[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-09-018428Actual
1005670.002022-12-308468Budget
3458335.872024-12-0184212Actual
32764250.002024-10-318465Actual
25263158.662024-03-318428Actual
4916145.002022-09-018465Actual
2057113.532023-11-0184612Actual
1848010.332023-09-0184112Actual
2101469.002023-12-028446Actual
2728082.002024-05-318466Actual
220990.002022-06-018468Budget
38153118.802025-03-0184213Actual
2021100.002022-06-018467Budget
1583517.002023-07-028426Actual
1191260.002023-03-018456Budget
28702165.662024-07-0184111Actual
1426412.462023-05-0184211Actual
28292118.002024-07-018416Actual
3635460.002025-01-308456Actual
279730.002022-07-028426Budget
31753125.002024-09-308436Actual
1396076.002023-05-018466Actual
37091396.002025-03-018413Actual
3865467.002025-04-018456Actual
15715125.002023-07-028415Actual
34497149.702024-12-0184611Actual
1535467.782023-06-0184611Actual
915621.002022-12-308473Actual
3331360.332024-10-3184411Actual
1435145.442023-05-0184611Actual
36599184.422025-01-308468Actual
15863102.002023-07-028436Actual
10596104.002023-01-308416Actual
9401100.002022-12-308465Budget
1591549.002023-07-028456Actual
1694739.002023-08-018456Actual
15622155.002023-07-028414Actual
265359.272024-04-3084511Actual
795780.002022-12-028463Budget
1059790.002023-01-308416Budget
5650100.002022-10-018413Budget
406250.002022-08-018456Budget
8753100.002022-12-028467Budget
1387570.002023-05-018436Actual
27430357.152024-05-318418Actual
2343013.532024-01-3084511Actual
4527100.002022-09-018413Budget
2606690.002024-04-308436Actual
10135100.002023-01-308413Budget
7241100.002022-11-018416Budget
18782108.002023-10-018415Actual
2777924.162024-05-3184212Actual
24640333.002024-03-318413Actual
31987411.692024-09-308418Actual
11720108.002023-03-018416Actual
3488379.002024-12-308473Actual
10518123.002023-01-308465Actual
17037196.002023-08-018417Actual
9402168.002022-12-308465Actual
1636136.932023-07-0284611Actual
102780.002022-05-018428Budget
9867121.002022-12-308467Actual
27897204.762024-05-3184213Actual
683680.002022-11-018463Budget
13180200.002023-04-018417Budget
1795248.002023-09-018446Actual
2765940.122024-05-3184511Actual
28022222.002024-07-018463Actual
1893094.002023-10-018436Actual
3221631.612024-09-3084511Actual
6776100.002022-11-018413Budget
1789828.002023-09-018426Actual
35329254.002024-12-308467Actual
20783125.002023-12-028464Actual
3655135.002022-08-018464Actual
2875773.102024-07-0184311Actual
1895647.002023-10-018446Actual
1429145.442023-05-0184311Actual
2611843.002024-04-308456Actual
27605115.652024-05-3184311Actual
28199229.002024-07-018415Actual
967140.002022-12-308456Budget
2508581.002024-03-318466Actual
425100.002022-05-018465Budget
1686724.002023-08-018426Actual
19633182.002023-11-018463Actual
34142333.002024-12-018417Actual
33796204.002024-12-018464Actual
34263245.032024-12-018428Actual
1390159.002023-05-018446Actual
36444367.002025-01-308417Actual
4340184.422022-08-018418Actual
19192160.182023-10-018428Actual
2893122.042024-07-0184212Actual
29388189.002024-07-318465Actual
38361395.002025-04-018414Actual
3676639.062025-01-3084511Actual
30092150.762024-07-3184612Actual
28107444.002024-07-018414Actual
4775153.002022-09-018464Actual
9018110.002022-12-308413Actual
10694124.002023-01-308436Actual
25297166.242024-03-318468Actual
571273.002022-10-018463Actual
3564995.442024-12-3084611Actual
10055138.962022-12-308468Actual
27049241.002024-05-318415Actual
30862542.002024-08-318418Actual
234963.002022-07-028463Actual
3177971.002024-09-308446Actual
603112.002022-05-018436Actual
9343136.002022-12-308415Actual
164198.212023-07-0284112Actual
6510100.002022-10-018467Budget
4388157.142022-08-018428Actual
3812697.742025-03-0184113Actual
2293819.002024-01-308426Actual
3750462.002025-03-018456Actual
15118334.422023-06-018418Actual
3224984.802024-09-3084611Actual
16654222.002023-08-018414Actual
9947325.332022-12-308418Actual
1552114.002022-06-018465Actual
22166194.002023-12-308467Actual
23263131.392024-01-308468Actual
1027332.002023-01-308473Actual
7023200.002022-11-018464Budget
3783427.362025-03-0184211Actual
2446676.292024-02-2984611Actual
3015057.392024-07-3184113Actual
391950.002022-08-018426Budget
18067237.002023-09-018417Actual
2998100.002022-07-028466Budget
504246.002022-09-018426Actual
108590.002022-05-018468Budget
2031276.292023-11-0184111Actual
8082218.002022-12-028414Actual
1384725.002023-05-018426Actual
36096241.002025-01-308464Actual
2722195.002024-05-318446Actual
6448240.002022-10-018417Actual
3218997.572024-09-3084411Actual
2669100.002022-07-028465Budget
15657125.002023-07-028464Actual
837147.002022-05-018417Actual
11818117.002023-03-018436Actual
11439231.002023-03-018414Actual
2288125.002022-07-028413Actual
1725064.592023-08-0184111Actual
524590.002022-09-018466Budget
3688420.972025-01-3084212Actual
37806114.592025-03-0184111Actual
37126263.002025-03-018463Actual
11065200.002023-01-308418Budget
1998461.002023-11-018446Actual
626280.002022-10-018446Budget
34826191.002024-12-308463Actual
5323200.002022-09-018417Budget
13509294.002023-05-018413Actual
6447200.002022-10-018417Budget
2497218.002024-03-318426Actual
3745299.002025-03-018436Actual
18570380.002023-10-018413Actual
1588955.002023-07-028446Actual
2615159.002024-04-308466Actual
9577117.002022-12-308436Actual
16782164.002023-08-018465Actual
32516293.002024-10-318413Actual
346766.002022-08-018463Actual
3071275.002024-08-318466Actual
458762.002022-09-018463Actual
2845130.002022-07-028436Actual
738477.002022-11-018446Actual
174515.012023-08-0184112Actual
3035884.002024-08-318473Actual
25177198.002024-03-318467Actual
26245208.002024-04-308467Actual
33053236.002024-10-318467Actual
24852122.002024-03-318415Actual
1482881.002023-06-018416Actual
2837378.002024-07-018446Actual
35507120.972024-12-3084111Actual
10925164.002023-01-308417Actual
2107086.002023-12-028466Actual
36189174.002025-01-308465Actual
23610278.002024-02-298413Actual
1342990.002023-04-018468Budget
12770100.002023-04-018465Budget
1523868.852023-06-0184111Actual
1750914.592023-08-0184612Actual
7897100.002022-12-028413Budget
1284990.002023-04-018416Budget
33467141.192024-10-3184612Actual
2254915.652023-12-3084612Actual
10460200.002023-01-308415Budget
22606309.002024-01-308413Actual
6040142.002022-10-018465Actual
1739372.042023-08-0184611Actual
30479221.002024-08-318415Actual
36565191.992025-01-308428Actual
2196127.002023-12-308426Actual
2666213.532024-04-3084612Actual
15060196.002023-06-018467Actual
2101200.002022-06-018418Budget
1631100.002022-06-018416Budget
571370.002022-10-018463Budget
2656944.382024-04-3084611Actual
12111100.002023-03-018467Budget
2305185.002024-01-308466Actual
29736425.332024-07-318418Actual
2394315.002024-02-298426Actual
75794.002022-05-018466Actual
182138.002022-06-018456Actual
289291.002022-07-028446Actual
30421273.002024-08-318464Actual
37537104.002025-03-018466Actual
38184239.852025-03-0184613Actual
1990385.002023-11-018416Actual
24204270.782024-02-298418Actual
164778.212023-07-0284612Actual
354436.002022-08-018473Actual
23108196.002024-01-308417Actual
26872252.002024-05-318463Actual
30514212.002024-08-318465Actual
36657178.422025-01-3084111Actual
3118436.932024-08-3184212Actual
1376097.002023-05-018465Actual
36975145.112025-01-3084113Actual
6963180.002022-11-018414Actual
22761101.002024-01-308464Actual
631050.002022-10-018456Budget
2944696.002024-07-318416Actual
3593200.002022-08-018414Budget
2437831.612024-02-2984311Actual
2662812.462024-04-3084112Actual
2432352.892024-02-2984111Actual
18160246.542023-09-018418Actual
504350.002022-09-018426Budget
225165.012023-12-3084112Actual
2157413.532023-12-0284612Actual
18724120.002023-10-018464Actual
6263101.002022-10-018446Actual
17686147.002023-09-018414Actual
28347146.002024-07-018436Actual
31547206.002024-09-308464Actual
1310187.002023-04-018466Actual
2839960.002024-07-018456Actual
25734181.002024-04-308463Actual
691430.002022-11-018473Budget
1176940.002023-03-018426Budget
16098305.632023-07-028418Actual
32877109.002024-10-318436Actual
242730.002022-07-028473Budget
9481100.002022-12-308416Budget
1131377.002023-03-018463Actual
29353262.002024-07-318415Actual
3918650.762025-04-0184212Actual
7161135.002022-11-018465Actual
7102100.002022-11-018415Budget
29295184.002024-07-318464Actual
35152114.002024-12-308436Actual
1801069.002023-09-018466Actual
12190201.082023-03-018418Actual
37246288.002025-03-018464Actual
1882100.002022-06-018466Budget
3792185.002022-08-018465Actual
29023106.522024-07-0184113Actual
32671264.002024-10-318464Actual
11252100.002023-03-018413Budget
4994100.002022-09-018416Budget
3638792.002025-01-308466Actual
2993892.252024-07-3184411Actual
2435123.102024-02-2984211Actual
616750.002022-10-018426Budget
898119.002022-05-018467Actual
13320200.002023-04-018418Budget
7630169.002022-11-018467Actual
2296685.002024-01-308436Actual
4341100.002022-08-018418Budget
29764176.842024-07-318428Actual
1698088.002023-08-018466Actual
426116.002022-05-018465Actual
3328665.652024-10-3184311Actual
749073.002022-11-018466Actual
9807200.002022-12-308417Budget
8221100.002022-12-028415Budget
8142155.002022-12-028464Actual
34235410.182024-12-018418Actual
11253140.002023-03-018413Actual
4915200.002022-09-018465Budget
3397336.002024-12-018426Actual
28610193.512024-07-018428Actual
32459118.802024-09-3084613Actual
17625.002022-05-018473Actual
10459156.002023-01-308415Actual
1251930.002023-04-018473Budget
16569180.002023-08-018463Actual
3140114.002022-07-028467Actual
3266102.602022-07-028428Actual
8754148.002022-12-028467Actual
36247135.002025-01-308416Actual
466540.002022-09-018473Budget
1078762.002023-01-308456Actual
8691200.002022-12-028417Budget
346670.002022-08-018463Budget
2787067.922024-05-3184113Actual
26366187.452024-04-308468Actual
25699240.002024-04-308413Actual
15750143.002023-07-028465Actual
3627432.002025-01-308426Actual
1303968.002023-04-018456Actual
38687103.002025-04-018466Actual
10985100.002023-01-308467Budget
5978200.002022-10-018415Budget
1019470.002023-01-308463Budget
30982123.102024-08-3184111Actual
979200.002022-05-018418Budget
22726189.002024-01-308414Actual
167930.002022-06-018426Budget
33888239.002024-12-018465Actual
16747160.002023-08-018415Actual
2999116.002022-07-028466Actual
2670179.002022-07-028465Actual
636967.002022-10-018466Actual
33584206.522024-10-3184613Actual
3592213.002022-08-018414Actual
850770.002022-12-028446Budget
3340590.122024-10-3184112Actual
1139130.002023-03-018473Budget
154127.142023-06-0184112Actual
10517100.002023-01-308465Budget
663790.002022-10-018428Budget
31218162.462024-08-3184612Actual
35886141.612024-12-3084613Actual
16040198.002023-07-028467Actual
23143232.002024-01-308467Actual
1727823.102023-08-0184211Actual
6216100.002022-10-018436Budget
2242548.632023-12-3084411Actual
1360379.002023-05-018473Actual
162469.272023-07-0284211Actual
36917131.612025-01-3084612Actual
289390.002022-07-028446Budget
242631.002022-07-028473Actual
1336980.002023-04-018428Budget
1993030.002023-11-018426Actual
5572123.812022-09-018468Actual
1735912.462023-08-0184511Actual
1928468.852023-10-0184111Actual
749180.002022-11-018466Budget
8362138.002022-12-028416Actual
332590.002022-07-028468Budget
3077222.002022-07-028417Actual
256148.212024-03-3184612Actual
31895316.002024-09-308417Actual
14142117.752023-05-018428Actual
11064251.092023-01-308418Actual
37861102.892025-03-0184311Actual
1064541.002023-01-308426Actual
293951.002022-07-028456Actual
11113128.362023-01-308428Actual
29083132.832024-07-0184613Actual
1692164.002023-08-018446Actual
3553570.972024-12-3084211Actual
37100.002022-05-018413Budget
23645151.002024-02-298463Actual
1765835.002023-09-018473Actual
1931213.532023-10-0184211Actual
1887560.002023-10-018416Actual
1289736.002023-04-018426Actual
10321200.002023-01-308414Budget
2609248.002024-04-308446Actual
2648144.382024-04-3084311Actual
33641293.002024-12-018413Actual
21876105.002023-12-308465Actual
11500144.002023-03-018464Actual
2749100.002022-07-028416Budget
20100224.002023-11-018417Actual
55440.002022-05-018426Actual
39039115.652025-04-0184411Actual
30890179.872024-08-318428Actual
2346356.082024-01-3084611Actual
11580182.002023-03-018415Actual
36103.002022-05-018413Actual

Generated 2025-05-31 09:51:02.487 UTC