[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-298426Actual
2355311.402024-01-3084612Actual
1789828.002023-09-018426Actual
3177971.002024-09-308446Actual
27082162.002024-05-318465Actual
1893094.002023-10-018436Actual
756100.002022-05-018466Budget
5383118.002022-09-018467Actual
27430357.152024-05-318418Actual
11439231.002023-03-018414Actual
3592213.002022-08-018414Actual
2692986.002024-05-318473Actual
2402357.002024-02-298456Actual
1848010.332023-09-0184112Actual
2458310.332024-02-2984612Actual
1686724.002023-08-018426Actual
452694.002022-09-018413Actual
234963.002022-07-028463Actual
9204220.002022-12-308414Actual
19810135.002023-11-018415Actual
21750165.002023-12-308414Actual
2473236.002024-03-318473Actual
571273.002022-10-018463Actual
2549760.332024-03-3184611Actual
3564995.442024-12-3084611Actual
426116.002022-05-018465Actual
9792.002022-05-018463Actual
2305185.002024-01-308466Actual
1739372.042023-08-0184611Actual
2291177.002024-01-308416Actual
2611843.002024-04-308456Actual
12993100.002023-04-018446Budget
225200.002022-05-018414Budget
3638792.002025-01-308466Actual
5898115.002022-10-018464Actual
16747160.002023-08-018415Actual
4262147.002022-08-018467Actual
354436.002022-08-018473Actual
1027230.002023-01-308473Budget
19164396.542023-10-018418Actual
8880117.752022-12-028428Actual
444780.002022-08-018468Budget
36247135.002025-01-308416Actual
31335136.342024-08-3184613Actual
7897100.002022-12-028413Budget
177483.002022-06-018446Actual
36103.002022-05-018413Actual
2875773.102024-07-0184311Actual
2648144.382024-04-3084311Actual
34497149.702024-12-0184611Actual
915621.002022-12-308473Actual
279625.002022-07-028426Actual
12769108.002023-04-018465Actual
23229135.932024-01-308428Actual
509198.002022-09-018436Actual
1223880.002023-03-018428Budget
7241100.002022-11-018416Budget
365147.002022-05-018415Actual
466436.002022-09-018473Actual
11173132.902023-01-308468Actual
2237130.552023-12-3084211Actual
2839960.002024-07-018456Actual
1750914.592023-08-0184612Actual
9205200.002022-12-308414Budget
10694124.002023-01-308436Actual
35886141.612024-12-3084613Actual
255557.142024-03-3184112Actual
33467141.192024-10-3184612Actual
1631100.002022-06-018416Budget
1733249.702023-08-0184411Actual
3635460.002025-01-308456Actual
1064541.002023-01-308426Actual
33761316.002024-12-018414Actual
55440.002022-05-018426Actual
34177184.002024-12-018467Actual
504350.002022-09-018426Budget
23858143.002024-02-298465Actual
3871100.002022-08-018416Budget
23201240.482024-01-308418Actual
12628100.002023-04-018464Budget
2107086.002023-12-028466Actual
294050.002022-07-028456Budget
37806114.592025-03-0184111Actual
2846100.002022-07-028436Budget
1942657.142023-10-0184611Actual
22131184.002023-12-308417Actual
17730.002022-05-018473Budget
2722195.002024-05-318446Actual
2497218.002024-03-318426Actual
12946100.002023-04-018436Budget
24760189.002024-03-318414Actual
3331360.332024-10-3184411Actual
38687103.002025-04-018466Actual
1931213.532023-10-0184211Actual
2505229.002024-03-318456Actual
31037102.892024-08-3184311Actual
6040142.002022-10-018465Actual
20254196.542023-11-018468Actual
1993030.002023-11-018426Actual
6215120.002022-10-018436Actual
2603818.002024-04-308426Actual
669880.002022-10-018468Budget
2242548.632023-12-3084411Actual
10741100.002023-01-308446Budget
34791323.002024-12-308413Actual
3857453.002025-04-018426Actual
838200.002022-05-018417Budget
1197090.002023-03-018466Budget
9868100.002022-12-308467Budget
861380.002022-12-028466Budget
20875161.002023-12-028465Actual
2057113.532023-11-0184612Actual
506118.002022-05-018416Actual
3517869.002024-12-308446Actual
9265200.002022-12-308464Budget
3792185.002022-08-018465Actual
29083132.832024-07-0184613Actual
14054214.002023-05-018467Actual
2765940.122024-05-3184511Actual
32764250.002024-10-318465Actual
35943252.002025-01-308413Actual
3739799.002025-03-018416Actual
743133.002022-11-018456Actual
25699240.002024-04-308413Actual
691430.002022-11-018473Budget
36302125.002025-01-308436Actual
38396200.002025-04-018464Actual
2474257.002022-07-028414Actual
8222160.002022-12-028415Actual
6447200.002022-10-018417Budget
2299252.002024-01-308446Actual
907880.002022-12-308463Budget
1289640.002023-04-018426Budget
22166194.002023-12-308467Actual
4775153.002022-09-018464Actual
2749100.002022-07-028416Budget
26305484.422024-04-308418Actual
401580.002022-08-018446Budget
11065200.002023-01-308418Budget
10381116.002023-01-308464Actual
16040198.002023-07-028467Actual
683793.002022-11-018463Actual
32636448.002024-10-318414Actual
2134053.952023-12-0284111Actual
3679882.682025-01-3084611Actual
3408578.002024-12-018466Actual
3673975.232025-01-3084411Actual
3216279.482024-09-3084311Actual
7161135.002022-11-018465Actual
2958684.002024-07-318466Actual
38744355.002025-04-018417Actual
29798231.392024-07-318468Actual
1027332.002023-01-308473Actual
33173219.272024-10-318468Actual
5462311.692022-09-018418Actual
2210145.022022-06-018468Actual
3718380.002025-03-018473Actual
5511135.932022-09-018428Actual
2845130.002022-07-028436Actual
23645151.002024-02-298463Actual
34702152.132024-12-0184213Actual
23971105.002024-02-298436Actual
2923282.002024-07-318473Actual
1197178.002023-03-018466Actual
26210270.002024-04-308417Actual
8459120.002022-12-028436Actual
17037196.002023-08-018417Actual
3833354.002025-04-018473Actual
1496870.002023-06-018466Actual
37304259.002025-03-018415Actual
4994100.002022-09-018416Budget
412290.002022-08-018466Budget
12378107.002023-04-018413Actual
24265211.692024-02-298468Actual
3183889.002024-09-308466Actual
30266373.002024-08-318413Actual
3654100.002022-08-018464Budget
2022128.002022-06-018467Actual
9481100.002022-12-308416Budget
28234220.002024-07-018465Actual
38779222.002025-04-018467Actual
38899195.022025-04-018468Actual
1360379.002023-05-018473Actual
37339208.002025-03-018465Actual
346766.002022-08-018463Actual
1532044.382023-06-0184411Actual
24675192.002024-03-318463Actual
3438237.992024-12-0184211Actual
3627432.002025-01-308426Actual
35449216.242024-12-308468Actual
28489404.002024-07-018417Actual
3005823.102024-07-3184212Actual
1078860.002023-01-308456Budget
6777137.002022-11-018413Actual
2645439.062024-04-3084211Actual
3791513.532025-03-0184511Actual
31303132.832024-08-3184213Actual
524590.002022-09-018466Budget
2998100.002022-07-028466Budget
18067237.002023-09-018417Actual
636890.002022-10-018466Budget
1446711.402023-05-0184612Actual
1969083.002023-11-018473Actual
224180.002022-05-018414Actual
17130264.722023-08-018418Actual
1580888.002023-07-028416Actual
915730.002022-12-308473Budget
9401100.002022-12-308465Budget
8753100.002022-12-028467Budget
3140114.002022-07-028467Actual
5838200.002022-10-018414Budget
4853190.002022-09-018415Actual
163094.002022-06-018416Actual
8143200.002022-12-028464Budget
557180.002022-09-018468Budget
3685682.682025-01-3084112Actual
234880.002022-07-028463Budget
6509161.002022-10-018467Actual
1621868.852023-07-0284111Actual
23765151.002024-02-298464Actual
15118334.422023-06-018418Actual
2148134.422022-06-018428Actual
3224984.802024-09-3084611Actual
12050200.002023-03-018417Budget
21162153.002023-12-028467Actual
1342990.002023-04-018468Budget
9808192.002022-12-308417Actual
2606690.002024-04-308436Actual
3918650.762025-04-0184212Actual
26366187.452024-04-308468Actual
1833433.742023-09-0184311Actual
781770.002022-11-018468Budget
18605174.002023-10-018463Actual
235219.272024-01-3084112Actual
108590.002022-05-018468Budget
8460100.002022-12-028436Budget
1289736.002023-04-018426Actual
3078200.002022-07-028417Budget
962568.002022-12-308446Actual
31698108.002024-09-308416Actual
28107444.002024-07-018414Actual
20663196.002023-12-028463Actual
332590.002022-07-028468Budget
2234373.102023-12-3084111Actual
30572112.002024-08-318416Actual
1692164.002023-08-018446Actual
5978200.002022-10-018415Budget
513980.002022-09-018446Budget
33584206.522024-10-3184613Actual
2609248.002024-04-308446Actual
18188117.752023-09-018428Actual
4261100.002022-08-018467Budget
28702165.662024-07-0184111Actual
6636117.752022-10-018428Actual
15863102.002023-07-028436Actual
13321243.512023-04-018418Actual
3139100.002022-07-028467Budget
15060196.002023-06-018467Actual
14176145.022023-05-018468Actual
245512.892024-02-2984212Actual
2157413.532023-12-0284612Actual
1244166.002023-04-018463Actual
30209134.592024-07-3184613Actual
2656944.382024-04-3084611Actual
14770102.002023-06-018465Actual
3862867.002025-04-018446Actual
1535467.782023-06-0184611Actual
29972102.892024-07-3184611Actual
803430.002022-12-028473Budget
32551177.002024-10-318463Actual
1735912.462023-08-0184511Actual
19106234.002023-10-018467Actual
1299299.002023-04-018446Actual
10518123.002023-01-308465Actual
2269875.002024-01-308473Actual
33053236.002024-10-318467Actual
26245208.002024-04-308467Actual
16098305.632023-07-028418Actual
2944696.002024-07-318416Actual
803527.002022-12-028473Actual
3035884.002024-08-318473Actual
8692155.002022-12-028417Actual
24204270.782024-02-298418Actual
1026114.722022-05-018428Actual
30769315.002024-08-318417Actual
37246288.002025-03-018464Actual
518557.002022-09-018456Actual
15657125.002023-07-028464Actual
3455592.252024-12-0184112Actual
37748261.692025-03-018468Actual
2405555.002024-02-298466Actual
1842242.252023-09-0184611Actual
27987350.002024-07-018413Actual
174515.012023-08-0184112Actual
2831929.002024-07-018426Actual
27693111.402024-05-3184611Actual
289390.002022-07-028446Budget
1059790.002023-01-308416Budget
35387410.182024-12-308418Actual
12379100.002023-04-018413Budget
5899100.002022-10-018464Budget
17601202.002023-09-018463Actual
3326140.482022-07-028468Actual
32729257.002024-10-318415Actual
20841155.002023-12-028415Actual
1384725.002023-05-018426Actual
38241326.002025-04-018413Actual
4448131.392022-08-018468Actual
1830712.462023-09-0184211Actual
27372223.002024-05-318467Actual
24887125.002024-03-318465Actual
6963180.002022-11-018414Actual
3290386.002024-10-318446Actual
1898237.002023-10-018456Actual
2178485.002023-12-308464Actual
888190.002022-12-028428Budget
855362.002022-12-028456Actual
1191260.002023-03-018456Budget
18724120.002023-10-018464Actual
3733147.002022-08-018415Actual
33676168.002024-12-018463Actual
19845117.002023-11-018465Actual
10986153.002023-01-308467Actual
6448240.002022-10-018417Actual
2642690.122024-04-3084111Actual
31753125.002024-09-308436Actual
2142247.572023-12-0284411Actual
2337639.062024-01-3084311Actual
3488379.002024-12-308473Actual
38957134.802025-04-0184111Actual
9018110.002022-12-308413Actual
1827961.402023-09-0184111Actual
36917131.612025-01-3084612Actual
1191139.002023-03-018456Actual
38602138.002025-04-018436Actual
2301860.002024-01-308456Actual
22606309.002024-01-308413Actual
3325959.272024-10-3184211Actual
2136829.482023-12-0284211Actual
3458335.872024-12-0184212Actual
17813144.002023-09-018465Actual
8612100.002022-12-028466Actual
293951.002022-07-028456Actual
458670.002022-09-018463Budget
972873.002022-12-308466Actual
32822127.002024-10-318416Actual
850770.002022-12-028446Budget
4201129.002022-08-018417Actual
17625.002022-05-018473Actual
2479486.002024-03-318464Actual
27812189.062024-05-3184612Actual
3059953.002024-08-318426Actual
3101036.932024-08-3184211Actual
15537162.002023-07-028463Actual
6119100.002022-10-018416Budget
1890233.002023-10-018426Actual
188377.002022-06-018466Actual
9867121.002022-12-308467Actual
19752101.002023-11-018464Actual
3172535.002024-09-308426Actual
3065360.002024-08-318446Actual
1636136.932023-07-0284611Actual
962470.002022-12-308446Budget
7708200.002022-11-018418Budget
3573550.762024-12-3084212Actual
3901263.532025-04-0184311Actual
8832200.002022-12-028418Budget
3671276.292025-01-3084311Actual
2716739.002024-05-318426Actual
6039200.002022-10-018465Budget
1310090.002023-04-018466Budget
1529328.422023-06-0184311Actual
144365.012023-05-0184212Actual
33854209.002024-12-018415Actual
2346356.082024-01-3084611Actual
10380100.002023-01-308464Budget
20100224.002023-11-018417Actual
1551100.002022-06-018465Budget
5650100.002022-10-018413Budget
154127.142023-06-0184112Actual
3118436.932024-08-3184212Actual
39220189.062025-04-0184612Actual
2650840.122024-04-3084411Actual
26872252.002024-05-318463Actual

Generated 2025-05-31 17:46:21.206 UTC