[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-308418Actual
33676168.002024-12-018463Actual
32459118.802024-09-3084613Actual
1801069.002023-09-018466Actual
3803419.912025-03-0184212Actual
25916208.002024-04-308415Actual
25177198.002024-03-318467Actual
29388189.002024-07-318465Actual
25263158.662024-03-318428Actual
11865100.002023-03-018446Budget
11252100.002023-03-018413Budget
38068205.022025-03-0184612Actual
551090.002022-09-018428Budget
3742432.002025-03-018426Actual
17778110.002023-09-018415Actual
6510100.002022-10-018467Budget
3405100.002022-08-018413Budget
11500144.002023-03-018464Actual
23971105.002024-02-298436Actual
2293819.002024-01-308426Actual
28141201.002024-07-018464Actual
10459156.002023-01-308415Actual
279625.002022-07-028426Actual
18067237.002023-09-018417Actual
9344100.002022-12-308415Budget
2787067.922024-05-3184113Actual
20628333.002023-12-028413Actual
16005218.002023-07-028417Actual
182138.002022-06-018456Actual
11580182.002023-03-018415Actual
35886141.612024-12-3084613Actual
749073.002022-11-018466Actual
31895316.002024-09-308417Actual
2101469.002023-12-028446Actual
9867121.002022-12-308467Actual
38744355.002025-04-018417Actual
1176862.002023-03-018426Actual
1961160.002022-06-018417Actual
10135100.002023-01-308413Budget
1727135.002022-06-018436Actual
23108196.002024-01-308417Actual
743133.002022-11-018456Actual
14142117.752023-05-018428Actual
33584206.522024-10-3184613Actual
35329254.002024-12-308467Actual
19810135.002023-11-018415Actual
29050201.262024-07-0184213Actual
2988436.932024-07-3184211Actual
2839960.002024-07-018456Actual
130218.002022-06-018473Actual
1431831.612023-05-0184411Actual
10985100.002023-01-308467Budget
28347146.002024-07-018436Actual
16098305.632023-07-028418Actual
1728100.002022-06-018436Budget
2615159.002024-04-308466Actual
12629156.002023-04-018464Actual
3638792.002025-01-308466Actual
5462311.692022-09-018418Actual
2541027.362024-03-3184311Actual
35387410.182024-12-308418Actual
8143200.002022-12-028464Budget
952947.002022-12-308426Actual
10926200.002023-01-308417Budget
3871100.002022-08-018416Budget
33467141.192024-10-3184612Actual
32729257.002024-10-318415Actual
1990385.002023-11-018416Actual
13320200.002023-04-018418Budget
34354196.512024-12-0184111Actual
26305484.422024-04-308418Actual
2237130.552023-12-3084211Actual
1086107.142022-05-018468Actual
1627331.612023-07-0284311Actual
31392356.002024-09-308413Actual
738570.002022-11-018446Budget
1244070.002023-04-018463Budget
26210270.002024-04-308417Actual
3438237.992024-12-0184211Actual
1139018.002023-03-018473Actual
20135132.002023-11-018467Actual
33231160.342024-10-3184111Actual
1535467.782023-06-0184611Actual
19071233.002023-10-018417Actual
1303968.002023-04-018456Actual
14019162.002023-05-018417Actual
39278106.522025-04-0184113Actual
1289640.002023-04-018426Budget
11720108.002023-03-018416Actual
20221146.542023-11-018428Actual
28022222.002024-07-018463Actual
27458288.972024-05-318428Actual
1730530.552023-08-0184311Actual
2096027.002023-12-028426Actual
28234220.002024-07-018465Actual
12769108.002023-04-018465Actual
16747160.002023-08-018415Actual
1191139.002023-03-018456Actual
524590.002022-09-018466Budget
27751116.722024-05-3184112Actual
3558972.042024-12-3084411Actual
12708200.002023-04-018415Budget
898119.002022-05-018467Actual
524499.002022-09-018466Actual
12770100.002023-04-018465Budget
12112113.002023-03-018467Actual
8363100.002022-12-028416Budget
16126132.902023-07-028428Actual
3373363.002024-12-018473Actual
177590.002022-06-018446Budget
11579200.002023-03-018415Budget
11641164.002023-03-018465Actual
3219200.002022-07-028418Budget
27693111.402024-05-3184611Actual
38276179.002025-04-018463Actual
837147.002022-05-018417Actual
1186474.002023-03-018446Actual
19845117.002023-11-018465Actual
17130264.722023-08-018418Actual
2157413.532023-12-0284612Actual
3292943.002024-10-318456Actual
30092150.762024-07-3184612Actual
255826.082024-03-3184212Actual
9578100.002022-12-308436Budget
3679882.682025-01-3084611Actual
26837300.002024-05-318413Actual
28965129.482024-07-0184612Actual
3078200.002022-07-028417Budget
225165.012023-12-3084112Actual
13544217.002023-05-018463Actual
2947334.002024-07-318426Actual
22285145.022023-12-308468Actual
346766.002022-08-018463Actual
39039115.652025-04-0184411Actual
513853.002022-09-018446Actual
164198.212023-07-0284112Actual
38184239.852025-03-0184613Actual
122480.002022-06-018463Budget
19226131.392023-10-018468Actual
245512.892024-02-2984212Actual
12993100.002023-04-018446Budget
21220346.542023-12-028418Actual
1423657.142023-05-0184111Actual
3582671.432024-12-3084113Actual
31605235.002024-09-308415Actual
22606309.002024-01-308413Actual
55530.002022-05-018426Budget
29678237.002024-07-318467Actual
2603818.002024-04-308426Actual
3573550.762024-12-3084212Actual
2039443.312023-11-0184411Actual
1739372.042023-08-0184611Actual
38779222.002025-04-018467Actual
3901263.532025-04-0184311Actual
220990.002022-06-018468Budget
2999116.002022-07-028466Actual
1887560.002023-10-018416Actual
25000109.002024-03-318436Actual
1467794.002023-06-018464Actual
3488379.002024-12-308473Actual
4201129.002022-08-018417Actual
2305185.002024-01-308466Actual
5511135.932022-09-018428Actual
24852122.002024-03-318415Actual
2944696.002024-07-318416Actual
39338190.732025-04-0184613Actual
28199229.002024-07-018415Actual
12567200.002023-04-018414Budget
691430.002022-11-018473Budget
2402357.002024-02-298456Actual
3553570.972024-12-3084211Actual
2100219.272022-06-018418Actual
29175182.002024-07-318463Actual
17192163.212023-08-018468Actual
3177971.002024-09-308446Actual
3183889.002024-09-308466Actual
3172535.002024-09-308426Actual
34263245.032024-12-018428Actual
29353262.002024-07-318415Actual
12379100.002023-04-018413Budget
365147.002022-05-018415Actual
1299299.002023-04-018446Actual
34142333.002024-12-018417Actual
35152114.002024-12-308436Actual
9018110.002022-12-308413Actual
2611843.002024-04-308456Actual
1027230.002023-01-308473Budget
15502364.002023-07-028413Actual
2031276.292023-11-0184111Actual
35415182.902024-12-308428Actual
27550159.272024-05-3184111Actual
28644178.362024-07-018468Actual
36154275.002025-01-308415Actual
3284929.002024-10-318426Actual
26366187.452024-04-308468Actual
4994100.002022-09-018416Budget
34946249.002024-12-308464Actual
3106484.802024-08-3184411Actual
29140360.002024-07-318413Actual
13665134.002023-05-018464Actual
781770.002022-11-018468Budget
214980.002022-06-018428Budget
36096241.002025-01-308464Actual
1686724.002023-08-018426Actual
18690194.002023-10-018414Actual
26957309.002024-05-318414Actual
31640231.002024-09-308465Actual
3632876.002025-01-308446Actual
27930211.782024-05-3184613Actual
11253140.002023-03-018413Actual
27492184.422024-05-318468Actual
401580.002022-08-018446Budget
13321243.512023-04-018418Actual
2334936.932024-01-3084211Actual
2021100.002022-06-018467Budget
23143232.002024-01-308467Actual
2101200.002022-06-018418Budget
21989111.002023-12-308436Actual
1172190.002023-03-018416Budget
11642100.002023-03-018465Budget
8753100.002022-12-028467Budget
1176940.002023-03-018426Budget
6636117.752022-10-018428Actual
2136829.482023-12-0284211Actual
188377.002022-06-018466Actual
3733147.002022-08-018415Actual
3059953.002024-08-318426Actual
26747208.272024-04-3084213Actual
28292118.002024-07-018416Actual
38687103.002025-04-018466Actual
861380.002022-12-028466Budget
37806114.592025-03-0184111Actual
23858143.002024-02-298465Actual
3402783.002024-12-018446Actual
37091396.002025-03-018413Actual
3266102.602022-07-028428Actual
1836133.742023-09-0184411Actual
2072044.002023-12-028473Actual
2991196.512024-07-3184311Actual
9807200.002022-12-308417Budget
37714272.302025-03-018428Actual
18221182.902023-09-018468Actual
1139130.002023-03-018473Budget
1490957.002023-06-018446Actual
284100.002022-05-018464Budget
20663196.002023-12-028463Actual
11818117.002023-03-018436Actual
1493550.002023-06-018456Actual
294050.002022-07-028456Budget
4995103.002022-09-018416Actual
24640333.002024-03-318413Actual
6776100.002022-11-018413Budget
11501100.002023-03-018464Budget
366200.002022-05-018415Budget
972873.002022-12-308466Actual
37861102.892025-03-0184311Actual
182250.002022-06-018456Budget
30890179.872024-08-318428Actual
1461538.002023-06-018473Actual
14643187.002023-06-018414Actual
25856161.002024-04-308464Actual
30924281.392024-08-318468Actual
215418.212023-12-0284112Actual
18102129.002023-09-018467Actual
1797831.002023-09-018456Actual
5838200.002022-10-018414Budget
3015057.392024-07-3184113Actual
3071275.002024-08-318466Actual
19192160.182023-10-018428Actual
1526611.402023-06-0184211Actual
7022142.002022-11-018464Actual
34826191.002024-12-308463Actual
65190.002022-05-018446Budget
36479249.002025-01-308467Actual
22166194.002023-12-308467Actual
144365.012023-05-0184212Actual
6039200.002022-10-018465Budget
616645.002022-10-018426Actual
21162153.002023-12-028467Actual
24675192.002024-03-318463Actual
9808192.002022-12-308417Actual
29972102.892024-07-3184611Actual
15863102.002023-07-028436Actual
32399127.572024-09-3084113Actual
3750462.002025-03-018456Actual
1244166.002023-04-018463Actual
636967.002022-10-018466Actual
1848010.332023-09-0184112Actual
458762.002022-09-018463Actual
23645151.002024-02-298463Actual
10517100.002023-01-308465Budget
36537496.542025-01-308418Actual
2343013.532024-01-3084511Actual
30421273.002024-08-318464Actual
37888107.142025-03-0184411Actual
8692155.002022-12-028417Actual
31335136.342024-08-3184613Actual
38153118.802025-03-0184213Actual
2662812.462024-04-3084112Actual
3918650.762025-04-0184212Actual
4916145.002022-09-018465Actual
1251842.002023-04-018473Actual
2763290.122024-05-3184411Actual
7570200.002022-11-018417Budget
1310090.002023-04-018466Budget
1692164.002023-08-018446Actual
31303132.832024-08-3184213Actual
25951180.002024-04-308465Actual
29083132.832024-07-0184613Actual
16040198.002023-07-028467Actual
27049241.002024-05-318415Actual
30177164.412024-07-3184213Actual
4712196.002022-09-018414Actual
24204270.782024-02-298418Actual
412290.002022-08-018466Budget
32822127.002024-10-318416Actual
2036718.842023-11-0184311Actual
1230090.002023-03-018468Budget
6447200.002022-10-018417Budget
2532100.002022-07-028464Budget
683793.002022-11-018463Actual
28582492.002024-07-018418Actual
38241326.002025-04-018413Actual
34296193.512024-12-018468Actual
10518123.002023-01-308465Actual
28903105.022024-07-0184112Actual
6697132.902022-10-018468Actual
2846100.002022-07-028436Budget
3792185.002022-08-018465Actual
3593200.002022-08-018414Budget
17566355.002023-09-018413Actual
164465.012023-07-0284212Actual
12111100.002023-03-018467Budget
855362.002022-12-028456Actual
3747892.002025-03-018446Actual
838200.002022-05-018417Budget
2405555.002024-02-298466Actual
3035884.002024-08-318473Actual
3216279.482024-09-3084311Actual
795678.002022-12-028463Actual
3512439.002024-12-308426Actual
728856.002022-11-018426Actual
39158113.532025-04-0184112Actual
3655135.002022-08-018464Actual
3325959.272024-10-3184211Actual
1490200.002022-06-018415Budget
5898115.002022-10-018464Actual
1435145.442023-05-0184611Actual
1026114.722022-05-018428Actual
21282146.542023-12-028468Actual
1684098.002023-08-018416Actual
10740105.002023-01-308446Actual
35707122.042024-12-3084112Actual
39220189.062025-04-0184612Actual
24232146.542024-02-298428Actual
406250.002022-08-018456Budget
16782164.002023-08-018465Actual
3688420.972025-01-3084212Actual
2193464.002023-12-308416Actual
32608107.002024-10-318473Actual
1284891.002023-04-018416Actual
17601202.002023-09-018463Actual
36565191.992025-01-308428Actual
10741100.002023-01-308446Budget
7102100.002022-11-018415Budget
781895.022022-11-018468Actual
35004297.002024-12-308415Actual
18724120.002023-10-018464Actual
2042126.292023-11-0184511Actual
33854209.002024-12-018415Actual
8284116.002022-12-028465Actual
11438200.002023-03-018414Budget
195429.272023-10-0184612Actual
21876105.002023-12-308465Actual
31512364.002024-09-308414Actual
33641293.002024-12-018413Actual
6263101.002022-10-018446Actual
2692986.002024-05-318473Actual
36103.002022-05-018413Actual
69747.002022-05-018456Actual
13509294.002023-05-018413Actual
37034134.592025-01-3084613Actual
27897204.762024-05-3184213Actual
30386326.002024-08-318414Actual

Generated 2025-05-31 12:52:52.968 UTC