[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-318413Actual
3331360.332024-11-0184411Actual
12378107.002023-04-028413Actual
22761101.002024-01-318464Actual
162469.272023-07-0384211Actual
33231160.342024-11-0184111Actual
31037102.892024-09-0184311Actual
30421273.002024-09-018464Actual
33946116.002024-12-028416Actual
39338190.732025-04-0284613Actual
34911403.002024-12-318414Actual
27372223.002024-06-018467Actual
37806114.592025-03-0284111Actual
1396076.002023-05-028466Actual
3668557.142025-01-3184211Actual
1961160.002022-06-028417Actual
1176862.002023-03-028426Actual
31547206.002024-10-018464Actual
915730.002022-12-318473Budget
5899100.002022-10-028464Budget
37714272.302025-03-028428Actual
1936634.802023-10-0284411Actual
3405351.002024-12-028456Actual
1830712.462023-09-0284211Actual
1490200.002022-06-028415Budget
31987411.692024-10-018418Actual
108590.002022-05-028468Budget
2034020.972023-11-0284211Actual
841150.002022-12-038426Budget
3005823.102024-08-0184212Actual
28234220.002024-07-028465Actual
2846100.002022-07-038436Budget
346766.002022-08-028463Actual
2728082.002024-06-018466Actual
33796204.002024-12-028464Actual
9265200.002022-12-318464Budget
2612200.002022-07-038415Budget
31427180.002024-10-018463Actual
3290386.002024-11-018446Actual
2579357.002024-05-018473Actual
2021100.002022-06-028467Budget
35387410.182024-12-318418Actual
12946100.002023-04-028436Budget
35768205.022024-12-3184612Actual
32307109.272024-10-0184112Actual
3183889.002024-10-018466Actual
354436.002022-08-028473Actual
1336980.002023-04-028428Budget
2839960.002024-07-028456Actual
16040198.002023-07-038467Actual
164465.012023-07-0384212Actual
2606690.002024-05-018436Actual
34235410.182024-12-028418Actual
10055138.962022-12-318468Actual
466540.002022-09-028473Budget
21750165.002023-12-318414Actual
10846103.002023-01-318466Actual
32426201.262024-10-0184213Actual
19718158.002023-11-028414Actual
1842242.252023-09-0284611Actual
34142333.002024-12-028417Actual
1591549.002023-07-038456Actual
1411139.002022-06-028464Actual
2837378.002024-07-028446Actual
21631268.002023-12-318413Actual
1684098.002023-08-028416Actual
33139172.302024-11-018428Actual
16098305.632023-07-038418Actual
11501100.002023-03-028464Budget
401491.002022-08-028446Actual
30030103.952024-08-0184112Actual
12050200.002023-03-028417Budget
2494562.002024-04-018416Actual
3065360.002024-09-018446Actual
391950.002022-08-028426Budget
30092150.762024-08-0184612Actual
34354196.512024-12-0284111Actual
33467141.192024-11-0184612Actual
2831929.002024-07-028426Actual
3918650.762025-04-0284212Actual
34617174.172024-12-0284612Actual
32671264.002024-11-018464Actual
1998461.002023-11-028446Actual
36657178.422025-01-3184111Actual
513853.002022-09-028446Actual
37628271.002025-03-028467Actual
6589100.002022-10-028418Budget
29353262.002024-08-018415Actual
19226131.392023-10-028468Actual
6263101.002022-10-028446Actual
2337639.062024-01-3184311Actual
412290.002022-08-028466Budget
38899195.022025-04-028468Actual
669880.002022-10-028468Budget
30177164.412024-08-0184213Actual
36599184.422025-01-318468Actual
3857453.002025-04-028426Actual
1289640.002023-04-028426Budget
18817165.002023-10-028465Actual
2541027.362024-04-0184311Actual
29260327.002024-08-018414Actual
26837300.002024-06-018413Actual
163094.002022-06-028416Actual
504350.002022-09-028426Budget
34263245.032024-12-028428Actual
13179148.002023-04-028417Actual
1019580.002023-01-318463Actual
7161135.002022-11-028465Actual
2245877.362023-12-3184611Actual
1993030.002023-11-028426Actual
3747892.002025-03-028446Actual
898119.002022-05-028467Actual
2101469.002023-12-038446Actual
1496870.002023-06-028466Actual
23971105.002024-03-018436Actual
30890179.872024-09-018428Actual
8083200.002022-12-038414Budget
22819145.002024-01-318415Actual
19599288.002023-11-028413Actual
1933917.782023-10-0284311Actual
22641168.002024-01-318463Actual
16782164.002023-08-028465Actual
2546423.102024-04-0184511Actual
1789828.002023-09-028426Actual
2239839.062023-12-3184311Actual
17720120.002023-09-028464Actual
23610278.002024-03-018413Actual
1251842.002023-04-028473Actual
30804240.002024-09-018467Actual
174785.012023-08-0284212Actual
2991196.512024-08-0184311Actual
1131377.002023-03-028463Actual
19192160.182023-10-028428Actual
326780.002022-07-038428Budget
2722195.002024-06-018446Actual
22224251.092023-12-318418Actual
2346356.082024-01-3184611Actual
1064541.002023-01-318426Actual
2662812.462024-05-0184112Actual
3870110.002022-08-028416Actual
507100.002022-05-028416Budget
26957309.002024-06-018414Actual
4915200.002022-09-028465Budget
9807200.002022-12-318417Budget
3326140.482022-07-038468Actual
20875161.002023-12-038465Actual
9401100.002022-12-318465Budget
11064251.092023-01-318418Actual
9402168.002022-12-318465Actual
26366187.452024-05-018468Actual
3898563.532025-04-0284211Actual
1304060.002023-04-028456Budget
6962200.002022-11-028414Budget
26747208.272024-05-0184213Actual
1410100.002022-06-028464Budget
3635460.002025-01-318456Actual
10320180.002023-01-318414Actual
3673975.232025-01-3184411Actual
23229135.932024-01-318428Actual
1005670.002022-12-318468Budget
1727823.102023-08-0284211Actual
245247.142024-03-0184112Actual
29023106.522024-07-0284113Actual
3862867.002025-04-028446Actual
19752101.002023-11-028464Actual
2765940.122024-06-0184511Actual
20748218.002023-12-038414Actual
3733147.002022-08-028415Actual
27812189.062024-06-0184612Actual
10740105.002023-01-318446Actual
1284990.002023-04-028416Budget
795678.002022-12-038463Actual
3340590.122024-11-0184112Actual
28022222.002024-07-028463Actual
154127.142023-06-0284112Actual
22166194.002023-12-318467Actual
8143200.002022-12-038464Budget
9994179.872022-12-318428Actual
1351200.002022-06-028414Budget
65190.002022-05-028446Budget
466436.002022-09-028473Actual
6697132.902022-10-028468Actual
3219200.002022-07-038418Budget
26991204.002024-06-018464Actual
1446711.402023-05-0284612Actual
743133.002022-11-028456Actual
14524252.002023-06-028413Actual
34177184.002024-12-028467Actual
1552114.002022-06-028465Actual
10380100.002023-01-318464Budget
630942.002022-10-028456Actual
11579200.002023-03-028415Budget
13725182.002023-05-028415Actual
36444367.002025-01-318417Actual
3517869.002024-12-318446Actual
2288125.002022-07-038413Actual
3213573.102024-10-0184211Actual
36154275.002025-01-318415Actual
289291.002022-07-038446Actual
1019470.002023-01-318463Budget
34296193.512024-12-028468Actual
452694.002022-09-028413Actual
5838200.002022-10-028414Budget
2343013.532024-01-3184511Actual
691430.002022-11-028473Budget
3140114.002022-07-038467Actual
39039115.652025-04-0284411Actual
1931213.532023-10-0284211Actual
513980.002022-09-028446Budget
14558204.002023-06-028463Actual
10460200.002023-01-318415Budget
10135100.002023-01-318413Budget
4341100.002022-08-028418Budget
3679882.682025-01-3184611Actual
17130264.722023-08-028418Actual
34791323.002024-12-318413Actual
32877109.002024-11-018436Actual
3177971.002024-10-018446Actual
893991.992022-12-038468Actual
35039162.002024-12-318465Actual
3520444.002024-12-318456Actual
897100.002022-05-028467Budget
37748261.692025-03-028468Actual
3638792.002025-01-318466Actual
30862542.002024-09-018418Actual
979200.002022-05-028418Budget
3783427.362025-03-0284211Actual
26872252.002024-06-018463Actual
28107444.002024-07-028414Actual
55530.002022-05-028426Budget
17686147.002023-09-028414Actual
524590.002022-09-028466Budget
2134053.952023-12-0384111Actual
3901263.532025-04-0284311Actual
756100.002022-05-028466Budget
9481100.002022-12-318416Budget
285145.002022-05-028464Actual
16689105.002023-08-028464Actual
234963.002022-07-038463Actual
1078860.002023-01-318456Budget
3404113.002022-08-028413Actual
7570200.002022-11-028417Budget
2402357.002024-03-018456Actual
663790.002022-10-028428Budget
33676168.002024-12-028463Actual
2072044.002023-12-038473Actual
31218162.462024-09-0184612Actual
1942657.142023-10-0284611Actual
17158107.142023-08-028428Actual
167844.002022-06-028426Actual
3509784.002024-12-318416Actual
518557.002022-09-028456Actual
2475200.002022-07-038414Budget
37686385.942025-03-028418Actual
1176940.002023-03-028426Budget
32399127.572024-10-0184113Actual
14770102.002023-06-028465Actual
1244070.002023-04-028463Budget
3564995.442024-12-3184611Actual
4713200.002022-09-028414Budget
631050.002022-10-028456Budget
30266373.002024-09-018413Actual
30572112.002024-09-018416Actual
3671276.292025-01-3184311Actual
2237130.552023-12-3184211Actual
35943252.002025-01-318413Actual
2474257.002022-07-038414Actual
15657125.002023-07-038464Actual
18690194.002023-10-028414Actual
37948105.022025-03-0284611Actual
4262147.002022-08-028467Actual
36062433.002025-01-318414Actual
3654100.002022-08-028464Budget
3553570.972024-12-3184211Actual
1733249.702023-08-0284411Actual
17730.002022-05-028473Budget
9018110.002022-12-318413Actual
38687103.002025-04-028466Actual
8753100.002022-12-038467Budget
25297166.242024-04-018468Actual
444780.002022-08-028468Budget
23765151.002024-03-018464Actual
3593200.002022-08-028414Budget
75794.002022-05-028466Actual
28199229.002024-07-028415Actual
29295184.002024-08-018464Actual
24675192.002024-04-018463Actual
13241100.002023-04-028467Budget
1064440.002023-01-318426Budget
13321243.512023-04-028418Actual
25142276.002024-04-018417Actual
7709193.512022-11-028418Actual
2293819.002024-01-318426Actual
32015226.842024-10-018428Actual
1310090.002023-04-028466Budget
35507120.972024-12-3184111Actual
1901483.002023-10-028466Actual
1488396.002023-06-028436Actual
781895.022022-11-028468Actual
1890233.002023-10-028426Actual
14142117.752023-05-028428Actual
11252100.002023-03-028413Budget
33525122.312024-11-0184113Actual
24146158.002024-03-018467Actual
1797831.002023-09-028456Actual
458762.002022-09-028463Actual
13368128.362023-04-028428Actual
3968100.002022-08-028436Budget
2254915.652023-12-3184612Actual
235219.272024-01-3184112Actual
4201129.002022-08-028417Actual
2535576.292024-04-0184111Actual
39100132.682025-04-0284611Actual
7337100.002022-11-028436Budget
2355311.402024-01-3184612Actual
3558972.042024-12-3184411Actual
12049164.002023-03-028417Actual
2947334.002024-08-018426Actual
36103.002022-05-028413Actual
1027332.002023-01-318473Actual
11500144.002023-03-028464Actual
10693100.002023-01-318436Budget
391857.002022-08-028426Actual
25916208.002024-05-018415Actual
3750462.002025-03-028456Actual
5324142.002022-09-028417Actual
69850.002022-05-028456Budget
37304259.002025-03-028415Actual
3627432.002025-01-318426Actual
5977185.002022-10-028415Actual
3718380.002025-03-028473Actual
2042126.292023-11-0284511Actual
26780141.612024-05-0184613Actual
8283100.002022-12-038465Budget
2716739.002024-06-018426Actual
1730530.552023-08-0284311Actual
738570.002022-11-028446Budget
31512364.002024-10-018414Actual
31156105.022024-09-0184112Actual
33111352.602024-11-018418Actual
17813144.002023-09-028465Actual
7022142.002022-11-028464Actual
1392743.002023-05-028456Actual
9577117.002022-12-318436Actual
861380.002022-12-038466Budget
17566355.002023-09-028413Actual
27430357.152024-06-018418Actual
10517100.002023-01-318465Budget
28610193.512024-07-028428Actual
3967124.002022-08-028436Actual
3458335.872024-12-0284212Actual
15537162.002023-07-038463Actual
35886141.612024-12-3184613Actual
23645151.002024-03-018463Actual
15750143.002023-07-038465Actual
2670179.002022-07-038465Actual
1939326.292023-10-0284511Actual
4775153.002022-09-028464Actual
24640333.002024-04-018413Actual
37594304.002025-03-028417Actual
1588955.002023-07-038446Actual
2502660.002024-04-018446Actual
9204220.002022-12-318414Actual
26245208.002024-05-018467Actual
3446328.422024-12-0284511Actual
25263158.662024-04-018428Actual
1630041.192023-07-0384411Actual
7101130.002022-11-028415Actual
7897100.002022-12-038413Budget
31605235.002024-10-018415Actual
36565191.992025-01-318428Actual
38153118.802025-03-0284213Actual
1580888.002023-07-038416Actual
2958684.002024-08-018466Actual
2672064.412024-05-0184113Actual
972873.002022-12-318466Actual
438990.002022-08-028428Budget
2601153.002024-05-018416Actual
2724743.002024-06-018456Actual
13180200.002023-04-028417Budget
850665.002022-12-038446Actual
32764250.002024-11-018465Actual
1027230.002023-01-318473Budget
1882100.002022-06-028466Budget

Generated 2025-06-01 16:26:43.901 UTC