[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-10-0284611Actual
167844.002022-06-038426Actual
12112113.002023-03-038467Actual
3266102.602022-07-048428Actual
36096241.002025-02-018464Actual
2234373.102024-01-0184111Actual
10135100.002023-02-018413Budget
458670.002022-09-038463Budget
16098305.632023-07-048418Actual
8832200.002022-12-048418Budget
35415182.902025-01-018428Actual
32107149.702024-10-0284111Actual
30177164.412024-08-0284213Actual
10694124.002023-02-018436Actual
13241100.002023-04-038467Budget
3638792.002025-02-018466Actual
36302125.002025-02-018436Actual
3340590.122024-11-0284112Actual
13242158.002023-04-038467Actual
242631.002022-07-048473Actual
915621.002023-01-018473Actual
11720108.002023-03-038416Actual
6040142.002022-10-038465Actual
1485531.002023-06-038426Actual
17813144.002023-09-038465Actual
907880.002023-01-018463Budget
2355311.402024-02-0184612Actual
16126132.902023-07-048428Actual
4712196.002022-09-038414Actual
2134053.952023-12-0484111Actual
38276179.002025-04-038463Actual
2210145.022022-06-038468Actual
17601202.002023-09-038463Actual
38602138.002025-04-038436Actual
728950.002022-11-038426Budget
13180200.002023-04-038417Budget
1027230.002023-02-018473Budget
1166129.002022-06-038413Actual
5323200.002022-09-038417Budget
22641168.002024-02-018463Actual
2293819.002024-02-018426Actual
7240118.002022-11-038416Actual
1284891.002023-04-038416Actual
32341153.952024-10-0284612Actual
509198.002022-09-038436Actual
28347146.002024-07-038436Actual
8083200.002022-12-048414Budget
5899100.002022-10-038464Budget
33796204.002024-12-038464Actual
524499.002022-09-038466Actual
466540.002022-09-038473Budget
19718158.002023-11-038414Actual
284100.002022-05-038464Budget
33641293.002024-12-038413Actual
31335136.342024-09-0284613Actual
1686724.002023-08-038426Actual
17778110.002023-09-038415Actual
34946249.002025-01-018464Actual
12299110.172023-03-038468Actual
1898237.002023-10-038456Actual
2301860.002024-02-018456Actual
25699240.002024-05-028413Actual
2340347.572024-02-0184411Actual
789696.002022-12-048413Actual
21876105.002024-01-018465Actual
6119100.002022-10-038416Budget
9946200.002023-01-018418Budget
1961160.002022-06-038417Actual
743240.002022-11-038456Budget
265359.272024-05-0284511Actual
952850.002023-01-018426Budget
354540.002022-08-038473Budget
4775153.002022-09-038464Actual
3967124.002022-08-038436Actual
37339208.002025-03-038465Actual
31987411.692024-10-028418Actual
7102100.002022-11-038415Budget
1336980.002023-04-038428Budget
20875161.002023-12-048465Actual
24887125.002024-04-028465Actual
1289736.002023-04-038426Actual
3918650.762025-04-0384212Actual
507100.002022-05-038416Budget
915730.002023-01-018473Budget
1303968.002023-04-038456Actual
3127678.452024-09-0284113Actual
636890.002022-10-038466Budget
34791323.002025-01-018413Actual
8283100.002022-12-048465Budget
28489404.002024-07-038417Actual
2096027.002023-12-048426Actual
8460100.002022-12-048436Budget
32877109.002024-11-028436Actual
36062433.002025-02-018414Actual
2611177.002022-07-048415Actual
21631268.002024-01-018413Actual
32608107.002024-11-028473Actual
579136.002022-10-038473Actual
33676168.002024-12-038463Actual
32551177.002024-11-028463Actual
285145.002022-05-038464Actual
3326140.482022-07-048468Actual
3065360.002024-09-028446Actual
29972102.892024-08-0284611Actual
39220189.062025-04-0384612Actual
37888107.142025-03-0384411Actual
2139550.762023-12-0484311Actual
195429.272023-10-0384612Actual
1733249.702023-08-0384411Actual
26780141.612024-05-0284613Actual
1410100.002022-06-038464Budget
8459120.002022-12-048436Actual
1131270.002023-03-038463Budget
8612100.002022-12-048466Actual
2843299.002024-07-038466Actual
34911403.002025-01-018414Actual
144365.012023-05-0384212Actual
3685682.682025-02-0184112Actual
1698088.002023-08-038466Actual
2714086.002024-06-028416Actual
9792.002022-05-038463Actual
1304060.002023-04-038456Budget
37211424.002025-03-038414Actual
3592213.002022-08-038414Actual
25142276.002024-04-028417Actual
3290386.002024-11-028446Actual
18605174.002023-10-038463Actual
31098107.142024-09-0284611Actual
38241326.002025-04-038413Actual
1431831.612023-05-0384411Actual
38779222.002025-04-038467Actual
33053236.002024-11-028467Actual
775790.002022-11-038428Budget
5511135.932022-09-038428Actual
2958684.002024-08-028466Actual
30030103.952024-08-0284112Actual
21127160.002023-12-048417Actual
1026114.722022-05-038428Actual
9401100.002023-01-018465Budget
164778.212023-07-0484612Actual
3739799.002025-03-038416Actual
31303132.832024-09-0284213Actual
10055138.962023-01-018468Actual
9265200.002023-01-018464Budget
28582492.002024-07-038418Actual
1197090.002023-03-038466Budget
2497218.002024-04-028426Actual
23201240.482024-02-018418Actual
130330.002022-06-038473Budget
18102129.002023-09-038467Actual
11173132.902023-02-018468Actual
38361395.002025-04-038414Actual
23263131.392024-02-018468Actual
2237130.552024-01-0184211Actual
38153118.802025-03-0384213Actual
1172190.002023-03-038416Budget
2763290.122024-06-0284411Actual
1078762.002023-02-018456Actual
38687103.002025-04-038466Actual
27693111.402024-06-0284611Actual
952947.002023-01-018426Actual
225165.012024-01-0184112Actual
795678.002022-12-048463Actual
28644178.362024-07-038468Actual
19226131.392023-10-038468Actual
6263101.002022-10-038446Actual
35977205.002025-02-018463Actual
2196127.002024-01-018426Actual
29140360.002024-08-028413Actual
3438237.992024-12-0384211Actual
3862867.002025-04-038446Actual
26991204.002024-06-028464Actual
12049164.002023-03-038417Actual
12566193.002023-04-038414Actual
3968100.002022-08-038436Budget
365147.002022-05-038415Actual
242730.002022-07-048473Budget
3750462.002025-03-038456Actual
3564995.442025-01-0184611Actual
33111352.602024-11-028418Actual
29050201.262024-07-0384213Actual
2148134.422022-06-038428Actual
2998100.002022-07-048466Budget
4388157.142022-08-038428Actual
34177184.002024-12-038467Actual
611894.002022-10-038416Actual
174515.012023-08-0384112Actual
19845117.002023-11-038465Actual
738477.002022-11-038446Actual
1735912.462023-08-0384511Actual
9808192.002023-01-018417Actual
38957134.802025-04-0384111Actual
3221631.612024-10-0284511Actual
7897100.002022-12-048413Budget
20841155.002023-12-048415Actual
3833354.002025-04-038473Actual
30924281.392024-09-028468Actual
245247.142024-03-0284112Actual
8221100.002022-12-048415Budget
12191200.002023-03-038418Budget
22819145.002024-02-018415Actual
25263158.662024-04-028428Actual
3077222.002022-07-048417Actual
13321243.512023-04-038418Actual
5650100.002022-10-038413Budget
1488396.002023-06-038436Actual
3523787.002025-01-018466Actual
20135132.002023-11-038467Actual
513853.002022-09-038446Actual
20663196.002023-12-048463Actual
3791200.002022-08-038465Budget
2148345.442023-12-0484611Actual
14558204.002023-06-038463Actual
1310187.002023-04-038466Actual
2603818.002024-05-028426Actual
289291.002022-07-048446Actual
37034134.592025-02-0184613Actual
164198.212023-07-0484112Actual
6510100.002022-10-038467Budget
2541027.362024-04-0284311Actual
29023106.522024-07-0384113Actual
4995103.002022-09-038416Actual
3593200.002022-08-038414Budget
26872252.002024-06-028463Actual
2546423.102024-04-0284511Actual
13665134.002023-05-038464Actual
234880.002022-07-048463Budget
579040.002022-10-038473Budget
1827961.402023-09-0384111Actual
2988436.932024-08-0284211Actual
2692986.002024-06-028473Actual
2650840.122024-05-0284411Actual
8691200.002022-12-048417Budget
25235317.752024-04-028418Actual
29736425.332024-08-028418Actual
3446328.422024-12-0384511Actual
3405351.002024-12-038456Actual
32764250.002024-11-028465Actual
3035884.002024-09-028473Actual
626280.002022-10-038446Budget
28610193.512024-07-038428Actual
1739372.042023-08-0384611Actual
37304259.002025-03-038415Actual
855440.002022-12-048456Budget
3373363.002024-12-038473Actual
12770100.002023-04-038465Budget
504350.002022-09-038426Budget
841150.002022-12-048426Budget
255826.082024-04-0284212Actual
3216279.482024-10-0284311Actual
14019162.002023-05-038417Actual
2505229.002024-04-028456Actual
3655135.002022-08-038464Actual
1139130.002023-03-038473Budget
25916208.002024-05-028415Actual
6509161.002022-10-038467Actual
346670.002022-08-038463Budget
8222160.002022-12-048415Actual
26747208.272024-05-0284213Actual
4261100.002022-08-038467Budget
14735168.002023-06-038415Actual
9480123.002023-01-018416Actual
25734181.002024-05-028463Actual
205137.142023-11-0384112Actual
9481100.002023-01-018416Budget
31929280.002024-10-028467Actual
9807200.002023-01-018417Budget
2057113.532023-11-0384612Actual
16040198.002023-07-048467Actual
1692164.002023-08-038446Actual
35039162.002025-01-018465Actual
2458310.332024-03-0284612Actual
683680.002022-11-038463Budget
27492184.422024-06-028468Actual
14054214.002023-05-038467Actual
33584206.522024-11-0284613Actual
749073.002022-11-038466Actual
3443682.682024-12-0384411Actual
1551100.002022-06-038465Budget
1411139.002022-06-038464Actual
5383118.002022-09-038467Actual
2947334.002024-08-028426Actual
6636117.752022-10-038428Actual
972980.002023-01-018466Budget
1544514.592023-06-0384612Actual
2343013.532024-02-0184511Actual
1750914.592023-08-0384612Actual
8362138.002022-12-048416Actual
8754148.002022-12-048467Actual
14114301.092023-05-038418Actual
188377.002022-06-038466Actual
3177971.002024-10-028446Actual
2093369.002023-12-048416Actual
20221146.542023-11-038428Actual
12567200.002023-04-038414Budget
29353262.002024-08-028415Actual
33552127.572024-11-0284213Actual
17566355.002023-09-038413Actual
1939326.292023-10-0384511Actual
3865467.002025-04-038456Actual
2305185.002024-02-018466Actual
22761101.002024-02-018464Actual
1111280.002023-02-018428Budget
13368128.362023-04-038428Actual
3219200.002022-07-048418Budget
3854788.002025-04-038416Actual
27049241.002024-06-028415Actual
1084790.002023-02-018466Budget
1535467.782023-06-0384611Actual
29856165.662024-08-0284111Actual
17037196.002023-08-038417Actual
108590.002022-05-038468Budget
162469.272023-07-0484211Actual
2405555.002024-03-028466Actual
1005670.002023-01-018468Budget
7022142.002022-11-038464Actual
7023200.002022-11-038464Budget
27605115.652024-06-0284311Actual
897100.002022-05-038467Budget
2022128.002022-06-038467Actual
2611843.002024-05-028456Actual
2394315.002024-03-028426Actual
2549760.332024-04-0284611Actual
39278106.522025-04-0384113Actual
35004297.002025-01-018415Actual
11642100.002023-03-038465Budget
28702165.662024-07-0384111Actual
3553570.972025-01-0184211Actual
2538311.402024-04-0284211Actual
13320200.002023-04-038418Budget
2884582.682024-07-0384611Actual
2346356.082024-02-0184611Actual
14524252.002023-06-038413Actual
16747160.002023-08-038415Actual
3573550.762025-01-0184212Actual
663790.002022-10-038428Budget
1176862.002023-03-038426Actual
4341100.002022-08-038418Budget
10459156.002023-02-018415Actual
12628100.002023-04-038464Budget
25856161.002024-05-028464Actual
1890233.002023-10-038426Actual
2532100.002022-07-048464Budget
2296685.002024-02-018436Actual
2370236.002024-03-028473Actual
1684098.002023-08-038416Actual
9264174.002023-01-018464Actual
35152114.002025-01-018436Actual
36565191.992025-02-018428Actual
13430172.302023-04-038468Actual
8363100.002022-12-048416Budget
14142117.752023-05-038428Actual
2399767.002024-03-028446Actual
25821232.002024-05-028414Actual
1387570.002023-05-038436Actual
167930.002022-06-038426Budget
39100132.682025-04-0384611Actual
23645151.002024-03-028463Actual
504246.002022-09-038426Actual
2193464.002024-01-018416Actual
2098899.002023-12-048436Actual
182250.002022-06-038456Budget
38396200.002025-04-038464Actual
506118.002022-05-038416Actual
2479486.002024-04-028464Actual
4994100.002022-09-038416Budget
19071233.002023-10-038417Actual
1384725.002023-05-038426Actual
4915200.002022-09-038465Budget
1435145.442023-05-0384611Actual
1552114.002022-06-038465Actual
30301210.002024-09-028463Actual
3059953.002024-09-028426Actual
1848010.332023-09-0384112Actual
10517100.002023-02-018465Budget
10846103.002023-02-018466Actual
18782108.002023-10-038415Actual
1496870.002023-06-038466Actual
1895647.002023-10-038446Actual
3213573.102024-10-0284211Actual
11065200.002023-02-018418Budget
17730.002022-05-038473Budget
38865149.572025-04-038428Actual
12111100.002023-03-038467Budget

Generated 2025-06-03 00:46:37.353 UTC