[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-09-0284611Actual
26780141.612024-05-0284613Actual
17625.002022-05-038473Actual
2134053.952023-12-0484111Actual
2101200.002022-06-038418Budget
10925164.002023-02-018417Actual
2446676.292024-03-0284611Actual
39338190.732025-04-0384613Actual
5839242.002022-10-038414Actual
10460200.002023-02-018415Budget
10055138.962023-01-018468Actual
31698108.002024-10-028416Actual
34142333.002024-12-038417Actual
17037196.002023-08-038417Actual
9265200.002023-01-018464Budget
225165.012024-01-0184112Actual
1186474.002023-03-038446Actual
37034134.592025-02-0184613Actual
2093369.002023-12-048416Actual
14770102.002023-06-038465Actual
2944696.002024-08-028416Actual
3284929.002024-11-028426Actual
214980.002022-06-038428Budget
28610193.512024-07-038428Actual
12050200.002023-03-038417Budget
2305185.002024-02-018466Actual
284100.002022-05-038464Budget
2645439.062024-05-0284211Actual
29295184.002024-08-028464Actual
33111352.602024-11-028418Actual
33173219.272024-11-028468Actual
38454215.002025-04-038415Actual
20783125.002023-12-048464Actual
9343136.002023-01-018415Actual
1887560.002023-10-038416Actual
30514212.002024-09-028465Actual
25142276.002024-04-028417Actual
174515.012023-08-0384112Actual
952947.002023-01-018426Actual
444780.002022-08-038468Budget
3871100.002022-08-038416Budget
234963.002022-07-048463Actual
571370.002022-10-038463Budget
1429145.442023-05-0384311Actual
21876105.002024-01-018465Actual
19718158.002023-11-038414Actual
6963180.002022-11-038414Actual
37304259.002025-03-038415Actual
2615159.002024-05-028466Actual
20628333.002023-12-048413Actual
915730.002023-01-018473Budget
12945107.002023-04-038436Actual
4995103.002022-09-038416Actual
37861102.892025-03-0384311Actual
29972102.892024-08-0284611Actual
6040142.002022-10-038465Actual
22224251.092024-01-018418Actual
979200.002022-05-038418Budget
795678.002022-12-048463Actual
2136829.482023-12-0484211Actual
5899100.002022-10-038464Budget
10741100.002023-02-018446Budget
31156105.022024-09-0284112Actual
2535576.292024-04-0284111Actual
34946249.002025-01-018464Actual
2656944.382024-05-0284611Actual
1289736.002023-04-038426Actual
34235410.182024-12-038418Actual
1488396.002023-06-038436Actual
29140360.002024-08-028413Actual
524499.002022-09-038466Actual
3488379.002025-01-018473Actual
3582671.432025-01-0184113Actual
1176862.002023-03-038426Actual
3005823.102024-08-0284212Actual
23610278.002024-03-028413Actual
4202200.002022-08-038417Budget
3676639.062025-02-0184511Actual
9792.002022-05-038463Actual
6962200.002022-11-038414Budget
11438200.002023-03-038414Budget
32608107.002024-11-028473Actual
2178485.002024-01-018464Actual
9867121.002023-01-018467Actual
19106234.002023-10-038467Actual
35943252.002025-02-018413Actual
749180.002022-11-038466Budget
2958684.002024-08-028466Actual
33053236.002024-11-028467Actual
3561615.652025-01-0184511Actual
25177198.002024-04-028467Actual
11439231.002023-03-038414Actual
55530.002022-05-038426Budget
9577117.002023-01-018436Actual
7161135.002022-11-038465Actual
15622155.002023-07-048414Actual
2875773.102024-07-0384311Actual
2923282.002024-08-028473Actual
1733249.702023-08-0384411Actual
31218162.462024-09-0284612Actual
972980.002023-01-018466Budget
2993892.252024-08-0284411Actual
1580888.002023-07-048416Actual
354540.002022-08-038473Budget
22761101.002024-02-018464Actual
2332156.082024-02-0184111Actual
855440.002022-12-048456Budget
11252100.002023-03-038413Budget
14558204.002023-06-038463Actual
2846100.002022-07-048436Budget
1730530.552023-08-0384311Actual
2893122.042024-07-0384212Actual
26991204.002024-06-028464Actual
1532044.382023-06-0384411Actual
27195135.002024-06-028436Actual
1551100.002022-06-038465Budget
3221631.612024-10-0284511Actual
28199229.002024-07-038415Actual
38396200.002025-04-038464Actual
1526611.402023-06-0384211Actual
31895316.002024-10-028417Actual
33676168.002024-12-038463Actual
9868100.002023-01-018467Budget
30177164.412024-08-0284213Actual
3906613.532025-04-0384511Actual
1901483.002023-10-038466Actual
34702152.132024-12-0384213Actual
781895.022022-11-038468Actual
6119100.002022-10-038416Budget
245247.142024-03-0284112Actual
346766.002022-08-038463Actual
205137.142023-11-0384112Actual
4774100.002022-09-038464Budget
32107149.702024-10-0284111Actual
28234220.002024-07-038465Actual
401491.002022-08-038446Actual
962470.002023-01-018446Budget
2692986.002024-06-028473Actual
38276179.002025-04-038463Actual
29856165.662024-08-0284111Actual
3067949.002024-09-028456Actual
1411139.002022-06-038464Actual
1827961.402023-09-0384111Actual
34296193.512024-12-038468Actual
35152114.002025-01-018436Actual
3865467.002025-04-038456Actual
1310187.002023-04-038466Actual
1627331.612023-07-0484311Actual
1630041.192023-07-0484411Actual
2884582.682024-07-0384611Actual
31605235.002024-10-028415Actual
7337100.002022-11-038436Budget
29175182.002024-08-028463Actual
683680.002022-11-038463Budget
26245208.002024-05-028467Actual
1928468.852023-10-0384111Actual
5511135.932022-09-038428Actual
616750.002022-10-038426Budget
8691200.002022-12-048417Budget
12191200.002023-03-038418Budget
6215120.002022-10-038436Actual
2494562.002024-04-028416Actual
1423657.142023-05-0384111Actual
1360379.002023-05-038473Actual
3558972.042025-01-0184411Actual
18067237.002023-09-038417Actual
346670.002022-08-038463Budget
1064440.002023-02-018426Budget
3742432.002025-03-038426Actual
34675134.592024-12-0384113Actual
1490200.002022-06-038415Budget
2269875.002024-02-018473Actual
749073.002022-11-038466Actual
2337639.062024-02-0184311Actual
3224984.802024-10-0284611Actual
32426201.262024-10-0284213Actual
55440.002022-05-038426Actual
2440547.572024-03-0284411Actual
11064251.092023-02-018418Actual
1893094.002023-10-038436Actual
3783427.362025-03-0384211Actual
37806114.592025-03-0384111Actual
3739799.002025-03-038416Actual
3216279.482024-10-0284311Actual
803430.002022-12-048473Budget
2843299.002024-07-038466Actual
1384725.002023-05-038426Actual
907880.002023-01-018463Budget
1750914.592023-08-0384612Actual
289390.002022-07-048446Budget
9947325.332023-01-018418Actual
3833354.002025-04-038473Actual
3213573.102024-10-0284211Actual
2435123.102024-03-0284211Actual
2716739.002024-06-028426Actual
1078860.002023-02-018456Budget
683793.002022-11-038463Actual
12707189.002023-04-038415Actual
28141201.002024-07-038464Actual
3325959.272024-11-0284211Actual
1304060.002023-04-038456Budget
1830712.462023-09-0384211Actual
27337272.002024-06-028417Actual
3065360.002024-09-028446Actual
6777137.002022-11-038413Actual
3509784.002025-01-018416Actual
3812697.742025-03-0384113Actual
3862867.002025-04-038446Actual
182250.002022-06-038456Budget
36444367.002025-02-018417Actual
15060196.002023-06-038467Actual
4261100.002022-08-038467Budget
285145.002022-05-038464Actual
3592213.002022-08-038414Actual
8362138.002022-12-048416Actual
2443211.402024-03-0284511Actual
3180550.002024-10-028456Actual
504350.002022-09-038426Budget
23645151.002024-03-028463Actual
3118436.932024-09-0284212Actual
21842168.002024-01-018415Actual
2340347.572024-02-0184411Actual
2777924.162024-06-0284212Actual
1284891.002023-04-038416Actual
16098305.632023-07-048418Actual
1632712.462023-07-0484511Actual
69747.002022-05-038456Actual
21989111.002024-01-018436Actual
22606309.002024-02-018413Actual
32341153.952024-10-0284612Actual
5650100.002022-10-038413Budget
3101036.932024-09-0284211Actual
25000109.002024-04-028436Actual
2497218.002024-04-028426Actual
4712196.002022-09-038414Actual
10926200.002023-02-018417Budget
1529328.422023-06-0384311Actual
36096241.002025-02-018464Actual
8832200.002022-12-048418Budget
3733147.002022-08-038415Actual
365147.002022-05-038415Actual
2473236.002024-04-028473Actual
1390159.002023-05-038446Actual
1467794.002023-06-038464Actual
6039200.002022-10-038465Budget
1086107.142022-05-038468Actual
32962115.002024-11-028466Actual
2210145.022022-06-038468Actual
23108196.002024-02-018417Actual
34734117.042024-12-0384613Actual
1284990.002023-04-038416Budget
18690194.002023-10-038414Actual
3266102.602022-07-048428Actual
164778.212023-07-0484612Actual
1059790.002023-02-018416Budget
426116.002022-05-038465Actual
4853190.002022-09-038415Actual
2955348.002024-08-028456Actual
9994179.872023-01-018428Actual
19633182.002023-11-038463Actual
12769108.002023-04-038465Actual
2458310.332024-03-0284612Actual
36917131.612025-02-0184612Actual
30092150.762024-08-0284612Actual
1523868.852023-06-0384111Actual
2346356.082024-02-0184611Actual
1350180.002022-06-038414Actual
12112113.002023-03-038467Actual
1482881.002023-06-038416Actual
2579357.002024-05-028473Actual
2757853.952024-06-0284211Actual
630942.002022-10-038456Actual
13368128.362023-04-038428Actual
14176145.022023-05-038468Actual
22726189.002024-02-018414Actual
2057113.532023-11-0384612Actual
25951180.002024-05-028465Actual
37211424.002025-03-038414Actual
8284116.002022-12-048465Actual
10693100.002023-02-018436Budget
14735168.002023-06-038415Actual
2343013.532024-02-0184511Actual
972873.002023-01-018466Actual
17072142.002023-08-038467Actual
2837378.002024-07-038446Actual
1631100.002022-06-038416Budget
9204220.002023-01-018414Actual
36247135.002025-02-018416Actual
2039443.312023-11-0384411Actual
3077222.002022-07-048417Actual
1342990.002023-04-038468Budget
28347146.002024-07-038436Actual
33231160.342024-11-0284111Actual
28702165.662024-07-0384111Actual
36565191.992025-02-018428Actual
2479486.002024-04-028464Actual
2207478.002024-01-018466Actual
27372223.002024-06-028467Actual
65072.002022-05-038446Actual
29501136.002024-08-028436Actual
3968100.002022-08-038436Budget
3183889.002024-10-028466Actual
967140.002023-01-018456Budget
1588955.002023-07-048446Actual
636967.002022-10-038466Actual
1797831.002023-09-038456Actual
167844.002022-06-038426Actual
2873043.312024-07-0384211Actual
32877109.002024-11-028436Actual
691430.002022-11-038473Budget
20748218.002023-12-048414Actual
1728100.002022-06-038436Budget
34354196.512024-12-0384111Actual
4388157.142022-08-038428Actual
23229135.932024-02-018428Actual
8221100.002022-12-048415Budget
10986153.002023-02-018467Actual
2021100.002022-06-038467Budget
3340590.122024-11-0284112Actual
8833199.572022-12-048418Actual
1684098.002023-08-038416Actual
25821232.002024-05-028414Actual
551090.002022-09-038428Budget
3438237.992024-12-0384211Actual
2042126.292023-11-0384511Actual
3635460.002025-02-018456Actual
6588220.782022-10-038418Actual
2609248.002024-05-028446Actual
24146158.002024-03-028467Actual
36154275.002025-02-018415Actual
1131377.002023-03-038463Actual
38865149.572025-04-038428Actual
3455592.252024-12-0384112Actual
1936634.802023-10-0384411Actual
21248176.842023-12-048428Actual
4341100.002022-08-038418Budget
25699240.002024-05-028413Actual
3517869.002025-01-018446Actual
1993030.002023-11-038426Actual
30301210.002024-09-028463Actual
16689105.002023-08-038464Actual
1197090.002023-03-038466Budget
2391699.002024-03-028416Actual
32399127.572024-10-0284113Actual
2139550.762023-12-0484311Actual
7630169.002022-11-038467Actual
28489404.002024-07-038417Actual
29736425.332024-08-028418Actual
274897.002022-07-048416Actual
2878483.742024-07-0384411Actual
11720108.002023-03-038416Actual
1961160.002022-06-038417Actual
2104051.002023-12-048456Actual
12628100.002023-04-038464Budget
31303132.832024-09-0284213Actual
205403.952023-11-0384212Actual
11253140.002023-03-038413Actual
3446328.422024-12-0384511Actual
38957134.802025-04-0384111Actual
10596104.002023-02-018416Actual
1351200.002022-06-038414Budget
841150.002022-12-048426Budget
8283100.002022-12-048465Budget
636890.002022-10-038466Budget
27430357.152024-06-028418Actual
7897100.002022-12-048413Budget
16569180.002023-08-038463Actual
8363100.002022-12-048416Budget
37126263.002025-03-038463Actual
177590.002022-06-038446Budget
19810135.002023-11-038415Actual
32822127.002024-11-028416Actual
2148345.442023-12-0484611Actual
9481100.002023-01-018416Budget
2334936.932024-02-0184211Actual
30982123.102024-09-0284111Actual
16747160.002023-08-038415Actual
507100.002022-05-038416Budget
38068205.022025-03-0384612Actual
28582492.002024-07-038418Actual
631050.002022-10-038456Budget
12567200.002023-04-038414Budget
33019353.002024-11-028417Actual
33761316.002024-12-038414Actual

Generated 2025-06-02 14:29:24.274 UTC