[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-018464Actual
37100.002022-05-018413Budget
24265211.692024-02-298468Actual
1086107.142022-05-018468Actual
1933917.782023-10-0184311Actual
1176940.002023-03-018426Budget
2178485.002023-12-308464Actual
5838200.002022-10-018414Budget
17192163.212023-08-018468Actual
28022222.002024-07-018463Actual
1467794.002023-06-018464Actual
14770102.002023-06-018465Actual
7569240.002022-11-018417Actual
1698088.002023-08-018466Actual
15715125.002023-07-028415Actual
17625.002022-05-018473Actual
9344100.002022-12-308415Budget
1351200.002022-06-018414Budget
30301210.002024-08-318463Actual
888190.002022-12-028428Budget
3005823.102024-07-3184212Actual
4713200.002022-09-018414Budget
2601153.002024-04-308416Actual
1384725.002023-05-018426Actual
8754148.002022-12-028467Actual
1176862.002023-03-018426Actual
225200.002022-05-018414Budget
1836133.742023-09-0184411Actual
2475200.002022-07-028414Budget
2546423.102024-03-3184511Actual
10135100.002023-01-308413Budget
13321243.512023-04-018418Actual
3871100.002022-08-018416Budget
36975145.112025-01-3084113Actual
3783427.362025-03-0184211Actual
1684098.002023-08-018416Actual
2057113.532023-11-0184612Actual
3627432.002025-01-308426Actual
214980.002022-06-018428Budget
21248176.842023-12-028428Actual
2724743.002024-05-318456Actual
9204220.002022-12-308414Actual
16098305.632023-07-028418Actual
12769108.002023-04-018465Actual
3101036.932024-08-3184211Actual
3676639.062025-01-3084511Actual
31512364.002024-09-308414Actual
1730530.552023-08-0184311Actual
2923282.002024-07-318473Actual
978235.932022-05-018418Actual
17037196.002023-08-018417Actual
3556276.292024-12-3084311Actual
2148134.422022-06-018428Actual
3592213.002022-08-018414Actual
1544514.592023-06-0184612Actual
5977185.002022-10-018415Actual
25951180.002024-04-308465Actual
518650.002022-09-018456Budget
11439231.002023-03-018414Actual
29083132.832024-07-0184613Actual
25235317.752024-03-318418Actual
9867121.002022-12-308467Actual
4995103.002022-09-018416Actual
663790.002022-10-018428Budget
1523868.852023-06-0184111Actual
274897.002022-07-028416Actual
21631268.002023-12-308413Actual
16654222.002023-08-018414Actual
4916145.002022-09-018465Actual
3139100.002022-07-028467Budget
524499.002022-09-018466Actual
789696.002022-12-028413Actual
22641168.002024-01-308463Actual
12378107.002023-04-018413Actual
743133.002022-11-018456Actual
9680.002022-05-018463Budget
803527.002022-12-028473Actual
2999116.002022-07-028466Actual
22131184.002023-12-308417Actual
1019580.002023-01-308463Actual
1998461.002023-11-018446Actual
9019100.002022-12-308413Budget
35039162.002024-12-308465Actual
3517869.002024-12-308446Actual
3564995.442024-12-3084611Actual
2098899.002023-12-028436Actual
30982123.102024-08-3184111Actual
1887560.002023-10-018416Actual
34497149.702024-12-0184611Actual
234963.002022-07-028463Actual
23858143.002024-02-298465Actual
3408578.002024-12-018466Actual
177483.002022-06-018446Actual
27430357.152024-05-318418Actual
14054214.002023-05-018467Actual
1588955.002023-07-028446Actual
1765835.002023-09-018473Actual
1490957.002023-06-018446Actual
1686724.002023-08-018426Actual
1551100.002022-06-018465Budget
4915200.002022-09-018465Budget
35294307.002024-12-308417Actual
18102129.002023-09-018467Actual
293951.002022-07-028456Actual
36096241.002025-01-308464Actual
5650100.002022-10-018413Budget
2332156.082024-01-3084111Actual
1230090.002023-03-018468Budget
1559449.002023-07-028473Actual
2289100.002022-07-028413Budget
16005218.002023-07-028417Actual
841150.002022-12-028426Budget
2543729.482024-03-3184411Actual
30924281.392024-08-318468Actual
16534318.002023-08-018413Actual
32962115.002024-10-318466Actual
25734181.002024-04-308463Actual
34911403.002024-12-308414Actual
749180.002022-11-018466Budget
10985100.002023-01-308467Budget
24675192.002024-03-318463Actual
504350.002022-09-018426Budget
154127.142023-06-0184112Actual
3582671.432024-12-3084113Actual
35449216.242024-12-308468Actual
728950.002022-11-018426Budget
13430172.302023-04-018468Actual
2714086.002024-05-318416Actual
32608107.002024-10-318473Actual
31392356.002024-09-308413Actual
3216279.482024-09-3084311Actual
9868100.002022-12-308467Budget
3077222.002022-07-028417Actual
1435145.442023-05-0184611Actual
32671264.002024-10-318464Actual
9018110.002022-12-308413Actual
2031276.292023-11-0184111Actual
3512439.002024-12-308426Actual
2881119.912024-07-0184511Actual
27897204.762024-05-3184213Actual
38957134.802025-04-0184111Actual
3654100.002022-08-018464Budget
22726189.002024-01-308414Actual
18605174.002023-10-018463Actual
33053236.002024-10-318467Actual
2615159.002024-04-308466Actual
36565191.992025-01-308428Actual
55530.002022-05-018426Budget
33854209.002024-12-018415Actual
4853190.002022-09-018415Actual
2242548.632023-12-3084411Actual
36247135.002025-01-308416Actual
12770100.002023-04-018465Budget
177590.002022-06-018446Budget
34946249.002024-12-308464Actual
37126263.002025-03-018463Actual
17730.002022-05-018473Budget
15025261.002023-06-018417Actual
3509784.002024-12-308416Actual
37091396.002025-03-018413Actual
3603460.002025-01-308473Actual
18690194.002023-10-018414Actual
38602138.002025-04-018436Actual
20135132.002023-11-018467Actual
19810135.002023-11-018415Actual
16160211.692023-07-028468Actual
20875161.002023-12-028465Actual
626280.002022-10-018446Budget
2340347.572024-01-3084411Actual
20748218.002023-12-028414Actual
2502660.002024-03-318446Actual
1842242.252023-09-0184611Actual
28234220.002024-07-018465Actual
3118436.932024-08-3184212Actual
7101130.002022-11-018415Actual
234880.002022-07-028463Budget
1303968.002023-04-018456Actual
13241100.002023-04-018467Budget
37211424.002025-03-018414Actual
5898115.002022-10-018464Actual
12946100.002023-04-018436Budget
32307109.272024-09-3084112Actual
38779222.002025-04-018467Actual
144365.012023-05-0184212Actual
33467141.192024-10-3184612Actual
36479249.002025-01-308467Actual
1396076.002023-05-018466Actual
7337100.002022-11-018436Budget
34675134.592024-12-0184113Actual
1117490.002023-01-308468Budget
1431831.612023-05-0184411Actual
756100.002022-05-018466Budget
6215120.002022-10-018436Actual
24640333.002024-03-318413Actual
2884582.682024-07-0184611Actual
34296193.512024-12-018468Actual
6039200.002022-10-018465Budget
25142276.002024-03-318417Actual
23823162.002024-02-298415Actual
11064251.092023-01-308418Actual
144098.212023-05-0184112Actual
13242158.002023-04-018467Actual
1627331.612023-07-0284311Actual
30209134.592024-07-3184613Actual
5324142.002022-09-018417Actual
37888107.142025-03-0184411Actual
1727823.102023-08-0184211Actual
10321200.002023-01-308414Budget
2136829.482023-12-0284211Actual
28702165.662024-07-0184111Actual
69850.002022-05-018456Budget
1191260.002023-03-018456Budget
3343320.972024-10-3184212Actual
3561615.652024-12-3084511Actual
38865149.572025-04-018428Actual
2845130.002022-07-028436Actual
14735168.002023-06-018415Actual
999590.002022-12-308428Budget
1026114.722022-05-018428Actual
27930211.782024-05-3184613Actual
255826.082024-03-3184212Actual
2443211.402024-02-2984511Actual
366200.002022-05-018415Budget
1848010.332023-09-0184112Actual
19633182.002023-11-018463Actual
10694124.002023-01-308436Actual
26837300.002024-05-318413Actual
2494562.002024-03-318416Actual
21750165.002023-12-308414Actual
2305185.002024-01-308466Actual
2021100.002022-06-018467Budget
3218269.272022-07-028418Actual
2343013.532024-01-3084511Actual
1244166.002023-04-018463Actual
34702152.132024-12-0184213Actual
30421273.002024-08-318464Actual
1594869.002023-07-028466Actual
2648144.382024-04-3084311Actual
235219.272024-01-3084112Actual
1139130.002023-03-018473Budget
30572112.002024-08-318416Actual
1382097.002023-05-018416Actual
2093369.002023-12-028416Actual
6776100.002022-11-018413Budget
20254196.542023-11-018468Actual
27082162.002024-05-318465Actual
6589100.002022-10-018418Budget
28107444.002024-07-018414Actual
2288125.002022-07-028413Actual
26991204.002024-05-318464Actual
3673975.232025-01-3084411Actual
1632712.462023-07-0284511Actual
38153118.802025-03-0184213Actual
6509161.002022-10-018467Actual
22224251.092023-12-308418Actual
26780141.612024-04-3084613Actual
12191200.002023-03-018418Budget
37686385.942025-03-018418Actual
11500144.002023-03-018464Actual
28644178.362024-07-018468Actual
2642690.122024-04-3084111Actual
29972102.892024-07-3184611Actual
2045541.192023-11-0184611Actual
27372223.002024-05-318467Actual
108590.002022-05-018468Budget
27987350.002024-07-018413Actual
122480.002022-06-018463Budget
122592.002022-06-018463Actual
279625.002022-07-028426Actual
102780.002022-05-018428Budget
9808192.002022-12-308417Actual
603112.002022-05-018436Actual
3655135.002022-08-018464Actual
2846100.002022-07-028436Budget
2944696.002024-07-318416Actual
29353262.002024-07-318415Actual
2104051.002023-12-028456Actual
32516293.002024-10-318413Actual
35004297.002024-12-308415Actual
164778.212023-07-0284612Actual
30804240.002024-08-318467Actual
1139018.002023-03-018473Actual
1387570.002023-05-018436Actual
2299252.002024-01-308446Actual
13631137.002023-05-018414Actual
1289736.002023-04-018426Actual
33173219.272024-10-318468Actual
28610193.512024-07-018428Actual
897100.002022-05-018467Budget
33584206.522024-10-3184613Actual
2958684.002024-07-318466Actual
8832200.002022-12-028418Budget
3443682.682024-12-0184411Actual
19106234.002023-10-018467Actual
636967.002022-10-018466Actual
1728100.002022-06-018436Budget
458670.002022-09-018463Budget
7756104.112022-11-018428Actual
35507120.972024-12-3084111Actual
15657125.002023-07-028464Actual
579136.002022-10-018473Actual
15537162.002023-07-028463Actual
894070.002022-12-028468Budget
32015226.842024-09-308428Actual
1936634.802023-10-0184411Actual
31753125.002024-09-308436Actual
1390159.002023-05-018446Actual
3065360.002024-08-318446Actual
3718380.002025-03-018473Actual
2497218.002024-03-318426Actual
2749100.002022-07-028416Budget
6962200.002022-11-018414Budget
24852122.002024-03-318415Actual
5463100.002022-09-018418Budget
36537496.542025-01-308418Actual
1833433.742023-09-0184311Actual
9792.002022-05-018463Actual
34001123.002024-12-018436Actual
10380100.002023-01-308464Budget
162469.272023-07-0284211Actual
2144910.332023-12-0284511Actual
781895.022022-11-018468Actual
29856165.662024-07-3184111Actual
11253140.002023-03-018413Actual
1064440.002023-01-308426Budget
1851314.592023-09-0184612Actual
29295184.002024-07-318464Actual
1488396.002023-06-018436Actual
174515.012023-08-0184112Actual
1942657.142023-10-0184611Actual
19071233.002023-10-018417Actual
1493550.002023-06-018456Actual
2728082.002024-05-318466Actual
2579357.002024-04-308473Actual
10846103.002023-01-308466Actual
32459118.802024-09-3084613Actual
401491.002022-08-018446Actual
2107086.002023-12-028466Actual
2843299.002024-07-018466Actual
1289640.002023-04-018426Budget
3405351.002024-12-018456Actual
6777137.002022-11-018413Actual
30769315.002024-08-318417Actual
2777924.162024-05-3184212Actual
27550159.272024-05-3184111Actual
1426412.462023-05-0184211Actual
1583517.002023-07-028426Actual
3803419.912025-03-0184212Actual
1304060.002023-04-018456Budget
3373363.002024-12-018473Actual
23645151.002024-02-298463Actual
8284116.002022-12-028465Actual
11642100.002023-03-018465Budget
34235410.182024-12-018418Actual
2210145.022022-06-018468Actual
2346356.082024-01-3084611Actual
12050200.002023-03-018417Budget
17601202.002023-09-018463Actual
35152114.002024-12-308436Actual
2947334.002024-07-318426Actual
1962200.002022-06-018417Budget
242730.002022-07-028473Budget
466436.002022-09-018473Actual
1689590.002023-08-018436Actual
2656944.382024-04-3084611Actual
2096027.002023-12-028426Actual
2672064.412024-04-3084113Actual
65190.002022-05-018446Budget
952850.002022-12-308426Budget
2172236.002023-12-308473Actual
9401100.002022-12-308465Budget
26245208.002024-04-308467Actual
1197090.002023-03-018466Budget
163094.002022-06-018416Actual
11501100.002023-03-018464Budget
37339208.002025-03-018465Actual
36599184.422025-01-308468Actual
354436.002022-08-018473Actual
1993030.002023-11-018426Actual
39100132.682025-04-0184611Actual
25000109.002024-03-318436Actual
2893122.042024-07-0184212Actual
2254915.652023-12-3084612Actual
3918650.762025-04-0184212Actual

Generated 2025-05-31 13:34:27.334 UTC