[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0384112Actual
2672064.412024-05-0284113Actual
2952776.002024-08-028446Actual
3118436.932024-09-0284212Actual
34354196.512024-12-0384111Actual
224180.002022-05-038414Actual
1336980.002023-04-038428Budget
245247.142024-03-0284112Actual
579136.002022-10-038473Actual
3408578.002024-12-038466Actual
9946200.002023-01-018418Budget
6039200.002022-10-038465Budget
23971105.002024-03-028436Actual
34946249.002025-01-018464Actual
2254915.652024-01-0184612Actual
102780.002022-05-038428Budget
1851314.592023-09-0384612Actual
5384100.002022-09-038467Budget
6216100.002022-10-038436Budget
9204220.002023-01-018414Actual
504350.002022-09-038426Budget
6589100.002022-10-038418Budget
11500144.002023-03-038464Actual
1176940.002023-03-038426Budget
36537496.542025-02-018418Actual
3918650.762025-04-0384212Actual
1244166.002023-04-038463Actual
27195135.002024-06-028436Actual
3035884.002024-09-028473Actual
235219.272024-02-0184112Actual
174785.012023-08-0384212Actual
30266373.002024-09-028413Actual
24640333.002024-04-028413Actual
518650.002022-09-038456Budget
17158107.142023-08-038428Actual
6697132.902022-10-038468Actual
2435123.102024-03-0284211Actual
1931213.532023-10-0384211Actual
5511135.932022-09-038428Actual
452694.002022-09-038413Actual
23263131.392024-02-018468Actual
2139550.762023-12-0484311Actual
9344100.002023-01-018415Budget
69747.002022-05-038456Actual
1961160.002022-06-038417Actual
6963180.002022-11-038414Actual
13631137.002023-05-038414Actual
22224251.092024-01-018418Actual
31427180.002024-10-028463Actual
3791513.532025-03-0384511Actual
2299252.002024-02-018446Actual
20628333.002023-12-048413Actual
13320200.002023-04-038418Budget
19633182.002023-11-038463Actual
2538311.402024-04-0284211Actual
12050200.002023-03-038417Budget
10518123.002023-02-018465Actual
35977205.002025-02-018463Actual
1535467.782023-06-0384611Actual
2136829.482023-12-0484211Actual
35886141.612025-01-0184613Actual
2611177.002022-07-048415Actual
3224984.802024-10-0284611Actual
21248176.842023-12-048428Actual
17813144.002023-09-038465Actual
2394315.002024-03-028426Actual
11065200.002023-02-018418Budget
21220346.542023-12-048418Actual
4341100.002022-08-038418Budget
255557.142024-04-0284112Actual
1396076.002023-05-038466Actual
11253140.002023-03-038413Actual
1084790.002023-02-018466Budget
2031276.292023-11-0384111Actual
27049241.002024-06-028415Actual
3455592.252024-12-0384112Actual
2777924.162024-06-0284212Actual
30890179.872024-09-028428Actual
29736425.332024-08-028418Actual
13725182.002023-05-038415Actual
33761316.002024-12-038414Actual
34296193.512024-12-038468Actual
37714272.302025-03-038428Actual
15118334.422023-06-038418Actual
108590.002022-05-038468Budget
195115.012023-10-0384212Actual
32636448.002024-11-028414Actual
2045541.192023-11-0384611Actual
29678237.002024-08-028467Actual
31335136.342024-09-0284613Actual
13544217.002023-05-038463Actual
26366187.452024-05-028468Actual
2245877.362024-01-0184611Actual
1299299.002023-04-038446Actual
31547206.002024-10-028464Actual
12629156.002023-04-038464Actual
22166194.002024-01-018467Actual
3603460.002025-02-018473Actual
7162100.002022-11-038465Budget
11580182.002023-03-038415Actual
756100.002022-05-038466Budget
27812189.062024-06-0284612Actual
978235.932022-05-038418Actual
28199229.002024-07-038415Actual
38899195.022025-04-038468Actual
34702152.132024-12-0384213Actual
3803419.912025-03-0384212Actual
30092150.762024-08-0284612Actual
38957134.802025-04-0384111Actual
13321243.512023-04-038418Actual
2728082.002024-06-028466Actual
220990.002022-06-038468Budget
2873043.312024-07-0384211Actual
894070.002022-12-048468Budget
32459118.802024-10-0284613Actual
13179148.002023-04-038417Actual
4201129.002022-08-038417Actual
1429145.442023-05-0384311Actual
36062433.002025-02-018414Actual
38865149.572025-04-038428Actual
37861102.892025-03-0384311Actual
7022142.002022-11-038464Actual
30421273.002024-09-028464Actual
17037196.002023-08-038417Actual
177590.002022-06-038446Budget
10460200.002023-02-018415Budget
31698108.002024-10-028416Actual
3783427.362025-03-0384211Actual
2443211.402024-03-0284511Actual
28234220.002024-07-038465Actual
34001123.002024-12-038436Actual
1289736.002023-04-038426Actual
2022128.002022-06-038467Actual
3688420.972025-02-0184212Actual
611894.002022-10-038416Actual
12191200.002023-03-038418Budget
8691200.002022-12-048417Budget
8880117.752022-12-048428Actual
2148345.442023-12-0484611Actual
1167100.002022-06-038413Budget
36189174.002025-02-018465Actual
2107086.002023-12-048466Actual
2923282.002024-08-028473Actual
12111100.002023-03-038467Budget
7756104.112022-11-038428Actual
6119100.002022-10-038416Budget
775790.002022-11-038428Budget
888190.002022-12-048428Budget
34263245.032024-12-038428Actual
1591549.002023-07-048456Actual
1662688.002023-08-038473Actual
2947334.002024-08-028426Actual
8460100.002022-12-048436Budget
25699240.002024-05-028413Actual
2269875.002024-02-018473Actual
2692986.002024-06-028473Actual
17072142.002023-08-038467Actual
32671264.002024-11-028464Actual
1594869.002023-07-048466Actual
1750914.592023-08-0384612Actual
406149.002022-08-038456Actual
15657125.002023-07-048464Actual
1139018.002023-03-038473Actual
188377.002022-06-038466Actual
1166129.002022-06-038413Actual
1223984.422023-03-038428Actual
9481100.002023-01-018416Budget
15750143.002023-07-048465Actual
1827961.402023-09-0384111Actual
11252100.002023-03-038413Budget
174515.012023-08-0384112Actual
1728100.002022-06-038436Budget
7337100.002022-11-038436Budget
1027230.002023-02-018473Budget
36302125.002025-02-018436Actual
1342990.002023-04-038468Budget
12299110.172023-03-038468Actual
12708200.002023-04-038415Budget
1848010.332023-09-0384112Actual
12707189.002023-04-038415Actual
12945107.002023-04-038436Actual
75794.002022-05-038466Actual
3488379.002025-01-018473Actual
9480123.002023-01-018416Actual
19164396.542023-10-038418Actual
1410100.002022-06-038464Budget
3148477.002024-10-028473Actual
3742432.002025-03-038426Actual
10596104.002023-02-018416Actual
29175182.002024-08-028463Actual
1191139.002023-03-038456Actual
24852122.002024-04-028415Actual
1631100.002022-06-038416Budget
3553570.972025-01-0184211Actual
183889.272023-09-0384511Actual
25297166.242024-04-028468Actual
29388189.002024-08-028465Actual
8363100.002022-12-048416Budget
15537162.002023-07-048463Actual
3561615.652025-01-0184511Actual
1969083.002023-11-038473Actual
3750462.002025-03-038456Actual
15060196.002023-06-038467Actual
1523868.852023-06-0384111Actual
626280.002022-10-038446Budget
636967.002022-10-038466Actual
1223880.002023-03-038428Budget
15863102.002023-07-048436Actual
33946116.002024-12-038416Actual
33676168.002024-12-038463Actual
23645151.002024-03-028463Actual
3523787.002025-01-018466Actual
1725064.592023-08-0384111Actual
242730.002022-07-048473Budget
1588955.002023-07-048446Actual
1186474.002023-03-038446Actual
3812697.742025-03-0384113Actual
34911403.002025-01-018414Actual
10693100.002023-02-018436Budget
16569180.002023-08-038463Actual
279730.002022-07-048426Budget
26245208.002024-05-028467Actual
5839242.002022-10-038414Actual
2343013.532024-02-0184511Actual
2034020.972023-11-0384211Actual
10925164.002023-02-018417Actual
3071275.002024-09-028466Actual
10741100.002023-02-018446Budget
5899100.002022-10-038464Budget
13509294.002023-05-038413Actual
17192163.212023-08-038468Actual
214980.002022-06-038428Budget
8833199.572022-12-048418Actual
30514212.002024-09-028465Actual
3901263.532025-04-0384311Actual
32307109.272024-10-0284112Actual
565194.002022-10-038413Actual
4262147.002022-08-038467Actual
1552114.002022-06-038465Actual
3180550.002024-10-028456Actual
2446676.292024-03-0284611Actual
10985100.002023-02-018467Budget
603112.002022-05-038436Actual
1284990.002023-04-038416Budget
365147.002022-05-038415Actual
3067949.002024-09-028456Actual
3059953.002024-09-028426Actual
27492184.422024-06-028468Actual
2474257.002022-07-048414Actual
507100.002022-05-038416Budget
36565191.992025-02-018428Actual
2004369.002023-11-038466Actual
18160246.542023-09-038418Actual
907880.002023-01-018463Budget
728856.002022-11-038426Actual
2204139.002024-01-018456Actual
11173132.902023-02-018468Actual
972980.002023-01-018466Budget
11641164.002023-03-038465Actual
3582671.432025-01-0184113Actual
1882100.002022-06-038466Budget
16689105.002023-08-038464Actual
1131270.002023-03-038463Budget
6588220.782022-10-038418Actual
164778.212023-07-0484612Actual
2611843.002024-05-028456Actual
55530.002022-05-038426Budget
1684098.002023-08-038416Actual
1632712.462023-07-0484511Actual
1064440.002023-02-018426Budget
4527100.002022-09-038413Budget
1117490.002023-02-018468Budget
3673975.232025-02-0184411Actual
26305484.422024-05-028418Actual
18102129.002023-09-038467Actual
4340184.422022-08-038418Actual
967140.002023-01-018456Budget
8459120.002022-12-048436Actual
36975145.112025-02-0184113Actual
10926200.002023-02-018417Budget
19106234.002023-10-038467Actual
23229135.932024-02-018428Actual
17601202.002023-09-038463Actual
3870110.002022-08-038416Actual
1630041.192023-07-0484411Actual
16005218.002023-07-048417Actual
39338190.732025-04-0384613Actual
3800673.102025-03-0384112Actual
12993100.002023-04-038446Budget
28292118.002024-07-038416Actual
1544514.592023-06-0384612Actual
289390.002022-07-048446Budget
2337639.062024-02-0184311Actual
2391699.002024-03-028416Actual
19192160.182023-10-038428Actual
669880.002022-10-038468Budget
12049164.002023-03-038417Actual
1895647.002023-10-038446Actual
1027332.002023-02-018473Actual
1446711.402023-05-0384612Actual
1939326.292023-10-0384511Actual
1995897.002023-11-038436Actual
2955348.002024-08-028456Actual
35387410.182025-01-018418Actual
10380100.002023-02-018464Budget
3328665.652024-11-0284311Actual
21989111.002024-01-018436Actual
2846100.002022-07-048436Budget
1735912.462023-08-0384511Actual
36444367.002025-02-018417Actual
7569240.002022-11-038417Actual
3520444.002025-01-018456Actual
2296685.002024-02-018436Actual
897100.002022-05-038467Budget
38779222.002025-04-038467Actual
3402783.002024-12-038446Actual
1191260.002023-03-038456Budget
366200.002022-05-038415Budget
255826.082024-04-0284212Actual
32399127.572024-10-0284113Actual
7338117.002022-11-038436Actual
36096241.002025-02-018464Actual
19226131.392023-10-038468Actual
803527.002022-12-048473Actual
144098.212023-05-0384112Actual
3676639.062025-02-0184511Actual
30627103.002024-09-028436Actual
37246288.002025-03-038464Actual
20221146.542023-11-038428Actual
1936634.802023-10-0384411Actual
8692155.002022-12-048417Actual
3517869.002025-01-018446Actual
27605115.652024-06-0284311Actual
29798231.392024-08-028468Actual
2399767.002024-03-028446Actual
144365.012023-05-0384212Actual
2645439.062024-05-0284211Actual
2096027.002023-12-048426Actual
861380.002022-12-048466Budget
3213573.102024-10-0284211Actual
2839960.002024-07-038456Actual
2178485.002024-01-018464Actual
37537104.002025-03-038466Actual
34177184.002024-12-038467Actual
17625.002022-05-038473Actual
27930211.782024-06-0284613Actual
2958684.002024-08-028466Actual
1583517.002023-07-048426Actual
2999116.002022-07-048466Actual
2458310.332024-03-0284612Actual
571370.002022-10-038463Budget
9019100.002023-01-018413Budget
34235410.182024-12-038418Actual
13180200.002023-04-038417Budget
33467141.192024-11-0284612Actual
167844.002022-06-038426Actual
17871100.002023-09-038416Actual
31218162.462024-09-0284612Actual
10846103.002023-02-018466Actual
1733249.702023-08-0384411Actual
1360379.002023-05-038473Actual
438990.002022-08-038428Budget
1019470.002023-02-018463Budget
23858143.002024-03-028465Actual
2546423.102024-04-0284511Actual
1139130.002023-03-038473Budget
35294307.002025-01-018417Actual
19718158.002023-11-038414Actual
2502660.002024-04-028446Actual
25000109.002024-04-028436Actual
1694739.002023-08-038456Actual
1928468.852023-10-0384111Actual
31895316.002024-10-028417Actual
24887125.002024-04-028465Actual
37100.002022-05-038413Budget
2765940.122024-06-0284511Actual
39305210.032025-04-0384213Actual
1423657.142023-05-0384111Actual
837147.002022-05-038417Actual
458762.002022-09-038463Actual
743133.002022-11-038456Actual
1461538.002023-06-038473Actual
14019162.002023-05-038417Actual
4916145.002022-09-038465Actual

Generated 2025-06-02 18:32:39.140 UTC