[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-318465Actual
24232146.542024-02-298428Actual
2728082.002024-05-318466Actual
803527.002022-12-028473Actual
19810135.002023-11-018415Actual
36189174.002025-01-308465Actual
15750143.002023-07-028465Actual
3833354.002025-04-018473Actual
1304060.002023-04-018456Budget
3402783.002024-12-018446Actual
27492184.422024-05-318468Actual
1689590.002023-08-018436Actual
2749100.002022-07-028416Budget
33676168.002024-12-018463Actual
39158113.532025-04-0184112Actual
2777924.162024-05-3184212Actual
37304259.002025-03-018415Actual
2004369.002023-11-018466Actual
7241100.002022-11-018416Budget
33854209.002024-12-018415Actual
14735168.002023-06-018415Actual
35768205.022024-12-3084612Actual
1064440.002023-01-308426Budget
4916145.002022-09-018465Actual
2101200.002022-06-018418Budget
3139100.002022-07-028467Budget
611894.002022-10-018416Actual
3561615.652024-12-3084511Actual
69850.002022-05-018456Budget
35039162.002024-12-308465Actual
3458335.872024-12-0184212Actual
3015057.392024-07-3184113Actual
406250.002022-08-018456Budget
7897100.002022-12-028413Budget
1176862.002023-03-018426Actual
1939326.292023-10-0184511Actual
36917131.612025-01-3084612Actual
1251930.002023-04-018473Budget
1244166.002023-04-018463Actual
354540.002022-08-018473Budget
31698108.002024-09-308416Actual
9807200.002022-12-308417Budget
3284929.002024-10-318426Actual
2039443.312023-11-0184411Actual
366200.002022-05-018415Budget
130218.002022-06-018473Actual
1931213.532023-10-0184211Actual
8754148.002022-12-028467Actual
29736425.332024-07-318418Actual
3059953.002024-08-318426Actual
506118.002022-05-018416Actual
188377.002022-06-018466Actual
28489404.002024-07-018417Actual
3523787.002024-12-308466Actual
102780.002022-05-018428Budget
34702152.132024-12-0184213Actual
1933917.782023-10-0184311Actual
194843.952023-10-0184112Actual
36096241.002025-01-308464Actual
39220189.062025-04-0184612Actual
3791513.532025-03-0184511Actual
26333198.052024-04-308428Actual
274897.002022-07-028416Actual
26780141.612024-04-3084613Actual
27372223.002024-05-318467Actual
24204270.782024-02-298418Actual
34617174.172024-12-0184612Actual
2134053.952023-12-0284111Actual
2446676.292024-02-2984611Actual
2991196.512024-07-3184311Actual
683793.002022-11-018463Actual
579040.002022-10-018473Budget
7337100.002022-11-018436Budget
3219200.002022-07-028418Budget
1078860.002023-01-308456Budget
30514212.002024-08-318465Actual
28524213.002024-07-018467Actual
6777137.002022-11-018413Actual
401580.002022-08-018446Budget
10517100.002023-01-308465Budget
162469.272023-07-0284211Actual
23645151.002024-02-298463Actual
1928468.852023-10-0184111Actual
2670179.002022-07-028465Actual
1284891.002023-04-018416Actual
17686147.002023-09-018414Actual
39305210.032025-04-0184213Actual
2440547.572024-02-2984411Actual
616750.002022-10-018426Budget
8142155.002022-12-028464Actual
26245208.002024-04-308467Actual
38241326.002025-04-018413Actual
30804240.002024-08-318467Actual
21750165.002023-12-308414Actual
31392356.002024-09-308413Actual
31218162.462024-08-3184612Actual
3556276.292024-12-3084311Actual
225200.002022-05-018414Budget
6963180.002022-11-018414Actual
293951.002022-07-028456Actual
2136829.482023-12-0284211Actual
3118436.932024-08-3184212Actual
19226131.392023-10-018468Actual
25297166.242024-03-318468Actual
743133.002022-11-018456Actual
1750914.592023-08-0184612Actual
1730530.552023-08-0184311Actual
3800673.102025-03-0184112Actual
4388157.142022-08-018428Actual
2210145.022022-06-018468Actual
438990.002022-08-018428Budget
12566193.002023-04-018414Actual
5463100.002022-09-018418Budget
1197090.002023-03-018466Budget
31335136.342024-08-3184613Actual
7630169.002022-11-018467Actual
12629156.002023-04-018464Actual
2549760.332024-03-3184611Actual
2807981.002024-07-018473Actual
33525122.312024-10-3184113Actual
22761101.002024-01-308464Actual
35387410.182024-12-308418Actual
4853190.002022-09-018415Actual
13242158.002023-04-018467Actual
23610278.002024-02-298413Actual
1223984.422023-03-018428Actual
7629100.002022-11-018467Budget
2724743.002024-05-318456Actual
12769108.002023-04-018465Actual
2846100.002022-07-028436Budget
781895.022022-11-018468Actual
12379100.002023-04-018413Budget
31987411.692024-09-308418Actual
1064541.002023-01-308426Actual
4201129.002022-08-018417Actual
8833199.572022-12-028418Actual
3582671.432024-12-3084113Actual
18605174.002023-10-018463Actual
19164396.542023-10-018418Actual
9019100.002022-12-308413Budget
32049213.212024-09-308468Actual
38153118.802025-03-0184213Actual
3739799.002025-03-018416Actual
346670.002022-08-018463Budget
34142333.002024-12-018417Actual
18690194.002023-10-018414Actual
37211424.002025-03-018414Actual
16689105.002023-08-018464Actual
21876105.002023-12-308465Actual
7240118.002022-11-018416Actual
3564995.442024-12-3084611Actual
571370.002022-10-018463Budget
1310187.002023-04-018466Actual
20663196.002023-12-028463Actual
466540.002022-09-018473Budget
37034134.592025-01-3084613Actual
1621868.852023-07-0284111Actual
5838200.002022-10-018414Budget
2714086.002024-05-318416Actual
2532100.002022-07-028464Budget
31427180.002024-09-308463Actual
3127678.452024-08-3184113Actual
458670.002022-09-018463Budget
10986153.002023-01-308467Actual
17192163.212023-08-018468Actual
163094.002022-06-018416Actual
27195135.002024-05-318436Actual
2579357.002024-04-308473Actual
2346356.082024-01-3084611Actual
412290.002022-08-018466Budget
33888239.002024-12-018465Actual
1532044.382023-06-0184411Actual
12050200.002023-03-018417Budget
1019470.002023-01-308463Budget
2494562.002024-03-318416Actual
3180550.002024-09-308456Actual
2301860.002024-01-308456Actual
10846103.002023-01-308466Actual
1962200.002022-06-018417Budget
11113128.362023-01-308428Actual
2656944.382024-04-3084611Actual
2001039.002023-11-018456Actual
2031276.292023-11-0184111Actual
20221146.542023-11-018428Actual
36657178.422025-01-3084111Actual
1728100.002022-06-018436Budget
2435123.102024-02-2984211Actual
2289100.002022-07-028413Budget
1833433.742023-09-0184311Actual
2993892.252024-07-3184411Actual
65072.002022-05-018446Actual
38957134.802025-04-0184111Actual
1630041.192023-07-0284411Actual
14558204.002023-06-018463Actual
29050201.262024-07-0184213Actual
29972102.892024-07-3184611Actual
32426201.262024-09-3084213Actual
34235410.182024-12-018418Actual
14142117.752023-05-018428Actual
1111280.002023-01-308428Budget
3408578.002024-12-018466Actual
775790.002022-11-018428Budget
17813144.002023-09-018465Actual
7102100.002022-11-018415Budget
10596104.002023-01-308416Actual
9994179.872022-12-308428Actual
3750462.002025-03-018456Actual
2533130.002022-07-028464Actual
11641164.002023-03-018465Actual
21282146.542023-12-028468Actual
31512364.002024-09-308414Actual
5899100.002022-10-018464Budget
1303968.002023-04-018456Actual
2355311.402024-01-3084612Actual
255826.082024-03-3184212Actual
452694.002022-09-018413Actual
2021100.002022-06-018467Budget
14054214.002023-05-018467Actual
15180141.992023-06-018468Actual
16005218.002023-07-028417Actual
36444367.002025-01-308417Actual
9946200.002022-12-308418Budget
7161135.002022-11-018465Actual
3183889.002024-09-308466Actual
12770100.002023-04-018465Budget
33946116.002024-12-018416Actual
2254915.652023-12-3084612Actual
972980.002022-12-308466Budget
3509784.002024-12-308416Actual
2839960.002024-07-018456Actual
6447200.002022-10-018417Budget
7162100.002022-11-018465Budget
32608107.002024-10-318473Actual
2204139.002023-12-308456Actual
907974.002022-12-308463Actual
39278106.522025-04-0184113Actual
122592.002022-06-018463Actual
29083132.832024-07-0184613Actual
894070.002022-12-028468Budget
35507120.972024-12-3084111Actual
21665204.002023-12-308463Actual
30177164.412024-07-3184213Actual
425100.002022-05-018465Budget
19845117.002023-11-018465Actual
33111352.602024-10-318418Actual
3373363.002024-12-018473Actual
4202200.002022-08-018417Budget
15863102.002023-07-028436Actual
37806114.592025-03-0184111Actual
838200.002022-05-018417Budget
18221182.902023-09-018468Actual
27930211.782024-05-3184613Actual
17871100.002023-09-018416Actual
33552127.572024-10-3184213Actual
837147.002022-05-018417Actual
13179148.002023-04-018417Actual
285145.002022-05-018464Actual
1830712.462023-09-0184211Actual
11501100.002023-03-018464Budget
26747208.272024-04-3084213Actual
3071275.002024-08-318466Actual
3901263.532025-04-0184311Actual
35853148.622024-12-3084213Actual
3325959.272024-10-3184211Actual
2601153.002024-04-308416Actual
2045541.192023-11-0184611Actual
1842242.252023-09-0184611Actual
38489259.002025-04-018465Actual
3654100.002022-08-018464Budget
9480123.002022-12-308416Actual
25856161.002024-04-308464Actual
1851314.592023-09-0184612Actual
2269875.002024-01-308473Actual
1059790.002023-01-308416Budget
1627331.612023-07-0284311Actual
2343013.532024-01-3084511Actual
38837414.732025-04-018418Actual
15060196.002023-06-018467Actual
37339208.002025-03-018465Actual
8832200.002022-12-028418Budget
32764250.002024-10-318465Actual
1223880.002023-03-018428Budget
1893094.002023-10-018436Actual
1493550.002023-06-018456Actual
32962115.002024-10-318466Actual
55440.002022-05-018426Actual
8221100.002022-12-028415Budget
24146158.002024-02-298467Actual
2479486.002024-03-318464Actual
2692986.002024-05-318473Actual
20100224.002023-11-018417Actual
2458310.332024-02-2984612Actual
3221631.612024-09-3084511Actual
2148134.422022-06-018428Actual
1191260.002023-03-018456Budget
6263101.002022-10-018446Actual
2612200.002022-07-028415Budget
551090.002022-09-018428Budget
518557.002022-09-018456Actual
38396200.002025-04-018464Actual
8460100.002022-12-028436Budget
17625.002022-05-018473Actual
12945107.002023-04-018436Actual
167844.002022-06-018426Actual
1636136.932023-07-0284611Actual
1995897.002023-11-018436Actual
7756104.112022-11-018428Actual
1523868.852023-06-0184111Actual
2611177.002022-07-028415Actual
27458288.972024-05-318428Actual
3266102.602022-07-028428Actual
3718380.002025-03-018473Actual
2541027.362024-03-3184311Actual
4527100.002022-09-018413Budget
29501136.002024-07-318436Actual
9808192.002022-12-308417Actual
6119100.002022-10-018416Budget
1789828.002023-09-018426Actual
16126132.902023-07-028428Actual
32671264.002024-10-318464Actual
245247.142024-02-2984112Actual
2873043.312024-07-0184211Actual
504350.002022-09-018426Budget
183889.272023-09-0184511Actual
915730.002022-12-308473Budget
182138.002022-06-018456Actual
15537162.002023-07-028463Actual
1396076.002023-05-018466Actual
3455592.252024-12-0184112Actual
1078762.002023-01-308456Actual
2405555.002024-02-298466Actual
7023200.002022-11-018464Budget
10926200.002023-01-308417Budget
27082162.002024-05-318465Actual
19599288.002023-11-018413Actual
242730.002022-07-028473Budget
2831929.002024-07-018426Actual
21842168.002023-12-308415Actual
17778110.002023-09-018415Actual
967140.002022-12-308456Budget
13631137.002023-05-018414Actual
65190.002022-05-018446Budget
31037102.892024-08-3184311Actual
11720108.002023-03-018416Actual
1351200.002022-06-018414Budget
21220346.542023-12-028418Actual
164198.212023-07-0284112Actual
2837378.002024-07-018446Actual
1848010.332023-09-0184112Actual
4712196.002022-09-018414Actual
1895647.002023-10-018446Actual
31098107.142024-08-3184611Actual
3558972.042024-12-3084411Actual
2666213.532024-04-3084612Actual
2057113.532023-11-0184612Actual
6216100.002022-10-018436Budget
3635460.002025-01-308456Actual
13725182.002023-05-018415Actual
294050.002022-07-028456Budget
26366187.452024-04-308468Actual
26305484.422024-04-308418Actual
36599184.422025-01-308468Actual
27987350.002024-07-018413Actual
1410100.002022-06-018464Budget
626280.002022-10-018446Budget
795678.002022-12-028463Actual
245512.892024-02-2984212Actual
14643187.002023-06-018414Actual
1384725.002023-05-018426Actual
37100.002022-05-018413Budget
9205200.002022-12-308414Budget
14770102.002023-06-018465Actual
17720120.002023-09-018464Actual
24760189.002024-03-318414Actual
2606690.002024-04-308436Actual
27550159.272024-05-3184111Actual
14524252.002023-06-018413Actual
37714272.302025-03-018428Actual
855440.002022-12-028456Budget
3632876.002025-01-308446Actual
22252122.302023-12-308428Actual
36103.002022-05-018413Actual
38779222.002025-04-018467Actual
391857.002022-08-018426Actual

Generated 2025-05-31 10:28:46.192 UTC