[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-10-0184613Actual
999590.002022-12-318428Budget
3438237.992024-12-0284211Actual
13242158.002023-04-028467Actual
21750165.002023-12-318414Actual
898119.002022-05-028467Actual
11064251.092023-01-318418Actual
32107149.702024-10-0184111Actual
1117490.002023-01-318468Budget
1304060.002023-04-028456Budget
3077222.002022-07-038417Actual
1588955.002023-07-038446Actual
2845130.002022-07-038436Actual
4123124.002022-08-028466Actual
19752101.002023-11-028464Actual
2611843.002024-05-018456Actual
16098305.632023-07-038418Actual
2039443.312023-11-0284411Actual
7630169.002022-11-028467Actual
10055138.962022-12-318468Actual
19633182.002023-11-028463Actual
55440.002022-05-028426Actual
3750462.002025-03-028456Actual
37002164.412025-01-3184213Actual
154127.142023-06-0284112Actual
1376097.002023-05-028465Actual
3292943.002024-11-018456Actual
795780.002022-12-038463Budget
962568.002022-12-318446Actual
16569180.002023-08-028463Actual
5383118.002022-09-028467Actual
1662688.002023-08-028473Actual
293951.002022-07-038456Actual
2346356.082024-01-3184611Actual
18817165.002023-10-028465Actual
1842242.252023-09-0284611Actual
2831929.002024-07-028426Actual
14735168.002023-06-028415Actual
32636448.002024-11-018414Actual
3523787.002024-12-318466Actual
1995897.002023-11-028436Actual
35886141.612024-12-3184613Actual
10517100.002023-01-318465Budget
401580.002022-08-028446Budget
4775153.002022-09-028464Actual
2642690.122024-05-0184111Actual
5323200.002022-09-028417Budget
1544514.592023-06-0284612Actual
1396076.002023-05-028466Actual
31605235.002024-10-018415Actual
2543729.482024-04-0184411Actual
2204139.002023-12-318456Actual
2340347.572024-01-3184411Actual
10459156.002023-01-318415Actual
3558972.042024-12-3184411Actual
2765940.122024-06-0184511Actual
130330.002022-06-028473Budget
16005218.002023-07-038417Actual
6588220.782022-10-028418Actual
972873.002022-12-318466Actual
452694.002022-09-028413Actual
26366187.452024-05-018468Actual
32608107.002024-11-018473Actual
444780.002022-08-028468Budget
4915200.002022-09-028465Budget
6963180.002022-11-028414Actual
225200.002022-05-028414Budget
2549760.332024-04-0184611Actual
39158113.532025-04-0284112Actual
9480123.002022-12-318416Actual
27930211.782024-06-0184613Actual
35707122.042024-12-3184112Actual
2505229.002024-04-018456Actual
8832200.002022-12-038418Budget
2532100.002022-07-038464Budget
2645439.062024-05-0184211Actual
11579200.002023-03-028415Budget
1387570.002023-05-028436Actual
274897.002022-07-038416Actual
21162153.002023-12-038467Actual
31698108.002024-10-018416Actual
36103.002022-05-028413Actual
1591549.002023-07-038456Actual
6216100.002022-10-028436Budget
177483.002022-06-028446Actual
28199229.002024-07-028415Actual
34263245.032024-12-028428Actual
850770.002022-12-038446Budget
2878483.742024-07-0284411Actual
9265200.002022-12-318464Budget
3440985.872024-12-0284311Actual
683680.002022-11-028463Budget
33641293.002024-12-028413Actual
1898237.002023-10-028456Actual
4388157.142022-08-028428Actual
8362138.002022-12-038416Actual
8284116.002022-12-038465Actual
14643187.002023-06-028414Actual
789696.002022-12-038413Actual
9205200.002022-12-318414Budget
38276179.002025-04-028463Actual
12299110.172023-03-028468Actual
33053236.002024-11-018467Actual
1284990.002023-04-028416Budget
8083200.002022-12-038414Budget
1251842.002023-04-028473Actual
36189174.002025-01-318465Actual
242631.002022-07-038473Actual
3742432.002025-03-028426Actual
743133.002022-11-028456Actual
636890.002022-10-028466Budget
611894.002022-10-028416Actual
507100.002022-05-028416Budget
36975145.112025-01-3184113Actual
2093369.002023-12-038416Actual
2603818.002024-05-018426Actual
5978200.002022-10-028415Budget
21989111.002023-12-318436Actual
3870110.002022-08-028416Actual
28107444.002024-07-028414Actual
1392743.002023-05-028456Actual
30301210.002024-09-018463Actual
16040198.002023-07-038467Actual
3792185.002022-08-028465Actual
32551177.002024-11-018463Actual
29388189.002024-08-018465Actual
1482881.002023-06-028416Actual
3635460.002025-01-318456Actual
952947.002022-12-318426Actual
20841155.002023-12-038415Actual
1186474.002023-03-028446Actual
967140.002022-12-318456Budget
2437831.612024-03-0184311Actual
34734117.042024-12-0284613Actual
1251930.002023-04-028473Budget
34617174.172024-12-0284612Actual
3455592.252024-12-0284112Actual
22224251.092023-12-318418Actual
130218.002022-06-028473Actual
26957309.002024-06-018414Actual
17037196.002023-08-028417Actual
177590.002022-06-028446Budget
38396200.002025-04-028464Actual
6777137.002022-11-028413Actual
4853190.002022-09-028415Actual
15715125.002023-07-038415Actual
32962115.002024-11-018466Actual
16126132.902023-07-038428Actual
21631268.002023-12-318413Actual
285145.002022-05-028464Actual
571273.002022-10-028463Actual
9994179.872022-12-318428Actual
2601153.002024-05-018416Actual
69850.002022-05-028456Budget
3791200.002022-08-028465Budget
8692155.002022-12-038417Actual
35415182.902024-12-318428Actual
1027332.002023-01-318473Actual
9344100.002022-12-318415Budget
2474257.002022-07-038414Actual
5838200.002022-10-028414Budget
3967124.002022-08-028436Actual
2210145.022022-06-028468Actual
20783125.002023-12-038464Actual
25699240.002024-05-018413Actual
11865100.002023-03-028446Budget
31037102.892024-09-0184311Actual
1594869.002023-07-038466Actual
3015057.392024-08-0184113Actual
2714086.002024-06-018416Actual
19599288.002023-11-028413Actual
15146126.842023-06-028428Actual
33467141.192024-11-0184612Actual
855440.002022-12-038456Budget
27987350.002024-07-028413Actual
25916208.002024-05-018415Actual
6962200.002022-11-028414Budget
3328665.652024-11-0184311Actual
4202200.002022-08-028417Budget
188377.002022-06-028466Actual
15750143.002023-07-038465Actual
24204270.782024-03-018418Actual
2101469.002023-12-038446Actual
194843.952023-10-0284112Actual
1111280.002023-01-318428Budget
1552114.002022-06-028465Actual
2443211.402024-03-0184511Actual
33525122.312024-11-0184113Actual
245512.892024-03-0184212Actual
3673975.232025-01-3184411Actual
37246288.002025-03-028464Actual
1735912.462023-08-0284511Actual
1866241.002023-10-028473Actual
29678237.002024-08-018467Actual
838200.002022-05-028417Budget
24112211.002024-03-018417Actual
2728082.002024-06-018466Actual
23823162.002024-03-018415Actual
3556276.292024-12-3184311Actual
2245877.362023-12-3184611Actual
2196127.002023-12-318426Actual
8363100.002022-12-038416Budget
30769315.002024-09-018417Actual
3331360.332024-11-0184411Actual
28903105.022024-07-0284112Actual
1962200.002022-06-028417Budget
2787067.922024-06-0184113Actual
38184239.852025-03-0284613Actual
2034020.972023-11-0284211Actual
1310090.002023-04-028466Budget
3734200.002022-08-028415Budget
603112.002022-05-028436Actual
1289736.002023-04-028426Actual
1244166.002023-04-028463Actual
509198.002022-09-028436Actual
738570.002022-11-028446Budget
14524252.002023-06-028413Actual
14019162.002023-05-028417Actual
4854200.002022-09-028415Budget
14142117.752023-05-028428Actual
22819145.002024-01-318415Actual
23143232.002024-01-318467Actual
234880.002022-07-038463Budget
2178485.002023-12-318464Actual
2881119.912024-07-0284511Actual
102780.002022-05-028428Budget
4713200.002022-09-028414Budget
2296685.002024-01-318436Actual
34946249.002024-12-318464Actual
1139130.002023-03-028473Budget
2107086.002023-12-038466Actual
1431831.612023-05-0284411Actual
1289640.002023-04-028426Budget
1728100.002022-06-028436Budget
3118436.932024-09-0184212Actual
13241100.002023-04-028467Budget
30030103.952024-08-0184112Actual
2611177.002022-07-038415Actual
2332156.082024-01-3184111Actual
8082218.002022-12-038414Actual
31929280.002024-10-018467Actual
29050201.262024-07-0284213Actual
3343320.972024-11-0184212Actual
33946116.002024-12-028416Actual
35943252.002025-01-318413Actual
37714272.302025-03-028428Actual
2884582.682024-07-0284611Actual
2288125.002022-07-038413Actual
9868100.002022-12-318467Budget
12628100.002023-04-028464Budget
36657178.422025-01-3184111Actual
24760189.002024-04-018414Actual
3833354.002025-04-028473Actual
3573550.762024-12-3184212Actual
2666213.532024-05-0184612Actual
38153118.802025-03-0284213Actual
18724120.002023-10-028464Actual
3219200.002022-07-038418Budget
9018110.002022-12-318413Actual
3221631.612024-10-0184511Actual
23108196.002024-01-318417Actual
26210270.002024-05-018417Actual
36565191.992025-01-318428Actual
412290.002022-08-028466Budget
1078860.002023-01-318456Budget
2139550.762023-12-0384311Actual
3334794.382024-11-0184611Actual
9577117.002022-12-318436Actual
28347146.002024-07-028436Actual
2670179.002022-07-038465Actual
2355311.402024-01-3184612Actual
19718158.002023-11-028414Actual
2837378.002024-07-028446Actual
5899100.002022-10-028464Budget
15025261.002023-06-028417Actual
354436.002022-08-028473Actual
37339208.002025-03-028465Actual
2757853.952024-06-0184211Actual
69747.002022-05-028456Actual
365147.002022-05-028415Actual
22166194.002023-12-318467Actual
13321243.512023-04-028418Actual
37948105.022025-03-0284611Actual
2042126.292023-11-0284511Actual
2615159.002024-05-018466Actual
21665204.002023-12-318463Actual
37091396.002025-03-028413Actual
3561615.652024-12-3184511Actual
6447200.002022-10-028417Budget
39278106.522025-04-0284113Actual
346766.002022-08-028463Actual
1580888.002023-07-038416Actual
1485531.002023-06-028426Actual
7023200.002022-11-028464Budget
13180200.002023-04-028417Budget
34911403.002024-12-318414Actual
1739372.042023-08-0284611Actual
29260327.002024-08-018414Actual
36479249.002025-01-318467Actual
2952776.002024-08-018446Actual
6448240.002022-10-028417Actual
1410100.002022-06-028464Budget
3520444.002024-12-318456Actual
30572112.002024-09-018416Actual
3290386.002024-11-018446Actual
2533130.002022-07-038464Actual
557180.002022-09-028468Budget
36444367.002025-01-318417Actual
11113128.362023-01-318428Actual
1230090.002023-03-028468Budget
20254196.542023-11-028468Actual
979200.002022-05-028418Budget
850665.002022-12-038446Actual
35449216.242024-12-318468Actual
504350.002022-09-028426Budget
3906613.532025-04-0284511Actual
2724743.002024-06-018456Actual
182250.002022-06-028456Budget
265359.272024-05-0184511Actual
2541027.362024-04-0184311Actual
7629100.002022-11-028467Budget
28141201.002024-07-028464Actual
6776100.002022-11-028413Budget
234963.002022-07-038463Actual
183889.272023-09-0284511Actual
2873043.312024-07-0284211Actual
2391699.002024-03-018416Actual
2148134.422022-06-028428Actual
326780.002022-07-038428Budget
1895647.002023-10-028446Actual
27195135.002024-06-018436Actual
2157413.532023-12-0384612Actual
9204220.002022-12-318414Actual
3564995.442024-12-3184611Actual
13631137.002023-05-028414Actual
3718380.002025-03-028473Actual
7338117.002022-11-028436Actual
2036718.842023-11-0284311Actual
4774100.002022-09-028464Budget
738477.002022-11-028446Actual
3603460.002025-01-318473Actual
749180.002022-11-028466Budget
38068205.022025-03-0284612Actual
1019470.002023-01-318463Budget
1795248.002023-09-028446Actual
7708200.002022-11-028418Budget
3059953.002024-09-018426Actual
2242548.632023-12-3184411Actual
2944696.002024-08-018416Actual
32516293.002024-11-018413Actual
35152114.002024-12-318436Actual
3177971.002024-10-018446Actual
11065200.002023-01-318418Budget
907974.002022-12-318463Actual
2096027.002023-12-038426Actual
26991204.002024-06-018464Actual
242730.002022-07-038473Budget
164198.212023-07-0384112Actual
36154275.002025-01-318415Actual
28965129.482024-07-0284612Actual
25263158.662024-04-018428Actual
17130264.722023-08-028418Actual
21282146.542023-12-038468Actual
1698088.002023-08-028466Actual
289390.002022-07-038446Budget
3224984.802024-10-0184611Actual
669880.002022-10-028468Budget
2402357.002024-03-018456Actual
3857453.002025-04-028426Actual
616750.002022-10-028426Budget
37861102.892025-03-0284311Actual
35329254.002024-12-318467Actual
1750914.592023-08-0284612Actual
888190.002022-12-038428Budget
3326140.482022-07-038468Actual
518650.002022-09-028456Budget
24146158.002024-03-018467Actual
3405100.002022-08-028413Budget
8691200.002022-12-038417Budget
32729257.002024-11-018415Actual
8460100.002022-12-038436Budget
26245208.002024-05-018467Actual
837147.002022-05-028417Actual
2293819.002024-01-318426Actual

Generated 2025-06-01 17:50:39.338 UTC