[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-178473Actual
3803419.912025-02-1684212Actual
1019580.002023-01-178463Actual
29798231.392024-07-188468Actual
1833433.742023-08-1984311Actual
8222160.002022-11-198415Actual
2884582.682024-06-1884611Actual
2178485.002023-12-178464Actual
2549760.332024-03-1884611Actual
2497218.002024-03-188426Actual
19192160.182023-09-188428Actual
1191139.002023-02-168456Actual
17813144.002023-08-198465Actual
13665134.002023-04-188464Actual
23971105.002024-02-168436Actual
33019353.002024-10-188417Actual
2440547.572024-02-1684411Actual
21750165.002023-12-178414Actual
3488379.002024-12-178473Actual
579040.002022-09-188473Budget
2579357.002024-04-178473Actual
513853.002022-08-198446Actual
34001123.002024-11-188436Actual
255557.142024-03-1884112Actual
3067949.002024-08-188456Actual
3218997.572024-09-1784411Actual
33173219.272024-10-188468Actual
5383118.002022-08-198467Actual
17720120.002023-08-198464Actual
34263245.032024-11-188428Actual
12299110.172023-02-168468Actual
855362.002022-11-198456Actual
2650840.122024-04-1784411Actual
2296685.002024-01-178436Actual
1117490.002023-01-178468Budget
12190201.082023-02-168418Actual
224180.002022-04-188414Actual
31218162.462024-08-1884612Actual
19718158.002023-10-198414Actual
15863102.002023-06-198436Actual
17158107.142023-07-198428Actual
3509784.002024-12-178416Actual
289291.002022-06-198446Actual
265359.272024-04-1784511Actual
6589100.002022-09-188418Budget
14735168.002023-05-198415Actual
1197178.002023-02-168466Actual
366200.002022-04-188415Budget
108590.002022-04-188468Budget
3523787.002024-12-178466Actual
183889.272023-08-1984511Actual
12379100.002023-03-198413Budget
3871100.002022-07-198416Budget
22224251.092023-12-178418Actual
11065200.002023-01-178418Budget
795780.002022-11-198463Budget
897100.002022-04-188467Budget
2201564.002023-12-178446Actual
962470.002022-12-178446Budget
1026114.722022-04-188428Actual
1830712.462023-08-1984211Actual
23143232.002024-01-178467Actual
32877109.002024-10-188436Actual
967140.002022-12-178456Budget
2502660.002024-03-188446Actual
1990385.002023-10-198416Actual
6588220.782022-09-188418Actual
294050.002022-06-198456Budget
21989111.002023-12-178436Actual
19164396.542023-09-188418Actual
855440.002022-11-198456Budget
8460100.002022-11-198436Budget
1551100.002022-05-198465Budget
7756104.112022-10-198428Actual
15715125.002023-06-198415Actual
21248176.842023-11-198428Actual
3654100.002022-07-198464Budget
35853148.622024-12-1784213Actual
1131377.002023-02-168463Actual
245512.892024-02-1684212Actual
32341153.952024-09-1784612Actual
841150.002022-11-198426Budget
30092150.762024-07-1884612Actual
2672064.412024-04-1784113Actual
354540.002022-07-198473Budget
915621.002022-12-178473Actual
551090.002022-08-198428Budget
28610193.512024-06-188428Actual
10986153.002023-01-178467Actual
12566193.002023-03-198414Actual
1795248.002023-08-198446Actual
16782164.002023-07-198465Actual
31392356.002024-09-178413Actual
1336980.002023-03-198428Budget
8362138.002022-11-198416Actual
326780.002022-06-198428Budget
4713200.002022-08-198414Budget
3139100.002022-06-198467Budget
34675134.592024-11-1884113Actual
27812189.062024-05-1884612Actual
34177184.002024-11-188467Actual
406250.002022-07-198456Budget
1467794.002023-05-198464Actual
14770102.002023-05-198465Actual
1694739.002023-07-198456Actual
167930.002022-05-198426Budget
10135100.002023-01-178413Budget
31427180.002024-09-178463Actual
162469.272023-06-1984211Actual
31753125.002024-09-178436Actual
3638792.002025-01-178466Actual
2107086.002023-11-198466Actual
31547206.002024-09-178464Actual
4448131.392022-07-198468Actual
13725182.002023-04-188415Actual
13321243.512023-03-198418Actual
1662688.002023-07-198473Actual
26210270.002024-04-178417Actual
33584206.522024-10-1884613Actual
3742432.002025-02-168426Actual
32107149.702024-09-1784111Actual
850770.002022-11-198446Budget
466436.002022-08-198473Actual
22285145.022023-12-178468Actual
16689105.002023-07-198464Actual
1901483.002023-09-188466Actual
2458310.332024-02-1684612Actual
1765835.002023-08-198473Actual
743133.002022-10-198456Actual
9994179.872022-12-178428Actual
8832200.002022-11-198418Budget
17625.002022-04-188473Actual
838200.002022-04-188417Budget
2538311.402024-03-1884211Actual
978235.932022-04-188418Actual
3408578.002024-11-188466Actual
29501136.002024-07-188436Actual
3800673.102025-02-1684112Actual
32426201.262024-09-1784213Actual
25000109.002024-03-188436Actual
8691200.002022-11-198417Budget
8459120.002022-11-198436Actual
2656944.382024-04-1784611Actual
2142247.572023-11-1984411Actual
22726189.002024-01-178414Actual
1485531.002023-05-198426Actual
15750143.002023-06-198465Actual
12378107.002023-03-198413Actual
2893122.042024-06-1884212Actual
3340590.122024-10-1884112Actual
1382097.002023-04-188416Actual
2210145.022022-05-198468Actual
4202200.002022-07-198417Budget
14176145.022023-04-188468Actual
2532100.002022-06-198464Budget
35294307.002024-12-178417Actual
1251930.002023-03-198473Budget
1686724.002023-07-198426Actual
513980.002022-08-198446Budget
2533130.002022-06-198464Actual
10741100.002023-01-178446Budget
3865467.002025-03-198456Actual
8142155.002022-11-198464Actual
5978200.002022-09-188415Budget
12050200.002023-02-168417Budget
29856165.662024-07-1884111Actual
33761316.002024-11-188414Actual
30627103.002024-08-188436Actual
24265211.692024-02-168468Actual
346670.002022-07-198463Budget
1725064.592023-07-1984111Actual
1360379.002023-04-188473Actual
683680.002022-10-198463Budget
28347146.002024-06-188436Actual
6448240.002022-09-188417Actual
3734200.002022-07-198415Budget
4712196.002022-08-198414Actual
3791513.532025-02-1684511Actual
12112113.002023-02-168467Actual
2787067.922024-05-1884113Actual
10517100.002023-01-178465Budget
3015057.392024-07-1884113Actual
293951.002022-06-198456Actual
3783427.362025-02-1684211Actual
3224984.802024-09-1784611Actual
2728082.002024-05-188466Actual
23645151.002024-02-168463Actual
2473236.002024-03-188473Actual
1342990.002023-03-198468Budget
33854209.002024-11-188415Actual
26780141.612024-04-1784613Actual
13320200.002023-03-198418Budget
2148134.422022-05-198428Actual
2148345.442023-11-1984611Actual
8754148.002022-11-198467Actual
1632712.462023-06-1984511Actual
154127.142023-05-1984112Actual
4854200.002022-08-198415Budget
21876105.002023-12-178465Actual
6263101.002022-09-188446Actual
30386326.002024-08-188414Actual
26991204.002024-05-188464Actual
24232146.542024-02-168428Actual
32729257.002024-10-188415Actual
130218.002022-05-198473Actual
3593200.002022-07-198414Budget
1898237.002023-09-188456Actual
33676168.002024-11-188463Actual
1111280.002023-01-178428Budget
6509161.002022-09-188467Actual
444780.002022-07-198468Budget
30177164.412024-07-1884213Actual
30479221.002024-08-188415Actual
1535467.782023-05-1984611Actual
803527.002022-11-198473Actual
26872252.002024-05-188463Actual
756100.002022-04-188466Budget
1078762.002023-01-178456Actual
2546423.102024-03-1884511Actual
1544514.592023-05-1984612Actual
2757853.952024-05-1884211Actual
39039115.652025-03-1984411Actual
27458288.972024-05-188428Actual
33641293.002024-11-188413Actual
31987411.692024-09-178418Actual
15118334.422023-05-198418Actual
37888107.142025-02-1684411Actual
458670.002022-08-198463Budget
8612100.002022-11-198466Actual
1942657.142023-09-1884611Actual
3520444.002024-12-178456Actual
1733249.702023-07-1984411Actual
1490200.002022-05-198415Budget
65072.002022-04-188446Actual
5977185.002022-09-188415Actual
611894.002022-09-188416Actual
12993100.002023-03-198446Budget
7338117.002022-10-198436Actual
32049213.212024-09-178468Actual
2535576.292024-03-1884111Actual
17192163.212023-07-198468Actual
13544217.002023-04-188463Actual
972980.002022-12-178466Budget
1730530.552023-07-1984311Actual
2104051.002023-11-198456Actual
1588955.002023-06-198446Actual
36103.002022-04-188413Actual
1251842.002023-03-198473Actual
738477.002022-10-198446Actual
32962115.002024-10-188466Actual
32399127.572024-09-1784113Actual
29140360.002024-07-188413Actual
28199229.002024-06-188415Actual
3059953.002024-08-188426Actual
999590.002022-12-178428Budget
1529328.422023-05-1984311Actual
284100.002022-04-188464Budget
738570.002022-10-198446Budget
3290386.002024-10-188446Actual
2666213.532024-04-1784612Actual
3005823.102024-07-1884212Actual
31605235.002024-09-178415Actual
1223984.422023-02-168428Actual
35768205.022024-12-1784612Actual
38899195.022025-03-198468Actual
3180550.002024-09-178456Actual
279625.002022-06-198426Actual
22853108.002024-01-178465Actual
36062433.002025-01-178414Actual
7630169.002022-10-198467Actual
1489216.002022-05-198415Actual
15622155.002023-06-198414Actual
1086107.142022-04-188468Actual
37034134.592025-01-1784613Actual
34235410.182024-11-188418Actual
30030103.952024-07-1884112Actual
365147.002022-04-188415Actual
27550159.272024-05-1884111Actual
14054214.002023-04-188467Actual
36565191.992025-01-178428Actual
2022128.002022-05-198467Actual
1939326.292023-09-1884511Actual
18221182.902023-08-198468Actual
2878483.742024-06-1884411Actual
604100.002022-04-188436Budget
34826191.002024-12-178463Actual
3718380.002025-02-168473Actual
245247.142024-02-1684112Actual
1631100.002022-05-198416Budget
29388189.002024-07-188465Actual
2645439.062024-04-1784211Actual
3221631.612024-09-1784511Actual
3071275.002024-08-188466Actual
12708200.002023-03-198415Budget
274897.002022-06-198416Actual
35415182.902024-12-178428Actual
3898563.532025-03-1984211Actual
3035884.002024-08-188473Actual
458762.002022-08-198463Actual
391950.002022-07-198426Budget
4341100.002022-07-198418Budget
37861102.892025-02-1684311Actual
26957309.002024-05-188414Actual
65190.002022-04-188446Budget
37948105.022025-02-1684611Actual
27049241.002024-05-188415Actual
795678.002022-11-198463Actual
4527100.002022-08-198413Budget
17072142.002023-07-198467Actual
215418.212023-11-1984112Actual
25916208.002024-04-178415Actual
2034020.972023-10-1984211Actual
242631.002022-06-198473Actual
33111352.602024-10-188418Actual
2343013.532024-01-1784511Actual
31640231.002024-09-178465Actual
2873043.312024-06-1884211Actual
36917131.612025-01-1784612Actual
3284929.002024-10-188426Actual
1191260.002023-02-168456Budget
38276179.002025-03-198463Actual
31098107.142024-08-1884611Actual
2139550.762023-11-1984311Actual
36096241.002025-01-178464Actual
35329254.002024-12-178467Actual
32636448.002024-10-188414Actual
11253140.002023-02-168413Actual
37686385.942025-02-168418Actual
55530.002022-04-188426Budget
16160211.692023-06-198468Actual
5463100.002022-08-198418Budget
1482881.002023-05-198416Actual
20783125.002023-11-198464Actual
28107444.002024-06-188414Actual
32307109.272024-09-1784112Actual
39305210.032025-03-1984213Actual
2944696.002024-07-188416Actual
4853190.002022-08-198415Actual
3328665.652024-10-1884311Actual
144365.012023-04-1884212Actual
1027332.002023-01-178473Actual
1186474.002023-02-168446Actual
23765151.002024-02-168464Actual
24852122.002024-03-188415Actual
16747160.002023-07-198415Actual
9018110.002022-12-178413Actual
38184239.852025-02-1684613Actual
19106234.002023-09-188467Actual
1411139.002022-05-198464Actual
1739372.042023-07-1984611Actual
11818117.002023-02-168436Actual
37002164.412025-01-1784213Actual
32459118.802024-09-1784613Actual
1139018.002023-02-168473Actual
3078200.002022-06-198417Budget
683793.002022-10-198463Actual
8221100.002022-11-198415Budget
6447200.002022-09-188417Budget
2845130.002022-06-198436Actual
32015226.842024-09-178428Actual
10381116.002023-01-178464Actual
507100.002022-04-188416Budget
29736425.332024-07-188418Actual
5462311.692022-08-198418Actual
1552114.002022-05-198465Actual
36657178.422025-01-1784111Actual
4201129.002022-07-198417Actual
1727135.002022-05-198436Actual
37714272.302025-02-168428Actual
27930211.782024-05-1884613Actual
195115.012023-09-1884212Actual
2958684.002024-07-188466Actual
3326140.482022-06-198468Actual
3862867.002025-03-198446Actual
518557.002022-08-198456Actual
35004297.002024-12-178415Actual
1836133.742023-08-1984411Actual
36975145.112025-01-1784113Actual
2299252.002024-01-178446Actual
35449216.242024-12-178468Actual
803430.002022-11-198473Budget
3967124.002022-07-198436Actual
18724120.002023-09-188464Actual
29260327.002024-07-188414Actual

Generated 2025-05-18 21:22:53.427 UTC