[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 384  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-08-028473Actual
29140360.002024-08-018413Actual
28644178.362024-07-028468Actual
5838200.002022-10-028414Budget
6636117.752022-10-028428Actual
1961160.002022-06-028417Actual
2873043.312024-07-0284211Actual
38153118.802025-03-0284213Actual
738570.002022-11-028446Budget
6040142.002022-10-028465Actual
2648144.382024-05-0184311Actual
2394315.002024-03-018426Actual
2042126.292023-11-0284511Actual
5383118.002022-09-028467Actual
1730530.552023-08-0284311Actual
17072142.002023-08-028467Actual
37748261.692025-03-028468Actual
2157413.532023-12-0384612Actual
22224251.092023-12-318418Actual
2172236.002023-12-318473Actual
31512364.002024-10-018414Actual
2993892.252024-08-0184411Actual
65190.002022-05-028446Budget
11253140.002023-03-028413Actual
15025261.002023-06-028417Actual
19106234.002023-10-028467Actual
5323200.002022-09-028417Budget
32426201.262024-10-0184213Actual
29501136.002024-08-018436Actual
2807981.002024-07-028473Actual
952947.002022-12-318426Actual
3906613.532025-04-0284511Actual
17625.002022-05-028473Actual
2998100.002022-07-038466Budget
2473236.002024-04-018473Actual
2670179.002022-07-038465Actual
2299252.002024-01-318446Actual
34497149.702024-12-0284611Actual
27812189.062024-06-0184612Actual
571370.002022-10-028463Budget
20783125.002023-12-038464Actual
1251842.002023-04-028473Actual
2532100.002022-07-038464Budget
2999116.002022-07-038466Actual
167844.002022-06-028426Actual
25916208.002024-05-018415Actual
37126263.002025-03-028463Actual
14176145.022023-05-028468Actual
749180.002022-11-028466Budget
1583517.002023-07-038426Actual
21750165.002023-12-318414Actual
285145.002022-05-028464Actual
9265200.002022-12-318464Budget
36657178.422025-01-3184111Actual
2210145.022022-06-028468Actual
30301210.002024-09-018463Actual
2878483.742024-07-0284411Actual
35886141.612024-12-3184613Actual
12111100.002023-03-028467Budget
12191200.002023-03-028418Budget
2289100.002022-07-038413Budget
3654100.002022-08-028464Budget
426116.002022-05-028465Actual
2204139.002023-12-318456Actual
38957134.802025-04-0284111Actual
3180550.002024-10-018456Actual
33525122.312024-11-0184113Actual
27987350.002024-07-028413Actual
8460100.002022-12-038436Budget
20663196.002023-12-038463Actual
1435145.442023-05-0284611Actual
3216279.482024-10-0184311Actual
803430.002022-12-038473Budget
14054214.002023-05-028467Actual
55530.002022-05-028426Budget
35853148.622024-12-3184213Actual
28489404.002024-07-028417Actual
3177971.002024-10-018446Actual
13242158.002023-04-028467Actual
11113128.362023-01-318428Actual
29972102.892024-08-0184611Actual
1410100.002022-06-028464Budget
37948105.022025-03-0284611Actual
3101036.932024-09-0184211Actual
5511135.932022-09-028428Actual
18724120.002023-10-028464Actual
1698088.002023-08-028466Actual
1636136.932023-07-0384611Actual
2549760.332024-04-0184611Actual
3688420.972025-01-3184212Actual
38396200.002025-04-028464Actual
12769108.002023-04-028465Actual
18817165.002023-10-028465Actual
16782164.002023-08-028465Actual
6448240.002022-10-028417Actual
37628271.002025-03-028467Actual
16040198.002023-07-038467Actual
571273.002022-10-028463Actual
34235410.182024-12-028418Actual
3127678.452024-09-0184113Actual
1631100.002022-06-028416Budget
25263158.662024-04-018428Actual
2301860.002024-01-318456Actual
35943252.002025-01-318413Actual
8363100.002022-12-038416Budget
17871100.002023-09-028416Actual
21127160.002023-12-038417Actual
214980.002022-06-028428Budget
326780.002022-07-038428Budget
9343136.002022-12-318415Actual
30924281.392024-09-018468Actual
29856165.662024-08-0184111Actual
1299299.002023-04-028446Actual
3455592.252024-12-0284112Actual
728856.002022-11-028426Actual
3440985.872024-12-0284311Actual
2611177.002022-07-038415Actual
1851314.592023-09-0284612Actual
33139172.302024-11-018428Actual
22853108.002024-01-318465Actual
1931213.532023-10-0284211Actual
205137.142023-11-0284112Actual
1078762.002023-01-318456Actual
29023106.522024-07-0284113Actual
2645439.062024-05-0184211Actual
513853.002022-09-028446Actual
34791323.002024-12-318413Actual
967140.002022-12-318456Budget
1998461.002023-11-028446Actual
24760189.002024-04-018414Actual
245512.892024-03-0184212Actual
33467141.192024-11-0184612Actual
31929280.002024-10-018467Actual
21282146.542023-12-038468Actual
506118.002022-05-028416Actual
4201129.002022-08-028417Actual
1694739.002023-08-028456Actual
888190.002022-12-038428Budget
35152114.002024-12-318436Actual
749073.002022-11-028466Actual
3593200.002022-08-028414Budget
11501100.002023-03-028464Budget
10135100.002023-01-318413Budget
33676168.002024-12-028463Actual
10596104.002023-01-318416Actual
30209134.592024-08-0184613Actual
2947334.002024-08-018426Actual
28292118.002024-07-028416Actual
28199229.002024-07-028415Actual
2533130.002022-07-038464Actual
20193279.872023-11-028418Actual
8284116.002022-12-038465Actual
4854200.002022-09-028415Budget
3671276.292025-01-3184311Actual
2036718.842023-11-0284311Actual
1387570.002023-05-028436Actual
32107149.702024-10-0184111Actual
6039200.002022-10-028465Budget
36302125.002025-01-318436Actual
1411139.002022-06-028464Actual
34177184.002024-12-028467Actual
907880.002022-12-318463Budget
2765940.122024-06-0184511Actual
27550159.272024-06-0184111Actual
2100219.272022-06-028418Actual
38184239.852025-03-0284613Actual
39338190.732025-04-0284613Actual
3676639.062025-01-3184511Actual
346670.002022-08-028463Budget
195429.272023-10-0284612Actual
3106484.802024-09-0184411Actual
2031276.292023-11-0284111Actual
9867121.002022-12-318467Actual
16005218.002023-07-038417Actual
3148477.002024-10-018473Actual
728950.002022-11-028426Budget
1392743.002023-05-028456Actual
25142276.002024-04-018417Actual
3685682.682025-01-3184112Actual
2541027.362024-04-0184311Actual
26366187.452024-05-018468Actual
36062433.002025-01-318414Actual
33111352.602024-11-018418Actual
12050200.002023-03-028417Budget
26333198.052024-05-018428Actual
20628333.002023-12-038413Actual
17037196.002023-08-028417Actual
5977185.002022-10-028415Actual
17566355.002023-09-028413Actual
3140114.002022-07-038467Actual
3266102.602022-07-038428Actual
164198.212023-07-0384112Actual
35977205.002025-01-318463Actual
7629100.002022-11-028467Budget
17813144.002023-09-028465Actual
35004297.002024-12-318415Actual
2334936.932024-01-3184211Actual
26991204.002024-06-018464Actual
2846100.002022-07-038436Budget
6697132.902022-10-028468Actual
7569240.002022-11-028417Actual
3405100.002022-08-028413Budget
7241100.002022-11-028416Budget
3655135.002022-08-028464Actual
25000109.002024-04-018436Actual
154127.142023-06-0284112Actual
36247135.002025-01-318416Actual
10741100.002023-01-318446Budget
3523787.002024-12-318466Actual
9946200.002022-12-318418Budget
837147.002022-05-028417Actual
13725182.002023-05-028415Actual
972873.002022-12-318466Actual
14524252.002023-06-028413Actual
2479486.002024-04-018464Actual
19599288.002023-11-028413Actual
6589100.002022-10-028418Budget
8880117.752022-12-038428Actual
2458310.332024-03-0184612Actual
1882100.002022-06-028466Budget
16569180.002023-08-028463Actual
15863102.002023-07-038436Actual
1733249.702023-08-0284411Actual
32551177.002024-11-018463Actual
6510100.002022-10-028467Budget
18570380.002023-10-028413Actual
365147.002022-05-028415Actual
23971105.002024-03-018436Actual
2193464.002023-12-318416Actual
1111280.002023-01-318428Budget
616750.002022-10-028426Budget
2239839.062023-12-3184311Actual
781895.022022-11-028468Actual
3172535.002024-10-018426Actual
2603818.002024-05-018426Actual
1390159.002023-05-028446Actual
12566193.002023-04-028414Actual
2305185.002024-01-318466Actual
2884582.682024-07-0284611Actual
21665204.002023-12-318463Actual
7897100.002022-12-038413Budget
24640333.002024-04-018413Actual
34142333.002024-12-028417Actual
2728082.002024-06-018466Actual
2538311.402024-04-0184211Actual
23645151.002024-03-018463Actual
16160211.692023-07-038468Actual
5839242.002022-10-028414Actual
9947325.332022-12-318418Actual
35768205.022024-12-3184612Actual
279730.002022-07-038426Budget
2144910.332023-12-0384511Actual
1303968.002023-04-028456Actual
3791200.002022-08-028465Budget
2293819.002024-01-318426Actual
1086107.142022-05-028468Actual
1131377.002023-03-028463Actual
37594304.002025-03-028417Actual
452694.002022-09-028413Actual
10985100.002023-01-318467Budget
2837378.002024-07-028446Actual
1310090.002023-04-028466Budget
30769315.002024-09-018417Actual
2435123.102024-03-0184211Actual
2039443.312023-11-0284411Actual
36189174.002025-01-318465Actual
7101130.002022-11-028415Actual
265359.272024-05-0184511Actual
1284891.002023-04-028416Actual
164778.212023-07-0384612Actual
35387410.182024-12-318418Actual
9264174.002022-12-318464Actual
3183889.002024-10-018466Actual
2475200.002022-07-038414Budget
35039162.002024-12-318465Actual
3290386.002024-11-018446Actual
102780.002022-05-028428Budget
3325959.272024-11-0184211Actual
13665134.002023-05-028464Actual
7338117.002022-11-028436Actual
33584206.522024-11-0184613Actual
27458288.972024-06-018428Actual
13631137.002023-05-028414Actual
2402357.002024-03-018456Actual
31392356.002024-10-018413Actual
1059790.002023-01-318416Budget
9807200.002022-12-318417Budget
1532044.382023-06-0284411Actual
332590.002022-07-038468Budget
225165.012023-12-3184112Actual
1692164.002023-08-028446Actual
1489216.002022-06-028415Actual
894070.002022-12-038468Budget
10926200.002023-01-318417Budget
37091396.002025-03-028413Actual
33231160.342024-11-0184111Actual
738477.002022-11-028446Actual
11642100.002023-03-028465Budget
28903105.022024-07-0284112Actual
1191139.002023-03-028456Actual
32015226.842024-10-018428Actual
7023200.002022-11-028464Budget

Generated 2025-06-02 01:09:33.660 UTC