[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-028416Actual
3685682.682025-01-3084112Actual
174515.012023-08-0184112Actual
29972102.892024-07-3184611Actual
20221146.542023-11-018428Actual
2242548.632023-12-3084411Actual
28234220.002024-07-018465Actual
466436.002022-09-018473Actual
3443682.682024-12-0184411Actual
11438200.002023-03-018414Budget
19718158.002023-11-018414Actual
691529.002022-11-018473Actual
756100.002022-05-018466Budget
3857453.002025-04-018426Actual
1167100.002022-06-018413Budget
2022128.002022-06-018467Actual
3397336.002024-12-018426Actual
5978200.002022-10-018415Budget
3865467.002025-04-018456Actual
7709193.512022-11-018418Actual
24146158.002024-02-298467Actual
25821232.002024-04-308414Actual
579040.002022-10-018473Budget
12567200.002023-04-018414Budget
10459156.002023-01-308415Actual
36302125.002025-01-308436Actual
26366187.452024-04-308468Actual
841047.002022-12-028426Actual
509198.002022-09-018436Actual
3870110.002022-08-018416Actual
24852122.002024-03-318415Actual
6040142.002022-10-018465Actual
31895316.002024-09-308417Actual
2881119.912024-07-0184511Actual
6777137.002022-11-018413Actual
3078200.002022-07-028417Budget
9402168.002022-12-308465Actual
9867121.002022-12-308467Actual
12945107.002023-04-018436Actual
7338117.002022-11-018436Actual
2305185.002024-01-308466Actual
438990.002022-08-018428Budget
289390.002022-07-028446Budget
25235317.752024-03-318418Actual
962470.002022-12-308446Budget
30092150.762024-07-3184612Actual
29260327.002024-07-318414Actual
39305210.032025-04-0184213Actual
2650840.122024-04-3084411Actual
10380100.002023-01-308464Budget
2237130.552023-12-3084211Actual
32015226.842024-09-308428Actual
33888239.002024-12-018465Actual
850770.002022-12-028446Budget
21750165.002023-12-308414Actual
25297166.242024-03-318468Actual
10518123.002023-01-308465Actual
12112113.002023-03-018467Actual
17072142.002023-08-018467Actual
2291177.002024-01-308416Actual
13544217.002023-05-018463Actual
21876105.002023-12-308465Actual
27195135.002024-05-318436Actual
1882100.002022-06-018466Budget
2458310.332024-02-2984612Actual
1728100.002022-06-018436Budget
855362.002022-12-028456Actual
3862867.002025-04-018446Actual
15146126.842023-06-018428Actual
3553570.972024-12-3084211Actual
9868100.002022-12-308467Budget
3219200.002022-07-028418Budget
1526611.402023-06-0184211Actual
32516293.002024-10-318413Actual
17158107.142023-08-018428Actual
1559449.002023-07-028473Actual
2234373.102023-12-3084111Actual
36189174.002025-01-308465Actual
17130264.722023-08-018418Actual
2021100.002022-06-018467Budget
37211424.002025-03-018414Actual
1733249.702023-08-0184411Actual
12770100.002023-04-018465Budget
3284929.002024-10-318426Actual
2656944.382024-04-3084611Actual
19633182.002023-11-018463Actual
19071233.002023-10-018417Actual
1995897.002023-11-018436Actual
23201240.482024-01-308418Actual
6039200.002022-10-018465Budget
365147.002022-05-018415Actual
11818117.002023-03-018436Actual
37806114.592025-03-0184111Actual
31987411.692024-09-308418Actual
1223984.422023-03-018428Actual
17037196.002023-08-018417Actual
7102100.002022-11-018415Budget
6510100.002022-10-018467Budget
803430.002022-12-028473Budget
1230090.002023-03-018468Budget
22224251.092023-12-308418Actual
3101036.932024-08-3184211Actual
7161135.002022-11-018465Actual
3673975.232025-01-3084411Actual
425100.002022-05-018465Budget
2952776.002024-07-318446Actual
2532100.002022-07-028464Budget
16040198.002023-07-028467Actual
20254196.542023-11-018468Actual
738477.002022-11-018446Actual
10693100.002023-01-308436Budget
1176940.002023-03-018426Budget
26747208.272024-04-3084213Actual
5323200.002022-09-018417Budget
2722195.002024-05-318446Actual
616645.002022-10-018426Actual
7897100.002022-12-028413Budget
2405555.002024-02-298466Actual
391950.002022-08-018426Budget
224180.002022-05-018414Actual
32962115.002024-10-318466Actual
32049213.212024-09-308468Actual
37686385.942025-03-018418Actual
8284116.002022-12-028465Actual
2549760.332024-03-3184611Actual
38241326.002025-04-018413Actual
2875773.102024-07-0184311Actual
841150.002022-12-028426Budget
972873.002022-12-308466Actual
32426201.262024-09-3084213Actual
19810135.002023-11-018415Actual
20628333.002023-12-028413Actual
1197178.002023-03-018466Actual
122592.002022-06-018463Actual
1532044.382023-06-0184411Actual
2299252.002024-01-308446Actual
7569240.002022-11-018417Actual
39278106.522025-04-0184113Actual
3812697.742025-03-0184113Actual
23730195.002024-02-298414Actual
3791200.002022-08-018465Budget
4448131.392022-08-018468Actual
36537496.542025-01-308418Actual
16126132.902023-07-028428Actual
38184239.852025-03-0184613Actual
907880.002022-12-308463Budget
6589100.002022-10-018418Budget
4853190.002022-09-018415Actual
354436.002022-08-018473Actual
603112.002022-05-018436Actual
1423657.142023-05-0184111Actual
9792.002022-05-018463Actual
8363100.002022-12-028416Budget
1631100.002022-06-018416Budget
10926200.002023-01-308417Budget
11501100.002023-03-018464Budget
38899195.022025-04-018468Actual
17926112.002023-09-018436Actual
636890.002022-10-018466Budget
999590.002022-12-308428Budget
3139100.002022-07-028467Budget
2057113.532023-11-0184612Actual
38153118.802025-03-0184213Actual
3854788.002025-04-018416Actual
8612100.002022-12-028466Actual
13631137.002023-05-018414Actual
894070.002022-12-028468Budget
5899100.002022-10-018464Budget
9680.002022-05-018463Budget
10846103.002023-01-308466Actual
1942657.142023-10-0184611Actual
7708200.002022-11-018418Budget
28582492.002024-07-018418Actual
5977185.002022-10-018415Actual
1431831.612023-05-0184411Actual
36917131.612025-01-3084612Actual
214980.002022-06-018428Budget
33584206.522024-10-3184613Actual
163094.002022-06-018416Actual
1410100.002022-06-018464Budget
11500144.002023-03-018464Actual
1059790.002023-01-308416Budget
20748218.002023-12-028414Actual
2332156.082024-01-3084111Actual
30982123.102024-08-3184111Actual
35853148.622024-12-3084213Actual
4262147.002022-08-018467Actual
2207478.002023-12-308466Actual
1890233.002023-10-018426Actual
332590.002022-07-028468Budget
1429145.442023-05-0184311Actual
29678237.002024-07-318467Actual
1750914.592023-08-0184612Actual
31512364.002024-09-308414Actual
36657178.422025-01-3084111Actual
2535576.292024-03-3184111Actual
10320180.002023-01-308414Actual
9344100.002022-12-308415Budget
2878483.742024-07-0184411Actual
2042126.292023-11-0184511Actual
30421273.002024-08-318464Actual
524499.002022-09-018466Actual
24112211.002024-02-298417Actual
366200.002022-05-018415Budget
513853.002022-09-018446Actual
289291.002022-07-028446Actual
565194.002022-10-018413Actual
3455592.252024-12-0184112Actual
691430.002022-11-018473Budget
33641293.002024-12-018413Actual
31218162.462024-08-3184612Actual
3512439.002024-12-308426Actual
177483.002022-06-018446Actual
1535467.782023-06-0184611Actual
12946100.002023-04-018436Budget
6119100.002022-10-018416Budget
2645439.062024-04-3084211Actual
5839242.002022-10-018414Actual
781770.002022-11-018468Budget
571273.002022-10-018463Actual
3127678.452024-08-3184113Actual
30209134.592024-07-3184613Actual
2479486.002024-03-318464Actual
35039162.002024-12-308465Actual
1064440.002023-01-308426Budget
293951.002022-07-028456Actual
10986153.002023-01-308467Actual
2787067.922024-05-3184113Actual
20135132.002023-11-018467Actual
3509784.002024-12-308416Actual
3343320.972024-10-3184212Actual
2289100.002022-07-028413Budget
34296193.512024-12-018468Actual
1694739.002023-08-018456Actual
65072.002022-05-018446Actual
2839960.002024-07-018456Actual
28107444.002024-07-018414Actual
1990385.002023-11-018416Actual
39100132.682025-04-0184611Actual
5838200.002022-10-018414Budget
1893094.002023-10-018436Actual
781895.022022-11-018468Actual
1026114.722022-05-018428Actual
34911403.002024-12-308414Actual
3177971.002024-09-308446Actual
26991204.002024-05-318464Actual
3800673.102025-03-0184112Actual
235219.272024-01-3084112Actual
1064541.002023-01-308426Actual
37948105.022025-03-0184611Actual
13368128.362023-04-018428Actual
3224984.802024-09-3084611Actual
3901263.532025-04-0184311Actual
102780.002022-05-018428Budget
10741100.002023-01-308446Budget
17625.002022-05-018473Actual
5511135.932022-09-018428Actual
6216100.002022-10-018436Budget
401580.002022-08-018446Budget
3221631.612024-09-3084511Actual
3918650.762025-04-0184212Actual
8083200.002022-12-028414Budget
3334794.382024-10-3184611Actual
14558204.002023-06-018463Actual
25142276.002024-03-318417Actual
12379100.002023-04-018413Budget
32459118.802024-09-3084613Actual
20193279.872023-11-018418Actual
12566193.002023-04-018414Actual
9480123.002022-12-308416Actual
3967124.002022-08-018436Actual
2093369.002023-12-028416Actual
39338190.732025-04-0184613Actual
30386326.002024-08-318414Actual
1621868.852023-07-0284111Actual
3747892.002025-03-018446Actual
17601202.002023-09-018463Actual
7022142.002022-11-018464Actual
1848010.332023-09-0184112Actual
174785.012023-08-0184212Actual
164198.212023-07-0284112Actual
952947.002022-12-308426Actual
16098305.632023-07-028418Actual
1551100.002022-06-018465Budget
518650.002022-09-018456Budget
972980.002022-12-308466Budget
31335136.342024-08-3184613Actual
1482881.002023-06-018416Actual
915730.002022-12-308473Budget
3015057.392024-07-3184113Actual
2642690.122024-04-3084111Actual
2144910.332023-12-0284511Actual
17192163.212023-08-018468Actual
14524252.002023-06-018413Actual
5092100.002022-09-018436Budget
557180.002022-09-018468Budget
9577117.002022-12-308436Actual
3655135.002022-08-018464Actual
10517100.002023-01-308465Budget
15715125.002023-07-028415Actual
1627331.612023-07-0284311Actual
10925164.002023-01-308417Actual
1895647.002023-10-018446Actual
30030103.952024-07-3184112Actual
452694.002022-09-018413Actual
1111280.002023-01-308428Budget
36565191.992025-01-308428Actual
35507120.972024-12-3084111Actual
154127.142023-06-0184112Actual
14114301.092023-05-018418Actual
30266373.002024-08-318413Actual
182138.002022-06-018456Actual
19752101.002023-11-018464Actual
3405100.002022-08-018413Budget
25177198.002024-03-318467Actual
1544514.592023-06-0184612Actual
25734181.002024-04-308463Actual
3140114.002022-07-028467Actual
245512.892024-02-2984212Actual
1842242.252023-09-0184611Actual
3676639.062025-01-3084511Actual
1594869.002023-07-028466Actual
30514212.002024-08-318465Actual
6215120.002022-10-018436Actual
32107149.702024-09-3084111Actual
1310090.002023-04-018466Budget
4388157.142022-08-018428Actual
26245208.002024-04-308467Actual
27930211.782024-05-3184613Actual
2670179.002022-07-028465Actual
1027230.002023-01-308473Budget
20100224.002023-11-018417Actual
18605174.002023-10-018463Actual
31753125.002024-09-308436Actual
444780.002022-08-018468Budget
3067949.002024-08-318456Actual
2440547.572024-02-2984411Actual
22285145.022023-12-308468Actual
2669100.002022-07-028465Budget
11642100.002023-03-018465Budget
2036718.842023-11-0184311Actual
130330.002022-06-018473Budget
3292943.002024-10-318456Actual
1827961.402023-09-0184111Actual
1836133.742023-09-0184411Actual
37714272.302025-03-018428Actual
636967.002022-10-018466Actual
3603460.002025-01-308473Actual
38489259.002025-04-018465Actual
1998461.002023-11-018446Actual
195115.012023-10-0184212Actual
2239839.062023-12-3084311Actual
2045541.192023-11-0184611Actual
2999116.002022-07-028466Actual
12191200.002023-03-018418Budget
11579200.002023-03-018415Budget
9946200.002022-12-308418Budget
18782108.002023-10-018415Actual
5650100.002022-10-018413Budget
19106234.002023-10-018467Actual
2543729.482024-03-3184411Actual
1496870.002023-06-018466Actual
36154275.002025-01-308415Actual
3635460.002025-01-308456Actual
32608107.002024-10-318473Actual
1251930.002023-04-018473Budget
35415182.902024-12-308428Actual
15118334.422023-06-018418Actual
1523868.852023-06-0184111Actual
23645151.002024-02-298463Actual
19599288.002023-11-018413Actual
35707122.042024-12-3084112Actual
1580888.002023-07-028416Actual
274897.002022-07-028416Actual
13241100.002023-04-018467Budget
551090.002022-09-018428Budget
1078860.002023-01-308456Budget
2001039.002023-11-018456Actual
2340347.572024-01-3084411Actual
626280.002022-10-018446Budget
16689105.002023-08-018464Actual
2473236.002024-03-318473Actual
426116.002022-05-018465Actual
28644178.362024-07-018468Actual

Generated 2025-05-31 04:59:25.978 UTC