572024-09-3084113Actual
29023106.522024-07-0184113Actual
164198.212023-07-0284112Actual
38454215.002025-04-018415Actual
841150.002022-12-028426Budget
1019580.002023-01-308463Actual
23263131.392024-01-308468Actual
1197090.002023-03-018466Budget
2157413.532023-12-0284612Actual
2473236.002024-03-318473Actual
23143232.002024-01-308467Actual
3918650.762025-04-0184212Actual

Generated 2025-05-31 13:44:53.801 UTC