[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-018415Actual
452694.002022-09-018413Actual
31098107.142024-08-3184611Actual
365147.002022-05-018415Actual
7240118.002022-11-018416Actual
55440.002022-05-018426Actual
17720120.002023-09-018464Actual
972980.002022-12-308466Budget
2944696.002024-07-318416Actual
3627432.002025-01-308426Actual
15750143.002023-07-028465Actual
2603818.002024-04-308426Actual
255826.082024-03-3184212Actual
795678.002022-12-028463Actual
15146126.842023-06-018428Actual
38068205.022025-03-0184612Actual
1382097.002023-05-018416Actual
2672064.412024-04-3084113Actual
1117490.002023-01-308468Budget
2072044.002023-12-028473Actual
34354196.512024-12-0184111Actual
401491.002022-08-018446Actual
10925164.002023-01-308417Actual
3077222.002022-07-028417Actual
32399127.572024-09-3084113Actual
38602138.002025-04-018436Actual
33467141.192024-10-3184612Actual
3180550.002024-09-308456Actual
21162153.002023-12-028467Actual
21665204.002023-12-308463Actual
18102129.002023-09-018467Actual
36657178.422025-01-3084111Actual
4448131.392022-08-018468Actual
7102100.002022-11-018415Budget
9808192.002022-12-308417Actual
16782164.002023-08-018465Actual
27897204.762024-05-3184213Actual
22224251.092023-12-308418Actual
3509784.002024-12-308416Actual
3148477.002024-09-308473Actual
33053236.002024-10-318467Actual
9481100.002022-12-308416Budget
3106484.802024-08-3184411Actual
1901483.002023-10-018466Actual
32049213.212024-09-308468Actual
17871100.002023-09-018416Actual
18067237.002023-09-018417Actual
163094.002022-06-018416Actual
182138.002022-06-018456Actual
1936634.802023-10-0184411Actual
2615159.002024-04-308466Actual
1523868.852023-06-0184111Actual
1939326.292023-10-0184511Actual
8284116.002022-12-028465Actual
34702152.132024-12-0184213Actual
1336980.002023-04-018428Budget
803430.002022-12-028473Budget
1426412.462023-05-0184211Actual
34734117.042024-12-0184613Actual
19226131.392023-10-018468Actual
33888239.002024-12-018465Actual
38184239.852025-03-0184613Actual
1376097.002023-05-018465Actual
36189174.002025-01-308465Actual
39039115.652025-04-0184411Actual
9265200.002022-12-308464Budget
4916145.002022-09-018465Actual
2178485.002023-12-308464Actual
2104051.002023-12-028456Actual
36154275.002025-01-308415Actual
6216100.002022-10-018436Budget
11500144.002023-03-018464Actual
795780.002022-12-028463Budget
1739372.042023-08-0184611Actual
245512.892024-02-2984212Actual
1801069.002023-09-018466Actual
3553570.972024-12-3084211Actual
2728082.002024-05-318466Actual
2093369.002023-12-028416Actual
242631.002022-07-028473Actual
4123124.002022-08-018466Actual
4261100.002022-08-018467Budget
174785.012023-08-0184212Actual
3101036.932024-08-3184211Actual
2291177.002024-01-308416Actual
10694124.002023-01-308436Actual
34263245.032024-12-018428Actual
19845117.002023-11-018465Actual
3512439.002024-12-308426Actual
3654100.002022-08-018464Budget
509198.002022-09-018436Actual
285145.002022-05-018464Actual
513980.002022-09-018446Budget
22819145.002024-01-308415Actual
3739799.002025-03-018416Actual
2601153.002024-04-308416Actual
8222160.002022-12-028415Actual
2021100.002022-06-018467Budget
20663196.002023-12-028463Actual
28022222.002024-07-018463Actual
10135100.002023-01-308413Budget
3792185.002022-08-018465Actual
426116.002022-05-018465Actual
1244070.002023-04-018463Budget
1410100.002022-06-018464Budget
28489404.002024-07-018417Actual
626280.002022-10-018446Budget
1111280.002023-01-308428Budget
6697132.902022-10-018468Actual
1866241.002023-10-018473Actual
8612100.002022-12-028466Actual
13368128.362023-04-018428Actual
293951.002022-07-028456Actual
4854200.002022-09-018415Budget
3668557.142025-01-3084211Actual
2837378.002024-07-018446Actual
2399767.002024-02-298446Actual
22761101.002024-01-308464Actual
2239839.062023-12-3084311Actual
3438237.992024-12-0184211Actual
5324142.002022-09-018417Actual
35886141.612024-12-3084613Actual
2884582.682024-07-0184611Actual
2998100.002022-07-028466Budget
907880.002022-12-308463Budget
616645.002022-10-018426Actual
346766.002022-08-018463Actual
5092100.002022-09-018436Budget
9344100.002022-12-308415Budget
1482881.002023-06-018416Actual
17625.002022-05-018473Actual
234880.002022-07-028463Budget
2991196.512024-07-3184311Actual
3745299.002025-03-018436Actual
4775153.002022-09-018464Actual
3747892.002025-03-018446Actual
897100.002022-05-018467Budget
775790.002022-11-018428Budget
27930211.782024-05-3184613Actual
35977205.002025-01-308463Actual
2612200.002022-07-028415Budget
2724743.002024-05-318456Actual
1684098.002023-08-018416Actual
366200.002022-05-018415Budget
25297166.242024-03-318468Actual
32551177.002024-10-318463Actual
466540.002022-09-018473Budget
31987411.692024-09-308418Actual
2533130.002022-07-028464Actual
11580182.002023-03-018415Actual
1931213.532023-10-0184211Actual
2749100.002022-07-028416Budget
29083132.832024-07-0184613Actual
2289100.002022-07-028413Budget
1027332.002023-01-308473Actual
20841155.002023-12-028415Actual
69850.002022-05-018456Budget
32962115.002024-10-318466Actual
17601202.002023-09-018463Actual
12708200.002023-04-018415Budget
19633182.002023-11-018463Actual
15657125.002023-07-028464Actual
28903105.022024-07-0184112Actual
177483.002022-06-018446Actual
13241100.002023-04-018467Budget
1176940.002023-03-018426Budget
2340347.572024-01-3084411Actual
841047.002022-12-028426Actual
27458288.972024-05-318428Actual
31640231.002024-09-308465Actual
17778110.002023-09-018415Actual
458670.002022-09-018463Budget
32764250.002024-10-318465Actual
16534318.002023-08-018413Actual
3742432.002025-03-018426Actual
14643187.002023-06-018414Actual
999590.002022-12-308428Budget
4853190.002022-09-018415Actual
2662812.462024-04-3084112Actual
1139130.002023-03-018473Budget
2648144.382024-04-3084311Actual
39220189.062025-04-0184612Actual
30890179.872024-08-318428Actual
1535467.782023-06-0184611Actual
3340590.122024-10-3184112Actual
12378107.002023-04-018413Actual
850770.002022-12-028446Budget
2343013.532024-01-3084511Actual
6636117.752022-10-018428Actual
10740105.002023-01-308446Actual
2474257.002022-07-028414Actual
3854788.002025-04-018416Actual
24760189.002024-03-318414Actual
1961160.002022-06-018417Actual
7101130.002022-11-018415Actual
406250.002022-08-018456Budget
32636448.002024-10-318414Actual
3603460.002025-01-308473Actual
11818117.002023-03-018436Actual
12049164.002023-03-018417Actual
25000109.002024-03-318436Actual
27082162.002024-05-318465Actual
1725064.592023-08-0184111Actual
3059953.002024-08-318426Actual
1727823.102023-08-0184211Actual
7708200.002022-11-018418Budget
29736425.332024-07-318418Actual
12111100.002023-03-018467Budget
803527.002022-12-028473Actual
1026114.722022-05-018428Actual
3901263.532025-04-0184311Actual
3219200.002022-07-028418Budget
3870110.002022-08-018416Actual
458762.002022-09-018463Actual
11642100.002023-03-018465Budget
289390.002022-07-028446Budget
24204270.782024-02-298418Actual
2546423.102024-03-3184511Actual
8691200.002022-12-028417Budget
3898563.532025-04-0184211Actual
8283100.002022-12-028465Budget
2831929.002024-07-018426Actual
17730.002022-05-018473Budget
9402168.002022-12-308465Actual
3871100.002022-08-018416Budget
39305210.032025-04-0184213Actual
130330.002022-06-018473Budget
5977185.002022-10-018415Actual
214980.002022-06-018428Budget
7162100.002022-11-018465Budget
31753125.002024-09-308436Actual
32671264.002024-10-318464Actual
1627331.612023-07-0284311Actual
122592.002022-06-018463Actual
2022128.002022-06-018467Actual
551090.002022-09-018428Budget
1686724.002023-08-018426Actual
5898115.002022-10-018464Actual
1694739.002023-08-018456Actual
32426201.262024-09-3084213Actual
220990.002022-06-018468Budget
35449216.242024-12-308468Actual
9401100.002022-12-308465Budget
28292118.002024-07-018416Actual
1490957.002023-06-018446Actual
34177184.002024-12-018467Actual
17158107.142023-08-018428Actual
32015226.842024-09-308428Actual
9680.002022-05-018463Budget
2196127.002023-12-308426Actual
33796204.002024-12-018464Actual
22726189.002024-01-308414Actual
346670.002022-08-018463Budget
2107086.002023-12-028466Actual
2611843.002024-04-308456Actual
3967124.002022-08-018436Actual
5383118.002022-09-018467Actual
9205200.002022-12-308414Budget
215418.212023-12-0284112Actual
279730.002022-07-028426Budget
3655135.002022-08-018464Actual
14019162.002023-05-018417Actual
9867121.002022-12-308467Actual
38779222.002025-04-018467Actual
28107444.002024-07-018414Actual
2296685.002024-01-308436Actual
29388189.002024-07-318465Actual
32459118.802024-09-3084613Actual
636890.002022-10-018466Budget
35004297.002024-12-308415Actual
13180200.002023-04-018417Budget
3078200.002022-07-028417Budget
3812697.742025-03-0184113Actual
18160246.542023-09-018418Actual
23263131.392024-01-308468Actual
2446676.292024-02-2984611Actual
5978200.002022-10-018415Budget
518650.002022-09-018456Budget
1284891.002023-04-018416Actual
36103.002022-05-018413Actual
2714086.002024-05-318416Actual
3592213.002022-08-018414Actual
30030103.952024-07-3184112Actual
6448240.002022-10-018417Actual
3446328.422024-12-0184511Actual
33946116.002024-12-018416Actual
3218269.272022-07-028418Actual
1446711.402023-05-0184612Actual
3638792.002025-01-308466Actual
2254915.652023-12-3084612Actual
12566193.002023-04-018414Actual
2039443.312023-11-0184411Actual
25916208.002024-04-308415Actual
1583517.002023-07-028426Actual
26780141.612024-04-3084613Actual
26991204.002024-05-318464Actual
571273.002022-10-018463Actual
1429145.442023-05-0184311Actual
1251930.002023-04-018473Budget
14770102.002023-06-018465Actual
1064541.002023-01-308426Actual
21248176.842023-12-028428Actual
1933917.782023-10-0184311Actual
1990385.002023-11-018416Actual
37537104.002025-03-018466Actual
29764176.842024-07-318428Actual
5838200.002022-10-018414Budget
1488396.002023-06-018436Actual
579040.002022-10-018473Budget
3284929.002024-10-318426Actual
27195135.002024-05-318436Actual
4774100.002022-09-018464Budget
1435145.442023-05-0184611Actual
1350180.002022-06-018414Actual
13665134.002023-05-018464Actual
18188117.752023-09-018428Actual
23823162.002024-02-298415Actual
2881119.912024-07-0184511Actual
37126263.002025-03-018463Actual
37100.002022-05-018413Budget
29295184.002024-07-318464Actual
3558972.042024-12-3084411Actual
3906613.532025-04-0184511Actual
683680.002022-11-018463Budget
11113128.362023-01-308428Actual
32729257.002024-10-318415Actual
19810135.002023-11-018415Actual
3688420.972025-01-3084212Actual
2237130.552023-12-3084211Actual
20221146.542023-11-018428Actual
354436.002022-08-018473Actual
33173219.272024-10-318468Actual
33854209.002024-12-018415Actual
144365.012023-05-0184212Actual
12945107.002023-04-018436Actual
31392356.002024-09-308413Actual
1351200.002022-06-018414Budget
35415182.902024-12-308428Actual
31698108.002024-09-308416Actual
25821232.002024-04-308414Actual
31605235.002024-09-308415Actual
4262147.002022-08-018467Actual
37714272.302025-03-018428Actual
34911403.002024-12-308414Actual
978235.932022-05-018418Actual
1842242.252023-09-0184611Actual
507100.002022-05-018416Budget
2139550.762023-12-0284311Actual
2873043.312024-07-0184211Actual
391857.002022-08-018426Actual
401580.002022-08-018446Budget
2642690.122024-04-3084111Actual
15537162.002023-07-028463Actual
25263158.662024-03-318428Actual
3750462.002025-03-018456Actual
36247135.002025-01-308416Actual
1795248.002023-09-018446Actual
4527100.002022-09-018413Budget
1621868.852023-07-0284111Actual
28644178.362024-07-018468Actual
3440985.872024-12-0184311Actual
31547206.002024-09-308464Actual
7897100.002022-12-028413Budget
21842168.002023-12-308415Actual
952850.002022-12-308426Budget
11817100.002023-03-018436Budget
30982123.102024-08-3184111Actual
1895647.002023-10-018446Actual
39158113.532025-04-0184112Actual
781770.002022-11-018468Budget
1485531.002023-06-018426Actual
279625.002022-07-028426Actual
28199229.002024-07-018415Actual
36096241.002025-01-308464Actual
3216279.482024-09-3084311Actual
1197178.002023-03-018466Actual
1191139.002023-03-018456Actual
1396076.002023-05-018466Actual
25734181.002024-04-308463Actual
18605174.002023-10-018463Actual
1969083.002023-11-018473Actual
34001123.002024-12-018436Actual
12379100.002023-04-018413Budget
1836133.742023-09-0184411Actual

Generated 2025-05-31 11:49:01.076 UTC