[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-018414Actual
182138.002022-06-028456Actual
1833433.742023-09-0284311Actual
255557.142024-04-0184112Actual
1435145.442023-05-0284611Actual
15863102.002023-07-038436Actual
3340590.122024-11-0184112Actual
33173219.272024-11-018468Actual
22853108.002024-01-318465Actual
38865149.572025-04-028428Actual
626280.002022-10-028446Budget
30421273.002024-09-018464Actual
16534318.002023-08-028413Actual
10134105.002023-01-318413Actual
30301210.002024-09-018463Actual
1728100.002022-06-028436Budget
3059953.002024-09-018426Actual
391857.002022-08-028426Actual
69747.002022-05-028456Actual
3517869.002024-12-318446Actual
18188117.752023-09-028428Actual
10459156.002023-01-318415Actual
32049213.212024-10-018468Actual
1631100.002022-06-028416Budget
3739799.002025-03-028416Actual
1684098.002023-08-028416Actual
3564995.442024-12-3184611Actual
391950.002022-08-028426Budget
12945107.002023-04-028436Actual
17037196.002023-08-028417Actual
36154275.002025-01-318415Actual
23645151.002024-03-018463Actual
2873043.312024-07-0284211Actual
36975145.112025-01-3184113Actual
1993030.002023-11-028426Actual
5572123.812022-09-028468Actual
2612200.002022-07-038415Budget
9680.002022-05-028463Budget
35294307.002024-12-318417Actual
37948105.022025-03-0284611Actual
897100.002022-05-028467Budget
3326140.482022-07-038468Actual
13725182.002023-05-028415Actual
17720120.002023-09-028464Actual
1901483.002023-10-028466Actual
177590.002022-06-028446Budget
19192160.182023-10-028428Actual
893991.992022-12-038468Actual
967140.002022-12-318456Budget
571370.002022-10-028463Budget
26245208.002024-05-018467Actual
25235317.752024-04-018418Actual
31303132.832024-09-0184213Actual
7338117.002022-11-028436Actual
3438237.992024-12-0284211Actual
33525122.312024-11-0184113Actual
1423657.142023-05-0284111Actual
5384100.002022-09-028467Budget
466540.002022-09-028473Budget
29856165.662024-08-0184111Actual
3668557.142025-01-3184211Actual
14142117.752023-05-028428Actual
9264174.002022-12-318464Actual
22726189.002024-01-318414Actual
412290.002022-08-028466Budget
1084790.002023-01-318466Budget
14735168.002023-06-028415Actual
26991204.002024-06-018464Actual
9792.002022-05-028463Actual
1493550.002023-06-028456Actual
915730.002022-12-318473Budget
29295184.002024-08-018464Actual
36917131.612025-01-3184612Actual
9578100.002022-12-318436Budget
1750914.592023-08-0284612Actual
33584206.522024-11-0184613Actual
10741100.002023-01-318446Budget
8754148.002022-12-038467Actual
25000109.002024-04-018436Actual
1303968.002023-04-028456Actual
8833199.572022-12-038418Actual
2944696.002024-08-018416Actual
1197178.002023-03-028466Actual
69850.002022-05-028456Budget
1730530.552023-08-0284311Actual
242730.002022-07-038473Budget
11642100.002023-03-028465Budget
35507120.972024-12-3184111Actual
11641164.002023-03-028465Actual
1733249.702023-08-0284411Actual
1186474.002023-03-028446Actual
2157413.532023-12-0384612Actual
2045541.192023-11-0284611Actual
1961160.002022-06-028417Actual
1289736.002023-04-028426Actual
16040198.002023-07-038467Actual
1526611.402023-06-0284211Actual
144098.212023-05-0284112Actual
5899100.002022-10-028464Budget
16126132.902023-07-038428Actual
1244166.002023-04-028463Actual
36444367.002025-01-318417Actual
1939326.292023-10-0284511Actual
1131377.002023-03-028463Actual
12112113.002023-03-028467Actual
1005670.002022-12-318468Budget
1191260.002023-03-028456Budget
183889.272023-09-0284511Actual
1351200.002022-06-028414Budget
39158113.532025-04-0284112Actual
293951.002022-07-038456Actual
2288125.002022-07-038413Actual
9947325.332022-12-318418Actual
4341100.002022-08-028418Budget
32962115.002024-11-018466Actual
225165.012023-12-3184112Actual
401491.002022-08-028446Actual
30209134.592024-08-0184613Actual
2666213.532024-05-0184612Actual
21282146.542023-12-038468Actual
458762.002022-09-028463Actual
3676639.062025-01-3184511Actual
2757853.952024-06-0184211Actual
21750165.002023-12-318414Actual
1969083.002023-11-028473Actual
2642690.122024-05-0184111Actual
37002164.412025-01-3184213Actual
6215120.002022-10-028436Actual
2479486.002024-04-018464Actual
32877109.002024-11-018436Actual
1027332.002023-01-318473Actual
3328665.652024-11-0184311Actual
29972102.892024-08-0184611Actual
29140360.002024-08-018413Actual
1431831.612023-05-0284411Actual
34946249.002024-12-318464Actual
31640231.002024-10-018465Actual
9018110.002022-12-318413Actual
9265200.002022-12-318464Budget
11817100.002023-03-028436Budget
2670179.002022-07-038465Actual
108590.002022-05-028468Budget
7022142.002022-11-028464Actual
2505229.002024-04-018456Actual
888190.002022-12-038428Budget
1636136.932023-07-0384611Actual
33139172.302024-11-018428Actual
2134053.952023-12-0384111Actual
861380.002022-12-038466Budget
39338190.732025-04-0284613Actual
8612100.002022-12-038466Actual
10517100.002023-01-318465Budget
2172236.002023-12-318473Actual
669880.002022-10-028468Budget
24640333.002024-04-018413Actual
27458288.972024-06-018428Actual
19633182.002023-11-028463Actual
2846100.002022-07-038436Budget
2535576.292024-04-0184111Actual
1851314.592023-09-0284612Actual
11438200.002023-03-028414Budget
13241100.002023-04-028467Budget
1532044.382023-06-0284411Actual
3488379.002024-12-318473Actual
5323200.002022-09-028417Budget
1059790.002023-01-318416Budget
1078860.002023-01-318456Budget
1251842.002023-04-028473Actual
2340347.572024-01-3184411Actual
2884582.682024-07-0284611Actual
22606309.002024-01-318413Actual
279625.002022-07-038426Actual
2952776.002024-08-018446Actual
122480.002022-06-028463Budget
1411139.002022-06-028464Actual
2239839.062023-12-3184311Actual
14114301.092023-05-028418Actual
10925164.002023-01-318417Actual
2998100.002022-07-038466Budget
17813144.002023-09-028465Actual
756100.002022-05-028466Budget
518557.002022-09-028456Actual
13509294.002023-05-028413Actual
34497149.702024-12-0284611Actual
354436.002022-08-028473Actual
952850.002022-12-318426Budget
30982123.102024-09-0184111Actual
2669100.002022-07-038465Budget
1197090.002023-03-028466Budget
3015057.392024-08-0184113Actual
3792185.002022-08-028465Actual
37246288.002025-03-028464Actual
39039115.652025-04-0284411Actual
2724743.002024-06-018456Actual
8753100.002022-12-038467Budget
5898115.002022-10-028464Actual
962470.002022-12-318446Budget
38454215.002025-04-028415Actual
27751116.722024-06-0184112Actual
6263101.002022-10-028446Actual
162469.272023-07-0384211Actual
17566355.002023-09-028413Actual
21876105.002023-12-318465Actual
12566193.002023-04-028414Actual
2837378.002024-07-028446Actual
7162100.002022-11-028465Budget
13321243.512023-04-028418Actual
3803419.912025-03-0284212Actual
17778110.002023-09-028415Actual
683680.002022-11-028463Budget
3446328.422024-12-0284511Actual
122592.002022-06-028463Actual
23858143.002024-03-018465Actual
11065200.002023-01-318418Budget
20783125.002023-12-038464Actual
154127.142023-06-0284112Actual
214980.002022-06-028428Budget
274897.002022-07-038416Actual
3742432.002025-03-028426Actual
55440.002022-05-028426Actual
1933917.782023-10-0284311Actual
1765835.002023-09-028473Actual
3404113.002022-08-028413Actual
7337100.002022-11-028436Budget
1387570.002023-05-028436Actual
19810135.002023-11-028415Actual
636890.002022-10-028466Budget
6039200.002022-10-028465Budget
8221100.002022-12-038415Budget
2072044.002023-12-038473Actual
3455592.252024-12-0284112Actual
1064541.002023-01-318426Actual
3671276.292025-01-3184311Actual
34177184.002024-12-028467Actual
24675192.002024-04-018463Actual
4201129.002022-08-028417Actual
2988436.932024-08-0184211Actual
11865100.002023-03-028446Budget
1842242.252023-09-0284611Actual
25142276.002024-04-018417Actual
2394315.002024-03-018426Actual
2299252.002024-01-318446Actual
2432352.892024-03-0184111Actual
2845130.002022-07-038436Actual
35415182.902024-12-318428Actual
1727823.102023-08-0284211Actual
2337639.062024-01-3184311Actual
11064251.092023-01-318418Actual
1166129.002022-06-028413Actual
2648144.382024-05-0184311Actual
10380100.002023-01-318464Budget
1429145.442023-05-0284311Actual
29050201.262024-07-0284213Actual
2022128.002022-06-028467Actual
11500144.002023-03-028464Actual
1410100.002022-06-028464Budget
3224984.802024-10-0184611Actual
28141201.002024-07-028464Actual
35768205.022024-12-3184612Actual
15622155.002023-07-038414Actual
2473236.002024-04-018473Actual
1551100.002022-06-028465Budget
2036718.842023-11-0284311Actual
34734117.042024-12-0284613Actual
2391699.002024-03-018416Actual
19164396.542023-10-028418Actual
36247135.002025-01-318416Actual
26957309.002024-06-018414Actual
795780.002022-12-038463Budget
855440.002022-12-038456Budget
17730.002022-05-028473Budget
294050.002022-07-038456Budget
37304259.002025-03-028415Actual
1482881.002023-06-028416Actual
38489259.002025-04-028465Actual
19226131.392023-10-028468Actual
1890233.002023-10-028426Actual
6963180.002022-11-028414Actual
4202200.002022-08-028417Budget
1662688.002023-08-028473Actual
3334794.382024-11-0184611Actual
28582492.002024-07-028418Actual
1490957.002023-06-028446Actual
3573550.762024-12-3184212Actual
603112.002022-05-028436Actual
2714086.002024-06-018416Actual
37034134.592025-01-3184613Actual
3655135.002022-08-028464Actual
21842168.002023-12-318415Actual
34702152.132024-12-0284213Actual
31753125.002024-10-018436Actual
1310090.002023-04-028466Budget
27987350.002024-07-028413Actual
242631.002022-07-038473Actual
28903105.022024-07-0284112Actual
7629100.002022-11-028467Budget
1789828.002023-09-028426Actual
11720108.002023-03-028416Actual
2958684.002024-08-018466Actual
31547206.002024-10-018464Actual
12707189.002023-04-028415Actual
3561615.652024-12-3184511Actual
1694739.002023-08-028456Actual
29388189.002024-08-018465Actual
3918650.762025-04-0284212Actual
3218269.272022-07-038418Actual
28107444.002024-07-028414Actual
7569240.002022-11-028417Actual
3221631.612024-10-0184511Actual
16654222.002023-08-028414Actual
25951180.002024-05-018465Actual
3218997.572024-10-0184411Actual
37628271.002025-03-028467Actual
20663196.002023-12-038463Actual
289291.002022-07-038446Actual
38396200.002025-04-028464Actual
39100132.682025-04-0284611Actual
32459118.802024-10-0184613Actual
2096027.002023-12-038426Actual
18782108.002023-10-028415Actual
1866241.002023-10-028473Actual
34617174.172024-12-0284612Actual
24852122.002024-04-018415Actual
35329254.002024-12-318467Actual
15180141.992023-06-028468Actual
3523787.002024-12-318466Actual
999590.002022-12-318428Budget
616645.002022-10-028426Actual
37126263.002025-03-028463Actual
31098107.142024-09-0184611Actual
2508581.002024-04-018466Actual
21665204.002023-12-318463Actual
5092100.002022-09-028436Budget
31427180.002024-10-018463Actual
3901263.532025-04-0284311Actual
34142333.002024-12-028417Actual
65190.002022-05-028446Budget
15750143.002023-07-038465Actual
35004297.002024-12-318415Actual
15502364.002023-07-038413Actual
31987411.692024-10-018418Actual
6776100.002022-11-028413Budget
37537104.002025-03-028466Actual
31929280.002024-10-018467Actual
5324142.002022-09-028417Actual
10694124.002023-01-318436Actual
3127678.452024-09-0184113Actual
24204270.782024-03-018418Actual
438990.002022-08-028428Budget
2579357.002024-05-018473Actual
27812189.062024-06-0184612Actual
35387410.182024-12-318418Actual
22224251.092023-12-318418Actual
2291177.002024-01-318416Actual
3906613.532025-04-0284511Actual
2196127.002023-12-318426Actual
31156105.022024-09-0184112Actual
234880.002022-07-038463Budget
12378107.002023-04-028413Actual
205403.952023-11-0284212Actual
1396076.002023-05-028466Actual
9343136.002022-12-318415Actual
18817165.002023-10-028465Actual
2021100.002022-06-028467Budget
12769108.002023-04-028465Actual
26210270.002024-05-018417Actual
5650100.002022-10-028413Budget
8083200.002022-12-038414Budget
1990385.002023-11-028416Actual
466436.002022-09-028473Actual
19718158.002023-11-028414Actual
9807200.002022-12-318417Budget
837147.002022-05-028417Actual
6040142.002022-10-028465Actual
14643187.002023-06-028414Actual
738570.002022-11-028446Budget
35886141.612024-12-3184613Actual
604100.002022-05-028436Budget
3512439.002024-12-318426Actual
10986153.002023-01-318467Actual
38602138.002025-04-028436Actual
23823162.002024-03-018415Actual
28489404.002024-07-028417Actual
2355311.402024-01-3184612Actual

Generated 2025-06-01 13:14:33.253 UTC