[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-10-058465Actual
1795248.002023-09-058446Actual
2724743.002024-06-048456Actual
3509784.002025-01-038416Actual
2096027.002023-12-068426Actual
8459120.002022-12-068436Actual
893991.992022-12-068468Actual
16160211.692023-07-068468Actual
2666213.532024-05-0484612Actual
22726189.002024-02-038414Actual
3676639.062025-02-0384511Actual
2093369.002023-12-068416Actual
16005218.002023-07-068417Actual
9264174.002023-01-038464Actual
37714272.302025-03-058428Actual
1172190.002023-03-058416Budget
10380100.002023-02-038464Budget
2839960.002024-07-058456Actual
841047.002022-12-068426Actual
28141201.002024-07-058464Actual
102780.002022-05-058428Budget
2178485.002024-01-038464Actual
850770.002022-12-068446Budget
31098107.142024-09-0484611Actual
603112.002022-05-058436Actual
346766.002022-08-058463Actual
14114301.092023-05-058418Actual
907880.002023-01-038463Budget
425100.002022-05-058465Budget
6040142.002022-10-058465Actual
2432352.892024-03-0484111Actual
28234220.002024-07-058465Actual
2148134.422022-06-058428Actual
38454215.002025-04-058415Actual
1197090.002023-03-058466Budget
2245877.362024-01-0384611Actual
13241100.002023-04-058467Budget
2340347.572024-02-0384411Actual
32107149.702024-10-0484111Actual
255826.082024-04-0484212Actual
11252100.002023-03-058413Budget
164465.012023-07-0684212Actual
3127678.452024-09-0484113Actual
1485531.002023-06-058426Actual
2139550.762023-12-0684311Actual
3059953.002024-09-048426Actual
22819145.002024-02-038415Actual
2237130.552024-01-0384211Actual
24887125.002024-04-048465Actual
1230090.002023-03-058468Budget
14558204.002023-06-058463Actual
7240118.002022-11-058416Actual
34675134.592024-12-0584113Actual
13665134.002023-05-058464Actual
3139100.002022-07-068467Budget
3180550.002024-10-048456Actual
28292118.002024-07-058416Actual
3326140.482022-07-068468Actual
2098899.002023-12-068436Actual
37594304.002025-03-058417Actual
39100132.682025-04-0584611Actual
1727135.002022-06-058436Actual
16782164.002023-08-058465Actual
12111100.002023-03-058467Budget
1284990.002023-04-058416Budget
10518123.002023-02-038465Actual
728856.002022-11-058426Actual
9994179.872023-01-038428Actual
1490200.002022-06-058415Budget
6697132.902022-10-058468Actual
837147.002022-05-058417Actual
3005823.102024-08-0484212Actual
33888239.002024-12-058465Actual
631050.002022-10-058456Budget
1848010.332023-09-0584112Actual
1176940.002023-03-058426Budget
10846103.002023-02-038466Actual
10926200.002023-02-038417Budget
1698088.002023-08-058466Actual
8283100.002022-12-068465Budget
4261100.002022-08-058467Budget
3213573.102024-10-0484211Actual
781770.002022-11-058468Budget
3218269.272022-07-068418Actual
3733147.002022-08-058415Actual
28022222.002024-07-058463Actual
1244070.002023-04-058463Budget
31156105.022024-09-0484112Actual
6448240.002022-10-058417Actual
220990.002022-06-058468Budget
265359.272024-05-0484511Actual
6588220.782022-10-058418Actual
14770102.002023-06-058465Actual
26366187.452024-05-048468Actual
2001039.002023-11-058456Actual
1390159.002023-05-058446Actual
5838200.002022-10-058414Budget
1303968.002023-04-058456Actual
1998461.002023-11-058446Actual
2611843.002024-05-048456Actual
25177198.002024-04-048467Actual
2670179.002022-07-068465Actual
1342990.002023-04-058468Budget
1078762.002023-02-038456Actual
194843.952023-10-0584112Actual
7709193.512022-11-058418Actual
5463100.002022-09-058418Budget
2136829.482023-12-0684211Actual
10694124.002023-02-038436Actual
3564995.442025-01-0384611Actual
2669100.002022-07-068465Budget
332590.002022-07-068468Budget
36479249.002025-02-038467Actual
3783427.362025-03-0584211Actual
2440547.572024-03-0484411Actual
2391699.002024-03-048416Actual
1304060.002023-04-058456Budget
33139172.302024-11-048428Actual
8754148.002022-12-068467Actual
55530.002022-05-058426Budget
13368128.362023-04-058428Actual
2609248.002024-05-048446Actual
3718380.002025-03-058473Actual
3734200.002022-08-058415Budget
21750165.002024-01-038414Actual
17130264.722023-08-058418Actual
1583517.002023-07-068426Actual
962470.002023-01-038446Budget
29736425.332024-08-048418Actual
1631100.002022-06-058416Budget
1621868.852023-07-0684111Actual
3800673.102025-03-0584112Actual
1851314.592023-09-0584612Actual
3558972.042025-01-0384411Actual
1284891.002023-04-058416Actual
1684098.002023-08-058416Actual
2538311.402024-04-0484211Actual
3343320.972024-11-0484212Actual
458670.002022-09-058463Budget
38361395.002025-04-058414Actual
1251930.002023-04-058473Budget
8363100.002022-12-068416Budget
23823162.002024-03-048415Actual
1289640.002023-04-058426Budget
29140360.002024-08-048413Actual
1019470.002023-02-038463Budget
1727823.102023-08-0584211Actual
2606690.002024-05-048436Actual
1990385.002023-11-058416Actual
164778.212023-07-0684612Actual
789696.002022-12-068413Actual
3520444.002025-01-038456Actual
9402168.002023-01-038465Actual
1411139.002022-06-058464Actual
2878483.742024-07-0584411Actual
177590.002022-06-058446Budget
1801069.002023-09-058466Actual
2508581.002024-04-048466Actual
3685682.682025-02-0384112Actual
22641168.002024-02-038463Actual
2435123.102024-03-0484211Actual
3627432.002025-02-038426Actual
3218997.572024-10-0484411Actual
9947325.332023-01-038418Actual
32608107.002024-11-048473Actual
11641164.002023-03-058465Actual
3870110.002022-08-058416Actual
23971105.002024-03-048436Actual
406250.002022-08-058456Budget
2993892.252024-08-0484411Actual
1535467.782023-06-0584611Actual
7022142.002022-11-058464Actual
25263158.662024-04-048428Actual
14643187.002023-06-058414Actual
174515.012023-08-0584112Actual
1887560.002023-10-058416Actual
2100219.272022-06-058418Actual
803430.002022-12-068473Budget
3219200.002022-07-068418Budget
245512.892024-03-0484212Actual
2692986.002024-06-048473Actual
366200.002022-05-058415Budget
37948105.022025-03-0584611Actual
10459156.002023-02-038415Actual
20748218.002023-12-068414Actual
3901263.532025-04-0584311Actual
27550159.272024-06-0484111Actual
195115.012023-10-0584212Actual
225200.002022-05-058414Budget
36103.002022-05-058413Actual
426116.002022-05-058465Actual
30421273.002024-09-048464Actual
30982123.102024-09-0484111Actual
1176862.002023-03-058426Actual
10517100.002023-02-038465Budget
3654100.002022-08-058464Budget
36657178.422025-02-0384111Actual
8612100.002022-12-068466Actual
3284929.002024-11-048426Actual
37686385.942025-03-058418Actual
3517869.002025-01-038446Actual
26333198.052024-05-048428Actual
35415182.902025-01-038428Actual
3592213.002022-08-058414Actual
2355311.402024-02-0384612Actual
3402783.002024-12-058446Actual
1591549.002023-07-068456Actual
32636448.002024-11-048414Actual
9868100.002023-01-038467Budget
2714086.002024-06-048416Actual
31427180.002024-10-048463Actual
2343013.532024-02-0384511Actual
3325959.272024-11-0484211Actual
38779222.002025-04-058467Actual
1594869.002023-07-068466Actual
1827961.402023-09-0584111Actual
34497149.702024-12-0584611Actual
37126263.002025-03-058463Actual
14524252.002023-06-058413Actual
2473236.002024-04-048473Actual
13320200.002023-04-058418Budget
12769108.002023-04-058465Actual
841150.002022-12-068426Budget
3745299.002025-03-058436Actual
1244166.002023-04-058463Actual
1446711.402023-05-0584612Actual
2299252.002024-02-038446Actual
14054214.002023-05-058467Actual
65072.002022-05-058446Actual
1890233.002023-10-058426Actual
4995103.002022-09-058416Actual
6119100.002022-10-058416Budget
3334794.382024-11-0484611Actual
29798231.392024-08-048468Actual
20783125.002023-12-068464Actual
1789828.002023-09-058426Actual
27458288.972024-06-048428Actual
24204270.782024-03-048418Actual
2254915.652024-01-0384612Actual
35507120.972025-01-0384111Actual
38865149.572025-04-058428Actual
9792.002022-05-058463Actual
803527.002022-12-068473Actual
20100224.002023-11-058417Actual
9019100.002023-01-038413Budget
894070.002022-12-068468Budget
8691200.002022-12-068417Budget
33231160.342024-11-0484111Actual
1580888.002023-07-068416Actual
224180.002022-05-058414Actual
1942657.142023-10-0584611Actual
21127160.002023-12-068417Actual
19226131.392023-10-058468Actual
3106484.802024-09-0484411Actual
3405100.002022-08-058413Budget
1078860.002023-02-038456Budget
19718158.002023-11-058414Actual
1750914.592023-08-0584612Actual
749180.002022-11-058466Budget
4915200.002022-09-058465Budget
21162153.002023-12-068467Actual
1632712.462023-07-0684511Actual
18782108.002023-10-058415Actual
3224984.802024-10-0484611Actual
2332156.082024-02-0384111Actual
3688420.972025-02-0384212Actual
15622155.002023-07-068414Actual
2296685.002024-02-038436Actual
1166129.002022-06-058413Actual
2201564.002024-01-038446Actual
9018110.002023-01-038413Actual
1382097.002023-05-058416Actual
2923282.002024-08-048473Actual
2763290.122024-06-0484411Actual
2648144.382024-05-0484311Actual
19810135.002023-11-058415Actual
163094.002022-06-058416Actual
2991196.512024-08-0484311Actual
8832200.002022-12-068418Budget
28903105.022024-07-0584112Actual
2535576.292024-04-0484111Actual
39278106.522025-04-0584113Actual
1111280.002023-02-038428Budget
365147.002022-05-058415Actual
1830712.462023-09-0584211Actual
967140.002023-01-038456Budget
4712196.002022-09-058414Actual
242631.002022-07-068473Actual
972980.002023-01-038466Budget
3065360.002024-09-048446Actual
2242548.632024-01-0384411Actual
518650.002022-09-058456Budget
1117490.002023-02-038468Budget
7338117.002022-11-058436Actual
34235410.182024-12-058418Actual
738570.002022-11-058446Budget
3742432.002025-03-058426Actual
2873043.312024-07-0584211Actual
2022128.002022-06-058467Actual
5462311.692022-09-058418Actual
4388157.142022-08-058428Actual
10460200.002023-02-038415Budget
3177971.002024-10-048446Actual
34946249.002025-01-038464Actual
1426412.462023-05-0584211Actual
30804240.002024-09-048467Actual
16569180.002023-08-058463Actual
27337272.002024-06-048417Actual
18690194.002023-10-058414Actual
28582492.002024-07-058418Actual
2045541.192023-11-0584611Actual
33641293.002024-12-058413Actual
182138.002022-06-058456Actual
4202200.002022-08-058417Budget
1936634.802023-10-0584411Actual
11865100.002023-03-058446Budget
27082162.002024-06-048465Actual
19599288.002023-11-058413Actual
256148.212024-04-0484612Actual
7337100.002022-11-058436Budget
13179148.002023-04-058417Actual
2642690.122024-05-0484111Actual
1429145.442023-05-0584311Actual
7241100.002022-11-058416Budget
13242158.002023-04-058467Actual
55440.002022-05-058426Actual
28610193.512024-07-058428Actual
2334936.932024-02-0384211Actual
1289736.002023-04-058426Actual
284100.002022-05-058464Budget
2157413.532023-12-0684612Actual
37100.002022-05-058413Budget
2193464.002024-01-038416Actual
30572112.002024-09-048416Actual
2142247.572023-12-0684411Actual
3918650.762025-04-0584212Actual
11439231.002023-03-058414Actual
1993030.002023-11-058426Actual
3328665.652024-11-0484311Actual
19071233.002023-10-058417Actual
5384100.002022-09-058467Budget
23765151.002024-03-048464Actual
1552114.002022-06-058465Actual
293951.002022-07-068456Actual
33053236.002024-11-048467Actual
3148477.002024-10-048473Actual
32729257.002024-11-048415Actual
167844.002022-06-058426Actual
9480123.002023-01-038416Actual
7162100.002022-11-058465Budget
2807981.002024-07-058473Actual
35768205.022025-01-0384612Actual
22606309.002024-02-038413Actual
2039443.312023-11-0584411Actual
11642100.002023-03-058465Budget
579136.002022-10-058473Actual
7570200.002022-11-058417Budget
3862867.002025-04-058446Actual
205403.952023-11-0584212Actual
34734117.042024-12-0584613Actual
2884582.682024-07-0584611Actual
32399127.572024-10-0484113Actual
37861102.892025-03-0584311Actual
7569240.002022-11-058417Actual
1431831.612023-05-0584411Actual
1882100.002022-06-058466Budget
2611177.002022-07-068415Actual
3968100.002022-08-058436Budget
20193279.872023-11-058418Actual
33552127.572024-11-0484213Actual
2601153.002024-05-048416Actual
20663196.002023-12-068463Actual
38184239.852025-03-0584613Actual
518557.002022-09-058456Actual
21248176.842023-12-068428Actual
12708200.002023-04-058415Budget
29972102.892024-08-0484611Actual
3603460.002025-02-038473Actual
354436.002022-08-058473Actual
504350.002022-09-058426Budget
19164396.542023-10-058418Actual
1084790.002023-02-038466Budget
18067237.002023-09-058417Actual
32015226.842024-10-048428Actual

Generated 2025-06-05 00:59:39.952 UTC