[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-018463Actual
15146126.842023-06-018428Actual
26366187.452024-04-308468Actual
6448240.002022-10-018417Actual
36062433.002025-01-308414Actual
36479249.002025-01-308467Actual
2611843.002024-04-308456Actual
30627103.002024-08-318436Actual
1836133.742023-09-0184411Actual
29972102.892024-07-3184611Actual
25177198.002024-03-318467Actual
6697132.902022-10-018468Actual
13242158.002023-04-018467Actual
16040198.002023-07-028467Actual
2475200.002022-07-028414Budget
14558204.002023-06-018463Actual
3183889.002024-09-308466Actual
32049213.212024-09-308468Actual
130218.002022-06-018473Actual
2757853.952024-05-3184211Actual
1890233.002023-10-018426Actual
16782164.002023-08-018465Actual
3803419.912025-03-0184212Actual
3792185.002022-08-018465Actual
28347146.002024-07-018436Actual
3440985.872024-12-0184311Actual
3148477.002024-09-308473Actual
3139100.002022-07-028467Budget
19752101.002023-11-018464Actual
1962200.002022-06-018417Budget
24852122.002024-03-318415Actual
616645.002022-10-018426Actual
27550159.272024-05-3184111Actual
2845130.002022-07-028436Actual
34791323.002024-12-308413Actual
17813144.002023-09-018465Actual
3455592.252024-12-0184112Actual
837147.002022-05-018417Actual
294050.002022-07-028456Budget
15715125.002023-07-028415Actual
27605115.652024-05-3184311Actual
245247.142024-02-2984112Actual
3671276.292025-01-3084311Actual
506118.002022-05-018416Actual
1893094.002023-10-018436Actual
1544514.592023-06-0184612Actual
33139172.302024-10-318428Actual
3177971.002024-09-308446Actual
756100.002022-05-018466Budget
458762.002022-09-018463Actual
2603818.002024-04-308426Actual
2656944.382024-04-3084611Actual
234880.002022-07-028463Budget
23645151.002024-02-298463Actual
2579357.002024-04-308473Actual
29295184.002024-07-318464Actual
1801069.002023-09-018466Actual
2098899.002023-12-028436Actual
8083200.002022-12-028414Budget
19071233.002023-10-018417Actual
25699240.002024-04-308413Actual
2148345.442023-12-0284611Actual
636890.002022-10-018466Budget
22606309.002024-01-308413Actual
11252100.002023-03-018413Budget
781770.002022-11-018468Budget
8691200.002022-12-028417Budget
2210145.022022-06-018468Actual
39039115.652025-04-0184411Actual
31512364.002024-09-308414Actual
31547206.002024-09-308464Actual
2399767.002024-02-298446Actual
2999116.002022-07-028466Actual
8832200.002022-12-028418Budget
38396200.002025-04-018464Actual
1490200.002022-06-018415Budget
26305484.422024-04-308418Actual
23229135.932024-01-308428Actual
6588220.782022-10-018418Actual
13320200.002023-04-018418Budget
36599184.422025-01-308468Actual
36975145.112025-01-3084113Actual
2022128.002022-06-018467Actual
33467141.192024-10-3184612Actual
29023106.522024-07-0184113Actual
30177164.412024-07-3184213Actual
3326140.482022-07-028468Actual
3067949.002024-08-318456Actual
5839242.002022-10-018414Actual
1551100.002022-06-018465Budget
35449216.242024-12-308468Actual
177483.002022-06-018446Actual
1523868.852023-06-0184111Actual
1310090.002023-04-018466Budget
32015226.842024-09-308428Actual
466540.002022-09-018473Budget
2893122.042024-07-0184212Actual
1111280.002023-01-308428Budget
24887125.002024-03-318465Actual
12993100.002023-04-018446Budget
1961160.002022-06-018417Actual
31929280.002024-09-308467Actual
37888107.142025-03-0184411Actual
1995897.002023-11-018436Actual
3325959.272024-10-3184211Actual
1139130.002023-03-018473Budget
37304259.002025-03-018415Actual
2107086.002023-12-028466Actual
3564995.442024-12-3084611Actual
1725064.592023-08-0184111Actual
1727135.002022-06-018436Actual
182138.002022-06-018456Actual
3655135.002022-08-018464Actual
10134105.002023-01-308413Actual
1084790.002023-01-308466Budget
2993892.252024-07-3184411Actual
8363100.002022-12-028416Budget
29260327.002024-07-318414Actual
2991196.512024-07-3184311Actual
2878483.742024-07-0184411Actual
391950.002022-08-018426Budget
509198.002022-09-018436Actual
18102129.002023-09-018467Actual
728950.002022-11-018426Budget
636967.002022-10-018466Actual
22761101.002024-01-308464Actual
11720108.002023-03-018416Actual
35507120.972024-12-3084111Actual
3059953.002024-08-318426Actual
21876105.002023-12-308465Actual
2196127.002023-12-308426Actual
23765151.002024-02-298464Actual
1689590.002023-08-018436Actual
1086107.142022-05-018468Actual
3438237.992024-12-0184211Actual
23263131.392024-01-308468Actual
1795248.002023-09-018446Actual
8692155.002022-12-028417Actual
18817165.002023-10-018465Actual
3901263.532025-04-0184311Actual
354436.002022-08-018473Actual
893991.992022-12-028468Actual
7240118.002022-11-018416Actual
29643329.002024-07-318417Actual
26333198.052024-04-308428Actual
32399127.572024-09-3084113Actual
1694739.002023-08-018456Actual
7708200.002022-11-018418Budget
3734200.002022-08-018415Budget
17730.002022-05-018473Budget
29050201.262024-07-0184213Actual
36189174.002025-01-308465Actual
3509784.002024-12-308416Actual
2036718.842023-11-0184311Actual
10694124.002023-01-308436Actual
2332156.082024-01-3084111Actual
2787067.922024-05-3184113Actual
17566355.002023-09-018413Actual
2998100.002022-07-028466Budget
20254196.542023-11-018468Actual
2549760.332024-03-3184611Actual
34142333.002024-12-018417Actual
17158107.142023-08-018428Actual
285145.002022-05-018464Actual
999590.002022-12-308428Budget
4713200.002022-09-018414Budget
3127678.452024-08-3184113Actual
220990.002022-06-018468Budget
39278106.522025-04-0184113Actual
12049164.002023-03-018417Actual
2340347.572024-01-3084411Actual
39305210.032025-04-0184213Actual
11642100.002023-03-018465Budget
3833354.002025-04-018473Actual
3517869.002024-12-308446Actual
37537104.002025-03-018466Actual
35977205.002025-01-308463Actual
1223984.422023-03-018428Actual
669880.002022-10-018468Budget
795678.002022-12-028463Actual
1739372.042023-08-0184611Actual
1583517.002023-07-028426Actual
9577117.002022-12-308436Actual
22641168.002024-01-308463Actual
18782108.002023-10-018415Actual
616750.002022-10-018426Budget
11064251.092023-01-308418Actual
10926200.002023-01-308417Budget
1789828.002023-09-018426Actual
37948105.022025-03-0184611Actual
35294307.002024-12-308417Actual
195429.272023-10-0184612Actual
504350.002022-09-018426Budget
2669100.002022-07-028465Budget
167930.002022-06-018426Budget
1191139.002023-03-018456Actual
1532044.382023-06-0184411Actual
6119100.002022-10-018416Budget
12770100.002023-04-018465Budget
1630041.192023-07-0284411Actual
1490957.002023-06-018446Actual
3213573.102024-09-3084211Actual
15657125.002023-07-028464Actual
2446676.292024-02-2984611Actual
242631.002022-07-028473Actual
2193464.002023-12-308416Actual
30386326.002024-08-318414Actual
33854209.002024-12-018415Actual
164198.212023-07-0284112Actual
1303968.002023-04-018456Actual
1827961.402023-09-0184111Actual
3290386.002024-10-318446Actual
1289736.002023-04-018426Actual
15622155.002023-07-028414Actual
29798231.392024-07-318468Actual
4916145.002022-09-018465Actual
401580.002022-08-018446Budget
1552114.002022-06-018465Actual
1350180.002022-06-018414Actual
1426412.462023-05-0184211Actual
2497218.002024-03-318426Actual
1027332.002023-01-308473Actual
26747208.272024-04-3084213Actual
3005823.102024-07-3184212Actual
144365.012023-05-0184212Actual
2716739.002024-05-318426Actual
1435145.442023-05-0184611Actual
1735912.462023-08-0184511Actual
5511135.932022-09-018428Actual
33761316.002024-12-018414Actual
75794.002022-05-018466Actual
37686385.942025-03-018418Actual
174515.012023-08-0184112Actual
20193279.872023-11-018418Actual
27987350.002024-07-018413Actual
2606690.002024-04-308436Actual
17778110.002023-09-018415Actual
19633182.002023-11-018463Actual
2958684.002024-07-318466Actual
11173132.902023-01-308468Actual
2601153.002024-04-308416Actual
34946249.002024-12-308464Actual
12707189.002023-04-018415Actual
38454215.002025-04-018415Actual
7023200.002022-11-018464Budget
1727823.102023-08-0184211Actual
8142155.002022-12-028464Actual
35152114.002024-12-308436Actual
1251842.002023-04-018473Actual
1632712.462023-07-0284511Actual
28702165.662024-07-0184111Actual
2765940.122024-05-3184511Actual
1969083.002023-11-018473Actual
31698108.002024-09-308416Actual
749073.002022-11-018466Actual
2666213.532024-04-3084612Actual
28234220.002024-07-018465Actual
5650100.002022-10-018413Budget
2670179.002022-07-028465Actual
571370.002022-10-018463Budget
1064440.002023-01-308426Budget
10985100.002023-01-308467Budget
1931213.532023-10-0184211Actual
9947325.332022-12-308418Actual
25951180.002024-04-308465Actual
17720120.002023-09-018464Actual
15502364.002023-07-028413Actual
2947334.002024-07-318426Actual
33111352.602024-10-318418Actual
728856.002022-11-018426Actual
28489404.002024-07-018417Actual
3035884.002024-08-318473Actual
13321243.512023-04-018418Actual
225165.012023-12-3084112Actual
4262147.002022-08-018467Actual
38361395.002025-04-018414Actual
9808192.002022-12-308417Actual
1526611.402023-06-0184211Actual
2988436.932024-07-3184211Actual
952947.002022-12-308426Actual
19226131.392023-10-018468Actual
1833433.742023-09-0184311Actual
6777137.002022-11-018413Actual
7709193.512022-11-018418Actual
37002164.412025-01-3084213Actual
3402783.002024-12-018446Actual
23971105.002024-02-298436Actual
2288125.002022-07-028413Actual
35329254.002024-12-308467Actual
16654222.002023-08-018414Actual
2001039.002023-11-018456Actual
803430.002022-12-028473Budget
13180200.002023-04-018417Budget
32551177.002024-10-318463Actual
426116.002022-05-018465Actual
1131377.002023-03-018463Actual
1166129.002022-06-018413Actual
35039162.002024-12-308465Actual
30572112.002024-08-318416Actual
22166194.002023-12-308467Actual
2533130.002022-07-028464Actual
22131184.002023-12-308417Actual
1898237.002023-10-018456Actual
2034020.972023-11-0184211Actual
1197178.002023-03-018466Actual
13665134.002023-05-018464Actual
1019580.002023-01-308463Actual
3520444.002024-12-308456Actual
12112113.002023-03-018467Actual
4340184.422022-08-018418Actual
1998461.002023-11-018446Actual
850665.002022-12-028446Actual
30804240.002024-08-318467Actual
38153118.802025-03-0184213Actual
10459156.002023-01-308415Actual
177590.002022-06-018446Budget
738570.002022-11-018446Budget
33641293.002024-12-018413Actual
31753125.002024-09-308436Actual
21631268.002023-12-308413Actual
32459118.802024-09-3084613Actual
13725182.002023-05-018415Actual
12111100.002023-03-018467Budget
17926112.002023-09-018436Actual
952850.002022-12-308426Budget
3443682.682024-12-0184411Actual
2541027.362024-03-3184311Actual
23858143.002024-02-298465Actual
20100224.002023-11-018417Actual
10320180.002023-01-308414Actual
10846103.002023-01-308466Actual
4915200.002022-09-018465Budget
1686724.002023-08-018426Actual
16126132.902023-07-028428Actual
174785.012023-08-0184212Actual
3654100.002022-08-018464Budget
2532100.002022-07-028464Budget
8459120.002022-12-028436Actual
32341153.952024-09-3084612Actual
366200.002022-05-018415Budget
2645439.062024-04-3084211Actual
24760189.002024-03-318414Actual
14142117.752023-05-018428Actual
16098305.632023-07-028418Actual
25297166.242024-03-318468Actual
10741100.002023-01-308446Budget
55440.002022-05-018426Actual
205403.952023-11-0184212Actual
1887560.002023-10-018416Actual
26245208.002024-04-308467Actual
39338190.732025-04-0184613Actual
14019162.002023-05-018417Actual
3718380.002025-03-018473Actual
29678237.002024-07-318467Actual
32764250.002024-10-318465Actual
36444367.002025-01-308417Actual
1230090.002023-03-018468Budget
31427180.002024-09-308463Actual
25821232.002024-04-308414Actual
841047.002022-12-028426Actual
524590.002022-09-018466Budget
2714086.002024-05-318416Actual
3865467.002025-04-018456Actual
3219200.002022-07-028418Budget
32608107.002024-10-318473Actual
1197090.002023-03-018466Budget
30301210.002024-08-318463Actual
255557.142024-03-3184112Actual
28644178.362024-07-018468Actual
2502660.002024-03-318446Actual
1467794.002023-06-018464Actual
3783427.362025-03-0184211Actual
3340590.122024-10-3184112Actual
2296685.002024-01-308436Actual
2142247.572023-12-0284411Actual
31037102.892024-08-3184311Actual
855362.002022-12-028456Actual
1360379.002023-05-018473Actual
603112.002022-05-018436Actual
1336980.002023-04-018428Budget
32636448.002024-10-318414Actual
10517100.002023-01-308465Budget
10596104.002023-01-308416Actual
3106484.802024-08-3184411Actual

Generated 2025-05-31 13:12:26.003 UTC