[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 512  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-08-0184112Actual
1384725.002023-05-018426Actual
21665204.002023-12-308463Actual
255826.082024-03-3184212Actual
9480123.002022-12-308416Actual
2763290.122024-05-3184411Actual
6636117.752022-10-018428Actual
728950.002022-11-018426Budget
3655135.002022-08-018464Actual
4527100.002022-09-018413Budget
7162100.002022-11-018465Budget
898119.002022-05-018467Actual
33584206.522024-10-3184613Actual
38899195.022025-04-018468Actual
195429.272023-10-0184612Actual
10694124.002023-01-308436Actual
33552127.572024-10-3184213Actual
37686385.942025-03-018418Actual
21876105.002023-12-308465Actual
36537496.542025-01-308418Actual
28141201.002024-07-018464Actual
19071233.002023-10-018417Actual
234963.002022-07-028463Actual
30769315.002024-08-318417Actual
32341153.952024-09-3084612Actual
10985100.002023-01-308467Budget
15537162.002023-07-028463Actual
2100219.272022-06-018418Actual
1429145.442023-05-0184311Actual
1360379.002023-05-018473Actual
20254196.542023-11-018468Actual
8284116.002022-12-028465Actual
3734200.002022-08-018415Budget
30266373.002024-08-318413Actual
7101130.002022-11-018415Actual
16005218.002023-07-028417Actual
1993030.002023-11-018426Actual
4853190.002022-09-018415Actual
4341100.002022-08-018418Budget
3438237.992024-12-0184211Actual
1382097.002023-05-018416Actual
907974.002022-12-308463Actual
861380.002022-12-028466Budget
795678.002022-12-028463Actual
1482881.002023-06-018416Actual
1027230.002023-01-308473Budget
2666213.532024-04-3084612Actual
10135100.002023-01-308413Budget
21989111.002023-12-308436Actual
2535576.292024-03-3184111Actual
15180141.992023-06-018468Actual
195115.012023-10-0184212Actual
4854200.002022-09-018415Budget
8143200.002022-12-028464Budget
1376097.002023-05-018465Actual
1191139.002023-03-018456Actual
524590.002022-09-018466Budget
2873043.312024-07-0184211Actual
3488379.002024-12-308473Actual
2201564.002023-12-308446Actual
34177184.002024-12-018467Actual
5899100.002022-10-018464Budget
13241100.002023-04-018467Budget
26245208.002024-04-308467Actual
33139172.302024-10-318428Actual
2402357.002024-02-298456Actual
893991.992022-12-028468Actual
2031276.292023-11-0184111Actual
28702165.662024-07-0184111Actual
438990.002022-08-018428Budget
34946249.002024-12-308464Actual
9205200.002022-12-308414Budget
2107086.002023-12-028466Actual
30301210.002024-08-318463Actual
11580182.002023-03-018415Actual
513980.002022-09-018446Budget
23823162.002024-02-298415Actual
1111280.002023-01-308428Budget
25297166.242024-03-318468Actual
22166194.002023-12-308467Actual
2532100.002022-07-028464Budget
2502660.002024-03-318446Actual
1005670.002022-12-308468Budget
1933917.782023-10-0184311Actual
3865467.002025-04-018456Actual
182138.002022-06-018456Actual
22726189.002024-01-308414Actual
1411139.002022-06-018464Actual
3833354.002025-04-018473Actual
9401100.002022-12-308465Budget
2293819.002024-01-308426Actual
5462311.692022-09-018418Actual
17130264.722023-08-018418Actual
3071275.002024-08-318466Actual
4448131.392022-08-018468Actual
3397336.002024-12-018426Actual
34497149.702024-12-0184611Actual
3455592.252024-12-0184112Actual
36189174.002025-01-308465Actual
3673975.232025-01-3084411Actual
1176940.002023-03-018426Budget
3402783.002024-12-018446Actual
1939326.292023-10-0184511Actual
35853148.622024-12-3084213Actual
30209134.592024-07-3184613Actual
17625.002022-05-018473Actual
24852122.002024-03-318415Actual
27337272.002024-05-318417Actual
21220346.542023-12-028418Actual
108590.002022-05-018468Budget
20135132.002023-11-018467Actual
15060196.002023-06-018467Actual
401580.002022-08-018446Budget
33231160.342024-10-3184111Actual
26210270.002024-04-308417Actual
1064541.002023-01-308426Actual
25821232.002024-04-308414Actual
30092150.762024-07-3184612Actual
32399127.572024-09-3084113Actual
2988436.932024-07-3184211Actual
3898563.532025-04-0184211Actual
5384100.002022-09-018467Budget
25916208.002024-04-308415Actual
3862867.002025-04-018446Actual
444780.002022-08-018468Budget
19164396.542023-10-018418Actual
1223880.002023-03-018428Budget
2497218.002024-03-318426Actual
2239839.062023-12-3084311Actual
2777924.162024-05-3184212Actual
2391699.002024-02-298416Actual
1830712.462023-09-0184211Actual
21162153.002023-12-028467Actual
2134053.952023-12-0284111Actual
3408578.002024-12-018466Actual
34001123.002024-12-018436Actual
37948105.022025-03-0184611Actual
2603818.002024-04-308426Actual
630942.002022-10-018456Actual
838200.002022-05-018417Budget
17730.002022-05-018473Budget
6216100.002022-10-018436Budget
8222160.002022-12-028415Actual
26780141.612024-04-3084613Actual
3745299.002025-03-018436Actual
122480.002022-06-018463Budget
2144910.332023-12-0284511Actual
6448240.002022-10-018417Actual
2881119.912024-07-0184511Actual
17813144.002023-09-018465Actual
1727823.102023-08-0184211Actual
16569180.002023-08-018463Actual
144098.212023-05-0184112Actual
2494562.002024-03-318416Actual
2609248.002024-04-308446Actual
2473236.002024-03-318473Actual
2475200.002022-07-028414Budget
458762.002022-09-018463Actual
28022222.002024-07-018463Actual
38454215.002025-04-018415Actual
34675134.592024-12-0184113Actual
1684098.002023-08-018416Actual
1523868.852023-06-0184111Actual
18102129.002023-09-018467Actual
1995897.002023-11-018436Actual
11438200.002023-03-018414Budget
55440.002022-05-018426Actual
102780.002022-05-018428Budget
13509294.002023-05-018413Actual
1725064.592023-08-0184111Actual
17158107.142023-08-018428Actual
3067949.002024-08-318456Actual
18570380.002023-10-018413Actual
30030103.952024-07-3184112Actual
29353262.002024-07-318415Actual
31303132.832024-08-3184213Actual
23858143.002024-02-298465Actual
3326140.482022-07-028468Actual
17566355.002023-09-018413Actual
1191260.002023-03-018456Budget
1392743.002023-05-018456Actual
1251842.002023-04-018473Actual
354540.002022-08-018473Budget
214980.002022-06-018428Budget
24887125.002024-03-318465Actual
850770.002022-12-028446Budget
22853108.002024-01-308465Actual
2991196.512024-07-3184311Actual
37748261.692025-03-018468Actual
346670.002022-08-018463Budget
289291.002022-07-028446Actual
37714272.302025-03-018428Actual
35415182.902024-12-308428Actual
33019353.002024-10-318417Actual
1223984.422023-03-018428Actual
32049213.212024-09-308468Actual
9265200.002022-12-308464Budget
5324142.002022-09-018417Actual
2955348.002024-07-318456Actual
2837378.002024-07-018446Actual
8754148.002022-12-028467Actual
1078762.002023-01-308456Actual
27430357.152024-05-318418Actual
2022128.002022-06-018467Actual
3404113.002022-08-018413Actual
4712196.002022-09-018414Actual
2296685.002024-01-308436Actual
2787067.922024-05-3184113Actual
9018110.002022-12-308413Actual
14770102.002023-06-018465Actual
31605235.002024-09-308415Actual
1866241.002023-10-018473Actual
22224251.092023-12-308418Actual
12191200.002023-03-018418Budget
2845130.002022-07-028436Actual
354436.002022-08-018473Actual
7240118.002022-11-018416Actual
4774100.002022-09-018464Budget
20628333.002023-12-028413Actual
3517869.002024-12-308446Actual
38489259.002025-04-018465Actual
37888107.142025-03-0184411Actual
524499.002022-09-018466Actual
3561615.652024-12-3084511Actual
789696.002022-12-028413Actual
2669100.002022-07-028465Budget
32516293.002024-10-318413Actual
9343136.002022-12-308415Actual
2034020.972023-11-0184211Actual
39338190.732025-04-0184613Actual
3216279.482024-09-3084311Actual
27550159.272024-05-3184111Actual
28582492.002024-07-018418Actual
28199229.002024-07-018415Actual
2508581.002024-03-318466Actual
19106234.002023-10-018467Actual
36657178.422025-01-3084111Actual
225200.002022-05-018414Budget
34617174.172024-12-0184612Actual
5572123.812022-09-018468Actual
31427180.002024-09-308463Actual
2843299.002024-07-018466Actual
3059953.002024-08-318426Actual
1529328.422023-06-0184311Actual
15750143.002023-07-028465Actual
17072142.002023-08-018467Actual
10846103.002023-01-308466Actual
33173219.272024-10-318468Actual
9792.002022-05-018463Actual
1833433.742023-09-0184311Actual
14019162.002023-05-018417Actual
1632712.462023-07-0284511Actual
7102100.002022-11-018415Budget
579040.002022-10-018473Budget
3520444.002024-12-308456Actual
34142333.002024-12-018417Actual
1139018.002023-03-018473Actual
37806114.592025-03-0184111Actual
36565191.992025-01-308428Actual
20193279.872023-11-018418Actual
35768205.022024-12-3084612Actual
3564995.442024-12-3084611Actual
23263131.392024-01-308468Actual
29050201.262024-07-0184213Actual
2254915.652023-12-3084612Actual
33888239.002024-12-018465Actual
2093369.002023-12-028416Actual
12707189.002023-04-018415Actual
1431831.612023-05-0184411Actual
22131184.002023-12-308417Actual
3870110.002022-08-018416Actual
20100224.002023-11-018417Actual
12567200.002023-04-018414Budget
3668557.142025-01-3084211Actual
12945107.002023-04-018436Actual
30890179.872024-08-318428Actual
3139100.002022-07-028467Budget
2196127.002023-12-308426Actual
35387410.182024-12-308418Actual
1627331.612023-07-0284311Actual
34734117.042024-12-0184613Actual
2101469.002023-12-028446Actual
3443682.682024-12-0184411Actual
154127.142023-06-0184112Actual
37002164.412025-01-3084213Actual
18188117.752023-09-018428Actual
2440547.572024-02-2984411Actual
29972102.892024-07-3184611Actual
10518123.002023-01-308465Actual
32764250.002024-10-318465Actual
22761101.002024-01-308464Actual
21631268.002023-12-308413Actual
1284990.002023-04-018416Budget
37339208.002025-03-018465Actual
1526611.402023-06-0184211Actual
36479249.002025-01-308467Actual
35294307.002024-12-308417Actual
35152114.002024-12-308436Actual
616645.002022-10-018426Actual
5898115.002022-10-018464Actual
11253140.002023-03-018413Actual
3556276.292024-12-3084311Actual
2958684.002024-07-318466Actual
1692164.002023-08-018446Actual
10321200.002023-01-308414Budget
11173132.902023-01-308468Actual
1532044.382023-06-0184411Actual
5463100.002022-09-018418Budget
1848010.332023-09-0184112Actual
3458335.872024-12-0184212Actual
1461538.002023-06-018473Actual
69747.002022-05-018456Actual
2096027.002023-12-028426Actual
4994100.002022-09-018416Budget
412290.002022-08-018466Budget
8082218.002022-12-028414Actual
406149.002022-08-018456Actual
2399767.002024-02-298446Actual
2612200.002022-07-028415Budget
24232146.542024-02-298428Actual
10381116.002023-01-308464Actual
18782108.002023-10-018415Actual
1336980.002023-04-018428Budget
27930211.782024-05-3184613Actual
32729257.002024-10-318415Actual
636890.002022-10-018466Budget
1027332.002023-01-308473Actual
38153118.802025-03-0184213Actual
25263158.662024-03-318428Actual
2036718.842023-11-0184311Actual
915730.002022-12-308473Budget
626280.002022-10-018446Budget
452694.002022-09-018413Actual
11064251.092023-01-308418Actual
36247135.002025-01-308416Actual
507100.002022-05-018416Budget
7708200.002022-11-018418Budget
2245877.362023-12-3084611Actual
3523787.002024-12-308466Actual
35004297.002024-12-308415Actual
3553570.972024-12-3084211Actual
1636136.932023-07-0284611Actual
12050200.002023-03-018417Budget
518650.002022-09-018456Budget
31698108.002024-09-308416Actual
5978200.002022-10-018415Budget
29175182.002024-07-318463Actual
220990.002022-06-018468Budget
2204139.002023-12-308456Actual
38837414.732025-04-018418Actual
18690194.002023-10-018414Actual
1735912.462023-08-0184511Actual
11720108.002023-03-018416Actual
31218162.462024-08-3184612Actual
952947.002022-12-308426Actual
2343013.532024-01-3084511Actual
1493550.002023-06-018456Actual
1342990.002023-04-018468Budget
11641164.002023-03-018465Actual
26957309.002024-05-318414Actual
1289736.002023-04-018426Actual
19633182.002023-11-018463Actual
25000109.002024-03-318436Actual
2505229.002024-03-318456Actual
24640333.002024-03-318413Actual
2148134.422022-06-018428Actual
8612100.002022-12-028466Actual
29388189.002024-07-318465Actual
25235317.752024-03-318418Actual
2042126.292023-11-0184511Actual
2104051.002023-12-028456Actual
177590.002022-06-018446Budget
245512.892024-02-2984212Actual
3509784.002024-12-308416Actual
3812697.742025-03-0184113Actual
20748218.002023-12-028414Actual
2757853.952024-05-3184211Actual
234880.002022-07-028463Budget
9868100.002022-12-308467Budget
17601202.002023-09-018463Actual
2288125.002022-07-028413Actual
28489404.002024-07-018417Actual
13725182.002023-05-018415Actual
406250.002022-08-018456Budget
691529.002022-11-018473Actual
7709193.512022-11-018418Actual
2944696.002024-07-318416Actual
565194.002022-10-018413Actual
2549760.332024-03-3184611Actual
855362.002022-12-028456Actual
32822127.002024-10-318416Actual
8083200.002022-12-028414Budget
16040198.002023-07-028467Actual
1467794.002023-06-018464Actual
401491.002022-08-018446Actual
3603460.002025-01-308473Actual
1387570.002023-05-018436Actual
3140114.002022-07-028467Actual
999590.002022-12-308428Budget
2474257.002022-07-028414Actual
2021100.002022-06-018467Budget
9680.002022-05-018463Budget

Generated 2025-05-31 22:41:38.994 UTC