[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 744   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-038456Actual
6636117.752022-10-038428Actual
28610193.512024-07-038428Actual
16569180.002023-08-038463Actual
1739372.042023-08-0384611Actual
25177198.002024-04-028467Actual
154127.142023-06-0384112Actual
999590.002023-01-018428Budget
34911403.002025-01-018414Actual
1866241.002023-10-038473Actual
3373363.002024-12-038473Actual
1223880.002023-03-038428Budget
35152114.002025-01-018436Actual
32729257.002024-11-028415Actual
19845117.002023-11-038465Actual
1830712.462023-09-0384211Actual
524590.002022-09-038466Budget
10741100.002023-02-018446Budget
177483.002022-06-038446Actual
3405351.002024-12-038456Actual
3865467.002025-04-038456Actual
1191139.002023-03-038456Actual
12946100.002023-04-038436Budget
289390.002022-07-048446Budget
1559449.002023-07-048473Actual
55440.002022-05-038426Actual
33139172.302024-11-028428Actual
5838200.002022-10-038414Budget
1084790.002023-02-018466Budget
3553570.972025-01-0184211Actual
1111280.002023-02-018428Budget
17566355.002023-09-038413Actual
29083132.832024-07-0384613Actual
36444367.002025-02-018417Actual
11439231.002023-03-038414Actual
11865100.002023-03-038446Budget
8083200.002022-12-048414Budget
3561615.652025-01-0184511Actual
30479221.002024-09-028415Actual
1284990.002023-04-038416Budget
795678.002022-12-048463Actual
1139018.002023-03-038473Actual
234880.002022-07-048463Budget
26366187.452024-05-028468Actual
31427180.002024-10-028463Actual
967140.002023-01-018456Budget
30572112.002024-09-028416Actual
22224251.092024-01-018418Actual
2724743.002024-06-028456Actual
1131377.002023-03-038463Actual
36479249.002025-02-018467Actual
3800673.102025-03-0384112Actual
3833354.002025-04-038473Actual
2533130.002022-07-048464Actual
11580182.002023-03-038415Actual
130330.002022-06-038473Budget
6776100.002022-11-038413Budget
1662688.002023-08-038473Actual
14114301.092023-05-038418Actual
35886141.612025-01-0184613Actual
38899195.022025-04-038468Actual
33019353.002024-11-028417Actual
17871100.002023-09-038416Actual
18067237.002023-09-038417Actual
3733147.002022-08-038415Actual
2839960.002024-07-038456Actual
3556276.292025-01-0184311Actual
579136.002022-10-038473Actual
21876105.002024-01-018465Actual
579040.002022-10-038473Budget
4854200.002022-09-038415Budget
10460200.002023-02-018415Budget
27082162.002024-06-028465Actual
13665134.002023-05-038464Actual
20841155.002023-12-048415Actual
37714272.302025-03-038428Actual
6962200.002022-11-038414Budget
35768205.022025-01-0184612Actual
242730.002022-07-048473Budget
1410100.002022-06-038464Budget
37806114.592025-03-0384111Actual
2999116.002022-07-048466Actual
893991.992022-12-048468Actual
5384100.002022-09-038467Budget
102780.002022-05-038428Budget
35004297.002025-01-018415Actual
1117490.002023-02-018468Budget
3512439.002025-01-018426Actual
738477.002022-11-038446Actual
182138.002022-06-038456Actual
36062433.002025-02-018414Actual
2100219.272022-06-038418Actual
2955348.002024-08-028456Actual
3520444.002025-01-018456Actual
1304060.002023-04-038456Budget
2609248.002024-05-028446Actual
32307109.272024-10-0284112Actual
2004369.002023-11-038466Actual
16005218.002023-07-048417Actual
4341100.002022-08-038418Budget
33053236.002024-11-028467Actual
285145.002022-05-038464Actual
2178485.002024-01-018464Actual
1686724.002023-08-038426Actual
26747208.272024-05-0284213Actual
1552114.002022-06-038465Actual
15502364.002023-07-048413Actual
38687103.002025-04-038466Actual
34734117.042024-12-0384613Actual
35853148.622025-01-0184213Actual
2134053.952023-12-0484111Actual
39278106.522025-04-0384113Actual
2538311.402024-04-0284211Actual
3638792.002025-02-018466Actual
952947.002023-01-018426Actual
354436.002022-08-038473Actual
17686147.002023-09-038414Actual
2656944.382024-05-0284611Actual
12112113.002023-03-038467Actual
17130264.722023-08-038418Actual
2670179.002022-07-048465Actual
144098.212023-05-0384112Actual
3071275.002024-09-028466Actual
24265211.692024-03-028468Actual
2107086.002023-12-048466Actual
31753125.002024-10-028436Actual
24146158.002024-03-028467Actual
391857.002022-08-038426Actual
22285145.022024-01-018468Actual
2045541.192023-11-0384611Actual
2101200.002022-06-038418Budget
20663196.002023-12-048463Actual
16747160.002023-08-038415Actual
33525122.312024-11-0284113Actual
14054214.002023-05-038467Actual
365147.002022-05-038415Actual
11641164.002023-03-038465Actual
25856161.002024-05-028464Actual
17720120.002023-09-038464Actual
16689105.002023-08-038464Actual
1882100.002022-06-038466Budget
728856.002022-11-038426Actual
2843299.002024-07-038466Actual
4202200.002022-08-038417Budget
2210145.022022-06-038468Actual
3918650.762025-04-0384212Actual
21665204.002024-01-018463Actual
13368128.362023-04-038428Actual
32107149.702024-10-0284111Actual
8363100.002022-12-048416Budget
34946249.002025-01-018464Actual
509198.002022-09-038436Actual
27987350.002024-07-038413Actual
22819145.002024-02-018415Actual
978235.932022-05-038418Actual
39039115.652025-04-0384411Actual
36657178.422025-02-0184111Actual
8832200.002022-12-048418Budget
23201240.482024-02-018418Actual
2831929.002024-07-038426Actual
962470.002023-01-018446Budget
7629100.002022-11-038467Budget
2242548.632024-01-0184411Actual
1026114.722022-05-038428Actual
2305185.002024-02-018466Actual
22606309.002024-02-018413Actual
3404113.002022-08-038413Actual
30514212.002024-09-028465Actual
7240118.002022-11-038416Actual
1631100.002022-06-038416Budget
1901483.002023-10-038466Actual
8460100.002022-12-048436Budget
21842168.002024-01-018415Actual
3118436.932024-09-0284212Actual
31929280.002024-10-028467Actual
205137.142023-11-0384112Actual
1544514.592023-06-0384612Actual
346670.002022-08-038463Budget
7569240.002022-11-038417Actual
25000109.002024-04-028436Actual
2988436.932024-08-0284211Actual
34142333.002024-12-038417Actual
11642100.002023-03-038465Budget
17813144.002023-09-038465Actual
25951180.002024-05-028465Actual
12378107.002023-04-038413Actual
3440985.872024-12-0384311Actual
122592.002022-06-038463Actual
18724120.002023-10-038464Actual
3742432.002025-03-038426Actual
34497149.702024-12-0384611Actual
17601202.002023-09-038463Actual
34826191.002025-01-018463Actual
37246288.002025-03-038464Actual
11818117.002023-03-038436Actual
14558204.002023-06-038463Actual
9344100.002023-01-018415Budget
4995103.002022-09-038416Actual
907880.002023-01-018463Budget
18188117.752023-09-038428Actual
13544217.002023-05-038463Actual
3593200.002022-08-038414Budget
2807981.002024-07-038473Actual
1131270.002023-03-038463Budget
26305484.422024-05-028418Actual
2881119.912024-07-0384511Actual
9578100.002023-01-018436Budget
37034134.592025-02-0184613Actual
3592213.002022-08-038414Actual
837147.002022-05-038417Actual
27430357.152024-06-028418Actual
27492184.422024-06-028468Actual
21631268.002024-01-018413Actual
2716739.002024-06-028426Actual
691529.002022-11-038473Actual
32962115.002024-11-028466Actual
25734181.002024-05-028463Actual
5383118.002022-09-038467Actual
1535467.782023-06-0384611Actual
38068205.022025-03-0384612Actual
30890179.872024-09-028428Actual
18817165.002023-10-038465Actual
29678237.002024-08-028467Actual
23263131.392024-02-018468Actual
1496870.002023-06-038466Actual
888190.002022-12-048428Budget
979200.002022-05-038418Budget
38396200.002025-04-038464Actual
1836133.742023-09-0384411Actual
17192163.212023-08-038468Actual
10740105.002023-02-018446Actual
2991196.512024-08-0284311Actual
2289100.002022-07-048413Budget
245247.142024-03-0284112Actual
31156105.022024-09-0284112Actual
2207478.002024-01-018466Actual
29736425.332024-08-028418Actual
3177971.002024-10-028446Actual
518650.002022-09-038456Budget
25297166.242024-04-028468Actual
2479486.002024-04-028464Actual
35294307.002025-01-018417Actual
2611843.002024-05-028456Actual
406250.002022-08-038456Budget
8691200.002022-12-048417Budget
17625.002022-05-038473Actual
2269875.002024-02-018473Actual
30177164.412024-08-0284213Actual
8459120.002022-12-048436Actual
164465.012023-07-0484212Actual
32551177.002024-11-028463Actual
13430172.302023-04-038468Actual
2343013.532024-02-0184511Actual
9205200.002023-01-018414Budget
10693100.002023-02-018436Budget
3005823.102024-08-0284212Actual
426116.002022-05-038465Actual
2370236.002024-03-028473Actual
2505229.002024-04-028456Actual
1627331.612023-07-0484311Actual
1551100.002022-06-038465Budget
1936634.802023-10-0384411Actual
2728082.002024-06-028466Actual
5511135.932022-09-038428Actual
2022128.002022-06-038467Actual
2475200.002022-07-048414Budget
174515.012023-08-0384112Actual
130218.002022-06-038473Actual
2288125.002022-07-048413Actual
6119100.002022-10-038416Budget
5977185.002022-10-038415Actual
2535576.292024-04-0284111Actual
14770102.002023-06-038465Actual
12945107.002023-04-038436Actual
2543729.482024-04-0284411Actual
15180141.992023-06-038468Actual
2172236.002024-01-018473Actual
3325959.272024-11-0284211Actual
728950.002022-11-038426Budget
2432352.892024-03-0284111Actual
2549760.332024-04-0284611Actual
27458288.972024-06-028428Actual
33641293.002024-12-038413Actual
29856165.662024-08-0284111Actual
3213573.102024-10-0284211Actual
1523868.852023-06-0384111Actual
18690194.002023-10-038414Actual
795780.002022-12-048463Budget
2765940.122024-06-0284511Actual
1411139.002022-06-038464Actual
6447200.002022-10-038417Budget
4994100.002022-09-038416Budget
10926200.002023-02-018417Budget
6777137.002022-11-038413Actual
36103.002022-05-038413Actual
29295184.002024-08-028464Actual
20783125.002023-12-048464Actual
8284116.002022-12-048465Actual
326780.002022-07-048428Budget
611894.002022-10-038416Actual
2873043.312024-07-0384211Actual
27693111.402024-06-0284611Actual
32341153.952024-10-0284612Actual
663790.002022-10-038428Budget
524499.002022-09-038466Actual
36917131.612025-02-0184612Actual
242631.002022-07-048473Actual
1962200.002022-06-038417Budget
32636448.002024-11-028414Actual
972980.002023-01-018466Budget
29764176.842024-08-028428Actual
34702152.132024-12-0384213Actual
11720108.002023-03-038416Actual
12299110.172023-03-038468Actual
1733249.702023-08-0384411Actual
2446676.292024-03-0284611Actual
1684098.002023-08-038416Actual
3405100.002022-08-038413Budget
513980.002022-09-038446Budget
683793.002022-11-038463Actual
10694124.002023-02-018436Actual
16040198.002023-07-048467Actual
3284929.002024-11-028426Actual
29050201.262024-07-0384213Actual
30627103.002024-09-028436Actual
1621868.852023-07-0484111Actual
17730.002022-05-038473Budget
1059790.002023-02-018416Budget
34177184.002024-12-038467Actual
2884582.682024-07-0384611Actual
3458335.872024-12-0384212Actual
1251842.002023-04-038473Actual
195429.272023-10-0384612Actual
27049241.002024-06-028415Actual
1898237.002023-10-038456Actual
1191260.002023-03-038456Budget
37100.002022-05-038413Budget
907974.002023-01-018463Actual
2435123.102024-03-0284211Actual

Generated 2025-06-02 16:03:48.373 UTC