[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-318428Actual
164465.012023-07-0284212Actual
2245877.362023-12-3084611Actual
30924281.392024-08-318468Actual
31392356.002024-09-308413Actual
6588220.782022-10-018418Actual
1027230.002023-01-308473Budget
33584206.522024-10-3184613Actual
284100.002022-05-018464Budget
27751116.722024-05-3184112Actual
28022222.002024-07-018463Actual
3219200.002022-07-028418Budget
29501136.002024-07-318436Actual
11438200.002023-03-018414Budget
10135100.002023-01-308413Budget
3325959.272024-10-3184211Actual
3218997.572024-09-3084411Actual
294050.002022-07-028456Budget
2777924.162024-05-3184212Actual
37537104.002025-03-018466Actual
1535467.782023-06-0184611Actual
25951180.002024-04-308465Actual
3573550.762024-12-3084212Actual
452694.002022-09-018413Actual
3865467.002025-04-018456Actual
34911403.002024-12-308414Actual
4774100.002022-09-018464Budget
1898237.002023-10-018456Actual
31037102.892024-08-3184311Actual
1446711.402023-05-0184612Actual
3668557.142025-01-3084211Actual
2944696.002024-07-318416Actual
30177164.412024-07-3184213Actual
32107149.702024-09-3084111Actual
1833433.742023-09-0184311Actual
26305484.422024-04-308418Actual
1797831.002023-09-018456Actual
683793.002022-11-018463Actual
1830712.462023-09-0184211Actual
504350.002022-09-018426Budget
3592213.002022-08-018414Actual
12049164.002023-03-018417Actual
17566355.002023-09-018413Actual
23730195.002024-02-298414Actual
3488379.002024-12-308473Actual
16747160.002023-08-018415Actual
38276179.002025-04-018463Actual
1064440.002023-01-308426Budget
6962200.002022-11-018414Budget
9808192.002022-12-308417Actual
972980.002022-12-308466Budget
37806114.592025-03-0184111Actual
12378107.002023-04-018413Actual
33467141.192024-10-3184612Actual
8612100.002022-12-028466Actual
855440.002022-12-028456Budget
2172236.002023-12-308473Actual
22285145.022023-12-308468Actual
16126132.902023-07-028428Actual
35294307.002024-12-308417Actual
2502660.002024-03-318446Actual
9205200.002022-12-308414Budget
2543729.482024-03-3184411Actual
39220189.062025-04-0184612Actual
23263131.392024-01-308468Actual
6963180.002022-11-018414Actual
32459118.802024-09-3084613Actual
31547206.002024-09-308464Actual
1485531.002023-06-018426Actual
2923282.002024-07-318473Actual
3671276.292025-01-3084311Actual
1887560.002023-10-018416Actual
24232146.542024-02-298428Actual
11064251.092023-01-308418Actual
962470.002022-12-308446Budget
1431831.612023-05-0184411Actual
4994100.002022-09-018416Budget
3901263.532025-04-0184311Actual
2724743.002024-05-318456Actual
3331360.332024-10-3184411Actual
7240118.002022-11-018416Actual
32877109.002024-10-318436Actual
2101200.002022-06-018418Budget
32516293.002024-10-318413Actual
4775153.002022-09-018464Actual
3791200.002022-08-018465Budget
406250.002022-08-018456Budget
3812697.742025-03-0184113Actual
2843299.002024-07-018466Actual
7756104.112022-11-018428Actual
28524213.002024-07-018467Actual
3106484.802024-08-3184411Actual
65072.002022-05-018446Actual
24265211.692024-02-298468Actual
8459120.002022-12-028436Actual
3871100.002022-08-018416Budget
6510100.002022-10-018467Budget
28489404.002024-07-018417Actual
28234220.002024-07-018465Actual
3676639.062025-01-3084511Actual
1725064.592023-08-0184111Actual
9994179.872022-12-308428Actual
11501100.002023-03-018464Budget
26837300.002024-05-318413Actual
1765835.002023-09-018473Actual
2343013.532024-01-3084511Actual
23229135.932024-01-308428Actual
1933917.782023-10-0184311Actual
10321200.002023-01-308414Budget
2458310.332024-02-2984612Actual
8692155.002022-12-028417Actual
12379100.002023-04-018413Budget
194843.952023-10-0184112Actual
174515.012023-08-0184112Actual
3967124.002022-08-018436Actual
20628333.002023-12-028413Actual
25263158.662024-03-318428Actual
26333198.052024-04-308428Actual
1698088.002023-08-018466Actual
38068205.022025-03-0184612Actual
837147.002022-05-018417Actual
23610278.002024-02-298413Actual
10380100.002023-01-308464Budget
2757853.952024-05-3184211Actual
21162153.002023-12-028467Actual
29295184.002024-07-318464Actual
1304060.002023-04-018456Budget
346766.002022-08-018463Actual
2301860.002024-01-308456Actual
2370236.002024-02-298473Actual
1084790.002023-01-308466Budget
3440985.872024-12-0184311Actual
39338190.732025-04-0184613Actual
3739799.002025-03-018416Actual
14019162.002023-05-018417Actual
20193279.872023-11-018418Actual
513853.002022-09-018446Actual
1728100.002022-06-018436Budget
2642690.122024-04-3084111Actual
205403.952023-11-0184212Actual
3071275.002024-08-318466Actual
803430.002022-12-028473Budget
2142247.572023-12-0284411Actual
2873043.312024-07-0184211Actual
35853148.622024-12-3084213Actual
915621.002022-12-308473Actual
1739372.042023-08-0184611Actual
35768205.022024-12-3084612Actual
3593200.002022-08-018414Budget
19192160.182023-10-018428Actual
21842168.002023-12-308415Actual
174785.012023-08-0184212Actual
838200.002022-05-018417Budget
7570200.002022-11-018417Budget
1931213.532023-10-0184211Actual
35004297.002024-12-308415Actual
8221100.002022-12-028415Budget
1360379.002023-05-018473Actual
167930.002022-06-018426Budget
636890.002022-10-018466Budget
1244070.002023-04-018463Budget
26957309.002024-05-318414Actual
3627432.002025-01-308426Actual
3059953.002024-08-318426Actual
2579357.002024-04-308473Actual
1461538.002023-06-018473Actual
33854209.002024-12-018415Actual
13320200.002023-04-018418Budget
2692986.002024-05-318473Actual
20841155.002023-12-028415Actual
37002164.412025-01-3084213Actual
30266373.002024-08-318413Actual
9019100.002022-12-308413Budget
39278106.522025-04-0184113Actual
69850.002022-05-018456Budget
1488396.002023-06-018436Actual
12946100.002023-04-018436Budget
1969083.002023-11-018473Actual
37211424.002025-03-018414Actual
16160211.692023-07-028468Actual
34826191.002024-12-308463Actual
6263101.002022-10-018446Actual
13179148.002023-04-018417Actual
39305210.032025-04-0184213Actual
37888107.142025-03-0184411Actual
3328665.652024-10-3184311Actual
2549760.332024-03-3184611Actual
55440.002022-05-018426Actual
4262147.002022-08-018467Actual
14176145.022023-05-018468Actual
626280.002022-10-018446Budget
14142117.752023-05-018428Actual
195115.012023-10-0184212Actual
1310187.002023-04-018466Actual
10693100.002023-01-308436Budget
29353262.002024-07-318415Actual
25235317.752024-03-318418Actual
18724120.002023-10-018464Actual
2136829.482023-12-0284211Actual
36479249.002025-01-308467Actual
37339208.002025-03-018465Actual
7709193.512022-11-018418Actual
1336980.002023-04-018428Budget
25856161.002024-04-308464Actual
749180.002022-11-018466Budget
691430.002022-11-018473Budget
8284116.002022-12-028465Actual
2666213.532024-04-3084612Actual
1901483.002023-10-018466Actual
27987350.002024-07-018413Actual
31895316.002024-09-308417Actual
2437831.612024-02-2984311Actual
1733249.702023-08-0184411Actual
2399767.002024-02-298446Actual
32822127.002024-10-318416Actual
19810135.002023-11-018415Actual
24112211.002024-02-298417Actual
195429.272023-10-0184612Actual
4388157.142022-08-018428Actual
2837378.002024-07-018446Actual
30769315.002024-08-318417Actual
22252122.302023-12-308428Actual
30862542.002024-08-318418Actual
2093369.002023-12-028416Actual
3523787.002024-12-308466Actual
3734200.002022-08-018415Budget
35886141.612024-12-3084613Actual
122480.002022-06-018463Budget
3800673.102025-03-0184112Actual
2207478.002023-12-308466Actual
1176940.002023-03-018426Budget
12299110.172023-03-018468Actual
23823162.002024-02-298415Actual
1882100.002022-06-018466Budget
1961160.002022-06-018417Actual
962568.002022-12-308446Actual
2196127.002023-12-308426Actual
26991204.002024-05-318464Actual
14735168.002023-06-018415Actual
16782164.002023-08-018465Actual
1027332.002023-01-308473Actual
326780.002022-07-028428Budget
1390159.002023-05-018446Actual
29678237.002024-07-318467Actual
28347146.002024-07-018436Actual
1244166.002023-04-018463Actual
888190.002022-12-028428Budget
33111352.602024-10-318418Actual
11439231.002023-03-018414Actual
604100.002022-05-018436Budget
2763290.122024-05-3184411Actual
3517869.002024-12-308446Actual
524590.002022-09-018466Budget
1482881.002023-06-018416Actual
354540.002022-08-018473Budget
34296193.512024-12-018468Actual
2031276.292023-11-0184111Actual
183889.272023-09-0184511Actual
1191260.002023-03-018456Budget
8362138.002022-12-028416Actual
425100.002022-05-018465Budget
274897.002022-07-028416Actual
289390.002022-07-028446Budget
506118.002022-05-018416Actual
4916145.002022-09-018465Actual
28965129.482024-07-0184612Actual
30982123.102024-08-3184111Actual
182250.002022-06-018456Budget
15622155.002023-07-028414Actual
2947334.002024-07-318426Actual
3718380.002025-03-018473Actual
3326140.482022-07-028468Actual
289291.002022-07-028446Actual
3854788.002025-04-018416Actual
2609248.002024-04-308446Actual
1131377.002023-03-018463Actual
163094.002022-06-018416Actual
3334794.382024-10-3184611Actual
1662688.002023-08-018473Actual
3266102.602022-07-028428Actual
2045541.192023-11-0184611Actual
2831929.002024-07-018426Actual
952947.002022-12-308426Actual
31303132.832024-08-3184213Actual
1851314.592023-09-0184612Actual
31218162.462024-08-3184612Actual
17730.002022-05-018473Budget
2178485.002023-12-308464Actual
4201129.002022-08-018417Actual
2004369.002023-11-018466Actual
2893122.042024-07-0184212Actual
15118334.422023-06-018418Actual
11500144.002023-03-018464Actual
27082162.002024-05-318465Actual
2532100.002022-07-028464Budget
10926200.002023-01-308417Budget
3512439.002024-12-308426Actual
26366187.452024-04-308468Actual
8283100.002022-12-028465Budget
36247135.002025-01-308416Actual
22641168.002024-01-308463Actual
391857.002022-08-018426Actual
9401100.002022-12-308465Budget
19164396.542023-10-018418Actual
444780.002022-08-018468Budget
242730.002022-07-028473Budget
3898563.532025-04-0184211Actual
1410100.002022-06-018464Budget
636967.002022-10-018466Actual
3224984.802024-09-3084611Actual
2884582.682024-07-0184611Actual
907880.002022-12-308463Budget
5898115.002022-10-018464Actual
3118436.932024-08-3184212Actual
11817100.002023-03-018436Budget
12190201.082023-03-018418Actual
28582492.002024-07-018418Actual
19226131.392023-10-018468Actual
2839960.002024-07-018456Actual
12191200.002023-03-018418Budget
2497218.002024-03-318426Actual
17192163.212023-08-018468Actual
22224251.092023-12-308418Actual
14054214.002023-05-018467Actual
6448240.002022-10-018417Actual
34235410.182024-12-018418Actual
1197090.002023-03-018466Budget
15060196.002023-06-018467Actual
1689590.002023-08-018436Actual
2958684.002024-07-318466Actual
1117490.002023-01-308468Budget
1411139.002022-06-018464Actual
32049213.212024-09-308468Actual
34497149.702024-12-0184611Actual
18782108.002023-10-018415Actual
25297166.242024-03-318468Actual
3679882.682025-01-3084611Actual
1392743.002023-05-018456Actual
3968100.002022-08-018436Budget
34791323.002024-12-308413Actual
8753100.002022-12-028467Budget
1998461.002023-11-018446Actual
13321243.512023-04-018418Actual
11065200.002023-01-308418Budget
7161135.002022-11-018465Actual
11580182.002023-03-018415Actual
13544217.002023-05-018463Actual
2291177.002024-01-308416Actual
2001039.002023-11-018456Actual
18605174.002023-10-018463Actual
18817165.002023-10-018465Actual
2601153.002024-04-308416Actual
2022128.002022-06-018467Actual
504246.002022-09-018426Actual
245247.142024-02-2984112Actual
279625.002022-07-028426Actual
2098899.002023-12-028436Actual
22606309.002024-01-308413Actual
13180200.002023-04-018417Budget
2714086.002024-05-318416Actual
20663196.002023-12-028463Actual
3455592.252024-12-0184112Actual
37126263.002025-03-018463Actual
972873.002022-12-308466Actual
9264174.002022-12-308464Actual
2606690.002024-04-308436Actual
7708200.002022-11-018418Budget
2057113.532023-11-0184612Actual
743240.002022-11-018456Budget
55530.002022-05-018426Budget
11253140.002023-03-018413Actual
2340347.572024-01-3084411Actual
22166194.002023-12-308467Actual
37748261.692025-03-018468Actual
30804240.002024-08-318467Actual
1490200.002022-06-018415Budget
803527.002022-12-028473Actual
15146126.842023-06-018428Actual
3733147.002022-08-018415Actual
24146158.002024-02-298467Actual
17720120.002023-09-018464Actual
25699240.002024-04-308413Actual
551090.002022-09-018428Budget
25177198.002024-03-318467Actual

Generated 2025-05-31 09:34:32.682 UTC