[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-02-018464Actual
2045541.192023-11-0384611Actual
2201564.002024-01-018446Actual
14770102.002023-06-038465Actual
1962200.002022-06-038417Budget
1939326.292023-10-0384511Actual
10380100.002023-02-018464Budget
30514212.002024-09-028465Actual
9807200.002023-01-018417Budget
18067237.002023-09-038417Actual
2239839.062024-01-0184311Actual
38276179.002025-04-038463Actual
24760189.002024-04-028414Actual
27550159.272024-06-0284111Actual
2845130.002022-07-048436Actual
17158107.142023-08-038428Actual
3446328.422024-12-0384511Actual
23610278.002024-03-028413Actual
1223880.002023-03-038428Budget
32877109.002024-11-028436Actual
3067949.002024-09-028456Actual
10518123.002023-02-018465Actual
31547206.002024-10-028464Actual
6588220.782022-10-038418Actual
2443211.402024-03-0284511Actual
14735168.002023-06-038415Actual
781770.002022-11-038468Budget
25916208.002024-05-028415Actual
38068205.022025-03-0384612Actual
2254915.652024-01-0184612Actual
4448131.392022-08-038468Actual
2603818.002024-05-028426Actual
12378107.002023-04-038413Actual
15180141.992023-06-038468Actual
34946249.002025-01-018464Actual
36599184.422025-02-018468Actual
34296193.512024-12-038468Actual
1882100.002022-06-038466Budget
756100.002022-05-038466Budget
12190201.082023-03-038418Actual
13725182.002023-05-038415Actual
366200.002022-05-038415Budget
32671264.002024-11-028464Actual
32636448.002024-11-028414Actual
10986153.002023-02-018467Actual
31640231.002024-10-028465Actual
15060196.002023-06-038467Actual
2144910.332023-12-0484511Actual
34791323.002025-01-018413Actual
7569240.002022-11-038417Actual
1928468.852023-10-0384111Actual
2288125.002022-07-048413Actual
31512364.002024-10-028414Actual
12111100.002023-03-038467Budget
18160246.542023-09-038418Actual
33946116.002024-12-038416Actual
26780141.612024-05-0284613Actual
1591549.002023-07-048456Actual
2837378.002024-07-038446Actual
2474257.002022-07-048414Actual
1026114.722022-05-038428Actual
1005670.002023-01-018468Budget
5899100.002022-10-038464Budget
39220189.062025-04-0384612Actual
3791200.002022-08-038465Budget
2036718.842023-11-0384311Actual
18690194.002023-10-038414Actual
29798231.392024-08-028468Actual
4201129.002022-08-038417Actual
11579200.002023-03-038415Budget
1842242.252023-09-0384611Actual
1621868.852023-07-0484111Actual
16654222.002023-08-038414Actual
1827961.402023-09-0384111Actual
15502364.002023-07-048413Actual
29736425.332024-08-028418Actual
1131377.002023-03-038463Actual
967140.002023-01-018456Budget
19845117.002023-11-038465Actual
8692155.002022-12-048417Actual
7101130.002022-11-038415Actual
9402168.002023-01-018465Actual
2672064.412024-05-0284113Actual
5511135.932022-09-038428Actual
2196127.002024-01-018426Actual
11500144.002023-03-038464Actual
3906613.532025-04-0384511Actual
749180.002022-11-038466Budget
2884582.682024-07-0384611Actual
65072.002022-05-038446Actual
19164396.542023-10-038418Actual
1836133.742023-09-0384411Actual
36302125.002025-02-018436Actual
19752101.002023-11-038464Actual
2669100.002022-07-048465Budget
915730.002023-01-018473Budget
35886141.612025-01-0184613Actual
1251842.002023-04-038473Actual
1230090.002023-03-038468Budget
26991204.002024-06-028464Actual
3219200.002022-07-048418Budget
803527.002022-12-048473Actual
10460200.002023-02-018415Budget
8143200.002022-12-048464Budget
174515.012023-08-0384112Actual
18221182.902023-09-038468Actual
2101469.002023-12-048446Actual
2839960.002024-07-038456Actual
3635460.002025-02-018456Actual
3734200.002022-08-038415Budget
518650.002022-09-038456Budget
37211424.002025-03-038414Actual
25297166.242024-04-028468Actual
9808192.002023-01-018417Actual
2533130.002022-07-048464Actual
1429145.442023-05-0384311Actual
3397336.002024-12-038426Actual
36096241.002025-02-018464Actual
4995103.002022-09-038416Actual
22726189.002024-02-018414Actual
1197178.002023-03-038466Actual
14643187.002023-06-038414Actual
265359.272024-05-0284511Actual
728856.002022-11-038426Actual
17601202.002023-09-038463Actual
1111280.002023-02-018428Budget
2549760.332024-04-0284611Actual
1431831.612023-05-0384411Actual
1384725.002023-05-038426Actual
3404113.002022-08-038413Actual
37806114.592025-03-0384111Actual
524590.002022-09-038466Budget
35768205.022025-01-0184612Actual
1931213.532023-10-0384211Actual
3603460.002025-02-018473Actual
26747208.272024-05-0284213Actual
75794.002022-05-038466Actual
999590.002023-01-018428Budget
9481100.002023-01-018416Budget
20221146.542023-11-038428Actual
294050.002022-07-048456Budget
3440985.872024-12-0384311Actual
8880117.752022-12-048428Actual
401580.002022-08-038446Budget
31895316.002024-10-028417Actual
2104051.002023-12-048456Actual
20193279.872023-11-038418Actual
18724120.002023-10-038464Actual
3216279.482024-10-0284311Actual
7240118.002022-11-038416Actual
1662688.002023-08-038473Actual
3180550.002024-10-028456Actual
2098899.002023-12-048436Actual
2991196.512024-08-0284311Actual
1559449.002023-07-048473Actual
12191200.002023-03-038418Budget
2532100.002022-07-048464Budget
256148.212024-04-0284612Actual
789696.002022-12-048413Actual
28644178.362024-07-038468Actual
21248176.842023-12-048428Actual
21750165.002024-01-018414Actual
37861102.892025-03-0384311Actual
16747160.002023-08-038415Actual
12946100.002023-04-038436Budget
1485531.002023-06-038426Actual
29501136.002024-08-028436Actual
1467794.002023-06-038464Actual
33173219.272024-11-028468Actual
174785.012023-08-0384212Actual
27337272.002024-06-028417Actual
285145.002022-05-038464Actual
9867121.002023-01-018467Actual
2107086.002023-12-048466Actual
5572123.812022-09-038468Actual
1289640.002023-04-038426Budget
1851314.592023-09-0384612Actual
3405100.002022-08-038413Budget
683680.002022-11-038463Budget
34177184.002024-12-038467Actual
2022128.002022-06-038467Actual
4262147.002022-08-038467Actual
19226131.392023-10-038468Actual
1166129.002022-06-038413Actual
22606309.002024-02-018413Actual
3221631.612024-10-0284511Actual
1636136.932023-07-0484611Actual
12567200.002023-04-038414Budget
10846103.002023-02-018466Actual
1489216.002022-06-038415Actual
25142276.002024-04-028417Actual
1482881.002023-06-038416Actual
34675134.592024-12-0384113Actual
1176940.002023-03-038426Budget
2096027.002023-12-048426Actual
3733147.002022-08-038415Actual
10517100.002023-02-018465Budget
850770.002022-12-048446Budget
55440.002022-05-038426Actual
962568.002023-01-018446Actual
6119100.002022-10-038416Budget
29083132.832024-07-0384613Actual
8222160.002022-12-048415Actual
37594304.002025-03-038417Actual
24675192.002024-04-028463Actual
26872252.002024-06-028463Actual
27751116.722024-06-0284112Actual
21220346.542023-12-048418Actual
16098305.632023-07-048418Actual
31098107.142024-09-0284611Actual
3292943.002024-11-028456Actual
2042126.292023-11-0384511Actual
26305484.422024-05-028418Actual
8283100.002022-12-048465Budget
1027230.002023-02-018473Budget
10055138.962023-01-018468Actual
30030103.952024-08-0284112Actual
1789828.002023-09-038426Actual
2034020.972023-11-0384211Actual
972980.002023-01-018466Budget
7023200.002022-11-038464Budget
2611177.002022-07-048415Actual
3857453.002025-04-038426Actual
9205200.002023-01-018414Budget
17730.002022-05-038473Budget
30924281.392024-09-028468Actual
2399767.002024-03-028446Actual
5324142.002022-09-038417Actual
20663196.002023-12-048463Actual
6509161.002022-10-038467Actual
1727823.102023-08-0384211Actual
10741100.002023-02-018446Budget
35415182.902025-01-018428Actual
25000109.002024-04-028436Actual
22131184.002024-01-018417Actual
3655135.002022-08-038464Actual
18605174.002023-10-038463Actual
7570200.002022-11-038417Budget
30266373.002024-09-028413Actual
33854209.002024-12-038415Actual
11064251.092023-02-018418Actual
3488379.002025-01-018473Actual
1410100.002022-06-038464Budget
4527100.002022-09-038413Budget
14114301.092023-05-038418Actual
69850.002022-05-038456Budget
5977185.002022-10-038415Actual
4712196.002022-09-038414Actual
3438237.992024-12-0384211Actual
19633182.002023-11-038463Actual
1064440.002023-02-018426Budget
2998100.002022-07-048466Budget
36479249.002025-02-018467Actual
8284116.002022-12-048465Actual
32764250.002024-11-028465Actual
1084790.002023-02-018466Budget
17813144.002023-09-038465Actual
3558972.042025-01-0184411Actual
14142117.752023-05-038428Actual
29856165.662024-08-0284111Actual
9578100.002023-01-018436Budget
30301210.002024-09-028463Actual
20841155.002023-12-048415Actual
10925164.002023-02-018417Actual
34734117.042024-12-0384613Actual
2204139.002024-01-018456Actual
31335136.342024-09-0284613Actual
6447200.002022-10-038417Budget
225200.002022-05-038414Budget
293951.002022-07-048456Actual
1064541.002023-02-018426Actual
69747.002022-05-038456Actual
34263245.032024-12-038428Actual
2440547.572024-03-0284411Actual
38396200.002025-04-038464Actual
3218997.572024-10-0284411Actual
3334794.382024-11-0284611Actual
27987350.002024-07-038413Actual
2021100.002022-06-038467Budget
509198.002022-09-038436Actual
245247.142024-03-0284112Actual
2332156.082024-02-0184111Actual
3638792.002025-02-018466Actual
2172236.002024-01-018473Actual
26210270.002024-05-028417Actual
2601153.002024-05-028416Actual
571370.002022-10-038463Budget
214980.002022-06-038428Budget
2334936.932024-02-0184211Actual
2670179.002022-07-048465Actual
32015226.842024-10-028428Actual
3967124.002022-08-038436Actual
23143232.002024-02-018467Actual
9792.002022-05-038463Actual
164465.012023-07-0484212Actual
15715125.002023-07-048415Actual
19718158.002023-11-038414Actual
195429.272023-10-0384612Actual
2245877.362024-01-0184611Actual
21631268.002024-01-018413Actual
9265200.002023-01-018464Budget
10320180.002023-02-018414Actual
3803419.912025-03-0384212Actual
38744355.002025-04-038417Actual
5650100.002022-10-038413Budget
1728100.002022-06-038436Budget
1523868.852023-06-0384111Actual
1901483.002023-10-038466Actual
749073.002022-11-038466Actual
2004369.002023-11-038466Actual
12993100.002023-04-038446Budget
1532044.382023-06-0384411Actual
626280.002022-10-038446Budget
743133.002022-11-038456Actual
13368128.362023-04-038428Actual
1990385.002023-11-038416Actual
611894.002022-10-038416Actual
3968100.002022-08-038436Budget
10321200.002023-02-018414Budget
1694739.002023-08-038456Actual
3673975.232025-02-0184411Actual
13180200.002023-04-038417Budget
663790.002022-10-038428Budget
25699240.002024-05-028413Actual
55530.002022-05-038426Budget
17192163.212023-08-038468Actual
38687103.002025-04-038466Actual
14176145.022023-05-038468Actual
2237130.552024-01-0184211Actual
29023106.522024-07-0384113Actual
32426201.262024-10-0284213Actual
3564995.442025-01-0184611Actual
603112.002022-05-038436Actual
4713200.002022-09-038414Budget
1131270.002023-03-038463Budget
38779222.002025-04-038467Actual
2210145.022022-06-038468Actual
1027332.002023-02-018473Actual
2757853.952024-06-0284211Actual
162469.272023-07-0484211Actual
31427180.002024-10-028463Actual
1893094.002023-10-038436Actual
30421273.002024-09-028464Actual
803430.002022-12-048473Budget
36062433.002025-02-018414Actual
11641164.002023-03-038465Actual
9680.002022-05-038463Budget
27897204.762024-06-0284213Actual
979200.002022-05-038418Budget
18188117.752023-09-038428Actual
3750462.002025-03-038456Actual
893991.992022-12-048468Actual
2394315.002024-03-028426Actual
3140114.002022-07-048467Actual
1019580.002023-02-018463Actual
907974.002023-01-018463Actual
26957309.002024-06-028414Actual
894070.002022-12-048468Budget
34142333.002024-12-038417Actual
1284990.002023-04-038416Budget
1526611.402023-06-0384211Actual
2293819.002024-02-018426Actual
31037102.892024-09-0284311Actual
604100.002022-05-038436Budget
13631137.002023-05-038414Actual
1392743.002023-05-038456Actual
195115.012023-10-0384212Actual
20783125.002023-12-048464Actual
841150.002022-12-048426Budget
3408578.002024-12-038466Actual
20254196.542023-11-038468Actual
2955348.002024-08-028456Actual
4123124.002022-08-038466Actual
21989111.002024-01-018436Actual
444780.002022-08-038468Budget
11817100.002023-03-038436Budget
8083200.002022-12-048414Budget
332590.002022-07-048468Budget
32049213.212024-10-028468Actual
513980.002022-09-038446Budget
164778.212023-07-0484612Actual
26245208.002024-05-028467Actual
3783427.362025-03-0384211Actual
3284929.002024-11-028426Actual

Generated 2025-06-02 17:25:39.202 UTC