[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-09-018467Actual
25856161.002024-05-018464Actual
32729257.002024-11-018415Actual
13725182.002023-05-028415Actual
3668557.142025-01-3184211Actual
36189174.002025-01-318465Actual
34791323.002024-12-318413Actual
3290386.002024-11-018446Actual
1583517.002023-07-038426Actual
1523868.852023-06-0284111Actual
1848010.332023-09-0284112Actual
15118334.422023-06-028418Actual
3221631.612024-10-0184511Actual
17192163.212023-08-028468Actual
1689590.002023-08-028436Actual
894070.002022-12-038468Budget
1026114.722022-05-028428Actual
2831929.002024-07-028426Actual
1284891.002023-04-028416Actual
3216279.482024-10-0184311Actual
12111100.002023-03-028467Budget
603112.002022-05-028436Actual
4713200.002022-09-028414Budget
27458288.972024-06-018428Actual
2004369.002023-11-028466Actual
38276179.002025-04-028463Actual
10926200.002023-01-318417Budget
9480123.002022-12-318416Actual
19164396.542023-10-028418Actual
34946249.002024-12-318464Actual
2435123.102024-03-0184211Actual
1131270.002023-03-028463Budget
26333198.052024-05-018428Actual
458670.002022-09-028463Budget
3509784.002024-12-318416Actual
20193279.872023-11-028418Actual
32516293.002024-11-018413Actual
332590.002022-07-038468Budget
1998461.002023-11-028446Actual
2672064.412024-05-0184113Actual
7241100.002022-11-028416Budget
13544217.002023-05-028463Actual
18817165.002023-10-028465Actual
8362138.002022-12-038416Actual
3218269.272022-07-038418Actual
17813144.002023-09-028465Actual
10693100.002023-01-318436Budget
1882100.002022-06-028466Budget
795678.002022-12-038463Actual
37100.002022-05-028413Budget
8143200.002022-12-038464Budget
2334936.932024-01-3184211Actual
3865467.002025-04-028456Actual
9808192.002022-12-318417Actual
3967124.002022-08-028436Actual
8832200.002022-12-038418Budget
1532044.382023-06-0284411Actual
1482881.002023-06-028416Actual
279625.002022-07-038426Actual
32822127.002024-11-018416Actual
28489404.002024-07-028417Actual
2093369.002023-12-038416Actual
2254915.652023-12-3184612Actual
33231160.342024-11-0184111Actual
18160246.542023-09-028418Actual
24887125.002024-04-018465Actual
3284929.002024-11-018426Actual
2998100.002022-07-038466Budget
2193464.002023-12-318416Actual
626280.002022-10-028446Budget
37686385.942025-03-028418Actual
636890.002022-10-028466Budget
1866241.002023-10-028473Actual
23201240.482024-01-318418Actual
31895316.002024-10-018417Actual
17158107.142023-08-028428Actual
2148345.442023-12-0384611Actual
4853190.002022-09-028415Actual
11641164.002023-03-028465Actual
1493550.002023-06-028456Actual
5463100.002022-09-028418Budget
102780.002022-05-028428Budget
1836133.742023-09-0284411Actual
265359.272024-05-0184511Actual
25951180.002024-05-018465Actual
962568.002022-12-318446Actual
293951.002022-07-038456Actual
8880117.752022-12-038428Actual
28234220.002024-07-028465Actual
861380.002022-12-038466Budget
1890233.002023-10-028426Actual
33053236.002024-11-018467Actual
25297166.242024-04-018468Actual
37714272.302025-03-028428Actual
2533130.002022-07-038464Actual
3404113.002022-08-028413Actual
3101036.932024-09-0184211Actual
13242158.002023-04-028467Actual
31037102.892024-09-0184311Actual
907974.002022-12-318463Actual
30862542.002024-09-018418Actual
738477.002022-11-028446Actual
3673975.232025-01-3184411Actual
27930211.782024-06-0184613Actual
26872252.002024-06-018463Actual
29972102.892024-08-0184611Actual
1725064.592023-08-0284111Actual
2346356.082024-01-3184611Actual
2875773.102024-07-0284311Actual
8754148.002022-12-038467Actual
406250.002022-08-028456Budget
2104051.002023-12-038456Actual
4388157.142022-08-028428Actual
2479486.002024-04-018464Actual
3734200.002022-08-028415Budget
3219200.002022-07-038418Budget
8222160.002022-12-038415Actual
17926112.002023-09-028436Actual
32015226.842024-10-018428Actual
2839960.002024-07-028456Actual
3733147.002022-08-028415Actual
6509161.002022-10-028467Actual
10380100.002023-01-318464Budget
1990385.002023-11-028416Actual
3791200.002022-08-028465Budget
3224984.802024-10-0184611Actual
12629156.002023-04-028464Actual
65190.002022-05-028446Budget
504350.002022-09-028426Budget
3005823.102024-08-0184212Actual
1167100.002022-06-028413Budget
1251842.002023-04-028473Actual
551090.002022-09-028428Budget
34617174.172024-12-0284612Actual
32341153.952024-10-0184612Actual
1230090.002023-03-028468Budget
2807981.002024-07-028473Actual
26780141.612024-05-0184613Actual
3561615.652024-12-3184511Actual
20135132.002023-11-028467Actual
4202200.002022-08-028417Budget
2670179.002022-07-038465Actual
195115.012023-10-0284212Actual
38744355.002025-04-028417Actual
2142247.572023-12-0384411Actual
35004297.002024-12-318415Actual
14643187.002023-06-028414Actual
3408578.002024-12-028466Actual
17730.002022-05-028473Budget
31698108.002024-10-018416Actual
130330.002022-06-028473Budget
1936634.802023-10-0284411Actual
30030103.952024-08-0184112Actual
39278106.522025-04-0284113Actual
10985100.002023-01-318467Budget
1310090.002023-04-028466Budget
14054214.002023-05-028467Actual
3520444.002024-12-318456Actual
5324142.002022-09-028417Actual
285145.002022-05-028464Actual
29388189.002024-08-018465Actual
3326140.482022-07-038468Actual
294050.002022-07-038456Budget
7162100.002022-11-028465Budget
3067949.002024-09-018456Actual
12769108.002023-04-028465Actual
37537104.002025-03-028466Actual
14524252.002023-06-028413Actual
16654222.002023-08-028414Actual
4775153.002022-09-028464Actual
34702152.132024-12-0284213Actual
9868100.002022-12-318467Budget
14770102.002023-06-028465Actual
28610193.512024-07-028428Actual
29260327.002024-08-018414Actual
25177198.002024-04-018467Actual
3488379.002024-12-318473Actual
34177184.002024-12-028467Actual
9401100.002022-12-318465Budget
3440985.872024-12-0284311Actual
855362.002022-12-038456Actual
2234373.102023-12-3184111Actual
426116.002022-05-028465Actual
2728082.002024-06-018466Actual
242730.002022-07-038473Budget
1552114.002022-06-028465Actual
8083200.002022-12-038414Budget
12112113.002023-03-028467Actual
3077222.002022-07-038417Actual
841150.002022-12-038426Budget
425100.002022-05-028465Budget
2923282.002024-08-018473Actual
36599184.422025-01-318468Actual
38184239.852025-03-0284613Actual
27550159.272024-06-0184111Actual
19192160.182023-10-028428Actual
611894.002022-10-028416Actual
38396200.002025-04-028464Actual
11720108.002023-03-028416Actual
2662812.462024-05-0184112Actual
898119.002022-05-028467Actual
21842168.002023-12-318415Actual
37861102.892025-03-0284311Actual
17130264.722023-08-028418Actual
284100.002022-05-028464Budget
1336980.002023-04-028428Budget
18690194.002023-10-028414Actual
524499.002022-09-028466Actual
2749100.002022-07-038416Budget
3635460.002025-01-318456Actual
2845130.002022-07-038436Actual
31335136.342024-09-0184613Actual
18102129.002023-09-028467Actual
999590.002022-12-318428Budget
21750165.002023-12-318414Actual
1735912.462023-08-0284511Actual
1942657.142023-10-0284611Actual
225165.012023-12-3184112Actual
2144910.332023-12-0384511Actual
1801069.002023-09-028466Actual
16160211.692023-07-038468Actual
2947334.002024-08-018426Actual
1698088.002023-08-028466Actual
37628271.002025-03-028467Actual
34497149.702024-12-0284611Actual
24852122.002024-04-018415Actual
15180141.992023-06-028468Actual
6215120.002022-10-028436Actual
1842242.252023-09-0284611Actual
11065200.002023-01-318418Budget
23971105.002024-03-018436Actual
631050.002022-10-028456Budget
2777924.162024-06-0184212Actual
3343320.972024-11-0184212Actual
2846100.002022-07-038436Budget
33888239.002024-12-028465Actual
838200.002022-05-028417Budget
26747208.272024-05-0184213Actual
17601202.002023-09-028463Actual
2532100.002022-07-038464Budget
3183889.002024-10-018466Actual
7023200.002022-11-028464Budget
2612200.002022-07-038415Budget
743133.002022-11-028456Actual
30514212.002024-09-018465Actual
509198.002022-09-028436Actual
5511135.932022-09-028428Actual
6697132.902022-10-028468Actual
2148134.422022-06-028428Actual
326780.002022-07-038428Budget
37806114.592025-03-0284111Actual
15537162.002023-07-038463Actual
6447200.002022-10-028417Budget
35707122.042024-12-3184112Actual
1797831.002023-09-028456Actual
3739799.002025-03-028416Actual
636967.002022-10-028466Actual
2242548.632023-12-3184411Actual
21876105.002023-12-318465Actual
31156105.022024-09-0184112Actual
36247135.002025-01-318416Actual
29083132.832024-07-0284613Actual
38899195.022025-04-028468Actual
31098107.142024-09-0184611Actual
2656944.382024-05-0184611Actual
12946100.002023-04-028436Budget
1851314.592023-09-0284612Actual
1727135.002022-06-028436Actual
1244166.002023-04-028463Actual
35768205.022024-12-3184612Actual
1387570.002023-05-028436Actual
8753100.002022-12-038467Budget
1686724.002023-08-028426Actual
18570380.002023-10-028413Actual
1064541.002023-01-318426Actual
38957134.802025-04-0284111Actual
19718158.002023-11-028414Actual
2337639.062024-01-3184311Actual
3402783.002024-12-028446Actual
38865149.572025-04-028428Actual
438990.002022-08-028428Budget
7570200.002022-11-028417Budget
12993100.002023-04-028446Budget
1591549.002023-07-038456Actual
28199229.002024-07-028415Actual
16689105.002023-08-028464Actual
122592.002022-06-028463Actual
571370.002022-10-028463Budget
8221100.002022-12-038415Budget
1139018.002023-03-028473Actual
2031276.292023-11-0284111Actual
13180200.002023-04-028417Budget
38602138.002025-04-028436Actual
38687103.002025-04-028466Actual
28141201.002024-07-028464Actual
1390159.002023-05-028446Actual
255557.142024-04-0184112Actual
30421273.002024-09-018464Actual
2549760.332024-04-0184611Actual
17778110.002023-09-028415Actual
17871100.002023-09-028416Actual
7101130.002022-11-028415Actual
3177971.002024-10-018446Actual
3812697.742025-03-0284113Actual
604100.002022-05-028436Budget
130218.002022-06-028473Actual
3603460.002025-01-318473Actual
1559449.002023-07-038473Actual
1485531.002023-06-028426Actual
2402357.002024-03-018456Actual
1933917.782023-10-0284311Actual
20875161.002023-12-038465Actual
11580182.002023-03-028415Actual
26837300.002024-06-018413Actual
3458335.872024-12-0284212Actual
17566355.002023-09-028413Actual
4123124.002022-08-028466Actual
39158113.532025-04-0284112Actual
2332156.082024-01-3184111Actual
10055138.962022-12-318468Actual
1059790.002023-01-318416Budget
15750143.002023-07-038465Actual
1431831.612023-05-0284411Actual
1117490.002023-01-318468Budget
19599288.002023-11-028413Actual
2601153.002024-05-018416Actual
2001039.002023-11-028456Actual
3871100.002022-08-028416Budget
22224251.092023-12-318418Actual
3783427.362025-03-0284211Actual
3655135.002022-08-028464Actual
1027332.002023-01-318473Actual
1580888.002023-07-038416Actual
1535467.782023-06-0284611Actual
915621.002022-12-318473Actual
2293819.002024-01-318426Actual
35507120.972024-12-3184111Actual
215418.212023-12-0384112Actual
36537496.542025-01-318418Actual
2724743.002024-06-018456Actual
3035884.002024-09-018473Actual
32764250.002024-11-018465Actual
15502364.002023-07-038413Actual
12628100.002023-04-028464Budget
23645151.002024-03-018463Actual
3747892.002025-03-028446Actual
29353262.002024-08-018415Actual
24760189.002024-04-018414Actual
33796204.002024-12-028464Actual
35886141.612024-12-3184613Actual
28347146.002024-07-028436Actual
35039162.002024-12-318465Actual
29856165.662024-08-0184111Actual
20748218.002023-12-038414Actual
16126132.902023-07-038428Actual
35387410.182024-12-318418Actual
15060196.002023-06-028467Actual
12566193.002023-04-028414Actual
1893094.002023-10-028436Actual
12299110.172023-03-028468Actual
164198.212023-07-0384112Actual
11817100.002023-03-028436Budget
234880.002022-07-038463Budget
1251930.002023-04-028473Budget
27337272.002024-06-018417Actual
513853.002022-09-028446Actual
691529.002022-11-028473Actual
32962115.002024-11-018466Actual
2045541.192023-11-0284611Actual
1005670.002022-12-318468Budget
1895647.002023-10-028446Actual
2993892.252024-08-0184411Actual
11064251.092023-01-318418Actual
1019470.002023-01-318463Budget
2611177.002022-07-038415Actual
354540.002022-08-028473Budget
6448240.002022-10-028417Actual
7708200.002022-11-028418Budget
31427180.002024-10-018463Actual
30301210.002024-09-018463Actual
2443211.402024-03-0184511Actual
775790.002022-11-028428Budget
2843299.002024-07-028466Actual
1636136.932023-07-0384611Actual

Generated 2025-06-01 05:15:55.580 UTC