[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-03-018413Actual
15715125.002023-07-028415Actual
1382097.002023-05-018416Actual
16534318.002023-08-018413Actual
15118334.422023-06-018418Actual
16569180.002023-08-018463Actual
17625.002022-05-018473Actual
2763290.122024-05-3184411Actual
6510100.002022-10-018467Budget
2148345.442023-12-0284611Actual
235219.272024-01-3084112Actual
289291.002022-07-028446Actual
22224251.092023-12-308418Actual
3747892.002025-03-018446Actual
23645151.002024-02-298463Actual
37537104.002025-03-018466Actual
2440547.572024-02-2984411Actual
5839242.002022-10-018414Actual
10846103.002023-01-308466Actual
1186474.002023-03-018446Actual
2603818.002024-04-308426Actual
2098899.002023-12-028436Actual
7897100.002022-12-028413Budget
2473236.002024-03-318473Actual
12945107.002023-04-018436Actual
1928468.852023-10-0184111Actual
3593200.002022-08-018414Budget
25235317.752024-03-318418Actual
12190201.082023-03-018418Actual
32636448.002024-10-318414Actual
2787067.922024-05-3184113Actual
6448240.002022-10-018417Actual
1898237.002023-10-018456Actual
2672064.412024-04-3084113Actual
1801069.002023-09-018466Actual
611894.002022-10-018416Actual
30177164.412024-07-3184213Actual
3561615.652024-12-3084511Actual
1303968.002023-04-018456Actual
215418.212023-12-0284112Actual
2096027.002023-12-028426Actual
1166129.002022-06-018413Actual
2104051.002023-12-028456Actual
458762.002022-09-018463Actual
3077222.002022-07-028417Actual
39100132.682025-04-0184611Actual
406149.002022-08-018456Actual
20135132.002023-11-018467Actual
21750165.002023-12-308414Actual
1489216.002022-06-018415Actual
4915200.002022-09-018465Budget
2101469.002023-12-028446Actual
21220346.542023-12-028418Actual
28582492.002024-07-018418Actual
18782108.002023-10-018415Actual
5978200.002022-10-018415Budget
838200.002022-05-018417Budget
28347146.002024-07-018436Actual
3106484.802024-08-3184411Actual
795678.002022-12-028463Actual
23263131.392024-01-308468Actual
3791200.002022-08-018465Budget
2955348.002024-07-318456Actual
9019100.002022-12-308413Budget
3071275.002024-08-318466Actual
34791323.002024-12-308413Actual
2881119.912024-07-0184511Actual
9402168.002022-12-308465Actual
1848010.332023-09-0184112Actual
3520444.002024-12-308456Actual
4994100.002022-09-018416Budget
6039200.002022-10-018465Budget
7569240.002022-11-018417Actual
14735168.002023-06-018415Actual
3224984.802024-09-3084611Actual
12708200.002023-04-018415Budget
28199229.002024-07-018415Actual
17037196.002023-08-018417Actual
2237130.552023-12-3084211Actual
39338190.732025-04-0184613Actual
4774100.002022-09-018464Budget
20783125.002023-12-028464Actual
3438237.992024-12-0184211Actual
5899100.002022-10-018464Budget
14142117.752023-05-018428Actual
37034134.592025-01-3084613Actual
36975145.112025-01-3084113Actual
14643187.002023-06-018414Actual
3405351.002024-12-018456Actual
17158107.142023-08-018428Actual
2692986.002024-05-318473Actual
30479221.002024-08-318415Actual
294050.002022-07-028456Budget
265359.272024-04-3084511Actual
3833354.002025-04-018473Actual
39039115.652025-04-0184411Actual
16654222.002023-08-018414Actual
893991.992022-12-028468Actual
29175182.002024-07-318463Actual
2609248.002024-04-308446Actual
24232146.542024-02-298428Actual
631050.002022-10-018456Budget
1310090.002023-04-018466Budget
3635460.002025-01-308456Actual
504246.002022-09-018426Actual
1284990.002023-04-018416Budget
214980.002022-06-018428Budget
3118436.932024-08-3184212Actual
565194.002022-10-018413Actual
3509784.002024-12-308416Actual
518557.002022-09-018456Actual
1795248.002023-09-018446Actual
36302125.002025-01-308436Actual
2402357.002024-02-298456Actual
28292118.002024-07-018416Actual
21631268.002023-12-308413Actual
38899195.022025-04-018468Actual
25734181.002024-04-308463Actual
3325959.272024-10-3184211Actual
33139172.302024-10-318428Actual
1827961.402023-09-0184111Actual
32671264.002024-10-318464Actual
11500144.002023-03-018464Actual
24887125.002024-03-318465Actual
37002164.412025-01-3084213Actual
31605235.002024-09-308415Actual
3440985.872024-12-0184311Actual
1111280.002023-01-308428Budget
1064440.002023-01-308426Budget
5977185.002022-10-018415Actual
962470.002022-12-308446Budget
8142155.002022-12-028464Actual
194843.952023-10-0184112Actual
35004297.002024-12-308415Actual
23730195.002024-02-298414Actual
36537496.542025-01-308418Actual
3343320.972024-10-3184212Actual
18067237.002023-09-018417Actual
55440.002022-05-018426Actual
2988436.932024-07-3184211Actual
16005218.002023-07-028417Actual
391857.002022-08-018426Actual
3870110.002022-08-018416Actual
39220189.062025-04-0184612Actual
20663196.002023-12-028463Actual
10380100.002023-01-308464Budget
34911403.002024-12-308414Actual
616645.002022-10-018426Actual
22761101.002024-01-308464Actual
34946249.002024-12-308464Actual
1431831.612023-05-0184411Actual
861380.002022-12-028466Budget
2611177.002022-07-028415Actual
256148.212024-03-3184612Actual
26957309.002024-05-318414Actual
749073.002022-11-018466Actual
19599288.002023-11-018413Actual
7161135.002022-11-018465Actual
2666213.532024-04-3084612Actual
30572112.002024-08-318416Actual
1969083.002023-11-018473Actual
2036718.842023-11-0184311Actual
1995897.002023-11-018436Actual
7630169.002022-11-018467Actual
9577117.002022-12-308436Actual
293951.002022-07-028456Actual
4853190.002022-09-018415Actual
604100.002022-05-018436Budget
14114301.092023-05-018418Actual
1251842.002023-04-018473Actual
14054214.002023-05-018467Actual
775790.002022-11-018428Budget
12946100.002023-04-018436Budget
195429.272023-10-0184612Actual
7629100.002022-11-018467Budget
4388157.142022-08-018428Actual
10134105.002023-01-308413Actual
2993892.252024-07-3184411Actual
4341100.002022-08-018418Budget
12050200.002023-03-018417Budget
35977205.002025-01-308463Actual
5511135.932022-09-018428Actual
1244166.002023-04-018463Actual
32729257.002024-10-318415Actual
5323200.002022-09-018417Budget
630942.002022-10-018456Actual
8880117.752022-12-028428Actual
2148134.422022-06-018428Actual
13665134.002023-05-018464Actual
2405555.002024-02-298466Actual
3862867.002025-04-018446Actual
34001123.002024-12-018436Actual
979200.002022-05-018418Budget
27337272.002024-05-318417Actual
1552114.002022-06-018465Actual
31698108.002024-09-308416Actual
29260327.002024-07-318414Actual
3792185.002022-08-018465Actual
2157413.532023-12-0284612Actual
25856161.002024-04-308464Actual
33525122.312024-10-3184113Actual
466540.002022-09-018473Budget
37686385.942025-03-018418Actual
8221100.002022-12-028415Budget
3742432.002025-03-018426Actual
683680.002022-11-018463Budget
2201564.002023-12-308446Actual
9947325.332022-12-308418Actual
743240.002022-11-018456Budget
30386326.002024-08-318414Actual
2662812.462024-04-3084112Actual
32107149.702024-09-3084111Actual
3655135.002022-08-018464Actual
15657125.002023-07-028464Actual
4448131.392022-08-018468Actual
28107444.002024-07-018414Actual
2337639.062024-01-3084311Actual
17072142.002023-08-018467Actual
3219200.002022-07-028418Budget
36444367.002025-01-308417Actual
23765151.002024-02-298464Actual
29643329.002024-07-318417Actual
2958684.002024-07-318466Actual
33641293.002024-12-018413Actual
13241100.002023-04-018467Budget
20221146.542023-11-018428Actual
915621.002022-12-308473Actual
3898563.532025-04-0184211Actual
2001039.002023-11-018456Actual
28610193.512024-07-018428Actual
242730.002022-07-028473Budget
3556276.292024-12-3084311Actual
603112.002022-05-018436Actual
36189174.002025-01-308465Actual
20193279.872023-11-018418Actual
1962200.002022-06-018417Budget
3558972.042024-12-3084411Actual
122480.002022-06-018463Budget
4123124.002022-08-018466Actual
444780.002022-08-018468Budget
3573550.762024-12-3084212Actual
12770100.002023-04-018465Budget
32608107.002024-10-318473Actual
3216279.482024-09-3084311Actual
34263245.032024-12-018428Actual
2242548.632023-12-3084411Actual
1117490.002023-01-308468Budget
27897204.762024-05-3184213Actual
19810135.002023-11-018415Actual
24265211.692024-02-298468Actual
2479486.002024-03-318464Actual
1789828.002023-09-018426Actual
285145.002022-05-018464Actual
18160246.542023-09-018418Actual
2749100.002022-07-028416Budget
972980.002022-12-308466Budget
31987411.692024-09-308418Actual
2289100.002022-07-028413Budget
25142276.002024-03-318417Actual
3523787.002024-12-308466Actual
7338117.002022-11-018436Actual
29678237.002024-07-318467Actual
25916208.002024-04-308415Actual
962568.002022-12-308446Actual
27458288.972024-05-318428Actual
17130264.722023-08-018418Actual
2296685.002024-01-308436Actual
5384100.002022-09-018467Budget
26305484.422024-04-308418Actual
24146158.002024-02-298467Actual
13544217.002023-05-018463Actual
2884582.682024-07-0184611Actual
18690194.002023-10-018414Actual
952947.002022-12-308426Actual
18605174.002023-10-018463Actual
513980.002022-09-018446Budget
6588220.782022-10-018418Actual
35415182.902024-12-308428Actual
2777924.162024-05-3184212Actual
2210145.022022-06-018468Actual
897100.002022-05-018467Budget
55530.002022-05-018426Budget
8753100.002022-12-028467Budget
524499.002022-09-018466Actual
12379100.002023-04-018413Budget
12049164.002023-03-018417Actual
5324142.002022-09-018417Actual
38068205.022025-03-0184612Actual
31753125.002024-09-308436Actual
38837414.732025-04-018418Actual
6215120.002022-10-018436Actual
3739799.002025-03-018416Actual
11642100.002023-03-018465Budget
19192160.182023-10-018428Actual
972873.002022-12-308466Actual
3968100.002022-08-018436Budget
1342990.002023-04-018468Budget
2999116.002022-07-028466Actual
3328665.652024-10-3184311Actual
289390.002022-07-028446Budget
26245208.002024-04-308467Actual
2254915.652023-12-3084612Actual
37748261.692025-03-018468Actual
458670.002022-09-018463Budget
3443682.682024-12-0184411Actual
22166194.002023-12-308467Actual
26837300.002024-05-318413Actual
1936634.802023-10-0184411Actual
2893122.042024-07-0184212Actual
524590.002022-09-018466Budget
2458310.332024-02-2984612Actual
2714086.002024-05-318416Actual
616750.002022-10-018426Budget
2346356.082024-01-3084611Actual
452694.002022-09-018413Actual
366200.002022-05-018415Budget
15146126.842023-06-018428Actual
28141201.002024-07-018464Actual
18102129.002023-09-018467Actual
781895.022022-11-018468Actual
2269875.002024-01-308473Actual
8612100.002022-12-028466Actual
3067949.002024-08-318456Actual
18817165.002023-10-018465Actual
34734117.042024-12-0184613Actual
23143232.002024-01-308467Actual
15025261.002023-06-018417Actual
1990385.002023-11-018416Actual
2947334.002024-07-318426Actual
174785.012023-08-0184212Actual
35039162.002024-12-308465Actual
30301210.002024-08-318463Actual
10925164.002023-01-308417Actual
38865149.572025-04-018428Actual
220990.002022-06-018468Budget
8833199.572022-12-028418Actual
6119100.002022-10-018416Budget
6697132.902022-10-018468Actual
29083132.832024-07-0184613Actual
17926112.002023-09-018436Actual
1689590.002023-08-018436Actual
3140114.002022-07-028467Actual
2645439.062024-04-3084211Actual
33552127.572024-10-3184213Actual
29023106.522024-07-0184113Actual
10741100.002023-01-308446Budget
13509294.002023-05-018413Actual
28644178.362024-07-018468Actual
1482881.002023-06-018416Actual
2355311.402024-01-3084612Actual
24852122.002024-03-318415Actual
33796204.002024-12-018464Actual
6263101.002022-10-018446Actual
9205200.002022-12-308414Budget
1244070.002023-04-018463Budget
37628271.002025-03-018467Actual
1078860.002023-01-308456Budget
13430172.302023-04-018468Actual
27550159.272024-05-3184111Actual
16747160.002023-08-018415Actual
205403.952023-11-0184212Actual
21282146.542023-12-028468Actual
69747.002022-05-018456Actual
2722195.002024-05-318446Actual
12299110.172023-03-018468Actual
20628333.002023-12-028413Actual
2998100.002022-07-028466Budget
3517869.002024-12-308446Actual
1027230.002023-01-308473Budget
1851314.592023-09-0184612Actual
1336980.002023-04-018428Budget
3015057.392024-07-3184113Actual
11501100.002023-03-018464Budget
11865100.002023-03-018446Budget
14176145.022023-05-018468Actual
2549760.332024-03-3184611Actual
1191260.002023-03-018456Budget
3373363.002024-12-018473Actual
33467141.192024-10-3184612Actual
3906613.532025-04-0184511Actual
23108196.002024-01-308417Actual
2650840.122024-04-3084411Actual
8143200.002022-12-028464Budget
33053236.002024-10-318467Actual

Generated 2025-05-31 12:14:59.400 UTC