[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-038426Actual
3688420.972025-01-3184212Actual
195429.272023-10-0284612Actual
3180550.002024-10-018456Actual
13509294.002023-05-028413Actual
4340184.422022-08-028418Actual
27550159.272024-06-0184111Actual
22819145.002024-01-318415Actual
33173219.272024-11-018468Actual
285145.002022-05-028464Actual
3512439.002024-12-318426Actual
3224984.802024-10-0184611Actual
1251842.002023-04-028473Actual
21282146.542023-12-038468Actual
1848010.332023-09-0284112Actual
2878483.742024-07-0284411Actual
6636117.752022-10-028428Actual
8142155.002022-12-038464Actual
3783427.362025-03-0284211Actual
38957134.802025-04-0284111Actual
3455592.252024-12-0284112Actual
21248176.842023-12-038428Actual
6697132.902022-10-028468Actual
1117490.002023-01-318468Budget
2650840.122024-05-0184411Actual
2714086.002024-06-018416Actual
26957309.002024-06-018414Actual
2648144.382024-05-0184311Actual
1490957.002023-06-028446Actual
3671276.292025-01-3184311Actual
279730.002022-07-038426Budget
30862542.002024-09-018418Actual
3803419.912025-03-0284212Actual
1866241.002023-10-028473Actual
37100.002022-05-028413Budget
5977185.002022-10-028415Actual
1493550.002023-06-028456Actual
30177164.412024-08-0184213Actual
11642100.002023-03-028465Budget
37594304.002025-03-028417Actual
3440985.872024-12-0284311Actual
1084790.002023-01-318466Budget
1172190.002023-03-028416Budget
2021100.002022-06-028467Budget
3673975.232025-01-3184411Actual
9680.002022-05-028463Budget
35294307.002024-12-318417Actual
20100224.002023-11-028417Actual
3676639.062025-01-3184511Actual
1078762.002023-01-318456Actual
28702165.662024-07-0284111Actual
1019470.002023-01-318463Budget
565194.002022-10-028413Actual
3221631.612024-10-0184511Actual
38153118.802025-03-0284213Actual
24232146.542024-03-018428Actual
28610193.512024-07-028428Actual
16569180.002023-08-028463Actual
31098107.142024-09-0184611Actual
13321243.512023-04-028418Actual
4123124.002022-08-028466Actual
13368128.362023-04-028428Actual
15622155.002023-07-038414Actual
2881119.912024-07-0284511Actual
2301860.002024-01-318456Actual
12379100.002023-04-028413Budget
39039115.652025-04-0284411Actual
28347146.002024-07-028436Actual
19810135.002023-11-028415Actual
37339208.002025-03-028465Actual
4915200.002022-09-028465Budget
2031276.292023-11-0284111Actual
15863102.002023-07-038436Actual
1360379.002023-05-028473Actual
2004369.002023-11-028466Actual
2391699.002024-03-018416Actual
17566355.002023-09-028413Actual
406149.002022-08-028456Actual
12628100.002023-04-028464Budget
34263245.032024-12-028428Actual
13631137.002023-05-028414Actual
4527100.002022-09-028413Budget
33053236.002024-11-018467Actual
3556276.292024-12-3184311Actual
13725182.002023-05-028415Actual
10134105.002023-01-318413Actual
15146126.842023-06-028428Actual
27430357.152024-06-018418Actual
20748218.002023-12-038414Actual
1139130.002023-03-028473Budget
16160211.692023-07-038468Actual
2305185.002024-01-318466Actual
3328665.652024-11-0184311Actual
3553570.972024-12-3184211Actual
3734200.002022-08-028415Budget
9577117.002022-12-318436Actual
2579357.002024-05-018473Actual
3655135.002022-08-028464Actual
1387570.002023-05-028436Actual
861380.002022-12-038466Budget
2672064.412024-05-0184113Actual
837147.002022-05-028417Actual
34142333.002024-12-028417Actual
27987350.002024-07-028413Actual
2958684.002024-08-018466Actual
3292943.002024-11-018456Actual
9344100.002022-12-318415Budget
1727135.002022-06-028436Actual
3077222.002022-07-038417Actual
32516293.002024-11-018413Actual
4341100.002022-08-028418Budget
1887560.002023-10-028416Actual
2535576.292024-04-0184111Actual
30386326.002024-09-018414Actual
2831929.002024-07-028426Actual
33231160.342024-11-0184111Actual
466436.002022-09-028473Actual
11500144.002023-03-028464Actual
841150.002022-12-038426Budget
2101469.002023-12-038446Actual
3067949.002024-09-018456Actual
2039443.312023-11-0284411Actual
245512.892024-03-0184212Actual
164465.012023-07-0384212Actual
2875773.102024-07-0284311Actual
16005218.002023-07-038417Actual
20193279.872023-11-028418Actual
16782164.002023-08-028465Actual
34354196.512024-12-0284111Actual
39100132.682025-04-0284611Actual
2669100.002022-07-038465Budget
25235317.752024-04-018418Actual
33139172.302024-11-018428Actual
18570380.002023-10-028413Actual
2988436.932024-08-0184211Actual
37888107.142025-03-0284411Actual
412290.002022-08-028466Budget
10135100.002023-01-318413Budget
631050.002022-10-028456Budget
4262147.002022-08-028467Actual
14770102.002023-06-028465Actual
33796204.002024-12-028464Actual
22761101.002024-01-318464Actual
27812189.062024-06-0184612Actual
2196127.002023-12-318426Actual
29798231.392024-08-018468Actual
1801069.002023-09-028466Actual
11438200.002023-03-028414Budget
37304259.002025-03-028415Actual
3871100.002022-08-028416Budget
26210270.002024-05-018417Actual
781770.002022-11-028468Budget
1689590.002023-08-028436Actual
738477.002022-11-028446Actual
35004297.002024-12-318415Actual
14142117.752023-05-028428Actual
1962200.002022-06-028417Budget
1526611.402023-06-0284211Actual
1027332.002023-01-318473Actual
3906613.532025-04-0284511Actual
3405100.002022-08-028413Budget
10381116.002023-01-318464Actual
2666213.532024-05-0184612Actual
11818117.002023-03-028436Actual
2001039.002023-11-028456Actual
2402357.002024-03-018456Actual
17601202.002023-09-028463Actual
1836133.742023-09-0284411Actual
2716739.002024-06-018426Actual
967236.002022-12-318456Actual
34001123.002024-12-028436Actual
3405351.002024-12-028456Actual
35507120.972024-12-3184111Actual
13180200.002023-04-028417Budget
406250.002022-08-028456Budget
16126132.902023-07-038428Actual
2134053.952023-12-0384111Actual
2289100.002022-07-038413Budget
24675192.002024-04-018463Actual
31547206.002024-10-018464Actual
21665204.002023-12-318463Actual
16747160.002023-08-028415Actual
8143200.002022-12-038464Budget
2656944.382024-05-0184611Actual
3685682.682025-01-3184112Actual
174785.012023-08-0284212Actual
38602138.002025-04-028436Actual
15025261.002023-06-028417Actual
3632876.002025-01-318446Actual
5650100.002022-10-028413Budget
35886141.612024-12-3184613Actual
29678237.002024-08-018467Actual
23229135.932024-01-318428Actual
11720108.002023-03-028416Actual
2458310.332024-03-0184612Actual
2609248.002024-05-018446Actual
2538311.402024-04-0184211Actual
9578100.002022-12-318436Budget
27082162.002024-06-018465Actual
20663196.002023-12-038463Actual
294050.002022-07-038456Budget
38241326.002025-04-028413Actual
11253140.002023-03-028413Actual
1131377.002023-03-028463Actual
2777924.162024-06-0184212Actual
26333198.052024-05-018428Actual
30092150.762024-08-0184612Actual
12190201.082023-03-028418Actual
2749100.002022-07-038416Budget
1303968.002023-04-028456Actual
743133.002022-11-028456Actual
32671264.002024-11-018464Actual
3373363.002024-12-028473Actual
2022128.002022-06-028467Actual
1532044.382023-06-0284411Actual
1684098.002023-08-028416Actual
571370.002022-10-028463Budget
2692986.002024-06-018473Actual
29140360.002024-08-018413Actual
11113128.362023-01-318428Actual
25699240.002024-05-018413Actual
1139018.002023-03-028473Actual
19752101.002023-11-028464Actual
728856.002022-11-028426Actual
6510100.002022-10-028467Budget
962568.002022-12-318446Actual
3593200.002022-08-028414Budget
15180141.992023-06-028468Actual
242730.002022-07-038473Budget
366200.002022-05-028415Budget
10986153.002023-01-318467Actual
167844.002022-06-028426Actual
11817100.002023-03-028436Budget
2543729.482024-04-0184411Actual
18605174.002023-10-028463Actual
23143232.002024-01-318467Actual
27049241.002024-06-018415Actual
16040198.002023-07-038467Actual
32015226.842024-10-018428Actual
7570200.002022-11-028417Budget
18724120.002023-10-028464Actual
32877109.002024-11-018436Actual
3679882.682025-01-3184611Actual
2254915.652023-12-3184612Actual
19106234.002023-10-028467Actual
3968100.002022-08-028436Budget
1131270.002023-03-028463Budget
9808192.002022-12-318417Actual
1735912.462023-08-0284511Actual
1461538.002023-06-028473Actual
20783125.002023-12-038464Actual
1176862.002023-03-028426Actual
22853108.002024-01-318465Actual
22252122.302023-12-318428Actual
6963180.002022-11-028414Actual
130218.002022-06-028473Actual
11065200.002023-01-318418Budget
6040142.002022-10-028465Actual
6777137.002022-11-028413Actual
9019100.002022-12-318413Budget
1895647.002023-10-028446Actual
4994100.002022-09-028416Budget
34296193.512024-12-028468Actual
26837300.002024-06-018413Actual
33761316.002024-12-028414Actual
15060196.002023-06-028467Actual
18160246.542023-09-028418Actual
9205200.002022-12-318414Budget
5899100.002022-10-028464Budget
7023200.002022-11-028464Budget
11580182.002023-03-028415Actual
35943252.002025-01-318413Actual
205403.952023-11-0284212Actual
38068205.022025-03-0284612Actual
3065360.002024-09-018446Actual
1842242.252023-09-0284611Actual
20135132.002023-11-028467Actual
1244166.002023-04-028463Actual
24265211.692024-03-018468Actual
3800673.102025-03-0284112Actual
3035884.002024-09-018473Actual
4995103.002022-09-028416Actual
8832200.002022-12-038418Budget
174515.012023-08-0284112Actual
2334936.932024-01-3184211Actual
2136829.482023-12-0384211Actual
8083200.002022-12-038414Budget
1244070.002023-04-028463Budget
12111100.002023-03-028467Budget
7337100.002022-11-028436Budget
1733249.702023-08-0284411Actual
1931213.532023-10-0284211Actual
2036718.842023-11-0284311Actual
5383118.002022-09-028467Actual
18782108.002023-10-028415Actual
1191260.002023-03-028456Budget
4261100.002022-08-028467Budget
130330.002022-06-028473Budget
3397336.002024-12-028426Actual
12112113.002023-03-028467Actual
32551177.002024-11-018463Actual
1284891.002023-04-028416Actual
1289640.002023-04-028426Budget
122592.002022-06-028463Actual
2193464.002023-12-318416Actual
2139550.762023-12-0384311Actual
332590.002022-07-038468Budget
4916145.002022-09-028465Actual
458762.002022-09-028463Actual
9018110.002022-12-318413Actual
10926200.002023-01-318417Budget
850770.002022-12-038446Budget
3172535.002024-10-018426Actual
2839960.002024-07-028456Actual
28141201.002024-07-028464Actual
1392743.002023-05-028456Actual
1636136.932023-07-0384611Actual
38184239.852025-03-0284613Actual
30890179.872024-09-018428Actual
2346356.082024-01-3184611Actual
225165.012023-12-3184112Actual
3446328.422024-12-0284511Actual
5898115.002022-10-028464Actual
18817165.002023-10-028465Actual
9480123.002022-12-318416Actual
37686385.942025-03-028418Actual
27930211.782024-06-0184613Actual
4774100.002022-09-028464Budget
33676168.002024-12-028463Actual
3216279.482024-10-0184311Actual
12378107.002023-04-028413Actual
2343013.532024-01-3184511Actual
265359.272024-05-0184511Actual
466540.002022-09-028473Budget
33525122.312024-11-0184113Actual
3326140.482022-07-038468Actual
39338190.732025-04-0284613Actual
2096027.002023-12-038426Actual
2508581.002024-04-018466Actual
2873043.312024-07-0284211Actual
28644178.362024-07-028468Actual
37091396.002025-03-028413Actual
8753100.002022-12-038467Budget
4448131.392022-08-028468Actual
38899195.022025-04-028468Actual
855440.002022-12-038456Budget
1728100.002022-06-028436Budget
29083132.832024-07-0284613Actual
346766.002022-08-028463Actual
21631268.002023-12-318413Actual
691529.002022-11-028473Actual
3438237.992024-12-0284211Actual
3865467.002025-04-028456Actual
27693111.402024-06-0184611Actual
27605115.652024-06-0184311Actual
35977205.002025-01-318463Actual
18221182.902023-09-028468Actual
37246288.002025-03-028464Actual
37628271.002025-03-028467Actual
35449216.242024-12-318468Actual
55440.002022-05-028426Actual
1750914.592023-08-0284612Actual
1284990.002023-04-028416Budget
354540.002022-08-028473Budget
5324142.002022-09-028417Actual
3918650.762025-04-0284212Actual
35707122.042024-12-3184112Actual
12049164.002023-03-028417Actual
2239839.062023-12-3184311Actual
1890233.002023-10-028426Actual
19226131.392023-10-028468Actual
30479221.002024-09-018415Actual
3071275.002024-09-018466Actual
23730195.002024-03-018414Actual
513980.002022-09-028446Budget
12945107.002023-04-028436Actual
518557.002022-09-028456Actual
39278106.522025-04-0284113Actual
27337272.002024-06-018417Actual
225200.002022-05-028414Budget
31218162.462024-09-0184612Actual
215418.212023-12-0384112Actual
10693100.002023-01-318436Budget
6119100.002022-10-028416Budget

Generated 2025-06-01 18:52:02.290 UTC