[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-09-018417Actual
38957134.802025-04-0184111Actual
1166129.002022-06-018413Actual
7630169.002022-11-018467Actual
3561615.652024-12-3084511Actual
28199229.002024-07-018415Actual
279730.002022-07-028426Budget
3443682.682024-12-0184411Actual
7022142.002022-11-018464Actual
3218269.272022-07-028418Actual
3224984.802024-09-3084611Actual
2837378.002024-07-018446Actual
749073.002022-11-018466Actual
509198.002022-09-018436Actual
1310187.002023-04-018466Actual
37091396.002025-03-018413Actual
18605174.002023-10-018463Actual
2615159.002024-04-308466Actual
12707189.002023-04-018415Actual
13665134.002023-05-018464Actual
38899195.022025-04-018468Actual
274897.002022-07-028416Actual
182250.002022-06-018456Budget
3918650.762025-04-0184212Actual
3854788.002025-04-018416Actual
4994100.002022-09-018416Budget
979200.002022-05-018418Budget
3593200.002022-08-018414Budget
8082218.002022-12-028414Actual
5324142.002022-09-018417Actual
33761316.002024-12-018414Actual
21631268.002023-12-308413Actual
24675192.002024-03-318463Actual
2034020.972023-11-0184211Actual
23263131.392024-01-308468Actual
214980.002022-06-018428Budget
2494562.002024-03-318416Actual
2609248.002024-04-308446Actual
2201564.002023-12-308446Actual
524590.002022-09-018466Budget
3438237.992024-12-0184211Actual
31098107.142024-08-3184611Actual
1998461.002023-11-018446Actual
36302125.002025-01-308436Actual
30862542.002024-08-318418Actual
1064440.002023-01-308426Budget
1139018.002023-03-018473Actual
37686385.942025-03-018418Actual
1176862.002023-03-018426Actual
15025261.002023-06-018417Actual
20221146.542023-11-018428Actual
2399767.002024-02-298446Actual
29678237.002024-07-318467Actual
33888239.002024-12-018465Actual
7101130.002022-11-018415Actual
12566193.002023-04-018414Actual
3791200.002022-08-018465Budget
35853148.622024-12-3084213Actual
354540.002022-08-018473Budget
205403.952023-11-0184212Actual
36599184.422025-01-308468Actual
25177198.002024-03-318467Actual
9401100.002022-12-308465Budget
2057113.532023-11-0184612Actual
1390159.002023-05-018446Actual
2650840.122024-04-3084411Actual
7897100.002022-12-028413Budget
12190201.082023-03-018418Actual
10693100.002023-01-308436Budget
34826191.002024-12-308463Actual
34617174.172024-12-0184612Actual
7023200.002022-11-018464Budget
22252122.302023-12-308428Actual
952850.002022-12-308426Budget
8459120.002022-12-028436Actual
29501136.002024-07-318436Actual
35449216.242024-12-308468Actual
1310090.002023-04-018466Budget
1376097.002023-05-018465Actual
1684098.002023-08-018416Actual
2606690.002024-04-308436Actual
4775153.002022-09-018464Actual
39100132.682025-04-0184611Actual
1933917.782023-10-0184311Actual
391857.002022-08-018426Actual
2656944.382024-04-3084611Actual
631050.002022-10-018456Budget
2289100.002022-07-028413Budget
32877109.002024-10-318436Actual
837147.002022-05-018417Actual
1496870.002023-06-018466Actual
4261100.002022-08-018467Budget
8832200.002022-12-028418Budget
506118.002022-05-018416Actual
24887125.002024-03-318465Actual
636890.002022-10-018466Budget
39278106.522025-04-0184113Actual
34791323.002024-12-308413Actual
17720120.002023-09-018464Actual
850665.002022-12-028446Actual
2955348.002024-07-318456Actual
1303968.002023-04-018456Actual
32764250.002024-10-318465Actual
17158107.142023-08-018428Actual
28107444.002024-07-018414Actual
1384725.002023-05-018426Actual
29083132.832024-07-0184613Actual
3871100.002022-08-018416Budget
35415182.902024-12-308428Actual
234963.002022-07-028463Actual
2958684.002024-07-318466Actual
14176145.022023-05-018468Actual
2999116.002022-07-028466Actual
31512364.002024-09-308414Actual
1382097.002023-05-018416Actual
8691200.002022-12-028417Budget
2473236.002024-03-318473Actual
3059953.002024-08-318426Actual
2301860.002024-01-308456Actual
37126263.002025-03-018463Actual
20783125.002023-12-028464Actual
28524213.002024-07-018467Actual
37714272.302025-03-018428Actual
37537104.002025-03-018466Actual
1686724.002023-08-018426Actual
2878483.742024-07-0184411Actual
28234220.002024-07-018465Actual
1191260.002023-03-018456Budget
29260327.002024-07-318414Actual
9947325.332022-12-308418Actual
1482881.002023-06-018416Actual
1995897.002023-11-018436Actual
1939326.292023-10-0184511Actual
289390.002022-07-028446Budget
33231160.342024-10-3184111Actual
14558204.002023-06-018463Actual
3592213.002022-08-018414Actual
1176940.002023-03-018426Budget
3035884.002024-08-318473Actual
7708200.002022-11-018418Budget
36247135.002025-01-308416Actual
30982123.102024-08-3184111Actual
2139550.762023-12-0284311Actual
255557.142024-03-3184112Actual
1694739.002023-08-018456Actual
25916208.002024-04-308415Actual
26872252.002024-05-318463Actual
9264174.002022-12-308464Actual
3015057.392024-07-3184113Actual
9867121.002022-12-308467Actual
1244070.002023-04-018463Budget
1284891.002023-04-018416Actual
1990385.002023-11-018416Actual
1893094.002023-10-018436Actual
2435123.102024-02-2984211Actual
11641164.002023-03-018465Actual
14643187.002023-06-018414Actual
1882100.002022-06-018466Budget
2405555.002024-02-298466Actual
999590.002022-12-308428Budget
2998100.002022-07-028466Budget
31698108.002024-09-308416Actual
33584206.522024-10-3184613Actual
1078762.002023-01-308456Actual
626280.002022-10-018446Budget
15180141.992023-06-018468Actual
2952776.002024-07-318446Actual
2763290.122024-05-3184411Actual
2291177.002024-01-308416Actual
3564995.442024-12-3084611Actual
38361395.002025-04-018414Actual
3101036.932024-08-3184211Actual
5899100.002022-10-018464Budget
1446711.402023-05-0184612Actual
2991196.512024-07-3184311Actual
24204270.782024-02-298418Actual
1969083.002023-11-018473Actual
3183889.002024-09-308466Actual
14524252.002023-06-018413Actual
11642100.002023-03-018465Budget
15537162.002023-07-028463Actual
3671276.292025-01-3084311Actual
1139130.002023-03-018473Budget
2603818.002024-04-308426Actual
6636117.752022-10-018428Actual
35387410.182024-12-308418Actual
38396200.002025-04-018464Actual
16569180.002023-08-018463Actual
1251842.002023-04-018473Actual
30421273.002024-08-318464Actual
1078860.002023-01-308456Budget
6119100.002022-10-018416Budget
29764176.842024-07-318428Actual
2172236.002023-12-308473Actual
32459118.802024-09-3084613Actual
346670.002022-08-018463Budget
9480123.002022-12-308416Actual
1827961.402023-09-0184111Actual
26333198.052024-04-308428Actual
3676639.062025-01-3084511Actual
27550159.272024-05-3184111Actual
14735168.002023-06-018415Actual
17192163.212023-08-018468Actual
775790.002022-11-018428Budget
2612200.002022-07-028415Budget
1890233.002023-10-018426Actual
2549760.332024-03-3184611Actual
803430.002022-12-028473Budget
1059790.002023-01-308416Budget
438990.002022-08-018428Budget
26366187.452024-04-308468Actual
17813144.002023-09-018465Actual
458762.002022-09-018463Actual
279625.002022-07-028426Actual
3803419.912025-03-0184212Actual
30890179.872024-08-318428Actual
36565191.992025-01-308428Actual
907880.002022-12-308463Budget
15502364.002023-07-028413Actual
1411139.002022-06-018464Actual
36479249.002025-01-308467Actual
9265200.002022-12-308464Budget
20135132.002023-11-018467Actual
4774100.002022-09-018464Budget
29050201.262024-07-0184213Actual
8833199.572022-12-028418Actual
894070.002022-12-028468Budget
38779222.002025-04-018467Actual
35039162.002024-12-308465Actual
1797831.002023-09-018456Actual
2873043.312024-07-0184211Actual
34177184.002024-12-018467Actual
24760189.002024-03-318414Actual
1467794.002023-06-018464Actual
30924281.392024-08-318468Actual
967236.002022-12-308456Actual
1795248.002023-09-018446Actual
3553570.972024-12-3084211Actual
3556276.292024-12-3084311Actual
35294307.002024-12-308417Actual
25263158.662024-03-318428Actual
893991.992022-12-028468Actual
10134105.002023-01-308413Actual
24640333.002024-03-318413Actual
3688420.972025-01-3084212Actual
781770.002022-11-018468Budget
1730530.552023-08-0184311Actual
1284990.002023-04-018416Budget
242631.002022-07-028473Actual
2458310.332024-02-2984612Actual
38454215.002025-04-018415Actual
26747208.272024-04-3084213Actual
5978200.002022-10-018415Budget
32015226.842024-09-308428Actual
3440985.872024-12-0184311Actual
31753125.002024-09-308436Actual
38276179.002025-04-018463Actual
855440.002022-12-028456Budget
65190.002022-05-018446Budget
2993892.252024-07-3184411Actual
1429145.442023-05-0184311Actual
1005670.002022-12-308468Budget
29295184.002024-07-318464Actual
6040142.002022-10-018465Actual
3632876.002025-01-308446Actual
3325959.272024-10-3184211Actual
2288125.002022-07-028413Actual
34263245.032024-12-018428Actual
27751116.722024-05-3184112Actual
1535467.782023-06-0184611Actual
4995103.002022-09-018416Actual
32426201.262024-09-3084213Actual
26210270.002024-04-308417Actual
27492184.422024-05-318468Actual
23201240.482024-01-308418Actual
30092150.762024-07-3184612Actual
3865467.002025-04-018456Actual
31392356.002024-09-308413Actual
2777924.162024-05-3184212Actual
513853.002022-09-018446Actual
3654100.002022-08-018464Budget
1551100.002022-06-018465Budget
738570.002022-11-018446Budget
2669100.002022-07-028465Budget
2136829.482023-12-0284211Actual
15146126.842023-06-018428Actual
7241100.002022-11-018416Budget
888190.002022-12-028428Budget
22853108.002024-01-308465Actual
24112211.002024-02-298417Actual
2831929.002024-07-018426Actual
1928468.852023-10-0184111Actual
183889.272023-09-0184511Actual
2846100.002022-07-028436Budget
10135100.002023-01-308413Budget
31335136.342024-08-3184613Actual
37748261.692025-03-018468Actual
22819145.002024-01-308415Actual
13368128.362023-04-018428Actual
28610193.512024-07-018428Actual
10741100.002023-01-308446Budget
466540.002022-09-018473Budget
16005218.002023-07-028417Actual
504246.002022-09-018426Actual
3739799.002025-03-018416Actual
30804240.002024-08-318467Actual
19071233.002023-10-018417Actual
24265211.692024-02-298468Actual
37246288.002025-03-018464Actual
1027230.002023-01-308473Budget
2148345.442023-12-0284611Actual
855362.002022-12-028456Actual
3177971.002024-09-308446Actual
579040.002022-10-018473Budget
220990.002022-06-018468Budget
1223880.002023-03-018428Budget
9994179.872022-12-308428Actual
1621868.852023-07-0284111Actual
38865149.572025-04-018428Actual
108590.002022-05-018468Budget
2039443.312023-11-0184411Actual
16654222.002023-08-018414Actual
14054214.002023-05-018467Actual
15750143.002023-07-028465Actual
1636136.932023-07-0284611Actual
1387570.002023-05-018436Actual
579136.002022-10-018473Actual
36154275.002025-01-308415Actual
2508581.002024-03-318466Actual
27195135.002024-05-318436Actual
2332156.082024-01-3084111Actual
4853190.002022-09-018415Actual
3901263.532025-04-0184311Actual
1739372.042023-08-0184611Actual
2714086.002024-05-318416Actual
3140114.002022-07-028467Actual
6215120.002022-10-018436Actual
9402168.002022-12-308465Actual
12946100.002023-04-018436Budget
1627331.612023-07-0284311Actual
5838200.002022-10-018414Budget
9577117.002022-12-308436Actual
19633182.002023-11-018463Actual
1191139.002023-03-018456Actual
20748218.002023-12-028414Actual
5462311.692022-09-018418Actual
130218.002022-06-018473Actual
8612100.002022-12-028466Actual
27693111.402024-05-3184611Actual
3455592.252024-12-0184112Actual
6447200.002022-10-018417Budget
5323200.002022-09-018417Budget
27812189.062024-05-3184612Actual
31987411.692024-09-308418Actual
425100.002022-05-018465Budget
30209134.592024-07-3184613Actual
2134053.952023-12-0284111Actual
12629156.002023-04-018464Actual
603112.002022-05-018436Actual
2001039.002023-11-018456Actual
2881119.912024-07-0184511Actual
6216100.002022-10-018436Budget
6962200.002022-11-018414Budget
10380100.002023-01-308464Budget
2601153.002024-04-308416Actual
38602138.002025-04-018436Actual
17566355.002023-09-018413Actual
144098.212023-05-0184112Actual
952947.002022-12-308426Actual
2611177.002022-07-028415Actual
36917131.612025-01-3084612Actual
7240118.002022-11-018416Actual
12111100.002023-03-018467Budget
841047.002022-12-028426Actual
20254196.542023-11-018468Actual
10320180.002023-01-308414Actual
2355311.402024-01-3084612Actual
32341153.952024-09-3084612Actual
37002164.412025-01-3084213Actual
16782164.002023-08-018465Actual
1244166.002023-04-018463Actual
3218997.572024-09-3084411Actual
2237130.552023-12-3084211Actual
167930.002022-06-018426Budget

Generated 2025-05-31 18:58:25.461 UTC