[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-318428Actual
8363100.002022-12-028416Budget
29643329.002024-07-318417Actual
7570200.002022-11-018417Budget
284100.002022-05-018464Budget
37246288.002025-03-018464Actual
1342990.002023-04-018468Budget
36302125.002025-01-308436Actual
14524252.002023-06-018413Actual
37126263.002025-03-018463Actual
1833433.742023-09-0184311Actual
35768205.022024-12-3084612Actual
27372223.002024-05-318467Actual
1694739.002023-08-018456Actual
6447200.002022-10-018417Budget
1426412.462023-05-0184211Actual
11439231.002023-03-018414Actual
518557.002022-09-018456Actual
256148.212024-03-3184612Actual
12566193.002023-04-018414Actual
33584206.522024-10-3184613Actual
6039200.002022-10-018465Budget
354436.002022-08-018473Actual
425100.002022-05-018465Budget
10694124.002023-01-308436Actual
14019162.002023-05-018417Actual
332590.002022-07-028468Budget
32551177.002024-10-318463Actual
781895.022022-11-018468Actual
55530.002022-05-018426Budget
37714272.302025-03-018428Actual
32877109.002024-10-318436Actual
20663196.002023-12-028463Actual
6697132.902022-10-018468Actual
3216279.482024-09-3084311Actual
2615159.002024-04-308466Actual
14142117.752023-05-018428Actual
10055138.962022-12-308468Actual
3328665.652024-10-3184311Actual
3221631.612024-09-3084511Actual
15715125.002023-07-028415Actual
2670179.002022-07-028465Actual
27812189.062024-05-3184612Actual
16569180.002023-08-018463Actual
18782108.002023-10-018415Actual
2606690.002024-04-308436Actual
36154275.002025-01-308415Actual
2777924.162024-05-3184212Actual
7102100.002022-11-018415Budget
391950.002022-08-018426Budget
795780.002022-12-028463Budget
13725182.002023-05-018415Actual
122480.002022-06-018463Budget
36565191.992025-01-308428Actual
803527.002022-12-028473Actual
23730195.002024-02-298414Actual
38184239.852025-03-0184613Actual
1928468.852023-10-0184111Actual
5323200.002022-09-018417Budget
12050200.002023-03-018417Budget
3627432.002025-01-308426Actual
15750143.002023-07-028465Actual
32608107.002024-10-318473Actual
2837378.002024-07-018446Actual
8832200.002022-12-028418Budget
22641168.002024-01-308463Actual
2765940.122024-05-3184511Actual
28292118.002024-07-018416Actual
19599288.002023-11-018413Actual
24760189.002024-03-318414Actual
426116.002022-05-018465Actual
31218162.462024-08-3184612Actual
26991204.002024-05-318464Actual
3671276.292025-01-3084311Actual
1995897.002023-11-018436Actual
122592.002022-06-018463Actual
27430357.152024-05-318418Actual
2669100.002022-07-028465Budget
604100.002022-05-018436Budget
1027332.002023-01-308473Actual
3180550.002024-09-308456Actual
2601153.002024-04-308416Actual
3397336.002024-12-018426Actual
2405555.002024-02-298466Actual
1739372.042023-08-0184611Actual
11065200.002023-01-308418Budget
6215120.002022-10-018436Actual
2234373.102023-12-3084111Actual
2473236.002024-03-318473Actual
15060196.002023-06-018467Actual
1727135.002022-06-018436Actual
182138.002022-06-018456Actual
28141201.002024-07-018464Actual
26780141.612024-04-3084613Actual
3558972.042024-12-3084411Actual
18160246.542023-09-018418Actual
18102129.002023-09-018467Actual
26872252.002024-05-318463Actual
6448240.002022-10-018417Actual
12111100.002023-03-018467Budget
34675134.592024-12-0184113Actual
10459156.002023-01-308415Actual
9577117.002022-12-308436Actual
245512.892024-02-2984212Actual
1684098.002023-08-018416Actual
3792185.002022-08-018465Actual
4123124.002022-08-018466Actual
9344100.002022-12-308415Budget
274897.002022-07-028416Actual
285145.002022-05-018464Actual
3655135.002022-08-018464Actual
4202200.002022-08-018417Budget
24204270.782024-02-298418Actual
37628271.002025-03-018467Actual
29023106.522024-07-0184113Actual
6588220.782022-10-018418Actual
2305185.002024-01-308466Actual
11720108.002023-03-018416Actual
1765835.002023-09-018473Actual
1431831.612023-05-0184411Actual
22131184.002023-12-308417Actual
738570.002022-11-018446Budget
3139100.002022-07-028467Budget
17158107.142023-08-018428Actual
1689590.002023-08-018436Actual
34946249.002024-12-308464Actual
37304259.002025-03-018415Actual
4341100.002022-08-018418Budget
3561615.652024-12-3084511Actual
17686147.002023-09-018414Actual
3101036.932024-08-3184211Actual
2884582.682024-07-0184611Actual
31640231.002024-09-308465Actual
7101130.002022-11-018415Actual
6119100.002022-10-018416Budget
2787067.922024-05-3184113Actual
504350.002022-09-018426Budget
3005823.102024-07-3184212Actual
3218269.272022-07-028418Actual
13544217.002023-05-018463Actual
30627103.002024-08-318436Actual
1662688.002023-08-018473Actual
11500144.002023-03-018464Actual
37861102.892025-03-0184311Actual
11438200.002023-03-018414Budget
6636117.752022-10-018428Actual
14114301.092023-05-018418Actual
294050.002022-07-028456Budget
6216100.002022-10-018436Budget
3517869.002024-12-308446Actual
22606309.002024-01-308413Actual
33796204.002024-12-018464Actual
1423657.142023-05-0184111Actual
1078762.002023-01-308456Actual
3292943.002024-10-318456Actual
2435123.102024-02-2984211Actual
1131377.002023-03-018463Actual
1727823.102023-08-0184211Actual
24675192.002024-03-318463Actual
616750.002022-10-018426Budget
3857453.002025-04-018426Actual
28903105.022024-07-0184112Actual
683680.002022-11-018463Budget
557180.002022-09-018468Budget
4201129.002022-08-018417Actual
3553570.972024-12-3084211Actual
3106484.802024-08-3184411Actual
215418.212023-12-0284112Actual
1851314.592023-09-0184612Actual
2242548.632023-12-3084411Actual
11252100.002023-03-018413Budget
2301860.002024-01-308456Actual
32341153.952024-09-3084612Actual
13321243.512023-04-018418Actual
2650840.122024-04-3084411Actual
2944696.002024-07-318416Actual
225200.002022-05-018414Budget
3373363.002024-12-018473Actual
28702165.662024-07-0184111Actual
2101469.002023-12-028446Actual
30421273.002024-08-318464Actual
1289736.002023-04-018426Actual
34702152.132024-12-0184213Actual
27987350.002024-07-018413Actual
17720120.002023-09-018464Actual
1485531.002023-06-018426Actual
893991.992022-12-028468Actual
1969083.002023-11-018473Actual
1410100.002022-06-018464Budget
1310187.002023-04-018466Actual
1552114.002022-06-018465Actual
36062433.002025-01-308414Actual
1801069.002023-09-018466Actual
2955348.002024-07-318456Actual
23229135.932024-01-308428Actual
22726189.002024-01-308414Actual
20875161.002023-12-028465Actual
3676639.062025-01-3084511Actual
38454215.002025-04-018415Actual
28234220.002024-07-018465Actual
438990.002022-08-018428Budget
1251842.002023-04-018473Actual
749180.002022-11-018466Budget
18724120.002023-10-018464Actual
2178485.002023-12-308464Actual
2098899.002023-12-028436Actual
636890.002022-10-018466Budget
5838200.002022-10-018414Budget
23143232.002024-01-308467Actual
5511135.932022-09-018428Actual
224180.002022-05-018414Actual
630942.002022-10-018456Actual
2846100.002022-07-028436Budget
39100132.682025-04-0184611Actual
12770100.002023-04-018465Budget
13368128.362023-04-018428Actual
3688420.972025-01-3084212Actual
850665.002022-12-028446Actual
3803419.912025-03-0184212Actual
11253140.002023-03-018413Actual
4775153.002022-09-018464Actual
2269875.002024-01-308473Actual
32764250.002024-10-318465Actual
1890233.002023-10-018426Actual
22166194.002023-12-308467Actual
3906613.532025-04-0184511Actual
37339208.002025-03-018465Actual
524499.002022-09-018466Actual
861380.002022-12-028466Budget
31895316.002024-09-308417Actual
21876105.002023-12-308465Actual
2148134.422022-06-018428Actual
907880.002022-12-308463Budget
31156105.022024-08-3184112Actual
1084790.002023-01-308466Budget
4448131.392022-08-018468Actual
8880117.752022-12-028428Actual
611894.002022-10-018416Actual
2340347.572024-01-3084411Actual
663790.002022-10-018428Budget
1990385.002023-11-018416Actual
728856.002022-11-018426Actual
1064440.002023-01-308426Budget
17130264.722023-08-018418Actual
7162100.002022-11-018465Budget
36975145.112025-01-3084113Actual
29972102.892024-07-3184611Actual
28347146.002024-07-018436Actual
14643187.002023-06-018414Actual
3455592.252024-12-0184112Actual
10134105.002023-01-308413Actual
19845117.002023-11-018465Actual
3603460.002025-01-308473Actual
10135100.002023-01-308413Budget
8460100.002022-12-028436Budget
2004369.002023-11-018466Actual
242730.002022-07-028473Budget
1733249.702023-08-0184411Actual
22224251.092023-12-308418Actual
39305210.032025-04-0184213Actual
9205200.002022-12-308414Budget
242631.002022-07-028473Actual
2603818.002024-04-308426Actual
3334794.382024-10-3184611Actual
894070.002022-12-028468Budget
23645151.002024-02-298463Actual
1299299.002023-04-018446Actual
34235410.182024-12-018418Actual
2843299.002024-07-018466Actual
8691200.002022-12-028417Budget
18067237.002023-09-018417Actual
1117490.002023-01-308468Budget
2107086.002023-12-028466Actual
8362138.002022-12-028416Actual
65190.002022-05-018446Budget
1942657.142023-10-0184611Actual
11641164.002023-03-018465Actual
24887125.002024-03-318465Actual
2722195.002024-05-318446Actual
23823162.002024-02-298415Actual
2714086.002024-05-318416Actual
25699240.002024-04-308413Actual
1735912.462023-08-0184511Actual
4916145.002022-09-018465Actual
31427180.002024-09-308463Actual
2672064.412024-04-3084113Actual
12993100.002023-04-018446Budget
1544514.592023-06-0184612Actual
3523787.002024-12-308466Actual
1489216.002022-06-018415Actual
1251930.002023-04-018473Budget
1490200.002022-06-018415Budget
26245208.002024-04-308467Actual
102780.002022-05-018428Budget
32459118.802024-09-3084613Actual
8221100.002022-12-028415Budget
1630041.192023-07-0284411Actual
289390.002022-07-028446Budget
506118.002022-05-018416Actual
9808192.002022-12-308417Actual
3183889.002024-09-308466Actual
35152114.002024-12-308436Actual
225165.012023-12-3084112Actual
571370.002022-10-018463Budget
1176862.002023-03-018426Actual
3446328.422024-12-0184511Actual
32399127.572024-09-3084113Actual
2299252.002024-01-308446Actual
16005218.002023-07-028417Actual
6040142.002022-10-018465Actual
39039115.652025-04-0184411Actual
32307109.272024-09-3084112Actual
1631100.002022-06-018416Budget
2728082.002024-05-318466Actual
11580182.002023-03-018415Actual
5463100.002022-09-018418Budget
30266373.002024-08-318413Actual
33053236.002024-10-318467Actual
108590.002022-05-018468Budget
33854209.002024-12-018415Actual
16040198.002023-07-028467Actual
2543729.482024-03-3184411Actual
35507120.972024-12-3084111Actual
36657178.422025-01-3084111Actual
9402168.002022-12-308465Actual
5384100.002022-09-018467Budget
2355311.402024-01-3084612Actual
69747.002022-05-018456Actual
17192163.212023-08-018468Actual
962568.002022-12-308446Actual
30301210.002024-08-318463Actual
24232146.542024-02-298428Actual
13665134.002023-05-018464Actual
3745299.002025-03-018436Actual
38068205.022025-03-0184612Actual
3440985.872024-12-0184311Actual
2394315.002024-02-298426Actual
36189174.002025-01-308465Actual
5324142.002022-09-018417Actual
3582671.432024-12-3084113Actual
34354196.512024-12-0184111Actual
2093369.002023-12-028416Actual
2474257.002022-07-028414Actual
509198.002022-09-018436Actual
1882100.002022-06-018466Budget
33525122.312024-10-3184113Actual
837147.002022-05-018417Actual
38602138.002025-04-018436Actual
28610193.512024-07-018428Actual
513980.002022-09-018446Budget
38396200.002025-04-018464Actual
1836133.742023-09-0184411Actual
20254196.542023-11-018468Actual
37948105.022025-03-0184611Actual
3791513.532025-03-0184511Actual
1435145.442023-05-0184611Actual
855440.002022-12-028456Budget
12629156.002023-04-018464Actual
2201564.002023-12-308446Actual
38899195.022025-04-018468Actual
3750462.002025-03-018456Actual
2952776.002024-07-318446Actual
28644178.362024-07-018468Actual
9401100.002022-12-308465Budget
1842242.252023-09-0184611Actual
15118334.422023-06-018418Actual
24146158.002024-02-298467Actual
2072044.002023-12-028473Actual
669880.002022-10-018468Budget
1523868.852023-06-0184111Actual
21162153.002023-12-028467Actual
2237130.552023-12-3084211Actual
2508581.002024-03-318466Actual
1830712.462023-09-0184211Actual
4262147.002022-08-018467Actual
34001123.002024-12-018436Actual
35415182.902024-12-308428Actual
205403.952023-11-0184212Actual
3632876.002025-01-308446Actual
15537162.002023-07-028463Actual
29295184.002024-07-318464Actual
2039443.312023-11-0184411Actual
691529.002022-11-018473Actual
30030103.952024-07-3184112Actual

Generated 2025-05-31 03:10:58.277 UTC