[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-09-308414Actual
10380100.002023-01-308464Budget
3792185.002022-08-018465Actual
14114301.092023-05-018418Actual
69850.002022-05-018456Budget
30209134.592024-07-3184613Actual
1027332.002023-01-308473Actual
20135132.002023-11-018467Actual
10517100.002023-01-308465Budget
144365.012023-05-0184212Actual
1496870.002023-06-018466Actual
2072044.002023-12-028473Actual
35977205.002025-01-308463Actual
10460200.002023-01-308415Budget
32608107.002024-10-318473Actual
1467794.002023-06-018464Actual
29175182.002024-07-318463Actual
1411139.002022-06-018464Actual
1176940.002023-03-018426Budget
31335136.342024-08-3184613Actual
6119100.002022-10-018416Budget
1111280.002023-01-308428Budget
795780.002022-12-028463Budget
19633182.002023-11-018463Actual
2993892.252024-07-3184411Actual
13242158.002023-04-018467Actual
25297166.242024-03-318468Actual
4854200.002022-09-018415Budget
1387570.002023-05-018436Actual
1244070.002023-04-018463Budget
466436.002022-09-018473Actual
2722195.002024-05-318446Actual
850665.002022-12-028446Actual
11642100.002023-03-018465Budget
565194.002022-10-018413Actual
177483.002022-06-018446Actual
8691200.002022-12-028417Budget
1139130.002023-03-018473Budget
32516293.002024-10-318413Actual
7897100.002022-12-028413Budget
144098.212023-05-0184112Actual
1310187.002023-04-018466Actual
24852122.002024-03-318415Actual
32671264.002024-10-318464Actual
18817165.002023-10-018465Actual
2648144.382024-04-3084311Actual
1244166.002023-04-018463Actual
11253140.002023-03-018413Actual
5899100.002022-10-018464Budget
23730195.002024-02-298414Actual
743133.002022-11-018456Actual
65072.002022-05-018446Actual
2777924.162024-05-3184212Actual
3292943.002024-10-318456Actual
2207478.002023-12-308466Actual
29678237.002024-07-318467Actual
1304060.002023-04-018456Budget
1961160.002022-06-018417Actual
2098899.002023-12-028436Actual
37948105.022025-03-0184611Actual
25821232.002024-04-308414Actual
683680.002022-11-018463Budget
2645439.062024-04-3084211Actual
7630169.002022-11-018467Actual
8363100.002022-12-028416Budget
2508581.002024-03-318466Actual
3833354.002025-04-018473Actual
26305484.422024-04-308418Actual
38241326.002025-04-018413Actual
17625.002022-05-018473Actual
518650.002022-09-018456Budget
162469.272023-07-0284211Actual
1750914.592023-08-0184612Actual
1064440.002023-01-308426Budget
1529328.422023-06-0184311Actual
9402168.002022-12-308465Actual
23971105.002024-02-298436Actual
102780.002022-05-018428Budget
2546423.102024-03-3184511Actual
34177184.002024-12-018467Actual
4916145.002022-09-018465Actual
3854788.002025-04-018416Actual
1890233.002023-10-018426Actual
2532100.002022-07-028464Budget
3219200.002022-07-028418Budget
15622155.002023-07-028414Actual
39039115.652025-04-0184411Actual
2291177.002024-01-308416Actual
894070.002022-12-028468Budget
4341100.002022-08-018418Budget
38184239.852025-03-0184613Actual
19599288.002023-11-018413Actual
5978200.002022-10-018415Budget
14142117.752023-05-018428Actual
38153118.802025-03-0184213Actual
557180.002022-09-018468Budget
12379100.002023-04-018413Budget
4340184.422022-08-018418Actual
7337100.002022-11-018436Budget
1230090.002023-03-018468Budget
26333198.052024-04-308428Actual
3603460.002025-01-308473Actual
279730.002022-07-028426Budget
31547206.002024-09-308464Actual
3592213.002022-08-018414Actual
3331360.332024-10-3184411Actual
5572123.812022-09-018468Actual
1131270.002023-03-018463Budget
2672064.412024-04-3084113Actual
25000109.002024-03-318436Actual
26747208.272024-04-3084213Actual
1176862.002023-03-018426Actual
728856.002022-11-018426Actual
3791200.002022-08-018465Budget
18188117.752023-09-018428Actual
31895316.002024-09-308417Actual
23229135.932024-01-308428Actual
1523868.852023-06-0184111Actual
7022142.002022-11-018464Actual
1117490.002023-01-308468Budget
3290386.002024-10-318446Actual
1928468.852023-10-0184111Actual
37126263.002025-03-018463Actual
18221182.902023-09-018468Actual
504350.002022-09-018426Budget
3221631.612024-09-3084511Actual
3812697.742025-03-0184113Actual
36103.002022-05-018413Actual
458670.002022-09-018463Budget
1827961.402023-09-0184111Actual
1532044.382023-06-0184411Actual
3458335.872024-12-0184212Actual
21162153.002023-12-028467Actual
1627331.612023-07-0284311Actual
1836133.742023-09-0184411Actual
1186474.002023-03-018446Actual
35853148.622024-12-3084213Actual
2757853.952024-05-3184211Actual
36189174.002025-01-308465Actual
3397336.002024-12-018426Actual
27605115.652024-05-3184311Actual
1801069.002023-09-018466Actual
29972102.892024-07-3184611Actual
30924281.392024-08-318468Actual
194843.952023-10-0184112Actual
8142155.002022-12-028464Actual
256148.212024-03-3184612Actual
3632876.002025-01-308446Actual
27897204.762024-05-3184213Actual
35004297.002024-12-308415Actual
579040.002022-10-018473Budget
15146126.842023-06-018428Actual
3857453.002025-04-018426Actual
15863102.002023-07-028436Actual
35768205.022024-12-3084612Actual
35039162.002024-12-308465Actual
2343013.532024-01-3084511Actual
2606690.002024-04-308436Actual
18067237.002023-09-018417Actual
2479486.002024-03-318464Actual
23858143.002024-02-298465Actual
6777137.002022-11-018413Actual
1931213.532023-10-0184211Actual
9867121.002022-12-308467Actual
37888107.142025-03-0184411Actual
1299299.002023-04-018446Actual
34354196.512024-12-0184111Actual
38957134.802025-04-0184111Actual
27751116.722024-05-3184112Actual
2609248.002024-04-308446Actual
1390159.002023-05-018446Actual
8753100.002022-12-028467Budget
28524213.002024-07-018467Actual
2293819.002024-01-308426Actual
2724743.002024-05-318456Actual
3446328.422024-12-0184511Actual
3520444.002024-12-308456Actual
34911403.002024-12-308414Actual
17566355.002023-09-018413Actual
1382097.002023-05-018416Actual
1694739.002023-08-018456Actual
3118436.932024-08-3184212Actual
28234220.002024-07-018465Actual
2603818.002024-04-308426Actual
2669100.002022-07-028465Budget
1887560.002023-10-018416Actual
10320180.002023-01-308414Actual
1621868.852023-07-0284111Actual
17158107.142023-08-018428Actual
30177164.412024-07-3184213Actual
29501136.002024-07-318436Actual
26872252.002024-05-318463Actual
16005218.002023-07-028417Actual
6509161.002022-10-018467Actual
7629100.002022-11-018467Budget
1797831.002023-09-018456Actual
265359.272024-04-3084511Actual
738477.002022-11-018446Actual
2893122.042024-07-0184212Actual
2502660.002024-03-318446Actual
728950.002022-11-018426Budget
235219.272024-01-3084112Actual
37806114.592025-03-0184111Actual
30804240.002024-08-318467Actual
24640333.002024-03-318413Actual
9344100.002022-12-308415Budget
34826191.002024-12-308463Actual
33641293.002024-12-018413Actual
3517869.002024-12-308446Actual
30092150.762024-07-3184612Actual
174515.012023-08-0184112Actual
19106234.002023-10-018467Actual
19226131.392023-10-018468Actual
3140114.002022-07-028467Actual
4388157.142022-08-018428Actual
2662812.462024-04-3084112Actual
2952776.002024-07-318446Actual
5384100.002022-09-018467Budget
2642690.122024-04-3084111Actual
1942657.142023-10-0184611Actual
24146158.002024-02-298467Actual
8832200.002022-12-028418Budget
33467141.192024-10-3184612Actual
17871100.002023-09-018416Actual
255557.142024-03-3184112Actual
1684098.002023-08-018416Actual
2134053.952023-12-0284111Actual
3065360.002024-08-318446Actual
4261100.002022-08-018467Budget
37537104.002025-03-018466Actual
616645.002022-10-018426Actual
33552127.572024-10-3184213Actual
3655135.002022-08-018464Actual
743240.002022-11-018456Budget
5839242.002022-10-018414Actual
34734117.042024-12-0184613Actual
1191139.002023-03-018456Actual
108590.002022-05-018468Budget
22853108.002024-01-308465Actual
915730.002022-12-308473Budget
2355311.402024-01-3084612Actual
12112113.002023-03-018467Actual
39158113.532025-04-0184112Actual
1488396.002023-06-018436Actual
5650100.002022-10-018413Budget
25699240.002024-04-308413Actual
245247.142024-02-2984112Actual
507100.002022-05-018416Budget
3734200.002022-08-018415Budget
3742432.002025-03-018426Actual
7241100.002022-11-018416Budget
28141201.002024-07-018464Actual
31987411.692024-09-308418Actual
2446676.292024-02-2984611Actual
31392356.002024-09-308413Actual
39220189.062025-04-0184612Actual
12050200.002023-03-018417Budget
36565191.992025-01-308428Actual
972873.002022-12-308466Actual
1727135.002022-06-018436Actual
34675134.592024-12-0184113Actual
7102100.002022-11-018415Budget
32107149.702024-09-3084111Actual
38602138.002025-04-018436Actual
12299110.172023-03-018468Actual
2533130.002022-07-028464Actual
21248176.842023-12-028428Actual
10321200.002023-01-308414Budget
9680.002022-05-018463Budget
1350180.002022-06-018414Actual
10134105.002023-01-308413Actual
1284891.002023-04-018416Actual
255826.082024-03-3184212Actual
3071275.002024-08-318466Actual
3676639.062025-01-3084511Actual
3573550.762024-12-3084212Actual
37594304.002025-03-018417Actual
2296685.002024-01-308436Actual
28107444.002024-07-018414Actual
2923282.002024-07-318473Actual
2714086.002024-05-318416Actual
17730.002022-05-018473Budget
626280.002022-10-018446Budget
2846100.002022-07-028436Budget
354436.002022-08-018473Actual
12190201.082023-03-018418Actual
1223880.002023-03-018428Budget
164198.212023-07-0284112Actual
2958684.002024-07-318466Actual
38276179.002025-04-018463Actual
12769108.002023-04-018465Actual
3750462.002025-03-018456Actual
37246288.002025-03-018464Actual
2998100.002022-07-028466Budget
34296193.512024-12-018468Actual
1936634.802023-10-0184411Actual
3334794.382024-10-3184611Actual
174785.012023-08-0184212Actual
1410100.002022-06-018464Budget
1493550.002023-06-018456Actual
15025261.002023-06-018417Actual
10693100.002023-01-308436Budget
2340347.572024-01-3084411Actual
19192160.182023-10-018428Actual
38489259.002025-04-018465Actual
35449216.242024-12-308468Actual
33019353.002024-10-318417Actual
1064541.002023-01-308426Actual
22761101.002024-01-308464Actual
9018110.002022-12-308413Actual
636890.002022-10-018466Budget
26837300.002024-05-318413Actual
7240118.002022-11-018416Actual
2612200.002022-07-028415Budget
6636117.752022-10-018428Actual
25235317.752024-03-318418Actual
16160211.692023-07-028468Actual
4201129.002022-08-018417Actual
3101036.932024-08-3184211Actual
1632712.462023-07-0284511Actual
1739372.042023-08-0184611Actual
21220346.542023-12-028418Actual
27430357.152024-05-318418Actual
7709193.512022-11-018418Actual
29050201.262024-07-0184213Actual
2999116.002022-07-028466Actual
2670179.002022-07-028465Actual
326780.002022-07-028428Budget
35387410.182024-12-308418Actual
9204220.002022-12-308414Actual
30890179.872024-08-318428Actual
6776100.002022-11-018413Budget
3638792.002025-01-308466Actual
33053236.002024-10-318467Actual
2172236.002023-12-308473Actual
3512439.002024-12-308426Actual
3148477.002024-09-308473Actual
1725064.592023-08-0184111Actual
2178485.002023-12-308464Actual
8754148.002022-12-028467Actual
36096241.002025-01-308464Actual
897100.002022-05-018467Budget
10985100.002023-01-308467Budget
7569240.002022-11-018417Actual
23823162.002024-02-298415Actual
3733147.002022-08-018415Actual
10741100.002023-01-308446Budget
20748218.002023-12-028414Actual
30386326.002024-08-318414Actual
2831929.002024-07-018426Actual
1733249.702023-08-0184411Actual
1197178.002023-03-018466Actual
1933917.782023-10-0184311Actual
838200.002022-05-018417Budget
29140360.002024-07-318413Actual
1689590.002023-08-018436Actual
3862867.002025-04-018446Actual
16534318.002023-08-018413Actual
3404113.002022-08-018413Actual
18724120.002023-10-018464Actual
22641168.002024-01-308463Actual
22285145.022023-12-308468Actual
20221146.542023-11-018428Actual
2101469.002023-12-028446Actual
36444367.002025-01-308417Actual
1866241.002023-10-018473Actual
9868100.002022-12-308467Budget
3668557.142025-01-3084211Actual
38744355.002025-04-018417Actual
23645151.002024-02-298463Actual
425100.002022-05-018465Budget
7338117.002022-11-018436Actual
12708200.002023-04-018415Budget
27195135.002024-05-318436Actual
16569180.002023-08-018463Actual
2549760.332024-03-3184611Actual
5092100.002022-09-018436Budget
1544514.592023-06-0184612Actual
1485531.002023-06-018426Actual
33676168.002024-12-018463Actual
2148134.422022-06-018428Actual
1594869.002023-07-028466Actual
1993030.002023-11-018426Actual
22166194.002023-12-308467Actual

Generated 2025-05-31 04:45:49.037 UTC