[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-028428Actual
3865467.002025-04-018456Actual
162469.272023-07-0284211Actual
10741100.002023-01-308446Budget
35768205.022024-12-3084612Actual
102780.002022-05-018428Budget
2947334.002024-07-318426Actual
30421273.002024-08-318464Actual
743133.002022-11-018456Actual
4261100.002022-08-018467Budget
2446676.292024-02-2984611Actual
20221146.542023-11-018428Actual
11580182.002023-03-018415Actual
31218162.462024-08-3184612Actual
3792185.002022-08-018465Actual
571273.002022-10-018463Actual
8283100.002022-12-028465Budget
616645.002022-10-018426Actual
21750165.002023-12-308414Actual
1166129.002022-06-018413Actual
17686147.002023-09-018414Actual
5650100.002022-10-018413Budget
30769315.002024-08-318417Actual
2399767.002024-02-298446Actual
669880.002022-10-018468Budget
11065200.002023-01-308418Budget
10055138.962022-12-308468Actual
9808192.002022-12-308417Actual
20193279.872023-11-018418Actual
4916145.002022-09-018465Actual
12050200.002023-03-018417Budget
2042126.292023-11-0184511Actual
38068205.022025-03-0184612Actual
7022142.002022-11-018464Actual
30209134.592024-07-3184613Actual
34354196.512024-12-0184111Actual
29050201.262024-07-0184213Actual
2039443.312023-11-0184411Actual
255557.142024-03-3184112Actual
6509161.002022-10-018467Actual
3446328.422024-12-0184511Actual
326780.002022-07-028428Budget
195115.012023-10-0184212Actual
2045541.192023-11-0184611Actual
12112113.002023-03-018467Actual
1027332.002023-01-308473Actual
2846100.002022-07-028436Budget
34617174.172024-12-0184612Actual
3326140.482022-07-028468Actual
3290386.002024-10-318446Actual
12379100.002023-04-018413Budget
4994100.002022-09-018416Budget
8082218.002022-12-028414Actual
4388157.142022-08-018428Actual
27049241.002024-05-318415Actual
2144910.332023-12-0284511Actual
11438200.002023-03-018414Budget
3803419.912025-03-0184212Actual
18160246.542023-09-018418Actual
28292118.002024-07-018416Actual
16098305.632023-07-028418Actual
1936634.802023-10-0184411Actual
29083132.832024-07-0184613Actual
2435123.102024-02-2984211Actual
26210270.002024-04-308417Actual
2343013.532024-01-3084511Actual
1026114.722022-05-018428Actual
11818117.002023-03-018436Actual
2031276.292023-11-0184111Actual
2157413.532023-12-0284612Actual
30890179.872024-08-318428Actual
1851314.592023-09-0184612Actual
3685682.682025-01-3084112Actual
2296685.002024-01-308436Actual
1376097.002023-05-018465Actual
3688420.972025-01-3084212Actual
6448240.002022-10-018417Actual
7708200.002022-11-018418Budget
32049213.212024-09-308468Actual
12770100.002023-04-018465Budget
35449216.242024-12-308468Actual
2669100.002022-07-028465Budget
6963180.002022-11-018414Actual
32551177.002024-10-318463Actual
17720120.002023-09-018464Actual
36247135.002025-01-308416Actual
8142155.002022-12-028464Actual
1429145.442023-05-0184311Actual
36444367.002025-01-308417Actual
27605115.652024-05-3184311Actual
26747208.272024-04-3084213Actual
2845130.002022-07-028436Actual
12945107.002023-04-018436Actual
3679882.682025-01-3084611Actual
850665.002022-12-028446Actual
24232146.542024-02-298428Actual
2603818.002024-04-308426Actual
1435145.442023-05-0184611Actual
3857453.002025-04-018426Actual
32426201.262024-09-3084213Actual
21127160.002023-12-028417Actual
284100.002022-05-018464Budget
1223984.422023-03-018428Actual
33173219.272024-10-318468Actual
1795248.002023-09-018446Actual
30266373.002024-08-318413Actual
2254915.652023-12-3084612Actual
2178485.002023-12-308464Actual
17778110.002023-09-018415Actual
2944696.002024-07-318416Actual
167844.002022-06-018426Actual
518650.002022-09-018456Budget
9867121.002022-12-308467Actual
1197178.002023-03-018466Actual
354540.002022-08-018473Budget
2716739.002024-05-318426Actual
7630169.002022-11-018467Actual
17130264.722023-08-018418Actual
5323200.002022-09-018417Budget
8222160.002022-12-028415Actual
507100.002022-05-018416Budget
1027230.002023-01-308473Budget
3405351.002024-12-018456Actual
3404113.002022-08-018413Actual
781770.002022-11-018468Budget
38153118.802025-03-0184213Actual
31156105.022024-08-3184112Actual
1446711.402023-05-0184612Actual
225165.012023-12-3084112Actual
3340590.122024-10-3184112Actual
34142333.002024-12-018417Actual
37002164.412025-01-3084213Actual
33525122.312024-10-3184113Actual
14054214.002023-05-018467Actual
2670179.002022-07-028465Actual
31392356.002024-09-308413Actual
4448131.392022-08-018468Actual
37537104.002025-03-018466Actual
2993892.252024-07-3184411Actual
1342990.002023-04-018468Budget
1692164.002023-08-018446Actual
36062433.002025-01-308414Actual
3564995.442024-12-3084611Actual
10694124.002023-01-308436Actual
2269875.002024-01-308473Actual
9402168.002022-12-308465Actual
1866241.002023-10-018473Actual
20254196.542023-11-018468Actual
1627331.612023-07-0284311Actual
14770102.002023-06-018465Actual
2332156.082024-01-3084111Actual
1631100.002022-06-018416Budget
20135132.002023-11-018467Actual
28107444.002024-07-018414Actual
1167100.002022-06-018413Budget
1284891.002023-04-018416Actual
279730.002022-07-028426Budget
1544514.592023-06-0184612Actual
3870110.002022-08-018416Actual
25821232.002024-04-308414Actual
4915200.002022-09-018465Budget
6510100.002022-10-018467Budget
513853.002022-09-018446Actual
33019353.002024-10-318417Actual
36657178.422025-01-3084111Actual
29140360.002024-07-318413Actual
10846103.002023-01-308466Actual
6119100.002022-10-018416Budget
2098899.002023-12-028436Actual
8880117.752022-12-028428Actual
1848010.332023-09-0184112Actual
25142276.002024-03-318417Actual
28199229.002024-07-018415Actual
25699240.002024-04-308413Actual
1289640.002023-04-018426Budget
2837378.002024-07-018446Actual
30924281.392024-08-318468Actual
9792.002022-05-018463Actual
32015226.842024-09-308428Actual
32459118.802024-09-3084613Actual
31753125.002024-09-308436Actual
2955348.002024-07-318456Actual
19106234.002023-10-018467Actual
28644178.362024-07-018468Actual
2875773.102024-07-0184311Actual
19164396.542023-10-018418Actual
8284116.002022-12-028465Actual
2443211.402024-02-2984511Actual
346670.002022-08-018463Budget
3739799.002025-03-018416Actual
36154275.002025-01-308415Actual
37339208.002025-03-018465Actual
245247.142024-02-2984112Actual
69850.002022-05-018456Budget
1304060.002023-04-018456Budget
3218997.572024-09-3084411Actual
3512439.002024-12-308426Actual
26366187.452024-04-308468Actual
29678237.002024-07-318467Actual
1490957.002023-06-018446Actual
9265200.002022-12-308464Budget
907880.002022-12-308463Budget
39305210.032025-04-0184213Actual
888190.002022-12-028428Budget
2541027.362024-03-3184311Actual
7023200.002022-11-018464Budget
3582671.432024-12-3084113Actual
1392743.002023-05-018456Actual
2148134.422022-06-018428Actual
3509784.002024-12-308416Actual
2609248.002024-04-308446Actual
11720108.002023-03-018416Actual
8362138.002022-12-028416Actual
14142117.752023-05-018428Actual
3402783.002024-12-018446Actual
2923282.002024-07-318473Actual
225200.002022-05-018414Budget
17192163.212023-08-018468Actual
2334936.932024-01-3084211Actual
31037102.892024-08-3184311Actual
33796204.002024-12-018464Actual
2546423.102024-03-3184511Actual
728950.002022-11-018426Budget
23971105.002024-02-298436Actual
65190.002022-05-018446Budget
6636117.752022-10-018428Actual
1482881.002023-06-018416Actual
1423657.142023-05-0184111Actual
11642100.002023-03-018465Budget
2494562.002024-03-318416Actual
174515.012023-08-0184112Actual
1727823.102023-08-0184211Actual
8459120.002022-12-028436Actual
3638792.002025-01-308466Actual
3328665.652024-10-3184311Actual
30804240.002024-08-318467Actual
406250.002022-08-018456Budget
13544217.002023-05-018463Actual
18067237.002023-09-018417Actual
513980.002022-09-018446Budget
15502364.002023-07-028413Actual
38184239.852025-03-0184613Actual
551090.002022-09-018428Budget
1387570.002023-05-018436Actual
34296193.512024-12-018468Actual
2763290.122024-05-3184411Actual
1176940.002023-03-018426Budget
20748218.002023-12-028414Actual
6216100.002022-10-018436Budget
69747.002022-05-018456Actual
1396076.002023-05-018466Actual
898119.002022-05-018467Actual
2239839.062023-12-3084311Actual
3635460.002025-01-308456Actual
37861102.892025-03-0184311Actual
2749100.002022-07-028416Budget
10381116.002023-01-308464Actual
18782108.002023-10-018415Actual
242631.002022-07-028473Actual
32764250.002024-10-318465Actual
3561615.652024-12-3084511Actual
2022128.002022-06-018467Actual
18188117.752023-09-018428Actual
2831929.002024-07-018426Actual
26305484.422024-04-308418Actual
3523787.002024-12-308466Actual
3292943.002024-10-318456Actual
3005823.102024-07-3184212Actual
28141201.002024-07-018464Actual
22252122.302023-12-308428Actual
37034134.592025-01-3084613Actual
17871100.002023-09-018416Actual
1789828.002023-09-018426Actual
31512364.002024-09-308414Actual
9264174.002022-12-308464Actual
3783427.362025-03-0184211Actual
8832200.002022-12-028418Budget
37948105.022025-03-0184611Actual
27372223.002024-05-318467Actual
17158107.142023-08-018428Actual
37246288.002025-03-018464Actual
611894.002022-10-018416Actual
850770.002022-12-028446Budget
2301860.002024-01-308456Actual
1284990.002023-04-018416Budget
65072.002022-05-018446Actual
17926112.002023-09-018436Actual
3733147.002022-08-018415Actual
34675134.592024-12-0184113Actual
1739372.042023-08-0184611Actual
4995103.002022-09-018416Actual
32671264.002024-10-318464Actual
2293819.002024-01-308426Actual
3127678.452024-08-3184113Actual
3059953.002024-08-318426Actual
34001123.002024-12-018436Actual
7756104.112022-11-018428Actual
19810135.002023-11-018415Actual
31303132.832024-08-3184213Actual
2474257.002022-07-028414Actual
2999116.002022-07-028466Actual
12567200.002023-04-018414Budget
29388189.002024-07-318465Actual
2878483.742024-07-0184411Actual
9019100.002022-12-308413Budget
5383118.002022-09-018467Actual
205137.142023-11-0184112Actual
27550159.272024-05-3184111Actual
332590.002022-07-028468Budget
16747160.002023-08-018415Actual
2036718.842023-11-0184311Actual
39100132.682025-04-0184611Actual
177590.002022-06-018446Budget
616750.002022-10-018426Budget
626280.002022-10-018446Budget
13665134.002023-05-018464Actual
683793.002022-11-018463Actual
27082162.002024-05-318465Actual
3071275.002024-08-318466Actual
13241100.002023-04-018467Budget
33053236.002024-10-318467Actual
346766.002022-08-018463Actual
7162100.002022-11-018465Budget
2952776.002024-07-318446Actual
12769108.002023-04-018465Actual
603112.002022-05-018436Actual
524590.002022-09-018466Budget
31335136.342024-08-3184613Actual
20100224.002023-11-018417Actual
164465.012023-07-0284212Actual
663790.002022-10-018428Budget
32516293.002024-10-318413Actual
2305185.002024-01-308466Actual
3221631.612024-09-3084511Actual
3603460.002025-01-308473Actual
5839242.002022-10-018414Actual
10460200.002023-01-308415Budget
34734117.042024-12-0184613Actual
2533130.002022-07-028464Actual
13430172.302023-04-018468Actual
2648144.382024-04-3084311Actual
38241326.002025-04-018413Actual
1390159.002023-05-018446Actual
29260327.002024-07-318414Actual
3593200.002022-08-018414Budget
28582492.002024-07-018418Actual
3558972.042024-12-3084411Actual
2535576.292024-03-3184111Actual
2204139.002023-12-308456Actual
3067949.002024-08-318456Actual
28022222.002024-07-018463Actual
26957309.002024-05-318414Actual
163094.002022-06-018416Actual
31640231.002024-09-308465Actual
2101469.002023-12-028446Actual
12628100.002023-04-018464Budget
256148.212024-03-3184612Actual
1299299.002023-04-018446Actual
29736425.332024-07-318418Actual
1310090.002023-04-018466Budget
29175182.002024-07-318463Actual
1411139.002022-06-018464Actual
10986153.002023-01-308467Actual
999590.002022-12-308428Budget
1735912.462023-08-0184511Actual
16040198.002023-07-028467Actual
11252100.002023-03-018413Budget
35415182.902024-12-308428Actual
34791323.002024-12-308413Actual
1887560.002023-10-018416Actual
16534318.002023-08-018413Actual
5511135.932022-09-018428Actual
1733249.702023-08-0184411Actual
30092150.762024-07-3184612Actual
3035884.002024-08-318473Actual
15025261.002023-06-018417Actual
214980.002022-06-018428Budget
38276179.002025-04-018463Actual
15060196.002023-06-018467Actual
4775153.002022-09-018464Actual
17037196.002023-08-018417Actual
21282146.542023-12-028468Actual
2765940.122024-05-3184511Actual
3812697.742025-03-0184113Actual

Generated 2025-05-31 16:41:14.788 UTC