[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-11-0184212Actual
3638792.002025-01-308466Actual
5324142.002022-09-018417Actual
1086107.142022-05-018468Actual
2204139.002023-12-308456Actual
174785.012023-08-0184212Actual
31303132.832024-08-3184213Actual
2873043.312024-07-0184211Actual
5384100.002022-09-018467Budget
1662688.002023-08-018473Actual
37888107.142025-03-0184411Actual
225165.012023-12-3084112Actual
1851314.592023-09-0184612Actual
19810135.002023-11-018415Actual
7569240.002022-11-018417Actual
2999116.002022-07-028466Actual
10694124.002023-01-308436Actual
8612100.002022-12-028466Actual
16747160.002023-08-018415Actual
30301210.002024-08-318463Actual
3326140.482022-07-028468Actual
13320200.002023-04-018418Budget
26305484.422024-04-308418Actual
35449216.242024-12-308468Actual
2878483.742024-07-0184411Actual
5650100.002022-10-018413Budget
164465.012023-07-0284212Actual
25856161.002024-04-308464Actual
2136829.482023-12-0284211Actual
12378107.002023-04-018413Actual
294050.002022-07-028456Budget
9946200.002022-12-308418Budget
10055138.962022-12-308468Actual
2502660.002024-03-318446Actual
466436.002022-09-018473Actual
3509784.002024-12-308416Actual
3676639.062025-01-3084511Actual
2210145.022022-06-018468Actual
2606690.002024-04-308436Actual
2093369.002023-12-028416Actual
3573550.762024-12-3084212Actual
108590.002022-05-018468Budget
24852122.002024-03-318415Actual
425100.002022-05-018465Budget
29501136.002024-07-318436Actual
3603460.002025-01-308473Actual
1591549.002023-07-028456Actual
1186474.002023-03-018446Actual
2370236.002024-02-298473Actual
7101130.002022-11-018415Actual
27492184.422024-05-318468Actual
28234220.002024-07-018465Actual
9807200.002022-12-308417Budget
1830712.462023-09-0184211Actual
2289100.002022-07-028413Budget
34296193.512024-12-018468Actual
2245877.362023-12-3084611Actual
3747892.002025-03-018446Actual
11817100.002023-03-018436Budget
33552127.572024-10-3184213Actual
2001039.002023-11-018456Actual
3140114.002022-07-028467Actual
907974.002022-12-308463Actual
12190201.082023-03-018418Actual
3918650.762025-04-0184212Actual
30862542.002024-08-318418Actual
29083132.832024-07-0184613Actual
21989111.002023-12-308436Actual
2234373.102023-12-3084111Actual
3343320.972024-10-3184212Actual
33761316.002024-12-018414Actual
15622155.002023-07-028414Actual
11438200.002023-03-018414Budget
1446711.402023-05-0184612Actual
972873.002022-12-308466Actual
22285145.022023-12-308468Actual
16534318.002023-08-018413Actual
183889.272023-09-0184511Actual
26957309.002024-05-318414Actual
2947334.002024-07-318426Actual
18067237.002023-09-018417Actual
3219200.002022-07-028418Budget
31218162.462024-08-3184612Actual
1728100.002022-06-018436Budget
37537104.002025-03-018466Actual
1686724.002023-08-018426Actual
15537162.002023-07-028463Actual
9577117.002022-12-308436Actual
177590.002022-06-018446Budget
30209134.592024-07-3184613Actual
18102129.002023-09-018467Actual
12567200.002023-04-018414Budget
1995897.002023-11-018436Actual
31392356.002024-09-308413Actual
65190.002022-05-018446Budget
9265200.002022-12-308464Budget
10741100.002023-01-308446Budget
11500144.002023-03-018464Actual
2497218.002024-03-318426Actual
31335136.342024-08-3184613Actual
3404113.002022-08-018413Actual
3865467.002025-04-018456Actual
174515.012023-08-0184112Actual
962568.002022-12-308446Actual
242730.002022-07-028473Budget
10381116.002023-01-308464Actual
21842168.002023-12-308415Actual
3718380.002025-03-018473Actual
24265211.692024-02-298468Actual
19845117.002023-11-018465Actual
3803419.912025-03-0184212Actual
34497149.702024-12-0184611Actual
28489404.002024-07-018417Actual
182250.002022-06-018456Budget
2346356.082024-01-3084611Actual
2355311.402024-01-3084612Actual
27987350.002024-07-018413Actual
4527100.002022-09-018413Budget
5511135.932022-09-018428Actual
749073.002022-11-018466Actual
214980.002022-06-018428Budget
2144910.332023-12-0284511Actual
2958684.002024-07-318466Actual
36479249.002025-01-308467Actual
32551177.002024-10-318463Actual
7338117.002022-11-018436Actual
35943252.002025-01-308413Actual
9680.002022-05-018463Budget
13241100.002023-04-018467Budget
9481100.002022-12-308416Budget
30924281.392024-08-318468Actual
3593200.002022-08-018414Budget
36103.002022-05-018413Actual
3655135.002022-08-018464Actual
8142155.002022-12-028464Actual
12707189.002023-04-018415Actual
12993100.002023-04-018446Budget
3106484.802024-08-3184411Actual
5463100.002022-09-018418Budget
242631.002022-07-028473Actual
3405351.002024-12-018456Actual
1139130.002023-03-018473Budget
663790.002022-10-018428Budget
31512364.002024-09-308414Actual
29260327.002024-07-318414Actual
1223984.422023-03-018428Actual
504246.002022-09-018426Actual
24887125.002024-03-318465Actual
8221100.002022-12-028415Budget
27458288.972024-05-318428Actual
2714086.002024-05-318416Actual
29388189.002024-07-318465Actual
12112113.002023-03-018467Actual
21282146.542023-12-028468Actual
738570.002022-11-018446Budget
841047.002022-12-028426Actual
2845130.002022-07-028436Actual
406250.002022-08-018456Budget
6776100.002022-11-018413Budget
11580182.002023-03-018415Actual
1882100.002022-06-018466Budget
2157413.532023-12-0284612Actual
5838200.002022-10-018414Budget
33053236.002024-10-318467Actual
15060196.002023-06-018467Actual
1739372.042023-08-0184611Actual
37034134.592025-01-3084613Actual
8691200.002022-12-028417Budget
2601153.002024-04-308416Actual
999590.002022-12-308428Budget
5977185.002022-10-018415Actual
18160246.542023-09-018418Actual
8753100.002022-12-028467Budget
855440.002022-12-028456Budget
255826.082024-03-3184212Actual
55530.002022-05-018426Budget
25263158.662024-03-318428Actual
14019162.002023-05-018417Actual
509198.002022-09-018436Actual
749180.002022-11-018466Budget
36565191.992025-01-308428Actual
17730.002022-05-018473Budget
7629100.002022-11-018467Budget
1630041.192023-07-0284411Actual
10693100.002023-01-308436Budget
1893094.002023-10-018436Actual
2107086.002023-12-028466Actual
2494562.002024-03-318416Actual
24760189.002024-03-318414Actual
37628271.002025-03-018467Actual
28022222.002024-07-018463Actual
2716739.002024-05-318426Actual
326780.002022-07-028428Budget
12945107.002023-04-018436Actual
1936634.802023-10-0184411Actual
626280.002022-10-018446Budget
6962200.002022-11-018414Budget
9264174.002022-12-308464Actual
2254915.652023-12-3084612Actual
1551100.002022-06-018465Budget
27897204.762024-05-3184213Actual
2538311.402024-03-3184211Actual
4774100.002022-09-018464Budget
38957134.802025-04-0184111Actual
23610278.002024-02-298413Actual
35329254.002024-12-308467Actual
2332156.082024-01-3084111Actual
35415182.902024-12-308428Actual
1191139.002023-03-018456Actual
14054214.002023-05-018467Actual
1251930.002023-04-018473Budget
2458310.332024-02-2984612Actual
458670.002022-09-018463Budget
1303968.002023-04-018456Actual
1998461.002023-11-018446Actual
31547206.002024-09-308464Actual
551090.002022-09-018428Budget
5323200.002022-09-018417Budget
182138.002022-06-018456Actual
2993892.252024-07-3184411Actual
16126132.902023-07-028428Actual
1493550.002023-06-018456Actual
122480.002022-06-018463Budget
2893122.042024-07-0184212Actual
3558972.042024-12-3084411Actual
3059953.002024-08-318426Actual
12191200.002023-03-018418Budget
9344100.002022-12-308415Budget
31987411.692024-09-308418Actual
32636448.002024-10-318414Actual
17686147.002023-09-018414Actual
25142276.002024-03-318417Actual
16160211.692023-07-028468Actual
3328665.652024-10-3184311Actual
3101036.932024-08-3184211Actual
3218997.572024-09-3084411Actual
838200.002022-05-018417Budget
579136.002022-10-018473Actual
38779222.002025-04-018467Actual
1689590.002023-08-018436Actual
9402168.002022-12-308465Actual
3118436.932024-08-3184212Actual
26872252.002024-05-318463Actual
518557.002022-09-018456Actual
1848010.332023-09-0184112Actual
35853148.622024-12-3084213Actual
513853.002022-09-018446Actual
2615159.002024-04-308466Actual
1895647.002023-10-018446Actual
18782108.002023-10-018415Actual
39039115.652025-04-0184411Actual
18221182.902023-09-018468Actual
571273.002022-10-018463Actual
1172190.002023-03-018416Budget
7709193.512022-11-018418Actual
25000109.002024-03-318436Actual
855362.002022-12-028456Actual
2045541.192023-11-0184611Actual
1866241.002023-10-018473Actual
7708200.002022-11-018418Budget
28582492.002024-07-018418Actual
1939326.292023-10-0184511Actual
279625.002022-07-028426Actual
17566355.002023-09-018413Actual
1523868.852023-06-0184111Actual
28107444.002024-07-018414Actual
39100132.682025-04-0184611Actual
122592.002022-06-018463Actual
1765835.002023-09-018473Actual
26333198.052024-04-308428Actual
30386326.002024-08-318414Actual
915621.002022-12-308473Actual
2301860.002024-01-308456Actual
30092150.762024-07-3184612Actual
16005218.002023-07-028417Actual
293951.002022-07-028456Actual
32608107.002024-10-318473Actual
31037102.892024-08-3184311Actual
10321200.002023-01-308414Budget
1382097.002023-05-018416Actual
5383118.002022-09-018467Actual
36657178.422025-01-3084111Actual
2405555.002024-02-298466Actual
33111352.602024-10-318418Actual
30266373.002024-08-318413Actual
32107149.702024-09-3084111Actual
29175182.002024-07-318463Actual
4341100.002022-08-018418Budget
20783125.002023-12-028464Actual
21750165.002023-12-308414Actual
34235410.182024-12-018418Actual
39305210.032025-04-0184213Actual
14558204.002023-06-018463Actual
25235317.752024-03-318418Actual
13725182.002023-05-018415Actual
25177198.002024-03-318467Actual
35977205.002025-01-308463Actual
15715125.002023-07-028415Actual
1485531.002023-06-018426Actual
14643187.002023-06-018414Actual
346670.002022-08-018463Budget
33641293.002024-12-018413Actual
38454215.002025-04-018415Actual
2473236.002024-03-318473Actual
12708200.002023-04-018415Budget
4775153.002022-09-018464Actual
354436.002022-08-018473Actual
12111100.002023-03-018467Budget
3512439.002024-12-308426Actual
1887560.002023-10-018416Actual
17072142.002023-08-018467Actual
1631100.002022-06-018416Budget
17625.002022-05-018473Actual
34142333.002024-12-018417Actual
26366187.452024-04-308468Actual
2505229.002024-03-318456Actual
2288125.002022-07-028413Actual
38396200.002025-04-018464Actual
1931213.532023-10-0184211Actual
2269875.002024-01-308473Actual
177483.002022-06-018446Actual
3564995.442024-12-3084611Actual
781770.002022-11-018468Budget
2777924.162024-05-3184212Actual
1336980.002023-04-018428Budget
861380.002022-12-028466Budget
9401100.002022-12-308465Budget
2299252.002024-01-308446Actual
36917131.612025-01-3084612Actual
34354196.512024-12-0184111Actual
972980.002022-12-308466Budget
29856165.662024-07-3184111Actual
8832200.002022-12-028418Budget
603112.002022-05-018436Actual
10134105.002023-01-308413Actual
3556276.292024-12-3084311Actual
3654100.002022-08-018464Budget
37339208.002025-03-018465Actual
14176145.022023-05-018468Actual
65072.002022-05-018446Actual
23108196.002024-01-308417Actual
1588955.002023-07-028446Actual
11439231.002023-03-018414Actual
31753125.002024-09-308436Actual
29643329.002024-07-318417Actual
3553570.972024-12-3084211Actual
17871100.002023-09-018416Actual
30177164.412024-07-3184213Actual
33139172.302024-10-318428Actual
34911403.002024-12-308414Actual
11720108.002023-03-018416Actual
3331360.332024-10-3184411Actual
279730.002022-07-028426Budget
4201129.002022-08-018417Actual
1692164.002023-08-018446Actual
3065360.002024-08-318446Actual
611894.002022-10-018416Actual
8459120.002022-12-028436Actual
366200.002022-05-018415Budget
4916145.002022-09-018465Actual
3221631.612024-09-3084511Actual
728950.002022-11-018426Budget
979200.002022-05-018418Budget
3284929.002024-10-318426Actual
2394315.002024-02-298426Actual
21162153.002023-12-028467Actual
6216100.002022-10-018436Budget
1730530.552023-08-0184311Actual
6963180.002022-11-018414Actual
3517869.002024-12-308446Actual
20254196.542023-11-018468Actual
2612200.002022-07-028415Budget
245247.142024-02-2984112Actual
22853108.002024-01-308465Actual
3739799.002025-03-018416Actual
2611177.002022-07-028415Actual
25916208.002024-04-308415Actual
12379100.002023-04-018413Budget
1426412.462023-05-0184211Actual
27082162.002024-05-318465Actual
20135132.002023-11-018467Actual
3673975.232025-01-3084411Actual
962470.002022-12-308446Budget
6119100.002022-10-018416Budget

Generated 2025-05-31 13:44:37.117 UTC