[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-08-0384611Actual
5511135.932022-09-038428Actual
2072044.002023-12-048473Actual
183889.272023-09-0384511Actual
3679882.682025-02-0184611Actual
3059953.002024-09-028426Actual
781770.002022-11-038468Budget
12770100.002023-04-038465Budget
37100.002022-05-038413Budget
28702165.662024-07-0384111Actual
636890.002022-10-038466Budget
636967.002022-10-038466Actual
10135100.002023-02-018413Budget
604100.002022-05-038436Budget
22819145.002024-02-018415Actual
861380.002022-12-048466Budget
26780141.612024-05-0284613Actual
10925164.002023-02-018417Actual
39305210.032025-04-0384213Actual
39278106.522025-04-0384113Actual
31512364.002024-10-028414Actual
2100219.272022-06-038418Actual
3800673.102025-03-0384112Actual
354540.002022-08-038473Budget
24852122.002024-04-028415Actual
17601202.002023-09-038463Actual
39220189.062025-04-0384612Actual
1933917.782023-10-0384311Actual
31640231.002024-10-028465Actual
366200.002022-05-038415Budget
30982123.102024-09-0284111Actual
2343013.532024-02-0184511Actual
1485531.002023-06-038426Actual
3035884.002024-09-028473Actual
3177971.002024-10-028446Actual
1191260.002023-03-038456Budget
30266373.002024-09-028413Actual
37888107.142025-03-0384411Actual
7023200.002022-11-038464Budget
1078860.002023-02-018456Budget
29083132.832024-07-0384613Actual
20254196.542023-11-038468Actual
11065200.002023-02-018418Budget
683680.002022-11-038463Budget
3734200.002022-08-038415Budget
2923282.002024-08-028473Actual
17686147.002023-09-038414Actual
6509161.002022-10-038467Actual
3783427.362025-03-0384211Actual
174515.012023-08-0384112Actual
3334794.382024-11-0284611Actual
3443682.682024-12-0384411Actual
893991.992022-12-048468Actual
33761316.002024-12-038414Actual
177483.002022-06-038446Actual
3638792.002025-02-018466Actual
5650100.002022-10-038413Budget
3688420.972025-02-0184212Actual
4853190.002022-09-038415Actual
3635460.002025-02-018456Actual
32636448.002024-11-028414Actual
8362138.002022-12-048416Actual
2543729.482024-04-0284411Actual
3857453.002025-04-038426Actual
2293819.002024-02-018426Actual
6697132.902022-10-038468Actual
9867121.002023-01-018467Actual
220990.002022-06-038468Budget
24760189.002024-04-028414Actual
789696.002022-12-048413Actual
39338190.732025-04-0384613Actual
2549760.332024-04-0284611Actual
2269875.002024-02-018473Actual
2494562.002024-04-028416Actual
8832200.002022-12-048418Budget
30209134.592024-08-0284613Actual
38153118.802025-03-0384213Actual
13320200.002023-04-038418Budget
38744355.002025-04-038417Actual
8222160.002022-12-048415Actual
3118436.932024-09-0284212Actual
18690194.002023-10-038414Actual
7022142.002022-11-038464Actual
23765151.002024-03-028464Actual
23229135.932024-02-018428Actual
28022222.002024-07-038463Actual
1064440.002023-02-018426Budget
3655135.002022-08-038464Actual
2546423.102024-04-0284511Actual
23201240.482024-02-018418Actual
3558972.042025-01-0184411Actual
11720108.002023-03-038416Actual
4123124.002022-08-038466Actual
915621.002023-01-018473Actual
6963180.002022-11-038414Actual
2057113.532023-11-0384612Actual
22641168.002024-02-018463Actual
33467141.192024-11-0284612Actual
35387410.182025-01-018418Actual
691529.002022-11-038473Actual
27693111.402024-06-0284611Actual
2036718.842023-11-0384311Actual
565194.002022-10-038413Actual
38489259.002025-04-038465Actual
34263245.032024-12-038428Actual
2204139.002024-01-018456Actual
524590.002022-09-038466Budget
2479486.002024-04-028464Actual
13368128.362023-04-038428Actual
3553570.972025-01-0184211Actual
27082162.002024-06-028465Actual
10134105.002023-02-018413Actual
7569240.002022-11-038417Actual
164198.212023-07-0484112Actual
1733249.702023-08-0384411Actual
3458335.872024-12-0384212Actual
10596104.002023-02-018416Actual
27195135.002024-06-028436Actual
2944696.002024-08-028416Actual
3340590.122024-11-0284112Actual
504350.002022-09-038426Budget
174785.012023-08-0384212Actual
4201129.002022-08-038417Actual
1627331.612023-07-0484311Actual
8082218.002022-12-048414Actual
669880.002022-10-038468Budget
29388189.002024-08-028465Actual
663790.002022-10-038428Budget
177590.002022-06-038446Budget
1350180.002022-06-038414Actual
1223984.422023-03-038428Actual
2497218.002024-04-028426Actual
29140360.002024-08-028413Actual
21127160.002023-12-048417Actual
3906613.532025-04-0384511Actual
4854200.002022-09-038415Budget
332590.002022-07-048468Budget
27930211.782024-06-0284613Actual
2603818.002024-05-028426Actual
29736425.332024-08-028418Actual
1342990.002023-04-038468Budget
1027332.002023-02-018473Actual
8459120.002022-12-048436Actual
28582492.002024-07-038418Actual
65190.002022-05-038446Budget
738477.002022-11-038446Actual
4916145.002022-09-038465Actual
37948105.022025-03-0384611Actual
23610278.002024-03-028413Actual
9204220.002023-01-018414Actual
1523868.852023-06-0384111Actual
13544217.002023-05-038463Actual
1961160.002022-06-038417Actual
8833199.572022-12-048418Actual
31098107.142024-09-0284611Actual
15537162.002023-07-048463Actual
122480.002022-06-038463Budget
3325959.272024-11-0284211Actual
1630041.192023-07-0484411Actual
10693100.002023-02-018436Budget
15502364.002023-07-048413Actual
1684098.002023-08-038416Actual
21282146.542023-12-048468Actual
2157413.532023-12-0484612Actual
1735912.462023-08-0384511Actual
5899100.002022-10-038464Budget
897100.002022-05-038467Budget
26872252.002024-06-028463Actual
36154275.002025-02-018415Actual
3077222.002022-07-048417Actual
13179148.002023-04-038417Actual
2237130.552024-01-0184211Actual
743133.002022-11-038456Actual
30514212.002024-09-028465Actual
2045541.192023-11-0384611Actual
12050200.002023-03-038417Budget
18067237.002023-09-038417Actual
2716739.002024-06-028426Actual
2875773.102024-07-0384311Actual
167844.002022-06-038426Actual
37714272.302025-03-038428Actual
11580182.002023-03-038415Actual
5898115.002022-10-038464Actual
10846103.002023-02-018466Actual
1390159.002023-05-038446Actual
3898563.532025-04-0384211Actual
2538311.402024-04-0284211Actual
3218997.572024-10-0284411Actual
37034134.592025-02-0184613Actual
2239839.062024-01-0184311Actual
3213573.102024-10-0284211Actual
1289736.002023-04-038426Actual
35449216.242025-01-018468Actual
37806114.592025-03-0384111Actual
16126132.902023-07-048428Actual
3520444.002025-01-018456Actual
11438200.002023-03-038414Budget
30924281.392024-09-028468Actual
6589100.002022-10-038418Budget
1384725.002023-05-038426Actual
2728082.002024-06-028466Actual
2201564.002024-01-018446Actual
518557.002022-09-038456Actual
728950.002022-11-038426Budget
4712196.002022-09-038414Actual
579040.002022-10-038473Budget
21248176.842023-12-048428Actual
13321243.512023-04-038418Actual
9018110.002023-01-018413Actual
1936634.802023-10-0384411Actual
6040142.002022-10-038465Actual
3127678.452024-09-0284113Actual
2533130.002022-07-048464Actual
29643329.002024-08-028417Actual
1851314.592023-09-0384612Actual
1251842.002023-04-038473Actual
11500144.002023-03-038464Actual
1591549.002023-07-048456Actual
30572112.002024-09-028416Actual
1725064.592023-08-0384111Actual
3582671.432025-01-0184113Actual
2196127.002024-01-018426Actual
803527.002022-12-048473Actual
13180200.002023-04-038417Budget
36302125.002025-02-018436Actual
36103.002022-05-038413Actual
466540.002022-09-038473Budget
438990.002022-08-038428Budget
34354196.512024-12-0384111Actual
29260327.002024-08-028414Actual
2039443.312023-11-0384411Actual
2749100.002022-07-048416Budget
22224251.092024-01-018418Actual
37002164.412025-02-0184213Actual
12628100.002023-04-038464Budget
1086107.142022-05-038468Actual
8691200.002022-12-048417Budget
24265211.692024-03-028468Actual
2440547.572024-03-0284411Actual
18817165.002023-10-038465Actual
21665204.002024-01-018463Actual
39100132.682025-04-0384611Actual
3224984.802024-10-0284611Actual
293951.002022-07-048456Actual
30301210.002024-09-028463Actual
24112211.002024-03-028417Actual
3854788.002025-04-038416Actual
775790.002022-11-038428Budget
8753100.002022-12-048467Budget
2289100.002022-07-048413Budget
2001039.002023-11-038456Actual
31753125.002024-10-028436Actual
15146126.842023-06-038428Actual
6510100.002022-10-038467Budget
35004297.002025-01-018415Actual
2394315.002024-03-028426Actual
23730195.002024-03-028414Actual
9868100.002023-01-018467Budget
7630169.002022-11-038467Actual
2672064.412024-05-0284113Actual
33946116.002024-12-038416Actual
1490200.002022-06-038415Budget
12769108.002023-04-038465Actual
36657178.422025-02-0184111Actual
5839242.002022-10-038414Actual
3106484.802024-09-0284411Actual
1728100.002022-06-038436Budget
38602138.002025-04-038436Actual
23823162.002024-03-028415Actual
31218162.462024-09-0284612Actual
15025261.002023-06-038417Actual
2714086.002024-06-028416Actual
205403.952023-11-0384212Actual
795780.002022-12-048463Budget
25916208.002024-05-028415Actual
31303132.832024-09-0284213Actual
2692986.002024-06-028473Actual
32459118.802024-10-0284613Actual
9343136.002023-01-018415Actual
3408578.002024-12-038466Actual
616645.002022-10-038426Actual
2142247.572023-12-0484411Actual
33888239.002024-12-038465Actual
2134053.952023-12-0484111Actual
7756104.112022-11-038428Actual
509198.002022-09-038436Actual
3556276.292025-01-0184311Actual
28524213.002024-07-038467Actual
1244070.002023-04-038463Budget
2034020.972023-11-0384211Actual
188377.002022-06-038466Actual
3402783.002024-12-038446Actual
1588955.002023-07-048446Actual
1694739.002023-08-038456Actual
23971105.002024-03-028436Actual
23858143.002024-03-028465Actual
1490957.002023-06-038446Actual
1336980.002023-04-038428Budget
4713200.002022-09-038414Budget
855362.002022-12-048456Actual
1789828.002023-09-038426Actual
26747208.272024-05-0284213Actual
1488396.002023-06-038436Actual
279730.002022-07-048426Budget
2305185.002024-02-018466Actual
894070.002022-12-048468Budget
2242548.632024-01-0184411Actual
3745299.002025-03-038436Actual
1882100.002022-06-038466Budget
265359.272024-05-0284511Actual
22853108.002024-02-018465Actual
20841155.002023-12-048415Actual
35943252.002025-02-018413Actual
2787067.922024-06-0284113Actual
466436.002022-09-038473Actual
34177184.002024-12-038467Actual
1942657.142023-10-0384611Actual
962470.002023-01-018446Budget
7708200.002022-11-038418Budget
285145.002022-05-038464Actual
1532044.382023-06-0384411Actual
16098305.632023-07-048418Actual
2093369.002023-12-048416Actual
3266102.602022-07-048428Actual
36537496.542025-02-018418Actual
2337639.062024-02-0184311Actual
1360379.002023-05-038473Actual
3180550.002024-10-028456Actual
1990385.002023-11-038416Actual
12112113.002023-03-038467Actual
571370.002022-10-038463Budget
2098899.002023-12-048436Actual
11064251.092023-02-018418Actual
34702152.132024-12-0384213Actual
4340184.422022-08-038418Actual
38779222.002025-04-038467Actual
1429145.442023-05-0384311Actual
3397336.002024-12-038426Actual
17813144.002023-09-038465Actual
69850.002022-05-038456Budget
2955348.002024-08-028456Actual
691430.002022-11-038473Budget
2254915.652024-01-0184612Actual
2998100.002022-07-048466Budget
36599184.422025-02-018468Actual
7162100.002022-11-038465Budget
2291177.002024-02-018416Actual
24640333.002024-04-028413Actual
37246288.002025-03-038464Actual
17926112.002023-09-038436Actual
11501100.002023-03-038464Budget
256148.212024-04-0284612Actual
3671276.292025-02-0184311Actual
2148345.442023-12-0484611Actual
2101469.002023-12-048446Actual
130330.002022-06-038473Budget
38276179.002025-04-038463Actual
8143200.002022-12-048464Budget
3067949.002024-09-028456Actual
11818117.002023-03-038436Actual
18724120.002023-10-038464Actual
27897204.762024-06-0284213Actual
19071233.002023-10-038417Actual
3564995.442025-01-0184611Actual
20875161.002023-12-048465Actual
3101036.932024-09-0284211Actual
3015057.392024-08-0284113Actual
3918650.762025-04-0384212Actual
12111100.002023-03-038467Budget
18570380.002023-10-038413Actual
12299110.172023-03-038468Actual
2893122.042024-07-0384212Actual
12567200.002023-04-038414Budget
11865100.002023-03-038446Budget
743240.002022-11-038456Budget
33053236.002024-11-028467Actual
28199229.002024-07-038415Actual
21842168.002024-01-018415Actual
1303968.002023-04-038456Actual
967140.002023-01-018456Budget
6447200.002022-10-038417Budget
1931213.532023-10-0384211Actual
346766.002022-08-038463Actual
15715125.002023-07-048415Actual

Generated 2025-06-02 14:28:28.326 UTC