[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-01-018468Actual
17037196.002023-08-038417Actual
3340590.122024-11-0284112Actual
7023200.002022-11-038464Budget
1176940.002023-03-038426Budget
8083200.002022-12-048414Budget
1059790.002023-02-018416Budget
18221182.902023-09-038468Actual
195115.012023-10-0384212Actual
18690194.002023-10-038414Actual
17686147.002023-09-038414Actual
294050.002022-07-048456Budget
1898237.002023-10-038456Actual
691529.002022-11-038473Actual
6216100.002022-10-038436Budget
3059953.002024-09-028426Actual
30386326.002024-09-028414Actual
26333198.052024-05-028428Actual
29260327.002024-08-028414Actual
5383118.002022-09-038467Actual
29353262.002024-08-028415Actual
1580888.002023-07-048416Actual
38241326.002025-04-038413Actual
27987350.002024-07-038413Actual
1939326.292023-10-0384511Actual
2473236.002024-04-028473Actual
795780.002022-12-048463Budget
1662688.002023-08-038473Actual
1376097.002023-05-038465Actual
571273.002022-10-038463Actual
401491.002022-08-038446Actual
10055138.962023-01-018468Actual
1535467.782023-06-0384611Actual
1027332.002023-02-018473Actual
636890.002022-10-038466Budget
3968100.002022-08-038436Budget
8082218.002022-12-048414Actual
2142247.572023-12-0484411Actual
289390.002022-07-048446Budget
1244070.002023-04-038463Budget
122592.002022-06-038463Actual
16040198.002023-07-048467Actual
19192160.182023-10-038428Actual
21248176.842023-12-048428Actual
12708200.002023-04-038415Budget
29023106.522024-07-0384113Actual
2201564.002024-01-018446Actual
10596104.002023-02-018416Actual
26245208.002024-05-028467Actual
1830712.462023-09-0384211Actual
3791513.532025-03-0384511Actual
2991196.512024-08-0284311Actual
35387410.182025-01-018418Actual
1026114.722022-05-038428Actual
38744355.002025-04-038417Actual
28524213.002024-07-038467Actual
28107444.002024-07-038414Actual
1551100.002022-06-038465Budget
3405351.002024-12-038456Actual
3517869.002025-01-018446Actual
215418.212023-12-0484112Actual
28489404.002024-07-038417Actual
37748261.692025-03-038468Actual
14524252.002023-06-038413Actual
2440547.572024-03-0284411Actual
35294307.002025-01-018417Actual
5839242.002022-10-038414Actual
1299299.002023-04-038446Actual
17625.002022-05-038473Actual
11579200.002023-03-038415Budget
1139018.002023-03-038473Actual
332590.002022-07-048468Budget
1284891.002023-04-038416Actual
7570200.002022-11-038417Budget
354540.002022-08-038473Budget
30627103.002024-09-028436Actual
28347146.002024-07-038436Actual
39338190.732025-04-0384613Actual
7102100.002022-11-038415Budget
30209134.592024-08-0284613Actual
130218.002022-06-038473Actual
12191200.002023-03-038418Budget
21162153.002023-12-048467Actual
163094.002022-06-038416Actual
10846103.002023-02-018466Actual
2093369.002023-12-048416Actual
2305185.002024-02-018466Actual
861380.002022-12-048466Budget
6039200.002022-10-038465Budget
5511135.932022-09-038428Actual
518557.002022-09-038456Actual
21750165.002024-01-018414Actual
10986153.002023-02-018467Actual
9868100.002023-01-018467Budget
11865100.002023-03-038446Budget
32399127.572024-10-0284113Actual
3404113.002022-08-038413Actual
1733249.702023-08-0384411Actual
3218997.572024-10-0284411Actual
1411139.002022-06-038464Actual
1789828.002023-09-038426Actual
5463100.002022-09-038418Budget
1019470.002023-02-018463Budget
2474257.002022-07-048414Actual
33796204.002024-12-038464Actual
3397336.002024-12-038426Actual
915621.002023-01-018473Actual
28582492.002024-07-038418Actual
3440985.872024-12-0384311Actual
2193464.002024-01-018416Actual
1423657.142023-05-0384111Actual
34617174.172024-12-0384612Actual
2172236.002024-01-018473Actual
224180.002022-05-038414Actual
1765835.002023-09-038473Actual
1969083.002023-11-038473Actual
10693100.002023-02-018436Budget
4854200.002022-09-038415Budget
33525122.312024-11-0284113Actual
1244166.002023-04-038463Actual
69747.002022-05-038456Actual
7022142.002022-11-038464Actual
1488396.002023-06-038436Actual
2546423.102024-04-0284511Actual
38454215.002025-04-038415Actual
3213573.102024-10-0284211Actual
27751116.722024-06-0284112Actual
4123124.002022-08-038466Actual
10741100.002023-02-018446Budget
235219.272024-02-0184112Actual
35707122.042025-01-0184112Actual
2642690.122024-05-0284111Actual
683680.002022-11-038463Budget
1251842.002023-04-038473Actual
1631100.002022-06-038416Budget
13321243.512023-04-038418Actual
255826.082024-04-0284212Actual
513853.002022-09-038446Actual
915730.002023-01-018473Budget
11720108.002023-03-038416Actual
1928468.852023-10-0384111Actual
2021100.002022-06-038467Budget
284100.002022-05-038464Budget
2136829.482023-12-0484211Actual
12566193.002023-04-038414Actual
22131184.002024-01-018417Actual
2958684.002024-08-028466Actual
10518123.002023-02-018465Actual
2337639.062024-02-0184311Actual
27337272.002024-06-028417Actual
2765940.122024-06-0284511Actual
9264174.002023-01-018464Actual
177590.002022-06-038446Budget
8612100.002022-12-048466Actual
65072.002022-05-038446Actual
972873.002023-01-018466Actual
579040.002022-10-038473Budget
34263245.032024-12-038428Actual
513980.002022-09-038446Budget
34791323.002025-01-018413Actual
1942657.142023-10-0384611Actual
2096027.002023-12-048426Actual
907880.002023-01-018463Budget
37211424.002025-03-038414Actual
2714086.002024-06-028416Actual
3106484.802024-09-0284411Actual
29736425.332024-08-028418Actual
29050201.262024-07-0384213Actual
9018110.002023-01-018413Actual
4448131.392022-08-038468Actual
1689590.002023-08-038436Actual
164198.212023-07-0484112Actual
3627432.002025-02-018426Actual
3673975.232025-02-0184411Actual
17130264.722023-08-038418Actual
37686385.942025-03-038418Actual
1342990.002023-04-038468Budget
183889.272023-09-0384511Actual
967236.002023-01-018456Actual
29140360.002024-08-028413Actual
4995103.002022-09-038416Actual
2724743.002024-06-028456Actual
174515.012023-08-0384112Actual
2399767.002024-03-028446Actual
2239839.062024-01-0184311Actual
2839960.002024-07-038456Actual
23823162.002024-03-028415Actual
2139550.762023-12-0484311Actual
2878483.742024-07-0384411Actual
10135100.002023-02-018413Budget
1735912.462023-08-0384511Actual
35507120.972025-01-0184111Actual
25235317.752024-04-028418Actual
14643187.002023-06-038414Actual
1851314.592023-09-0384612Actual
29678237.002024-08-028467Actual
2846100.002022-07-048436Budget
401580.002022-08-038446Budget
18782108.002023-10-038415Actual
33139172.302024-11-028428Actual
518650.002022-09-038456Budget
3857453.002025-04-038426Actual
11438200.002023-03-038414Budget
5899100.002022-10-038464Budget
7162100.002022-11-038465Budget
36096241.002025-02-018464Actual
2288125.002022-07-048413Actual
3183889.002024-10-028466Actual
34675134.592024-12-0384113Actual
1131270.002023-03-038463Budget
11113128.362023-02-018428Actual
19106234.002023-10-038467Actual
2234373.102024-01-0184111Actual
242730.002022-07-048473Budget
2269875.002024-02-018473Actual
32877109.002024-11-028436Actual
2716739.002024-06-028426Actual
1289640.002023-04-038426Budget
3290386.002024-11-028446Actual
9946200.002023-01-018418Budget
1895647.002023-10-038446Actual
10926200.002023-02-018417Budget
34497149.702024-12-0384611Actual
13179148.002023-04-038417Actual
37714272.302025-03-038428Actual
8692155.002022-12-048417Actual
12993100.002023-04-038446Budget
20221146.542023-11-038428Actual
7708200.002022-11-038418Budget
1627331.612023-07-0484311Actual
1692164.002023-08-038446Actual
2204139.002024-01-018456Actual
346766.002022-08-038463Actual
3523787.002025-01-018466Actual
2346356.082024-02-0184611Actual
1078860.002023-02-018456Budget
1467794.002023-06-038464Actual
1289736.002023-04-038426Actual
907974.002023-01-018463Actual
7241100.002022-11-038416Budget
8460100.002022-12-048436Budget
551090.002022-09-038428Budget
214980.002022-06-038428Budget
1084790.002023-02-018466Budget
23730195.002024-03-028414Actual
2039443.312023-11-0384411Actual
188377.002022-06-038466Actual
1591549.002023-07-048456Actual
1931213.532023-10-0384211Actual
4713200.002022-09-038414Budget
12112113.002023-03-038467Actual
23108196.002024-02-018417Actual
2541027.362024-04-0284311Actual
21220346.542023-12-048418Actual
1882100.002022-06-038466Budget
1446711.402023-05-0384612Actual
9577117.002023-01-018436Actual
406250.002022-08-038456Budget
972980.002023-01-018466Budget
15750143.002023-07-048465Actual
3005823.102024-08-0284212Actual
19633182.002023-11-038463Actual
12945107.002023-04-038436Actual
9480123.002023-01-018416Actual
14176145.022023-05-038468Actual
738477.002022-11-038446Actual
391857.002022-08-038426Actual
7338117.002022-11-038436Actual
12111100.002023-03-038467Budget
2072044.002023-12-048473Actual
18605174.002023-10-038463Actual
952850.002023-01-018426Budget
2405555.002024-03-028466Actual
9402168.002023-01-018465Actual
20254196.542023-11-038468Actual
2609248.002024-05-028446Actual
23143232.002024-02-018467Actual
19845117.002023-11-038465Actual
1284990.002023-04-038416Budget
3638792.002025-02-018466Actual
23645151.002024-03-028463Actual
108590.002022-05-038468Budget
27492184.422024-06-028468Actual
31987411.692024-10-028418Actual
35853148.622025-01-0184213Actual
1191260.002023-03-038456Budget
2505229.002024-04-028456Actual
37304259.002025-03-038415Actual
466540.002022-09-038473Budget
11065200.002023-02-018418Budget
7101130.002022-11-038415Actual
1489216.002022-06-038415Actual
2144910.332023-12-0484511Actual
1303968.002023-04-038456Actual
2101200.002022-06-038418Budget
5572123.812022-09-038468Actual
12378107.002023-04-038413Actual
234963.002022-07-048463Actual
23229135.932024-02-018428Actual
7240118.002022-11-038416Actual
738570.002022-11-038446Budget
24265211.692024-03-028468Actual
36537496.542025-02-018418Actual
11064251.092023-02-018418Actual
8459120.002022-12-048436Actual
1936634.802023-10-0384411Actual
2098899.002023-12-048436Actual
4341100.002022-08-038418Budget
346670.002022-08-038463Budget
803430.002022-12-048473Budget
2837378.002024-07-038446Actual
5838200.002022-10-038414Budget
4916145.002022-09-038465Actual
3221631.612024-10-0284511Actual
3172535.002024-10-028426Actual
32307109.272024-10-0284112Actual
1251930.002023-04-038473Budget
35886141.612025-01-0184613Actual
507100.002022-05-038416Budget
2645439.062024-05-0284211Actual
1223880.002023-03-038428Budget
17778110.002023-09-038415Actual
2254915.652024-01-0184612Actual
2100219.272022-06-038418Actual
279730.002022-07-048426Budget
603112.002022-05-038436Actual
18067237.002023-09-038417Actual
2394315.002024-03-028426Actual
426116.002022-05-038465Actual
4201129.002022-08-038417Actual
636967.002022-10-038466Actual
626280.002022-10-038446Budget
438990.002022-08-038428Budget
3101036.932024-09-0284211Actual
26747208.272024-05-0284213Actual
14142117.752023-05-038428Actual
182250.002022-06-038456Budget
17158107.142023-08-038428Actual
683793.002022-11-038463Actual
2104051.002023-12-048456Actual
631050.002022-10-038456Budget
2533130.002022-07-048464Actual
2299252.002024-02-018446Actual
841150.002022-12-048426Budget
1186474.002023-03-038446Actual
2845130.002022-07-048436Actual
11642100.002023-03-038465Budget
12769108.002023-04-038465Actual
2831929.002024-07-038426Actual
2107086.002023-12-048466Actual
2435123.102024-03-0284211Actual
15146126.842023-06-038428Actual
1435145.442023-05-0384611Actual
19599288.002023-11-038413Actual
9792.002022-05-038463Actual
16689105.002023-08-038464Actual
7337100.002022-11-038436Budget
1176862.002023-03-038426Actual
2458310.332024-03-0284612Actual
3676639.062025-02-0184511Actual
39158113.532025-04-0384112Actual
4915200.002022-09-038465Budget
38153118.802025-03-0384213Actual
1636136.932023-07-0484611Actual
37948105.022025-03-0384611Actual
3331360.332024-11-0284411Actual
1526611.402023-06-0384211Actual
21842168.002024-01-018415Actual
1064440.002023-02-018426Budget
1523868.852023-06-0384111Actual
2884582.682024-07-0384611Actual
65190.002022-05-038446Budget
21631268.002024-01-018413Actual
29643329.002024-08-028417Actual
36657178.422025-02-0184111Actual
1727823.102023-08-0384211Actual
30982123.102024-09-0284111Actual
2296685.002024-02-018436Actual
2022128.002022-06-038467Actual
8222160.002022-12-048415Actual
162469.272023-07-0484211Actual
36599184.422025-02-018468Actual
31392356.002024-10-028413Actual
13241100.002023-04-038467Budget

Generated 2025-06-02 23:32:16.574 UTC