[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-08-018415Actual
245512.892024-03-0184212Actual
11439231.002023-03-028414Actual
2603818.002024-05-018426Actual
1887560.002023-10-028416Actual
19192160.182023-10-028428Actual
6039200.002022-10-028465Budget
3685682.682025-01-3184112Actual
2606690.002024-05-018436Actual
225200.002022-05-028414Budget
3290386.002024-11-018446Actual
20193279.872023-11-028418Actual
1176940.002023-03-028426Budget
26957309.002024-06-018414Actual
14114301.092023-05-028418Actual
38396200.002025-04-028464Actual
3224984.802024-10-0184611Actual
69850.002022-05-028456Budget
18067237.002023-09-028417Actual
27049241.002024-06-018415Actual
9577117.002022-12-318436Actual
27195135.002024-06-018436Actual
130330.002022-06-028473Budget
8833199.572022-12-038418Actual
26780141.612024-05-0184613Actual
366200.002022-05-028415Budget
1725064.592023-08-0284111Actual
3968100.002022-08-028436Budget
952850.002022-12-318426Budget
26872252.002024-06-018463Actual
346766.002022-08-028463Actual
9344100.002022-12-318415Budget
20783125.002023-12-038464Actual
39158113.532025-04-0284112Actual
3183889.002024-10-018466Actual
2402357.002024-03-018456Actual
1551100.002022-06-028465Budget
10381116.002023-01-318464Actual
22761101.002024-01-318464Actual
8083200.002022-12-038414Budget
69747.002022-05-028456Actual
39305210.032025-04-0284213Actual
2923282.002024-08-018473Actual
21162153.002023-12-038467Actual
1027332.002023-01-318473Actual
1230090.002023-03-028468Budget
32341153.952024-10-0184612Actual
3871100.002022-08-028416Budget
1901483.002023-10-028466Actual
3404113.002022-08-028413Actual
2535576.292024-04-0184111Actual
2494562.002024-04-018416Actual
38899195.022025-04-028468Actual
1111280.002023-01-318428Budget
17072142.002023-08-028467Actual
5899100.002022-10-028464Budget
234963.002022-07-038463Actual
425100.002022-05-028465Budget
4712196.002022-09-028414Actual
17037196.002023-08-028417Actual
8754148.002022-12-038467Actual
1396076.002023-05-028466Actual
1284891.002023-04-028416Actual
5383118.002022-09-028467Actual
19164396.542023-10-028418Actual
2722195.002024-06-018446Actual
9264174.002022-12-318464Actual
7709193.512022-11-028418Actual
2999116.002022-07-038466Actual
25142276.002024-04-018417Actual
6777137.002022-11-028413Actual
2601153.002024-05-018416Actual
6588220.782022-10-028418Actual
775790.002022-11-028428Budget
205403.952023-11-0284212Actual
3857453.002025-04-028426Actual
30514212.002024-09-018465Actual
2443211.402024-03-0184511Actual
603112.002022-05-028436Actual
22224251.092023-12-318418Actual
30479221.002024-09-018415Actual
11579200.002023-03-028415Budget
1936634.802023-10-0284411Actual
36444367.002025-01-318417Actual
17686147.002023-09-028414Actual
2142247.572023-12-0384411Actual
31218162.462024-09-0184612Actual
1544514.592023-06-0284612Actual
33946116.002024-12-028416Actual
6263101.002022-10-028446Actual
18160246.542023-09-028418Actual
2958684.002024-08-018466Actual
1490200.002022-06-028415Budget
28610193.512024-07-028428Actual
36247135.002025-01-318416Actual
2884582.682024-07-0284611Actual
2346356.082024-01-3184611Actual
21665204.002023-12-318463Actual
444780.002022-08-028468Budget
1931213.532023-10-0284211Actual
2101200.002022-06-028418Budget
27082162.002024-06-018465Actual
27751116.722024-06-0184112Actual
3739799.002025-03-028416Actual
1866241.002023-10-028473Actual
34734117.042024-12-0284613Actual
2998100.002022-07-038466Budget
10694124.002023-01-318436Actual
32671264.002024-11-018464Actual
2541027.362024-04-0184311Actual
38744355.002025-04-028417Actual
34617174.172024-12-0284612Actual
12379100.002023-04-028413Budget
8222160.002022-12-038415Actual
504246.002022-09-028426Actual
9867121.002022-12-318467Actual
102780.002022-05-028428Budget
12770100.002023-04-028465Budget
177483.002022-06-028446Actual
12299110.172023-03-028468Actual
11253140.002023-03-028413Actual
6636117.752022-10-028428Actual
2474257.002022-07-038414Actual
789696.002022-12-038413Actual
636967.002022-10-028466Actual
38837414.732025-04-028418Actual
36657178.422025-01-3184111Actual
4775153.002022-09-028464Actual
167844.002022-06-028426Actual
3553570.972024-12-3184211Actual
12707189.002023-04-028415Actual
999590.002022-12-318428Budget
18188117.752023-09-028428Actual
4994100.002022-09-028416Budget
65190.002022-05-028446Budget
17192163.212023-08-028468Actual
2546423.102024-04-0184511Actual
22166194.002023-12-318467Actual
1488396.002023-06-028436Actual
2107086.002023-12-038466Actual
18782108.002023-10-028415Actual
11817100.002023-03-028436Budget
177590.002022-06-028446Budget
30627103.002024-09-018436Actual
1167100.002022-06-028413Budget
962470.002022-12-318446Budget
10846103.002023-01-318466Actual
27693111.402024-06-0184611Actual
2291177.002024-01-318416Actual
2497218.002024-04-018426Actual
1851314.592023-09-0284612Actual
841150.002022-12-038426Budget
37211424.002025-03-028414Actual
31512364.002024-10-018414Actual
738477.002022-11-028446Actual
7101130.002022-11-028415Actual
4340184.422022-08-028418Actual
1446711.402023-05-0284612Actual
183889.272023-09-0284511Actual
22726189.002024-01-318414Actual
3750462.002025-03-028456Actual
1692164.002023-08-028446Actual
2666213.532024-05-0184612Actual
504350.002022-09-028426Budget
1244166.002023-04-028463Actual
3334794.382024-11-0184611Actual
31698108.002024-10-018416Actual
1059790.002023-01-318416Budget
12628100.002023-04-028464Budget
1392743.002023-05-028456Actual
738570.002022-11-028446Budget
915730.002022-12-318473Budget
29083132.832024-07-0284613Actual
1336980.002023-04-028428Budget
1223984.422023-03-028428Actual
36599184.422025-01-318468Actual
3015057.392024-08-0184113Actual
33139172.302024-11-018428Actual
30804240.002024-09-018467Actual
2207478.002023-12-318466Actual
285145.002022-05-028464Actual
28292118.002024-07-028416Actual
25916208.002024-05-018415Actual
11173132.902023-01-318468Actual
24887125.002024-04-018465Actual
1485531.002023-06-028426Actual
524499.002022-09-028466Actual
37126263.002025-03-028463Actual
1842242.252023-09-0284611Actual
1559449.002023-07-038473Actual
2662812.462024-05-0184112Actual
743240.002022-11-028456Budget
27372223.002024-06-018467Actual
6697132.902022-10-028468Actual
2437831.612024-03-0184311Actual
616645.002022-10-028426Actual
2042126.292023-11-0284511Actual
3446328.422024-12-0284511Actual
1289640.002023-04-028426Budget
326780.002022-07-038428Budget
1191260.002023-03-028456Budget
10055138.962022-12-318468Actual
17625.002022-05-028473Actual
2193464.002023-12-318416Actual
36189174.002025-01-318465Actual
35707122.042024-12-3184112Actual
30301210.002024-09-018463Actual
11252100.002023-03-028413Budget
13241100.002023-04-028467Budget
2993892.252024-08-0184411Actual
30862542.002024-09-018418Actual
1684098.002023-08-028416Actual
34497149.702024-12-0284611Actual
3812697.742025-03-0284113Actual
242730.002022-07-038473Budget
3791513.532025-03-0284511Actual
3284929.002024-11-018426Actual
20135132.002023-11-028467Actual
33584206.522024-11-0184613Actual
12993100.002023-04-028446Budget
3148477.002024-10-018473Actual
21876105.002023-12-318465Actual
3603460.002025-01-318473Actual
26991204.002024-06-018464Actual
2172236.002023-12-318473Actual
18817165.002023-10-028465Actual
14142117.752023-05-028428Actual
4713200.002022-09-028414Budget
26305484.422024-05-018418Actual
1969083.002023-11-028473Actual
2254915.652023-12-3184612Actual
16782164.002023-08-028465Actual
683793.002022-11-028463Actual
1197178.002023-03-028466Actual
12769108.002023-04-028465Actual
38779222.002025-04-028467Actual
5838200.002022-10-028414Budget
1303968.002023-04-028456Actual
9994179.872022-12-318428Actual
13509294.002023-05-028413Actual
23858143.002024-03-018465Actual
27458288.972024-06-018428Actual
1131377.002023-03-028463Actual
2045541.192023-11-0284611Actual
34675134.592024-12-0284113Actual
3906613.532025-04-0284511Actual
31335136.342024-09-0184613Actual
32822127.002024-11-018416Actual
1360379.002023-05-028473Actual
1299299.002023-04-028446Actual
12567200.002023-04-028414Budget
2807981.002024-07-028473Actual
2648144.382024-05-0184311Actual
4527100.002022-09-028413Budget
122480.002022-06-028463Budget
274897.002022-07-038416Actual
2787067.922024-06-0184113Actual
3592213.002022-08-028414Actual
1490957.002023-06-028446Actual
1990385.002023-11-028416Actual
15118334.422023-06-028418Actual
426116.002022-05-028465Actual
962568.002022-12-318446Actual
4123124.002022-08-028466Actual
7161135.002022-11-028465Actual
1939326.292023-10-0284511Actual
2508581.002024-04-018466Actual
32551177.002024-11-018463Actual
1139130.002023-03-028473Budget
20841155.002023-12-038415Actual
22606309.002024-01-318413Actual
17730.002022-05-028473Budget
7102100.002022-11-028415Budget
30572112.002024-09-018416Actual
12191200.002023-03-028418Budget
2645439.062024-05-0184211Actual
2532100.002022-07-038464Budget
32107149.702024-10-0184111Actual
2502660.002024-04-018446Actual
12378107.002023-04-028413Actual
1535467.782023-06-0284611Actual
289291.002022-07-038446Actual
17926112.002023-09-028436Actual
18724120.002023-10-028464Actual
16098305.632023-07-038418Actual
1765835.002023-09-028473Actual
3671276.292025-01-3184311Actual
10693100.002023-01-318436Budget
907974.002022-12-318463Actual
1382097.002023-05-028416Actual
154127.142023-06-0284112Actual
412290.002022-08-028466Budget
32608107.002024-11-018473Actual
3443682.682024-12-0284411Actual
1467794.002023-06-028464Actual
33796204.002024-12-028464Actual
29023106.522024-07-0284113Actual
284100.002022-05-028464Budget
3673975.232025-01-3184411Actual
9019100.002022-12-318413Budget
29678237.002024-08-018467Actual
235219.272024-01-3184112Actual
1223880.002023-03-028428Budget
20748218.002023-12-038414Actual
30890179.872024-09-018428Actual
167930.002022-06-028426Budget
1928468.852023-10-0284111Actual
2988436.932024-08-0184211Actual
2549760.332024-04-0184611Actual
5572123.812022-09-028468Actual
4916145.002022-09-028465Actual
31987411.692024-10-018418Actual
28965129.482024-07-0284612Actual
39338190.732025-04-0284613Actual
354436.002022-08-028473Actual
12112113.002023-03-028467Actual
35853148.622024-12-3184213Actual
17158107.142023-08-028428Actual
32459118.802024-10-0184613Actual
728856.002022-11-028426Actual
2201564.002023-12-318446Actual
37806114.592025-03-0284111Actual
9808192.002022-12-318417Actual
13179148.002023-04-028417Actual
26837300.002024-06-018413Actual
13368128.362023-04-028428Actual
2669100.002022-07-038465Budget
2399767.002024-03-018446Actual
3067949.002024-09-018456Actual
31605235.002024-10-018415Actual
3517869.002024-12-318446Actual
2096027.002023-12-038426Actual
2952776.002024-08-018446Actual
27550159.272024-06-0184111Actual
255557.142024-04-0184112Actual
3854788.002025-04-028416Actual
2475200.002022-07-038414Budget
22285145.022023-12-318468Actual
1139018.002023-03-028473Actual
37339208.002025-03-028465Actual
803527.002022-12-038473Actual
406250.002022-08-028456Budget
4853190.002022-09-028415Actual
2288125.002022-07-038413Actual
31547206.002024-10-018464Actual
31640231.002024-10-018465Actual
293951.002022-07-038456Actual
5323200.002022-09-028417Budget
1410100.002022-06-028464Budget
21220346.542023-12-038418Actual
28347146.002024-07-028436Actual
33641293.002024-12-028413Actual
75794.002022-05-028466Actual
2458310.332024-03-0184612Actual
1078762.002023-01-318456Actual
3405100.002022-08-028413Budget
144098.212023-05-0284112Actual
32516293.002024-11-018413Actual
30982123.102024-09-0184111Actual
16005218.002023-07-038417Actual
11113128.362023-01-318428Actual
466540.002022-09-028473Budget
2036718.842023-11-0284311Actual
20254196.542023-11-028468Actual
34791323.002024-12-318413Actual
26747208.272024-05-0184213Actual
1435145.442023-05-0284611Actual
23971105.002024-03-018436Actual
2672064.412024-05-0184113Actual
24675192.002024-04-018463Actual
2301860.002024-01-318456Actual
10741100.002023-01-318446Budget
636890.002022-10-028466Budget
2579357.002024-05-018473Actual
837147.002022-05-028417Actual
749073.002022-11-028466Actual
174515.012023-08-0284112Actual
1789828.002023-09-028426Actual
25000109.002024-04-018436Actual
25263158.662024-04-018428Actual
35329254.002024-12-318467Actual
2440547.572024-03-0184411Actual
3509784.002024-12-318416Actual
34235410.182024-12-028418Actual

Generated 2025-06-01 10:40:33.186 UTC