[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 448  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-318446Actual
1392743.002023-05-028456Actual
3328665.652024-11-0184311Actual
2100219.272022-06-028418Actual
5977185.002022-10-028415Actual
2446676.292024-03-0184611Actual
907974.002022-12-318463Actual
3733147.002022-08-028415Actual
37861102.892025-03-0284311Actual
69747.002022-05-028456Actual
37211424.002025-03-028414Actual
5324142.002022-09-028417Actual
22252122.302023-12-318428Actual
5572123.812022-09-028468Actual
1197178.002023-03-028466Actual
235219.272024-01-3184112Actual
1686724.002023-08-028426Actual
1230090.002023-03-028468Budget
39158113.532025-04-0284112Actual
3918650.762025-04-0284212Actual
1526611.402023-06-0284211Actual
14019162.002023-05-028417Actual
2777924.162024-06-0184212Actual
26837300.002024-06-018413Actual
10846103.002023-01-318466Actual
75794.002022-05-028466Actual
18221182.902023-09-028468Actual
20748218.002023-12-038414Actual
506118.002022-05-028416Actual
34911403.002024-12-318414Actual
19106234.002023-10-028467Actual
21162153.002023-12-038467Actual
10380100.002023-01-318464Budget
11252100.002023-03-028413Budget
2039443.312023-11-0284411Actual
38779222.002025-04-028467Actual
1299299.002023-04-028446Actual
23645151.002024-03-018463Actual
224180.002022-05-028414Actual
7101130.002022-11-028415Actual
3833354.002025-04-028473Actual
365147.002022-05-028415Actual
130330.002022-06-028473Budget
265359.272024-05-0184511Actual
855440.002022-12-038456Budget
55440.002022-05-028426Actual
11720108.002023-03-028416Actual
34142333.002024-12-028417Actual
34734117.042024-12-0284613Actual
32551177.002024-11-018463Actual
32671264.002024-11-018464Actual
2843299.002024-07-028466Actual
33761316.002024-12-028414Actual
8880117.752022-12-038428Actual
3739799.002025-03-028416Actual
17158107.142023-08-028428Actual
31156105.022024-09-0184112Actual
2645439.062024-05-0184211Actual
1887560.002023-10-028416Actual
803527.002022-12-038473Actual
3180550.002024-10-018456Actual
4994100.002022-09-028416Budget
188377.002022-06-028466Actual
2142247.572023-12-0384411Actual
3688420.972025-01-3184212Actual
2615159.002024-05-018466Actual
30421273.002024-09-018464Actual
245247.142024-03-0184112Actual
907880.002022-12-318463Budget
3747892.002025-03-028446Actual
2722195.002024-06-018446Actual
3655135.002022-08-028464Actual
5511135.932022-09-028428Actual
25734181.002024-05-018463Actual
795780.002022-12-038463Budget
2104051.002023-12-038456Actual
34263245.032024-12-028428Actual
2837378.002024-07-028446Actual
31698108.002024-10-018416Actual
3750462.002025-03-028456Actual
279730.002022-07-038426Budget
3654100.002022-08-028464Budget
2239839.062023-12-3184311Actual
24640333.002024-04-018413Actual
35768205.022024-12-3184612Actual
2884582.682024-07-0284611Actual
3800673.102025-03-0284112Actual
9205200.002022-12-318414Budget
9947325.332022-12-318418Actual
1580888.002023-07-038416Actual
35329254.002024-12-318467Actual
12190201.082023-03-028418Actual
6697132.902022-10-028468Actual
39220189.062025-04-0284612Actual
26366187.452024-05-018468Actual
32459118.802024-10-0184613Actual
2603818.002024-05-018426Actual
25000109.002024-04-018436Actual
35415182.902024-12-318428Actual
38276179.002025-04-028463Actual
2497218.002024-04-018426Actual
1390159.002023-05-028446Actual
2807981.002024-07-028473Actual
14054214.002023-05-028467Actual
2022128.002022-06-028467Actual
1551100.002022-06-028465Budget
12050200.002023-03-028417Budget
2193464.002023-12-318416Actual
3582671.432024-12-3184113Actual
38396200.002025-04-028464Actual
4853190.002022-09-028415Actual
1027230.002023-01-318473Budget
27430357.152024-06-018418Actual
21248176.842023-12-038428Actual
2093369.002023-12-038416Actual
691529.002022-11-028473Actual
2036718.842023-11-0284311Actual
234963.002022-07-038463Actual
2107086.002023-12-038466Actual
2443211.402024-03-0184511Actual
1931213.532023-10-0284211Actual
2289100.002022-07-038413Budget
2157413.532023-12-0384612Actual
3812697.742025-03-0284113Actual
2288125.002022-07-038413Actual
1969083.002023-11-028473Actual
26210270.002024-05-018417Actual
3373363.002024-12-028473Actual
6216100.002022-10-028436Budget
15657125.002023-07-038464Actual
35943252.002025-01-318413Actual
7708200.002022-11-028418Budget
3224984.802024-10-0184611Actual
22819145.002024-01-318415Actual
22224251.092023-12-318418Actual
2845130.002022-07-038436Actual
2991196.512024-08-0184311Actual
11438200.002023-03-028414Budget
16747160.002023-08-028415Actual
2881119.912024-07-0284511Actual
346766.002022-08-028463Actual
4262147.002022-08-028467Actual
23971105.002024-03-018436Actual
3968100.002022-08-028436Budget
32516293.002024-11-018413Actual
3440985.872024-12-0284311Actual
837147.002022-05-028417Actual
29353262.002024-08-018415Actual
18570380.002023-10-028413Actual
3865467.002025-04-028456Actual
31098107.142024-09-0184611Actual
3172535.002024-10-018426Actual
513853.002022-09-028446Actual
1727823.102023-08-0284211Actual
36565191.992025-01-318428Actual
1005670.002022-12-318468Budget
15118334.422023-06-028418Actual
2533130.002022-07-038464Actual
31392356.002024-10-018413Actual
242631.002022-07-038473Actual
1078762.002023-01-318456Actual
10135100.002023-01-318413Budget
458762.002022-09-028463Actual
2201564.002023-12-318446Actual
8612100.002022-12-038466Actual
1084790.002023-01-318466Budget
9265200.002022-12-318464Budget
2473236.002024-04-018473Actual
1064541.002023-01-318426Actual
2334936.932024-01-3184211Actual
2370236.002024-03-018473Actual
31303132.832024-09-0184213Actual
23823162.002024-03-018415Actual
33796204.002024-12-028464Actual
1936634.802023-10-0284411Actual
2999116.002022-07-038466Actual
2234373.102023-12-3184111Actual
6589100.002022-10-028418Budget
15060196.002023-06-028467Actual
2196127.002023-12-318426Actual
504246.002022-09-028426Actual
1139018.002023-03-028473Actual
11818117.002023-03-028436Actual
108590.002022-05-028468Budget
2134053.952023-12-0384111Actual
195429.272023-10-0284612Actual
30301210.002024-09-018463Actual
3558972.042024-12-3184411Actual
1360379.002023-05-028473Actual
6039200.002022-10-028465Budget
4916145.002022-09-028465Actual
1496870.002023-06-028466Actual
13665134.002023-05-028464Actual
2042126.292023-11-0284511Actual
32962115.002024-11-018466Actual
5383118.002022-09-028467Actual
38361395.002025-04-028414Actual
12567200.002023-04-028414Budget
19752101.002023-11-028464Actual
979200.002022-05-028418Budget
17926112.002023-09-028436Actual
37948105.022025-03-0284611Actual
11439231.002023-03-028414Actual
3078200.002022-07-038417Budget
36479249.002025-01-318467Actual
24146158.002024-03-018467Actual
26305484.422024-05-018418Actual
2831929.002024-07-028426Actual
12566193.002023-04-028414Actual
27337272.002024-06-018417Actual
571370.002022-10-028463Budget
23730195.002024-03-018414Actual
1535467.782023-06-0284611Actual
37806114.592025-03-0284111Actual
2947334.002024-08-018426Actual
1461538.002023-06-028473Actual
22166194.002023-12-318467Actual
1882100.002022-06-028466Budget
3015057.392024-08-0184113Actual
2172236.002023-12-318473Actual
743133.002022-11-028456Actual
4388157.142022-08-028428Actual
35449216.242024-12-318468Actual
3397336.002024-12-028426Actual
738477.002022-11-028446Actual
2072044.002023-12-038473Actual
22853108.002024-01-318465Actual
6040142.002022-10-028465Actual
3668557.142025-01-3184211Actual
11580182.002023-03-028415Actual
25177198.002024-04-018467Actual
30514212.002024-09-018465Actual
33552127.572024-11-0184213Actual
2402357.002024-03-018456Actual
225200.002022-05-028414Budget
9204220.002022-12-318414Actual
2606690.002024-05-018436Actual
3901263.532025-04-0284311Actual
3405100.002022-08-028413Budget
1351200.002022-06-028414Budget
1532044.382023-06-0284411Actual
1059790.002023-01-318416Budget
167930.002022-06-028426Budget
174515.012023-08-0284112Actual
11064251.092023-01-318418Actual
5384100.002022-09-028467Budget
26780141.612024-05-0184613Actual
1933917.782023-10-0284311Actual
18188117.752023-09-028428Actual
30479221.002024-09-018415Actual
30924281.392024-09-018468Actual
15025261.002023-06-028417Actual
16689105.002023-08-028464Actual
354436.002022-08-028473Actual
289291.002022-07-038446Actual
3213573.102024-10-0184211Actual
3635460.002025-01-318456Actual
962470.002022-12-318446Budget
2475200.002022-07-038414Budget
3284929.002024-11-018426Actual
35387410.182024-12-318418Actual
1435145.442023-05-0284611Actual
2650840.122024-05-0184411Actual
17720120.002023-09-028464Actual
38153118.802025-03-0284213Actual
22761101.002024-01-318464Actual
3509784.002024-12-318416Actual
401491.002022-08-028446Actual
458670.002022-09-028463Budget
11579200.002023-03-028415Budget
9578100.002022-12-318436Budget
3035884.002024-09-018473Actual
8753100.002022-12-038467Budget
1730530.552023-08-0284311Actual
38899195.022025-04-028468Actual
1890233.002023-10-028426Actual
2648144.382024-05-0184311Actual
69850.002022-05-028456Budget
11500144.002023-03-028464Actual
7162100.002022-11-028465Budget
1396076.002023-05-028466Actual
507100.002022-05-028416Budget
7023200.002022-11-028464Budget
24760189.002024-04-018414Actual
630942.002022-10-028456Actual
2502660.002024-04-018446Actual
37091396.002025-03-028413Actual
35004297.002024-12-318415Actual
7569240.002022-11-028417Actual
7240118.002022-11-028416Actual
1836133.742023-09-0284411Actual
13509294.002023-05-028413Actual
10459156.002023-01-318415Actual
603112.002022-05-028436Actual
6962200.002022-11-028414Budget
1698088.002023-08-028466Actual
23108196.002024-01-318417Actual
2479486.002024-04-018464Actual
1376097.002023-05-028465Actual
4915200.002022-09-028465Budget
2893122.042024-07-0284212Actual
21631268.002023-12-318413Actual
401580.002022-08-028446Budget
34702152.132024-12-0284213Actual
20783125.002023-12-038464Actual
7337100.002022-11-028436Budget
2612200.002022-07-038415Budget
182250.002022-06-028456Budget
35294307.002024-12-318417Actual
3870110.002022-08-028416Actual
8222160.002022-12-038415Actual
17601202.002023-09-028463Actual
122480.002022-06-028463Budget
8459120.002022-12-038436Actual
164778.212023-07-0384612Actual
2988436.932024-08-0184211Actual
15146126.842023-06-028428Actual
3334794.382024-11-0184611Actual
2346356.082024-01-3184611Actual
27550159.272024-06-0184111Actual
36154275.002025-01-318415Actual
2958684.002024-08-018466Actual
11253140.002023-03-028413Actual
1191139.002023-03-028456Actual
1559449.002023-07-038473Actual
2031276.292023-11-0284111Actual
20663196.002023-12-038463Actual
524499.002022-09-028466Actual
952947.002022-12-318426Actual
1689590.002023-08-028436Actual
3967124.002022-08-028436Actual
438990.002022-08-028428Budget
144098.212023-05-0284112Actual
850770.002022-12-038446Budget
2692986.002024-06-018473Actual
25263158.662024-04-018428Actual
33525122.312024-11-0184113Actual
3488379.002024-12-318473Actual
36103.002022-05-028413Actual
38489259.002025-04-028465Actual
2139550.762023-12-0384311Actual
978235.932022-05-028418Actual
1482881.002023-06-028416Actual
5323200.002022-09-028417Budget
6510100.002022-10-028467Budget
3862867.002025-04-028446Actual
683793.002022-11-028463Actual
27751116.722024-06-0184112Actual
289390.002022-07-038446Budget
1993030.002023-11-028426Actual
65072.002022-05-028446Actual
1166129.002022-06-028413Actual
1939326.292023-10-0284511Actual
3671276.292025-01-3184311Actual
972980.002022-12-318466Budget
37748261.692025-03-028468Actual
1131377.002023-03-028463Actual
33231160.342024-11-0184111Actual
8284116.002022-12-038465Actual
2538311.402024-04-0184211Actual
1765835.002023-09-028473Actual
406250.002022-08-028456Budget
37628271.002025-03-028467Actual
967236.002022-12-318456Actual
391950.002022-08-028426Budget
9808192.002022-12-318417Actual
8083200.002022-12-038414Budget
27930211.782024-06-0184613Actual
3556276.292024-12-3184311Actual
1223984.422023-03-028428Actual
2609248.002024-05-018446Actual
39278106.522025-04-0284113Actual
25951180.002024-05-018465Actual
2543729.482024-04-0184411Actual
1529328.422023-06-0284311Actual
21876105.002023-12-318465Actual
19599288.002023-11-028413Actual
1523868.852023-06-0284111Actual
683680.002022-11-028463Budget
611894.002022-10-028416Actual
22131184.002023-12-318417Actual
518557.002022-09-028456Actual
1429145.442023-05-0284311Actual
37304259.002025-03-028415Actual
1117490.002023-01-318468Budget
1795248.002023-09-028446Actual
1350180.002022-06-028414Actual
2875773.102024-07-0284311Actual
3676639.062025-01-3184511Actual
37246288.002025-03-028464Actual
167844.002022-06-028426Actual
37002164.412025-01-3184213Actual
31218162.462024-09-0184612Actual
3564995.442024-12-3184611Actual
6588220.782022-10-028418Actual
1583517.002023-07-038426Actual
38744355.002025-04-028417Actual
6263101.002022-10-028446Actual
21127160.002023-12-038417Actual
13725182.002023-05-028415Actual
25142276.002024-04-018417Actual
3673975.232025-01-3184411Actual
17037196.002023-08-028417Actual
616750.002022-10-028426Budget
255557.142024-04-0184112Actual
412290.002022-08-028466Budget
26991204.002024-06-018464Actual
565194.002022-10-028413Actual
25856161.002024-05-018464Actual
3106484.802024-09-0184411Actual
1027332.002023-01-318473Actual
626280.002022-10-028446Budget
35886141.612024-12-3184613Actual
33173219.272024-11-018468Actual
2724743.002024-06-018456Actual
29764176.842024-08-018428Actual
293951.002022-07-038456Actual
1725064.592023-08-0284111Actual
1842242.252023-09-0284611Actual
2101469.002023-12-038446Actual
15750143.002023-07-038465Actual
2474257.002022-07-038414Actual
5650100.002022-10-028413Budget
2749100.002022-07-038416Budget
30030103.952024-08-0184112Actual
31605235.002024-10-018415Actual
17778110.002023-09-028415Actual
2955348.002024-08-018456Actual
509198.002022-09-028436Actual
1191260.002023-03-028456Budget
2034020.972023-11-0284211Actual
32764250.002024-11-018465Actual
34296193.512024-12-028468Actual
23201240.482024-01-318418Actual
2254915.652023-12-3184612Actual
29643329.002024-08-018417Actual
898119.002022-05-028467Actual
915621.002022-12-318473Actual
952850.002022-12-318426Budget
28292118.002024-07-028416Actual
3077222.002022-07-038417Actual
27897204.762024-06-0184213Actual
29260327.002024-08-018414Actual
37100.002022-05-028413Budget
29175182.002024-08-018463Actual
14770102.002023-06-028465Actual
28965129.482024-07-0284612Actual
2672064.412024-05-0184113Actual

Generated 2025-06-01 16:00:17.507 UTC