[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-028468Actual
1893094.002023-10-028436Actual
293951.002022-07-038456Actual
2001039.002023-11-028456Actual
34826191.002024-12-318463Actual
7241100.002022-11-028416Budget
22224251.092023-12-318418Actual
2958684.002024-08-018466Actual
24675192.002024-04-018463Actual
1186474.002023-03-028446Actual
35449216.242024-12-318468Actual
11173132.902023-01-318468Actual
20783125.002023-12-038464Actual
39039115.652025-04-0284411Actual
27458288.972024-06-018428Actual
888190.002022-12-038428Budget
17037196.002023-08-028417Actual
3077222.002022-07-038417Actual
3509784.002024-12-318416Actual
245247.142024-03-0184112Actual
2611177.002022-07-038415Actual
27605115.652024-06-0184311Actual
9344100.002022-12-318415Budget
4527100.002022-09-028413Budget
9205200.002022-12-318414Budget
2093369.002023-12-038416Actual
182138.002022-06-028456Actual
11065200.002023-01-318418Budget
1866241.002023-10-028473Actual
32764250.002024-11-018465Actual
2201564.002023-12-318446Actual
28903105.022024-07-0284112Actual
9265200.002022-12-318464Budget
38489259.002025-04-028465Actual
34911403.002024-12-318414Actual
1078762.002023-01-318456Actual
2022128.002022-06-028467Actual
3800673.102025-03-0284112Actual
366200.002022-05-028415Budget
38361395.002025-04-028414Actual
15657125.002023-07-038464Actual
2355311.402024-01-3184612Actual
15146126.842023-06-028428Actual
1342990.002023-04-028468Budget
19226131.392023-10-028468Actual
524590.002022-09-028466Budget
17566355.002023-09-028413Actual
3180550.002024-10-018456Actual
3405351.002024-12-028456Actual
1728100.002022-06-028436Budget
20628333.002023-12-038413Actual
8692155.002022-12-038417Actual
37126263.002025-03-028463Actual
2947334.002024-08-018426Actual
36917131.612025-01-3184612Actual
1289640.002023-04-028426Budget
3671276.292025-01-3184311Actual
3668557.142025-01-3184211Actual
289291.002022-07-038446Actual
1990385.002023-11-028416Actual
4916145.002022-09-028465Actual
38687103.002025-04-028466Actual
1005670.002022-12-318468Budget
1490200.002022-06-028415Budget
1382097.002023-05-028416Actual
19845117.002023-11-028465Actual
15863102.002023-07-038436Actual
1998461.002023-11-028446Actual
2533130.002022-07-038464Actual
37002164.412025-01-3184213Actual
749180.002022-11-028466Budget
1730530.552023-08-0284311Actual
2100219.272022-06-028418Actual
34296193.512024-12-028468Actual
1431831.612023-05-0284411Actual
803430.002022-12-038473Budget
36444367.002025-01-318417Actual
39158113.532025-04-0284112Actual
9480123.002022-12-318416Actual
509198.002022-09-028436Actual
5572123.812022-09-028468Actual
2502660.002024-04-018446Actual
406149.002022-08-028456Actual
38241326.002025-04-028413Actual
3446328.422024-12-0284511Actual
13180200.002023-04-028417Budget
2096027.002023-12-038426Actual
33854209.002024-12-028415Actual
122592.002022-06-028463Actual
3803419.912025-03-0284212Actual
3218269.272022-07-038418Actual
1310090.002023-04-028466Budget
32636448.002024-11-018414Actual
2254915.652023-12-3184612Actual
30030103.952024-08-0184112Actual
775790.002022-11-028428Budget
16534318.002023-08-028413Actual
13242158.002023-04-028467Actual
21631268.002023-12-318413Actual
30514212.002024-09-018465Actual
24265211.692024-03-018468Actual
37888107.142025-03-0284411Actual
17192163.212023-08-028468Actual
3343320.972024-11-0184212Actual
19633182.002023-11-028463Actual
37714272.302025-03-028428Actual
28107444.002024-07-028414Actual
177483.002022-06-028446Actual
6589100.002022-10-028418Budget
29023106.522024-07-0284113Actual
5650100.002022-10-028413Budget
626280.002022-10-028446Budget
11818117.002023-03-028436Actual
33888239.002024-12-028465Actual
789696.002022-12-038413Actual
28022222.002024-07-028463Actual
26957309.002024-06-018414Actual
24887125.002024-04-018465Actual
1299299.002023-04-028446Actual
17625.002022-05-028473Actual
2923282.002024-08-018473Actual
1833433.742023-09-0284311Actual
32426201.262024-10-0184213Actual
27430357.152024-06-018418Actual
28141201.002024-07-028464Actual
3734200.002022-08-028415Budget
9343136.002022-12-318415Actual
2609248.002024-05-018446Actual
2288125.002022-07-038413Actual
2157413.532023-12-0384612Actual
102780.002022-05-028428Budget
18188117.752023-09-028428Actual
1485531.002023-06-028426Actual
2508581.002024-04-018466Actual
1488396.002023-06-028436Actual
2831929.002024-07-028426Actual
33552127.572024-11-0184213Actual
6119100.002022-10-028416Budget
967236.002022-12-318456Actual
162469.272023-07-0384211Actual
26366187.452024-05-018468Actual
27337272.002024-06-018417Actual
444780.002022-08-028468Budget
2237130.552023-12-3184211Actual
2497218.002024-04-018426Actual
8753100.002022-12-038467Budget
1139018.002023-03-028473Actual
3582671.432024-12-3184113Actual
17813144.002023-09-028465Actual
3067949.002024-09-018456Actual
28702165.662024-07-0284111Actual
3556276.292024-12-3184311Actual
2440547.572024-03-0184411Actual
2207478.002023-12-318466Actual
8832200.002022-12-038418Budget
13544217.002023-05-028463Actual
2391699.002024-03-018416Actual
3523787.002024-12-318466Actual
603112.002022-05-028436Actual
14019162.002023-05-028417Actual
17778110.002023-09-028415Actual
164198.212023-07-0384112Actual
36096241.002025-01-318464Actual
1795248.002023-09-028446Actual
2475200.002022-07-038414Budget
9018110.002022-12-318413Actual
604100.002022-05-028436Budget
2724743.002024-06-018456Actual
1426412.462023-05-0284211Actual
952850.002022-12-318426Budget
65190.002022-05-028446Budget
11113128.362023-01-318428Actual
2234373.102023-12-3184111Actual
31392356.002024-10-018413Actual
3733147.002022-08-028415Actual
163094.002022-06-028416Actual
1223984.422023-03-028428Actual
2031276.292023-11-0284111Actual
14643187.002023-06-028414Actual
10459156.002023-01-318415Actual
3742432.002025-03-028426Actual
29353262.002024-08-018415Actual
2538311.402024-04-0184211Actual
3676639.062025-01-3184511Actual
3402783.002024-12-028446Actual
11580182.002023-03-028415Actual
1684098.002023-08-028416Actual
14770102.002023-06-028465Actual
12945107.002023-04-028436Actual
1350180.002022-06-028414Actual
33019353.002024-11-018417Actual
33676168.002024-12-028463Actual
14176145.022023-05-028468Actual
2505229.002024-04-018456Actual
3177971.002024-10-018446Actual
12628100.002023-04-028464Budget
31605235.002024-10-018415Actual
29678237.002024-08-018467Actual
25856161.002024-05-018464Actual
3627432.002025-01-318426Actual
18605174.002023-10-028463Actual
9946200.002022-12-318418Budget
616750.002022-10-028426Budget
3071275.002024-09-018466Actual
27492184.422024-06-018468Actual
31156105.022024-09-0184112Actual
11501100.002023-03-028464Budget
22819145.002024-01-318415Actual
8143200.002022-12-038464Budget
164465.012023-07-0384212Actual
23610278.002024-03-018413Actual
9401100.002022-12-318465Budget
15715125.002023-07-038415Actual
9867121.002022-12-318467Actual
1284990.002023-04-028416Budget
28524213.002024-07-028467Actual
898119.002022-05-028467Actual
631050.002022-10-028456Budget
18690194.002023-10-028414Actual
426116.002022-05-028465Actual
182250.002022-06-028456Budget
7708200.002022-11-028418Budget
20193279.872023-11-028418Actual
21750165.002023-12-318414Actual
3213573.102024-10-0184211Actual
2034020.972023-11-0284211Actual
1797831.002023-09-028456Actual
513853.002022-09-028446Actual
33139172.302024-11-018428Actual
35943252.002025-01-318413Actual
29140360.002024-08-018413Actual
25263158.662024-04-018428Actual
13321243.512023-04-028418Actual
10134105.002023-01-318413Actual
4262147.002022-08-028467Actual
108590.002022-05-028468Budget
3440985.872024-12-0284311Actual
7570200.002022-11-028417Budget
195429.272023-10-0284612Actual
1086107.142022-05-028468Actual
2716739.002024-06-018426Actual
4915200.002022-09-028465Budget
1851314.592023-09-0284612Actual
36975145.112025-01-3184113Actual
1064440.002023-01-318426Budget
10460200.002023-01-318415Budget
2648144.382024-05-0184311Actual
5383118.002022-09-028467Actual
34946249.002024-12-318464Actual
3854788.002025-04-028416Actual
2039443.312023-11-0284411Actual
1244166.002023-04-028463Actual
225200.002022-05-028414Budget
7162100.002022-11-028465Budget
346670.002022-08-028463Budget
756100.002022-05-028466Budget
2101200.002022-06-028418Budget
2669100.002022-07-038465Budget
2662812.462024-05-0184112Actual
2057113.532023-11-0284612Actual
1631100.002022-06-028416Budget
35415182.902024-12-318428Actual
3266102.602022-07-038428Actual
29736425.332024-08-018418Actual
12708200.002023-04-028415Budget
1461538.002023-06-028473Actual
15060196.002023-06-028467Actual
38276179.002025-04-028463Actual
7338117.002022-11-028436Actual
24852122.002024-04-018415Actual
15025261.002023-06-028417Actual
5899100.002022-10-028464Budget
8082218.002022-12-038414Actual
6509161.002022-10-028467Actual
425100.002022-05-028465Budget
235219.272024-01-3184112Actual
30890179.872024-09-018428Actual
130330.002022-06-028473Budget
294050.002022-07-038456Budget
26872252.002024-06-018463Actual
1733249.702023-08-0284411Actual
3139100.002022-07-038467Budget
1251842.002023-04-028473Actual
894070.002022-12-038468Budget
18160246.542023-09-028418Actual
23263131.392024-01-318468Actual
15118334.422023-06-028418Actual
17686147.002023-09-028414Actual
21220346.542023-12-038418Actual
1197178.002023-03-028466Actual
32341153.952024-10-0184612Actual
21989111.002023-12-318436Actual
3901263.532025-04-0284311Actual
245512.892024-03-0184212Actual
38744355.002025-04-028417Actual
332590.002022-07-038468Budget
11439231.002023-03-028414Actual
30924281.392024-09-018468Actual
13368128.362023-04-028428Actual
16040198.002023-07-038467Actual
1523868.852023-06-0284111Actual
31218162.462024-09-0184612Actual
19106234.002023-10-028467Actual
850665.002022-12-038446Actual
3443682.682024-12-0284411Actual
174515.012023-08-0284112Actual
35853148.622024-12-3184213Actual
2606690.002024-05-018436Actual
3512439.002024-12-318426Actual
29295184.002024-08-018464Actual
177590.002022-06-028446Budget
10518123.002023-01-318465Actual
22726189.002024-01-318414Actual
10135100.002023-01-318413Budget
2204139.002023-12-318456Actual
3035884.002024-09-018473Actual
2494562.002024-04-018416Actual
2405555.002024-03-018466Actual
10320180.002023-01-318414Actual
33584206.522024-11-0184613Actual
3101036.932024-09-0184211Actual
18102129.002023-09-028467Actual
34734117.042024-12-0284613Actual
34177184.002024-12-028467Actual
3871100.002022-08-028416Budget
2269875.002024-01-318473Actual
1694739.002023-08-028456Actual
16005218.002023-07-038417Actual
6447200.002022-10-028417Budget
3218997.572024-10-0184411Actual
972980.002022-12-318466Budget
27987350.002024-07-028413Actual
17072142.002023-08-028467Actual
669880.002022-10-028468Budget
3968100.002022-08-028436Budget
31929280.002024-10-018467Actual
35152114.002024-12-318436Actual
438990.002022-08-028428Budget
12629156.002023-04-028464Actual
9868100.002022-12-318467Budget
27693111.402024-06-0184611Actual
978235.932022-05-028418Actual
39278106.522025-04-0284113Actual
326780.002022-07-038428Budget
10985100.002023-01-318467Budget
27049241.002024-06-018415Actual
3373363.002024-12-028473Actual
7161135.002022-11-028465Actual
9481100.002022-12-318416Budget
3148477.002024-10-018473Actual
18570380.002023-10-028413Actual
19810135.002023-11-028415Actual
1933917.782023-10-0284311Actual
285145.002022-05-028464Actual
39220189.062025-04-0284612Actual
37091396.002025-03-028413Actual
2670179.002022-07-038465Actual
4712196.002022-09-028414Actual
1482881.002023-06-028416Actual
2535576.292024-04-0184111Actual
2343013.532024-01-3184511Actual
1969083.002023-11-028473Actual
1692164.002023-08-028446Actual
2692986.002024-06-018473Actual
35768205.022024-12-3184612Actual
11817100.002023-03-028436Budget
27897204.762024-06-0184213Actual
36565191.992025-01-318428Actual
6963180.002022-11-028414Actual
10693100.002023-01-318436Budget
4202200.002022-08-028417Budget
8460100.002022-12-038436Budget
32516293.002024-11-018413Actual
1027230.002023-01-318473Budget
255557.142024-04-0184112Actual
1827961.402023-09-0284111Actual
1544514.592023-06-0284612Actual
3183889.002024-10-018466Actual
1172190.002023-03-028416Budget
4123124.002022-08-028466Actual
11865100.002023-03-028446Budget
39305210.032025-04-0284213Actual
234963.002022-07-038463Actual
14558204.002023-06-028463Actual

Generated 2025-06-01 05:33:44.977 UTC