[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-11-0184311Actual
38241326.002025-04-018413Actual
1350180.002022-06-018414Actual
1490957.002023-06-018446Actual
30092150.762024-07-3184612Actual
1551100.002022-06-018465Budget
803430.002022-12-028473Budget
29856165.662024-07-3184111Actual
2579357.002024-04-308473Actual
11113128.362023-01-308428Actual
11065200.002023-01-308418Budget
293951.002022-07-028456Actual
33019353.002024-10-318417Actual
15622155.002023-07-028414Actual
1111280.002023-01-308428Budget
36565191.992025-01-308428Actual
509198.002022-09-018436Actual
220990.002022-06-018468Budget
15118334.422023-06-018418Actual
27751116.722024-05-3184112Actual
32516293.002024-10-318413Actual
164198.212023-07-0284112Actual
19226131.392023-10-018468Actual
7570200.002022-11-018417Budget
1086107.142022-05-018468Actual
36657178.422025-01-3084111Actual
4262147.002022-08-018467Actual
38454215.002025-04-018415Actual
1244166.002023-04-018463Actual
2475200.002022-07-028414Budget
2541027.362024-03-3184311Actual
225165.012023-12-3084112Actual
2031276.292023-11-0184111Actual
35768205.022024-12-3084612Actual
17037196.002023-08-018417Actual
11253140.002023-03-018413Actual
3015057.392024-07-3184113Actual
749180.002022-11-018466Budget
37339208.002025-03-018465Actual
13430172.302023-04-018468Actual
1851314.592023-09-0184612Actual
1392743.002023-05-018456Actual
13242158.002023-04-018467Actual
26957309.002024-05-318414Actual
33854209.002024-12-018415Actual
23610278.002024-02-298413Actual
16534318.002023-08-018413Actual
17926112.002023-09-018436Actual
1801069.002023-09-018466Actual
795780.002022-12-028463Budget
37686385.942025-03-018418Actual
15657125.002023-07-028464Actual
37126263.002025-03-018463Actual
603112.002022-05-018436Actual
31098107.142024-08-3184611Actual
12049164.002023-03-018417Actual
255826.082024-03-3184212Actual
4261100.002022-08-018467Budget
4915200.002022-09-018465Budget
1117490.002023-01-308468Budget
3284929.002024-10-318426Actual
3812697.742025-03-0184113Actual
8363100.002022-12-028416Budget
1078860.002023-01-308456Budget
35449216.242024-12-308468Actual
19599288.002023-11-018413Actual
34675134.592024-12-0184113Actual
8143200.002022-12-028464Budget
850665.002022-12-028446Actual
2497218.002024-03-318426Actual
15715125.002023-07-028415Actual
9018110.002022-12-308413Actual
38957134.802025-04-0184111Actual
32671264.002024-10-318464Actual
8362138.002022-12-028416Actual
163094.002022-06-018416Actual
11818117.002023-03-018436Actual
18605174.002023-10-018463Actual
31392356.002024-09-308413Actual
2022128.002022-06-018467Actual
6776100.002022-11-018413Budget
2538311.402024-03-3184211Actual
11720108.002023-03-018416Actual
22853108.002024-01-308465Actual
39158113.532025-04-0184112Actual
37806114.592025-03-0184111Actual
2724743.002024-05-318456Actual
17686147.002023-09-018414Actual
29764176.842024-07-318428Actual
513853.002022-09-018446Actual
2242548.632023-12-3084411Actual
31895316.002024-09-308417Actual
2021100.002022-06-018467Budget
3078200.002022-07-028417Budget
7102100.002022-11-018415Budget
28489404.002024-07-018417Actual
36975145.112025-01-3084113Actual
30572112.002024-08-318416Actual
4995103.002022-09-018416Actual
3655135.002022-08-018464Actual
579136.002022-10-018473Actual
122480.002022-06-018463Budget
1882100.002022-06-018466Budget
164778.212023-07-0284612Actual
9867121.002022-12-308467Actual
2296685.002024-01-308436Actual
8832200.002022-12-028418Budget
2875773.102024-07-0184311Actual
3326140.482022-07-028468Actual
1765835.002023-09-018473Actual
188377.002022-06-018466Actual
284100.002022-05-018464Budget
9792.002022-05-018463Actual
21631268.002023-12-308413Actual
513980.002022-09-018446Budget
3035884.002024-08-318473Actual
2172236.002023-12-308473Actual
177590.002022-06-018446Budget
29175182.002024-07-318463Actual
36062433.002025-01-308414Actual
3118436.932024-08-3184212Actual
1360379.002023-05-018473Actual
34263245.032024-12-018428Actual
2612200.002022-07-028415Budget
738570.002022-11-018446Budget
6039200.002022-10-018465Budget
38779222.002025-04-018467Actual
2405555.002024-02-298466Actual
39039115.652025-04-0184411Actual
25821232.002024-04-308414Actual
13180200.002023-04-018417Budget
1842242.252023-09-0184611Actual
26333198.052024-04-308428Actual
34826191.002024-12-308463Actual
1887560.002023-10-018416Actual
14558204.002023-06-018463Actual
1387570.002023-05-018436Actual
3967124.002022-08-018436Actual
504246.002022-09-018426Actual
2533130.002022-07-028464Actual
2728082.002024-05-318466Actual
33946116.002024-12-018416Actual
1435145.442023-05-0184611Actual
29736425.332024-07-318418Actual
12378107.002023-04-018413Actual
2045541.192023-11-0184611Actual
35977205.002025-01-308463Actual
1750914.592023-08-0184612Actual
7161135.002022-11-018465Actual
2893122.042024-07-0184212Actual
850770.002022-12-028446Budget
35853148.622024-12-3084213Actual
34617174.172024-12-0184612Actual
29972102.892024-07-3184611Actual
12112113.002023-03-018467Actual
33676168.002024-12-018463Actual
1423657.142023-05-0184111Actual
8221100.002022-12-028415Budget
182138.002022-06-018456Actual
19192160.182023-10-018428Actual
2157413.532023-12-0284612Actual
332590.002022-07-028468Budget
18188117.752023-09-018428Actual
743133.002022-11-018456Actual
3458335.872024-12-0184212Actual
182250.002022-06-018456Budget
565194.002022-10-018413Actual
3213573.102024-09-3084211Actual
2301860.002024-01-308456Actual
888190.002022-12-028428Budget
15180141.992023-06-018468Actual
37304259.002025-03-018415Actual
5511135.932022-09-018428Actual
174785.012023-08-0184212Actual
506118.002022-05-018416Actual
18221182.902023-09-018468Actual
749073.002022-11-018466Actual
32636448.002024-10-318414Actual
2245877.362023-12-3084611Actual
18690194.002023-10-018414Actual
37948105.022025-03-0184611Actual
5323200.002022-09-018417Budget
1591549.002023-07-028456Actual
26991204.002024-05-318464Actual
2458310.332024-02-2984612Actual
34296193.512024-12-018468Actual
195115.012023-10-0184212Actual
2670179.002022-07-028465Actual
3148477.002024-09-308473Actual
524590.002022-09-018466Budget
967140.002022-12-308456Budget
24204270.782024-02-298418Actual
11500144.002023-03-018464Actual
2432352.892024-02-2984111Actual
2601153.002024-04-308416Actual
37091396.002025-03-018413Actual
3221631.612024-09-3084511Actual
6263101.002022-10-018446Actual
32764250.002024-10-318465Actual
2148134.422022-06-018428Actual
3668557.142025-01-3084211Actual
9480123.002022-12-308416Actual
1244070.002023-04-018463Budget
728856.002022-11-018426Actual
21750165.002023-12-308414Actual
616645.002022-10-018426Actual
3671276.292025-01-3084311Actual
256148.212024-03-3184612Actual
34235410.182024-12-018418Actual
3733147.002022-08-018415Actual
2305185.002024-01-308466Actual
2201564.002023-12-308446Actual
30627103.002024-08-318436Actual
27812189.062024-05-3184612Actual
5978200.002022-10-018415Budget
12708200.002023-04-018415Budget
4994100.002022-09-018416Budget
1544514.592023-06-0184612Actual
34791323.002024-12-308413Actual
571273.002022-10-018463Actual
3901263.532025-04-0184311Actual
255557.142024-03-3184112Actual
31605235.002024-09-308415Actual
1684098.002023-08-018416Actual
9264174.002022-12-308464Actual
33139172.302024-10-318428Actual
6215120.002022-10-018436Actual
13179148.002023-04-018417Actual
2648144.382024-04-3084311Actual
425100.002022-05-018465Budget
30301210.002024-08-318463Actual
65072.002022-05-018446Actual
31427180.002024-09-308463Actual
2139550.762023-12-0284311Actual
683793.002022-11-018463Actual
1532044.382023-06-0184411Actual
22819145.002024-01-308415Actual
630942.002022-10-018456Actual
7709193.512022-11-018418Actual
28644178.362024-07-018468Actual
636890.002022-10-018466Budget
1064541.002023-01-308426Actual
10460200.002023-01-308415Budget
2999116.002022-07-028466Actual
2532100.002022-07-028464Budget
12946100.002023-04-018436Budget
37748261.692025-03-018468Actual
5092100.002022-09-018436Budget
2473236.002024-03-318473Actual
28903105.022024-07-0184112Actual
2837378.002024-07-018446Actual
1384725.002023-05-018426Actual
444780.002022-08-018468Budget
35329254.002024-12-308467Actual
11064251.092023-01-308418Actual
1998461.002023-11-018446Actual
24887125.002024-03-318465Actual
31640231.002024-09-308465Actual
6963180.002022-11-018414Actual
9808192.002022-12-308417Actual
30030103.952024-07-3184112Actual
12379100.002023-04-018413Budget
978235.932022-05-018418Actual
22726189.002024-01-308414Actual
5324142.002022-09-018417Actual
21220346.542023-12-028418Actual
33111352.602024-10-318418Actual
34142333.002024-12-018417Actual
25916208.002024-04-308415Actual
1630041.192023-07-0284411Actual
38602138.002025-04-018436Actual
19810135.002023-11-018415Actual
14524252.002023-06-018413Actual
20193279.872023-11-018418Actual
35039162.002024-12-308465Actual
1523868.852023-06-0184111Actual
1410100.002022-06-018464Budget
3373363.002024-12-018473Actual
438990.002022-08-018428Budget
174515.012023-08-0184112Actual
3404113.002022-08-018413Actual
2399767.002024-02-298446Actual
102780.002022-05-018428Budget
507100.002022-05-018416Budget
38687103.002025-04-018466Actual
1489216.002022-06-018415Actual
3592213.002022-08-018414Actual
36599184.422025-01-308468Actual
2846100.002022-07-028436Budget
12770100.002023-04-018465Budget
38184239.852025-03-0184613Actual
4713200.002022-09-018414Budget
15863102.002023-07-028436Actual
17813144.002023-09-018465Actual
1526611.402023-06-0184211Actual
669880.002022-10-018468Budget
3177971.002024-09-308446Actual
130218.002022-06-018473Actual
3397336.002024-12-018426Actual
19752101.002023-11-018464Actual
11438200.002023-03-018414Budget
967236.002022-12-308456Actual
855440.002022-12-028456Budget
1230090.002023-03-018468Budget
3734200.002022-08-018415Budget
406250.002022-08-018456Budget
29083132.832024-07-0184613Actual
36537496.542025-01-308418Actual
9578100.002022-12-308436Budget
279730.002022-07-028426Budget
10741100.002023-01-308446Budget
1933917.782023-10-0184311Actual
9401100.002022-12-308465Budget
12299110.172023-03-018468Actual
3140114.002022-07-028467Actual
9807200.002022-12-308417Budget
2955348.002024-07-318456Actual
30890179.872024-08-318428Actual
2237130.552023-12-3084211Actual
37714272.302025-03-018428Actual
33761316.002024-12-018414Actual
1552114.002022-06-018465Actual
3172535.002024-09-308426Actual
1727135.002022-06-018436Actual
32015226.842024-09-308428Actual
34702152.132024-12-0184213Actual
28582492.002024-07-018418Actual
1376097.002023-05-018465Actual
326780.002022-07-028428Budget
1830712.462023-09-0184211Actual
861380.002022-12-028466Budget
24852122.002024-03-318415Actual
177483.002022-06-018446Actual
2107086.002023-12-028466Actual
1351200.002022-06-018414Budget
16040198.002023-07-028467Actual
3679882.682025-01-3084611Actual
39338190.732025-04-0184613Actual
12191200.002023-03-018418Budget
23201240.482024-01-308418Actual
3340590.122024-10-3184112Actual
1901483.002023-10-018466Actual
13320200.002023-04-018418Budget
28524213.002024-07-018467Actual
11173132.902023-01-308468Actual
37034134.592025-01-3084613Actual
36479249.002025-01-308467Actual
2952776.002024-07-318446Actual
3067949.002024-08-318456Actual
691529.002022-11-018473Actual
1482881.002023-06-018416Actual
22606309.002024-01-308413Actual
33053236.002024-10-318467Actual
35004297.002024-12-308415Actual
3854788.002025-04-018416Actual
2787067.922024-05-3184113Actual
1131377.002023-03-018463Actual
29140360.002024-07-318413Actual
1197090.002023-03-018466Budget
1990385.002023-11-018416Actual
35415182.902024-12-308428Actual
205403.952023-11-0184212Actual
7023200.002022-11-018464Budget
17625.002022-05-018473Actual
16654222.002023-08-018414Actual
30177164.412024-07-3184213Actual
4853190.002022-09-018415Actual
1064440.002023-01-308426Budget
195429.272023-10-0184612Actual
775790.002022-11-018428Budget
9204220.002022-12-308414Actual
1467794.002023-06-018464Actual
274897.002022-07-028416Actual
2998100.002022-07-028466Budget
3101036.932024-08-3184211Actual
19071233.002023-10-018417Actual
30209134.592024-07-3184613Actual
579040.002022-10-018473Budget
4388157.142022-08-018428Actual
9680.002022-05-018463Budget
8612100.002022-12-028466Actual
7240118.002022-11-018416Actual
2714086.002024-05-318416Actual
2535576.292024-03-3184111Actual

Generated 2025-05-31 12:06:57.584 UTC