[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-018446Actual
18724120.002023-10-018464Actual
2650840.122024-04-3084411Actual
749073.002022-11-018466Actual
24640333.002024-03-318413Actual
30030103.952024-07-3184112Actual
9264174.002022-12-308464Actual
3857453.002025-04-018426Actual
29295184.002024-07-318464Actual
32962115.002024-10-318466Actual
4995103.002022-09-018416Actual
1933917.782023-10-0184311Actual
26780141.612024-04-3084613Actual
23645151.002024-02-298463Actual
894070.002022-12-028468Budget
2538311.402024-03-3184211Actual
2845130.002022-07-028436Actual
32459118.802024-09-3084613Actual
34142333.002024-12-018417Actual
2843299.002024-07-018466Actual
2299252.002024-01-308446Actual
15622155.002023-07-028414Actual
19633182.002023-11-018463Actual
122480.002022-06-018463Budget
5839242.002022-10-018414Actual
2370236.002024-02-298473Actual
31098107.142024-08-3184611Actual
2958684.002024-07-318466Actual
3458335.872024-12-0184212Actual
3216279.482024-09-3084311Actual
3671276.292025-01-3084311Actual
888190.002022-12-028428Budget
30421273.002024-08-318464Actual
34354196.512024-12-0184111Actual
10460200.002023-01-308415Budget
35449216.242024-12-308468Actual
1411139.002022-06-018464Actual
10741100.002023-01-308446Budget
10985100.002023-01-308467Budget
2884582.682024-07-0184611Actual
636890.002022-10-018466Budget
21876105.002023-12-308465Actual
32049213.212024-09-308468Actual
194843.952023-10-0184112Actual
3718380.002025-03-018473Actual
391950.002022-08-018426Budget
17730.002022-05-018473Budget
31037102.892024-08-3184311Actual
182138.002022-06-018456Actual
749180.002022-11-018466Budget
162469.272023-07-0284211Actual
2532100.002022-07-028464Budget
898119.002022-05-018467Actual
6119100.002022-10-018416Budget
20841155.002023-12-028415Actual
2022128.002022-06-018467Actual
1493550.002023-06-018456Actual
33525122.312024-10-3184113Actual
2998100.002022-07-028466Budget
13509294.002023-05-018413Actual
23610278.002024-02-298413Actual
9480123.002022-12-308416Actual
25699240.002024-04-308413Actual
1461538.002023-06-018473Actual
30479221.002024-08-318415Actual
6447200.002022-10-018417Budget
14770102.002023-06-018465Actual
9994179.872022-12-308428Actual
21282146.542023-12-028468Actual
28141201.002024-07-018464Actual
9807200.002022-12-308417Budget
3224984.802024-09-3084611Actual
225165.012023-12-3084112Actual
188377.002022-06-018466Actual
5977185.002022-10-018415Actual
3967124.002022-08-018436Actual
2001039.002023-11-018456Actual
1890233.002023-10-018426Actual
29501136.002024-07-318436Actual
3405100.002022-08-018413Budget
2645439.062024-04-3084211Actual
11579200.002023-03-018415Budget
36917131.612025-01-3084612Actual
2269875.002024-01-308473Actual
31303132.832024-08-3184213Actual
31929280.002024-09-308467Actual
32822127.002024-10-318416Actual
17926112.002023-09-018436Actual
3783427.362025-03-0184211Actual
1396076.002023-05-018466Actual
2296685.002024-01-308436Actual
13241100.002023-04-018467Budget
3523787.002024-12-308466Actual
3218269.272022-07-028418Actual
21842168.002023-12-308415Actual
8083200.002022-12-028414Budget
10320180.002023-01-308414Actual
2670179.002022-07-028465Actual
1544514.592023-06-0184612Actual
12191200.002023-03-018418Budget
30177164.412024-07-3184213Actual
17686147.002023-09-018414Actual
65190.002022-05-018446Budget
8754148.002022-12-028467Actual
18160246.542023-09-018418Actual
19106234.002023-10-018467Actual
1725064.592023-08-0184111Actual
38241326.002025-04-018413Actual
167844.002022-06-018426Actual
10135100.002023-01-308413Budget
34177184.002024-12-018467Actual
3517869.002024-12-308446Actual
3325959.272024-10-3184211Actual
1895647.002023-10-018446Actual
354540.002022-08-018473Budget
1993030.002023-11-018426Actual
285145.002022-05-018464Actual
1131270.002023-03-018463Budget
6448240.002022-10-018417Actual
9402168.002022-12-308465Actual
22166194.002023-12-308467Actual
20221146.542023-11-018428Actual
36103.002022-05-018413Actual
12112113.002023-03-018467Actual
32636448.002024-10-318414Actual
3901263.532025-04-0184311Actual
7101130.002022-11-018415Actual
1735912.462023-08-0184511Actual
1191260.002023-03-018456Budget
616645.002022-10-018426Actual
27082162.002024-05-318465Actual
14142117.752023-05-018428Actual
3750462.002025-03-018456Actual
35039162.002024-12-308465Actual
8833199.572022-12-028418Actual
1350180.002022-06-018414Actual
35004297.002024-12-308415Actual
3290386.002024-10-318446Actual
14176145.022023-05-018468Actual
1529328.422023-06-0184311Actual
9019100.002022-12-308413Budget
2305185.002024-01-308466Actual
37304259.002025-03-018415Actual
9401100.002022-12-308465Budget
2777924.162024-05-3184212Actual
31640231.002024-09-308465Actual
3284929.002024-10-318426Actual
31753125.002024-09-308436Actual
35415182.902024-12-308428Actual
3373363.002024-12-018473Actual
13180200.002023-04-018417Budget
2611843.002024-04-308456Actual
4202200.002022-08-018417Budget
2722195.002024-05-318446Actual
30924281.392024-08-318468Actual
27458288.972024-05-318428Actual
22641168.002024-01-308463Actual
1998461.002023-11-018446Actual
17871100.002023-09-018416Actual
2098899.002023-12-028436Actual
426116.002022-05-018465Actual
5899100.002022-10-018464Budget
174515.012023-08-0184112Actual
11113128.362023-01-308428Actual
15537162.002023-07-028463Actual
346766.002022-08-018463Actual
571273.002022-10-018463Actual
967140.002022-12-308456Budget
69850.002022-05-018456Budget
3803419.912025-03-0184212Actual
3635460.002025-01-308456Actual
838200.002022-05-018417Budget
26957309.002024-05-318414Actual
3898563.532025-04-0184211Actual
861380.002022-12-028466Budget
2533130.002022-07-028464Actual
15502364.002023-07-028413Actual
506118.002022-05-018416Actual
7338117.002022-11-018436Actual
265359.272024-04-3084511Actual
26305484.422024-04-308418Actual
19752101.002023-11-018464Actual
20783125.002023-12-028464Actual
1488396.002023-06-018436Actual
781770.002022-11-018468Budget
507100.002022-05-018416Budget
37246288.002025-03-018464Actual
1662688.002023-08-018473Actual
3148477.002024-09-308473Actual
2546423.102024-03-3184511Actual
3556276.292024-12-3084311Actual
205137.142023-11-0184112Actual
9204220.002022-12-308414Actual
2245877.362023-12-3084611Actual
9265200.002022-12-308464Budget
32516293.002024-10-318413Actual
3734200.002022-08-018415Budget
6215120.002022-10-018436Actual
1230090.002023-03-018468Budget
9808192.002022-12-308417Actual
11438200.002023-03-018414Budget
27195135.002024-05-318436Actual
978235.932022-05-018418Actual
21989111.002023-12-308436Actual
6039200.002022-10-018465Budget
20135132.002023-11-018467Actual
16689105.002023-08-018464Actual
2831929.002024-07-018426Actual
2662812.462024-04-3084112Actual
154127.142023-06-0184112Actual
2893122.042024-07-0184212Actual
25297166.242024-03-318468Actual
37126263.002025-03-018463Actual
2846100.002022-07-028436Budget
28610193.512024-07-018428Actual
10459156.002023-01-308415Actual
630942.002022-10-018456Actual
8222160.002022-12-028415Actual
38779222.002025-04-018467Actual
29023106.522024-07-0184113Actual
12111100.002023-03-018467Budget
3865467.002025-04-018456Actual
27930211.782024-05-3184613Actual
1191139.002023-03-018456Actual
1848010.332023-09-0184112Actual
401580.002022-08-018446Budget
513853.002022-09-018446Actual
22131184.002023-12-308417Actual
1594869.002023-07-028466Actual
518557.002022-09-018456Actual
1559449.002023-07-028473Actual
1139130.002023-03-018473Budget
2881119.912024-07-0184511Actual
4775153.002022-09-018464Actual
3440985.872024-12-0184311Actual
850770.002022-12-028446Budget
406250.002022-08-018456Budget
3015057.392024-07-3184113Actual
14558204.002023-06-018463Actual
3564995.442024-12-3084611Actual
29856165.662024-07-3184111Actual
11865100.002023-03-018446Budget
2603818.002024-04-308426Actual
15025261.002023-06-018417Actual
1244166.002023-04-018463Actual
458670.002022-09-018463Budget
29353262.002024-07-318415Actual
3488379.002024-12-308473Actual
504350.002022-09-018426Budget
25856161.002024-04-308464Actual
22853108.002024-01-308465Actual
31987411.692024-09-308418Actual
3968100.002022-08-018436Budget
16569180.002023-08-018463Actual
16005218.002023-07-028417Actual
31698108.002024-09-308416Actual
7241100.002022-11-018416Budget
1632712.462023-07-0284511Actual
34826191.002024-12-308463Actual
29260327.002024-07-318414Actual
28524213.002024-07-018467Actual
5463100.002022-09-018418Budget
1961160.002022-06-018417Actual
183889.272023-09-0184511Actual
1078860.002023-01-308456Budget
2443211.402024-02-2984511Actual
2435123.102024-02-2984211Actual
108590.002022-05-018468Budget
29798231.392024-07-318468Actual
1251930.002023-04-018473Budget
12049164.002023-03-018417Actual
9792.002022-05-018463Actual
1223880.002023-03-018428Budget
17072142.002023-08-018467Actual
2039443.312023-11-0184411Actual
294050.002022-07-028456Budget
2474257.002022-07-028414Actual
1310187.002023-04-018466Actual
38899195.022025-04-018468Actual
177590.002022-06-018446Budget
11173132.902023-01-308468Actual
28702165.662024-07-0184111Actual
3405351.002024-12-018456Actual
2666213.532024-04-3084612Actual
34702152.132024-12-0184213Actual
1535467.782023-06-0184611Actual
2346356.082024-01-3084611Actual
55440.002022-05-018426Actual
6509161.002022-10-018467Actual
15657125.002023-07-028464Actual
1727135.002022-06-018436Actual
7240118.002022-11-018416Actual
3679882.682025-01-3084611Actual
1197178.002023-03-018466Actual
35707122.042024-12-3084112Actual
12379100.002023-04-018413Budget
13631137.002023-05-018414Actual
11817100.002023-03-018436Budget
3627432.002025-01-308426Actual
23823162.002024-02-298415Actual
3408578.002024-12-018466Actual
579040.002022-10-018473Budget
256148.212024-03-3184612Actual
6263101.002022-10-018446Actual
38837414.732025-04-018418Actual
3870110.002022-08-018416Actual
1627331.612023-07-0284311Actual
2606690.002024-04-308436Actual
26333198.052024-04-308428Actual
10925164.002023-01-308417Actual
738570.002022-11-018446Budget
1836133.742023-09-0184411Actual
1167100.002022-06-018413Budget
20663196.002023-12-028463Actual
25734181.002024-04-308463Actual
11065200.002023-01-308418Budget
1310090.002023-04-018466Budget
26245208.002024-04-308467Actual
8283100.002022-12-028465Budget
2332156.082024-01-3084111Actual
25916208.002024-04-308415Actual
22819145.002024-01-308415Actual
3140114.002022-07-028467Actual
30982123.102024-08-3184111Actual
22761101.002024-01-308464Actual
1928468.852023-10-0184111Actual
17778110.002023-09-018415Actual
36975145.112025-01-3084113Actual
425100.002022-05-018465Budget
19810135.002023-11-018415Actual
1490957.002023-06-018446Actual
17601202.002023-09-018463Actual
22252122.302023-12-308428Actual
2728082.002024-05-318466Actual
31335136.342024-08-3184613Actual
11252100.002023-03-018413Budget
1435145.442023-05-0184611Actual
33173219.272024-10-318468Actual
16098305.632023-07-028418Actual
1176862.002023-03-018426Actual
36154275.002025-01-308415Actual
19599288.002023-11-018413Actual
195115.012023-10-0184212Actual
12566193.002023-04-018414Actual
2765940.122024-05-3184511Actual
2609248.002024-04-308446Actual
1631100.002022-06-018416Budget
284100.002022-05-018464Budget
38489259.002025-04-018465Actual
1689590.002023-08-018436Actual
3446328.422024-12-0184511Actual
10740105.002023-01-308446Actual
30266373.002024-08-318413Actual
9680.002022-05-018463Budget
2207478.002023-12-308466Actual
1384725.002023-05-018426Actual
915621.002022-12-308473Actual
2749100.002022-07-028416Budget
795780.002022-12-028463Budget
2952776.002024-07-318446Actual
14114301.092023-05-018418Actual
1360379.002023-05-018473Actual
2432352.892024-02-2984111Actual
6962200.002022-11-018414Budget
1166129.002022-06-018413Actual
565194.002022-10-018413Actual
33761316.002024-12-018414Actual
20748218.002023-12-028414Actual
12770100.002023-04-018465Budget
12190201.082023-03-018418Actual
19071233.002023-10-018417Actual
691430.002022-11-018473Budget
23143232.002024-01-308467Actual
32551177.002024-10-318463Actual
8612100.002022-12-028466Actual
2157413.532023-12-0284612Actual
6777137.002022-11-018413Actual
738477.002022-11-018446Actual
32307109.272024-09-3084112Actual
37211424.002025-03-018414Actual
36479249.002025-01-308467Actual
34675134.592024-12-0184113Actual
2042126.292023-11-0184511Actual
8142155.002022-12-028464Actual

Generated 2025-05-31 17:40:46.565 UTC