[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-02-018467Actual
154127.142023-06-0384112Actual
12708200.002023-04-038415Budget
28347146.002024-07-038436Actual
3561615.652025-01-0184511Actual
34296193.512024-12-038468Actual
1636136.932023-07-0484611Actual
279730.002022-07-048426Budget
1689590.002023-08-038436Actual
12567200.002023-04-038414Budget
2546423.102024-04-0284511Actual
3564995.442025-01-0184611Actual
6448240.002022-10-038417Actual
1059790.002023-02-018416Budget
18188117.752023-09-038428Actual
14643187.002023-06-038414Actual
1310090.002023-04-038466Budget
18817165.002023-10-038465Actual
9264174.002023-01-018464Actual
15146126.842023-06-038428Actual
6039200.002022-10-038465Budget
2207478.002024-01-018466Actual
13368128.362023-04-038428Actual
4712196.002022-09-038414Actual
33676168.002024-12-038463Actual
2716739.002024-06-028426Actual
7570200.002022-11-038417Budget
1735912.462023-08-0384511Actual
2139550.762023-12-0484311Actual
21127160.002023-12-048417Actual
11252100.002023-03-038413Budget
551090.002022-09-038428Budget
3292943.002024-11-028456Actual
15657125.002023-07-048464Actual
1730530.552023-08-0384311Actual
3558972.042025-01-0184411Actual
9680.002022-05-038463Budget
1936634.802023-10-0384411Actual
31335136.342024-09-0284613Actual
2440547.572024-03-0284411Actual
27372223.002024-06-028467Actual
108590.002022-05-038468Budget
29353262.002024-08-028415Actual
616750.002022-10-038426Budget
16747160.002023-08-038415Actual
2724743.002024-06-028456Actual
24146158.002024-03-028467Actual
8753100.002022-12-048467Budget
6962200.002022-11-038414Budget
504246.002022-09-038426Actual
22819145.002024-02-018415Actual
4341100.002022-08-038418Budget
27897204.762024-06-0284213Actual
55530.002022-05-038426Budget
12049164.002023-03-038417Actual
2288125.002022-07-048413Actual
756100.002022-05-038466Budget
3750462.002025-03-038456Actual
1172190.002023-03-038416Budget
3106484.802024-09-0284411Actual
17720120.002023-09-038464Actual
2998100.002022-07-048466Budget
38865149.572025-04-038428Actual
8142155.002022-12-048464Actual
36479249.002025-02-018467Actual
4261100.002022-08-038467Budget
3898563.532025-04-0384211Actual
2136829.482023-12-0484211Actual
1351200.002022-06-038414Budget
3673975.232025-02-0184411Actual
13241100.002023-04-038467Budget
1493550.002023-06-038456Actual
2334936.932024-02-0184211Actual
11817100.002023-03-038436Budget
401491.002022-08-038446Actual
1005670.002023-01-018468Budget
3219200.002022-07-048418Budget
907880.002023-01-018463Budget
3488379.002025-01-018473Actual
1801069.002023-09-038466Actual
39220189.062025-04-0384612Actual
69747.002022-05-038456Actual
242631.002022-07-048473Actual
9343136.002023-01-018415Actual
1251930.002023-04-038473Budget
32341153.952024-10-0284612Actual
25263158.662024-04-028428Actual
3078200.002022-07-048417Budget
1191260.002023-03-038456Budget
795780.002022-12-048463Budget
8691200.002022-12-048417Budget
2072044.002023-12-048473Actual
17158107.142023-08-038428Actual
3918650.762025-04-0384212Actual
8221100.002022-12-048415Budget
2204139.002024-01-018456Actual
1342990.002023-04-038468Budget
3509784.002025-01-018416Actual
3405351.002024-12-038456Actual
39305210.032025-04-0384213Actual
12378107.002023-04-038413Actual
2893122.042024-07-0384212Actual
36302125.002025-02-018436Actual
5462311.692022-09-038418Actual
39100132.682025-04-0384611Actual
6588220.782022-10-038418Actual
1446711.402023-05-0384612Actual
12629156.002023-04-038464Actual
893991.992022-12-048468Actual
36154275.002025-02-018415Actual
24265211.692024-03-028468Actual
571273.002022-10-038463Actual
2370236.002024-03-028473Actual
9204220.002023-01-018414Actual
9946200.002023-01-018418Budget
1583517.002023-07-048426Actual
1725064.592023-08-0384111Actual
565194.002022-10-038413Actual
1535467.782023-06-0384611Actual
1435145.442023-05-0384611Actual
3742432.002025-03-038426Actual
10518123.002023-02-018465Actual
3284929.002024-11-028426Actual
1244166.002023-04-038463Actual
2332156.082024-02-0184111Actual
2201564.002024-01-018446Actual
855440.002022-12-048456Budget
38779222.002025-04-038467Actual
1995897.002023-11-038436Actual
75794.002022-05-038466Actual
1411139.002022-06-038464Actual
2670179.002022-07-048465Actual
2178485.002024-01-018464Actual
11173132.902023-02-018468Actual
2148345.442023-12-0484611Actual
10846103.002023-02-018466Actual
743240.002022-11-038456Budget
28199229.002024-07-038415Actual
513853.002022-09-038446Actual
29798231.392024-08-028468Actual
65072.002022-05-038446Actual
183889.272023-09-0384511Actual
214980.002022-06-038428Budget
10380100.002023-02-018464Budget
19106234.002023-10-038467Actual
888190.002022-12-048428Budget
21989111.002024-01-018436Actual
34263245.032024-12-038428Actual
255557.142024-04-0284112Actual
1739372.042023-08-0384611Actual
32962115.002024-11-028466Actual
16126132.902023-07-048428Actual
1848010.332023-09-0384112Actual
102780.002022-05-038428Budget
11818117.002023-03-038436Actual
962470.002023-01-018446Budget
17072142.002023-08-038467Actual
2239839.062024-01-0184311Actual
2645439.062024-05-0284211Actual
838200.002022-05-038417Budget
215418.212023-12-0484112Actual
855362.002022-12-048456Actual
1795248.002023-09-038446Actual
2039443.312023-11-0384411Actual
2301860.002024-02-018456Actual
3059953.002024-09-028426Actual
36565191.992025-02-018428Actual
27049241.002024-06-028415Actual
2944696.002024-08-028416Actual
22285145.022024-01-018468Actual
12111100.002023-03-038467Budget
3373363.002024-12-038473Actual
3446328.422024-12-0384511Actual
17730.002022-05-038473Budget
34177184.002024-12-038467Actual
1990385.002023-11-038416Actual
1836133.742023-09-0384411Actual
1390159.002023-05-038446Actual
234880.002022-07-048463Budget
5977185.002022-10-038415Actual
7709193.512022-11-038418Actual
426116.002022-05-038465Actual
3035884.002024-09-028473Actual
13180200.002023-04-038417Budget
11113128.362023-02-018428Actual
27492184.422024-06-028468Actual
789696.002022-12-048413Actual
2749100.002022-07-048416Budget
2502660.002024-04-028446Actual
29295184.002024-08-028464Actual
27693111.402024-06-0284611Actual
9947325.332023-01-018418Actual
17192163.212023-08-038468Actual
28107444.002024-07-038414Actual
2193464.002024-01-018416Actual
2004369.002023-11-038466Actual
8880117.752022-12-048428Actual
9481100.002023-01-018416Budget
24760189.002024-04-028414Actual
11253140.002023-03-038413Actual
36096241.002025-02-018464Actual
15622155.002023-07-048414Actual
2837378.002024-07-038446Actual
10459156.002023-02-018415Actual
30769315.002024-09-028417Actual
4915200.002022-09-038465Budget
32459118.802024-10-0284613Actual
18570380.002023-10-038413Actual
36975145.112025-02-0184113Actual
18067237.002023-09-038417Actual
29083132.832024-07-0384613Actual
10055138.962023-01-018468Actual
1939326.292023-10-0384511Actual
31098107.142024-09-0284611Actual
3791513.532025-03-0384511Actual
30266373.002024-09-028413Actual
225165.012024-01-0184112Actual
1197090.002023-03-038466Budget
33019353.002024-11-028417Actual
2296685.002024-02-018436Actual
2172236.002024-01-018473Actual
2615159.002024-05-028466Actual
13631137.002023-05-038414Actual
289291.002022-07-048446Actual
9480123.002023-01-018416Actual
33231160.342024-11-0284111Actual
458762.002022-09-038463Actual
1898237.002023-10-038456Actual
9018110.002023-01-018413Actual
2474257.002022-07-048414Actual
27930211.782024-06-0284613Actual
19752101.002023-11-038464Actual
188377.002022-06-038466Actual
19633182.002023-11-038463Actual
34826191.002025-01-018463Actual
2237130.552024-01-0184211Actual
164198.212023-07-0484112Actual
3455592.252024-12-0384112Actual
1284990.002023-04-038416Budget
1111280.002023-02-018428Budget
35943252.002025-02-018413Actual
35977205.002025-02-018463Actual
9807200.002023-01-018417Budget
29972102.892024-08-0284611Actual
26366187.452024-05-028468Actual
2355311.402024-02-0184612Actual
952850.002023-01-018426Budget
2601153.002024-05-028416Actual
2611843.002024-05-028456Actual
31218162.462024-09-0284612Actual
3812697.742025-03-0384113Actual
7022142.002022-11-038464Actual
27605115.652024-06-0284311Actual
861380.002022-12-048466Budget
2458310.332024-03-0284612Actual
13430172.302023-04-038468Actual
1186474.002023-03-038446Actual
636967.002022-10-038466Actual
6510100.002022-10-038467Budget
3404113.002022-08-038413Actual
728950.002022-11-038426Budget
683680.002022-11-038463Budget
9808192.002023-01-018417Actual
17601202.002023-09-038463Actual
4854200.002022-09-038415Budget
907974.002023-01-018463Actual
9019100.002023-01-018413Budget
2532100.002022-07-048464Budget
2843299.002024-07-038466Actual
19192160.182023-10-038428Actual
17778110.002023-09-038415Actual
37246288.002025-03-038464Actual
29856165.662024-08-0284111Actual
18724120.002023-10-038464Actual
37034134.592025-02-0184613Actual
26305484.422024-05-028418Actual
16569180.002023-08-038463Actual
3118436.932024-09-0284212Actual
2923282.002024-08-028473Actual
7162100.002022-11-038465Budget
16160211.692023-07-048468Actual
3906613.532025-04-0384511Actual
2777924.162024-06-0284212Actual
2807981.002024-07-038473Actual
3127678.452024-09-0284113Actual
279625.002022-07-048426Actual
18782108.002023-10-038415Actual
915730.002023-01-018473Budget
3325959.272024-11-0284211Actual
2346356.082024-02-0184611Actual
39338190.732025-04-0384613Actual
37537104.002025-03-038466Actual
23108196.002024-02-018417Actual
28644178.362024-07-038468Actual
12299110.172023-03-038468Actual
1176940.002023-03-038426Budget
130330.002022-06-038473Budget
26333198.052024-05-028428Actual
38396200.002025-04-038464Actual
11500144.002023-03-038464Actual
3800673.102025-03-0384112Actual
1882100.002022-06-038466Budget
571370.002022-10-038463Budget
30862542.002024-09-028418Actual
1559449.002023-07-048473Actual
524499.002022-09-038466Actual
850665.002022-12-048446Actual
3791200.002022-08-038465Budget
35707122.042025-01-0184112Actual
27082162.002024-06-028465Actual
2343013.532024-02-0184511Actual
1526611.402023-06-0384211Actual
28582492.002024-07-038418Actual
1392743.002023-05-038456Actual
1895647.002023-10-038446Actual
2437831.612024-03-0284311Actual
1251842.002023-04-038473Actual
9402168.002023-01-018465Actual
12050200.002023-03-038417Budget
1197178.002023-03-038466Actual
25916208.002024-05-028415Actual
34497149.702024-12-0384611Actual
24204270.782024-03-028418Actual
14524252.002023-06-038413Actual
1580888.002023-07-048416Actual
36599184.422025-02-018468Actual
34734117.042024-12-0384613Actual
2669100.002022-07-048465Budget
10135100.002023-02-018413Budget
2884582.682024-07-0384611Actual
12379100.002023-04-038413Budget
122480.002022-06-038463Budget
3183889.002024-10-028466Actual
38068205.022025-03-0384612Actual
19845117.002023-11-038465Actual
38184239.852025-03-0384613Actual
2549760.332024-04-0284611Actual
25177198.002024-04-028467Actual
6776100.002022-11-038413Budget
2494562.002024-04-028416Actual
32307109.272024-10-0284112Actual
507100.002022-05-038416Budget
3745299.002025-03-038436Actual
8083200.002022-12-048414Budget
29643329.002024-08-028417Actual
32822127.002024-11-028416Actual
3967124.002022-08-038436Actual
7101130.002022-11-038415Actual
32551177.002024-11-028463Actual
412290.002022-08-038466Budget
2057113.532023-11-0384612Actual
1166129.002022-06-038413Actual
37126263.002025-03-038463Actual
37714272.302025-03-038428Actual
35768205.022025-01-0184612Actual
1993030.002023-11-038426Actual
4713200.002022-09-038414Budget
2289100.002022-07-048413Budget
37628271.002025-03-038467Actual
1027230.002023-02-018473Budget
33053236.002024-11-028467Actual
8612100.002022-12-048466Actual
29140360.002024-08-028413Actual
1336980.002023-04-038428Budget
2100219.272022-06-038418Actual
3218997.572024-10-0284411Actual
30092150.762024-08-0284612Actual
795678.002022-12-048463Actual
3067949.002024-09-028456Actual
346670.002022-08-038463Budget
3148477.002024-10-028473Actual
8754148.002022-12-048467Actual
5324142.002022-09-038417Actual
21631268.002024-01-018413Actual
3688420.972025-02-0184212Actual
3747892.002025-03-038446Actual
38602138.002025-04-038436Actual
3402783.002024-12-038446Actual
28610193.512024-07-038428Actual
2022128.002022-06-038467Actual
1191139.002023-03-038456Actual
406250.002022-08-038456Budget
1289640.002023-04-038426Budget
4201129.002022-08-038417Actual

Generated 2025-06-02 22:38:49.037 UTC