[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 512  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-028473Actual
2494562.002024-04-018416Actual
12112113.002023-03-028467Actual
31547206.002024-10-018464Actual
28489404.002024-07-028417Actual
1064541.002023-01-318426Actual
1795248.002023-09-028446Actual
234963.002022-07-038463Actual
506118.002022-05-028416Actual
37628271.002025-03-028467Actual
13631137.002023-05-028414Actual
1289640.002023-04-028426Budget
29764176.842024-08-018428Actual
15025261.002023-06-028417Actual
2207478.002023-12-318466Actual
5463100.002022-09-028418Budget
130330.002022-06-028473Budget
8754148.002022-12-038467Actual
65072.002022-05-028446Actual
2543729.482024-04-0184411Actual
551090.002022-09-028428Budget
182250.002022-06-028456Budget
36444367.002025-01-318417Actual
2474257.002022-07-038414Actual
10134105.002023-01-318413Actual
611894.002022-10-028416Actual
354436.002022-08-028473Actual
855362.002022-12-038456Actual
12191200.002023-03-028418Budget
3854788.002025-04-028416Actual
10925164.002023-01-318417Actual
4527100.002022-09-028413Budget
19192160.182023-10-028428Actual
3593200.002022-08-028414Budget
25263158.662024-04-018428Actual
23143232.002024-01-318467Actual
9401100.002022-12-318465Budget
8083200.002022-12-038414Budget
36975145.112025-01-3184113Actual
177483.002022-06-028446Actual
3139100.002022-07-038467Budget
3783427.362025-03-0284211Actual
524499.002022-09-028466Actual
37246288.002025-03-028464Actual
1529328.422023-06-0284311Actual
1411139.002022-06-028464Actual
3127678.452024-09-0184113Actual
1591549.002023-07-038456Actual
3523787.002024-12-318466Actual
1698088.002023-08-028466Actual
29856165.662024-08-0184111Actual
31098107.142024-09-0184611Actual
2502660.002024-04-018446Actual
13430172.302023-04-028468Actual
9018110.002022-12-318413Actual
12567200.002023-04-028414Budget
1467794.002023-06-028464Actual
3402783.002024-12-028446Actual
30982123.102024-09-0184111Actual
6263101.002022-10-028446Actual
3803419.912025-03-0284212Actual
25699240.002024-05-018413Actual
32636448.002024-11-018414Actual
5092100.002022-09-028436Budget
3862867.002025-04-028446Actual
1166129.002022-06-028413Actual
24265211.692024-03-018468Actual
2042126.292023-11-0284511Actual
13725182.002023-05-028415Actual
38068205.022025-03-0284612Actual
10596104.002023-01-318416Actual
458670.002022-09-028463Budget
3638792.002025-01-318466Actual
3290386.002024-11-018446Actual
12378107.002023-04-028413Actual
999590.002022-12-318428Budget
6963180.002022-11-028414Actual
255557.142024-04-0184112Actual
1833433.742023-09-0284311Actual
31303132.832024-09-0184213Actual
23263131.392024-01-318468Actual
12770100.002023-04-028465Budget
1627331.612023-07-0384311Actual
1890233.002023-10-028426Actual
35152114.002024-12-318436Actual
25821232.002024-05-018414Actual
30177164.412024-08-0184213Actual
2722195.002024-06-018446Actual
841150.002022-12-038426Budget
34675134.592024-12-0284113Actual
2839960.002024-07-028456Actual
3106484.802024-09-0184411Actual
18605174.002023-10-028463Actual
12566193.002023-04-028414Actual
2958684.002024-08-018466Actual
1725064.592023-08-0284111Actual
2846100.002022-07-038436Budget
10380100.002023-01-318464Budget
31335136.342024-09-0184613Actual
14558204.002023-06-028463Actual
1251842.002023-04-028473Actual
967236.002022-12-318456Actual
11252100.002023-03-028413Budget
27751116.722024-06-0184112Actual
30301210.002024-09-018463Actual
861380.002022-12-038466Budget
4774100.002022-09-028464Budget
24852122.002024-04-018415Actual
29736425.332024-08-018418Actual
224180.002022-05-028414Actual
2837378.002024-07-028446Actual
36565191.992025-01-318428Actual
3343320.972024-11-0184212Actual
2538311.402024-04-0184211Actual
3216279.482024-10-0184311Actual
27897204.762024-06-0184213Actual
30209134.592024-08-0184613Actual
17686147.002023-09-028414Actual
2999116.002022-07-038466Actual
10986153.002023-01-318467Actual
2034020.972023-11-0284211Actual
36657178.422025-01-3184111Actual
406149.002022-08-028456Actual
15146126.842023-06-028428Actual
14643187.002023-06-028414Actual
29260327.002024-08-018414Actual
18782108.002023-10-028415Actual
2843299.002024-07-028466Actual
28234220.002024-07-028465Actual
294050.002022-07-038456Budget
504246.002022-09-028426Actual
28582492.002024-07-028418Actual
122592.002022-06-028463Actual
10741100.002023-01-318446Budget
25951180.002024-05-018465Actual
36103.002022-05-028413Actual
26837300.002024-06-018413Actual
1431831.612023-05-0284411Actual
32551177.002024-11-018463Actual
28610193.512024-07-028428Actual
1244070.002023-04-028463Budget
11438200.002023-03-028414Budget
2952776.002024-08-018446Actual
2399767.002024-03-018446Actual
850665.002022-12-038446Actual
37594304.002025-03-028417Actual
23730195.002024-03-018414Actual
5324142.002022-09-028417Actual
7241100.002022-11-028416Budget
1299299.002023-04-028446Actual
11865100.002023-03-028446Budget
20748218.002023-12-038414Actual
1686724.002023-08-028426Actual
9947325.332022-12-318418Actual
6119100.002022-10-028416Budget
26991204.002024-06-018464Actual
5572123.812022-09-028468Actual
12629156.002023-04-028464Actual
22726189.002024-01-318414Actual
1172190.002023-03-028416Budget
15657125.002023-07-038464Actual
332590.002022-07-038468Budget
31392356.002024-10-018413Actual
1131270.002023-03-028463Budget
1005670.002022-12-318468Budget
3901263.532025-04-0284311Actual
3408578.002024-12-028466Actual
38184239.852025-03-0284613Actual
32049213.212024-10-018468Actual
3870110.002022-08-028416Actual
907974.002022-12-318463Actual
1636136.932023-07-0384611Actual
2201564.002023-12-318446Actual
579040.002022-10-028473Budget
26333198.052024-05-018428Actual
69850.002022-05-028456Budget
38361395.002025-04-028414Actual
1485531.002023-06-028426Actual
32307109.272024-10-0184112Actual
2875773.102024-07-0284311Actual
3005823.102024-08-0184212Actual
9680.002022-05-028463Budget
571273.002022-10-028463Actual
35768205.022024-12-3184612Actual
3592213.002022-08-028414Actual
195429.272023-10-0284612Actual
27430357.152024-06-018418Actual
3325959.272024-11-0184211Actual
9265200.002022-12-318464Budget
366200.002022-05-028415Budget
12769108.002023-04-028465Actual
215418.212023-12-0384112Actual
3455592.252024-12-0284112Actual
242631.002022-07-038473Actual
33525122.312024-11-0184113Actual
3035884.002024-09-018473Actual
225165.012023-12-3184112Actual
16689105.002023-08-028464Actual
2193464.002023-12-318416Actual
1078860.002023-01-318456Budget
234880.002022-07-038463Budget
1490957.002023-06-028446Actual
691529.002022-11-028473Actual
36917131.612025-01-3184612Actual
7102100.002022-11-028415Budget
28903105.022024-07-0284112Actual
11065200.002023-01-318418Budget
8880117.752022-12-038428Actual
33139172.302024-11-018428Actual
17072142.002023-08-028467Actual
35329254.002024-12-318467Actual
6509161.002022-10-028467Actual
9481100.002022-12-318416Budget
2254915.652023-12-3184612Actual
26780141.612024-05-0184613Actual
2269875.002024-01-318473Actual
1962200.002022-06-028417Budget
25734181.002024-05-018463Actual
33946116.002024-12-028416Actual
24204270.782024-03-018418Actual
23201240.482024-01-318418Actual
2650840.122024-05-0184411Actual
1284891.002023-04-028416Actual
18160246.542023-09-028418Actual
1842242.252023-09-0284611Actual
30572112.002024-09-018416Actual
1289736.002023-04-028426Actual
1304060.002023-04-028456Budget
6040142.002022-10-028465Actual
3219200.002022-07-038418Budget
55530.002022-05-028426Budget
32962115.002024-11-018466Actual
565194.002022-10-028413Actual
7570200.002022-11-028417Budget
14770102.002023-06-028465Actual
466540.002022-09-028473Budget
17625.002022-05-028473Actual
1621868.852023-07-0384111Actual
838200.002022-05-028417Budget
1086107.142022-05-028468Actual
11501100.002023-03-028464Budget
15118334.422023-06-028418Actual
11173132.902023-01-318468Actual
781770.002022-11-028468Budget
36599184.422025-01-318468Actual
2479486.002024-04-018464Actual
3742432.002025-03-028426Actual
19718158.002023-11-028414Actual
3654100.002022-08-028464Budget
24146158.002024-03-018467Actual
18724120.002023-10-028464Actual
2299252.002024-01-318446Actual
36479249.002025-01-318467Actual
3627432.002025-01-318426Actual
27605115.652024-06-0184311Actual
167930.002022-06-028426Budget
29140360.002024-08-018413Actual
2446676.292024-03-0184611Actual
2148345.442023-12-0384611Actual
37861102.892025-03-0284311Actual
37537104.002025-03-028466Actual
2242548.632023-12-3184411Actual
3734200.002022-08-028415Budget
21665204.002023-12-318463Actual
9019100.002022-12-318413Budget
2777924.162024-06-0184212Actual
1186474.002023-03-028446Actual
10517100.002023-01-318465Budget
1223880.002023-03-028428Budget
34142333.002024-12-028417Actual
30421273.002024-09-018464Actual
15715125.002023-07-038415Actual
65190.002022-05-028446Budget
2432352.892024-03-0184111Actual
9867121.002022-12-318467Actual
27337272.002024-06-018417Actual
1019470.002023-01-318463Budget
2615159.002024-05-018466Actual
33053236.002024-11-018467Actual
4713200.002022-09-028414Budget
1197090.002023-03-028466Budget
32399127.572024-10-0184113Actual
972980.002022-12-318466Budget
4916145.002022-09-028465Actual
1489216.002022-06-028415Actual
16534318.002023-08-028413Actual
1797831.002023-09-028456Actual
8284116.002022-12-038465Actual
749073.002022-11-028466Actual
27987350.002024-07-028413Actual
38779222.002025-04-028467Actual
2072044.002023-12-038473Actual
14176145.022023-05-028468Actual
188377.002022-06-028466Actual
9792.002022-05-028463Actual
15180141.992023-06-028468Actual
29798231.392024-08-018468Actual
1423657.142023-05-0284111Actual
3553570.972024-12-3184211Actual
616750.002022-10-028426Budget
15750143.002023-07-038465Actual
2757853.952024-06-0184211Actual
23610278.002024-03-018413Actual
162469.272023-07-0384211Actual
3906613.532025-04-0284511Actual
9343136.002022-12-318415Actual
35977205.002025-01-318463Actual
29023106.522024-07-0284113Actual
33676168.002024-12-028463Actual
24112211.002024-03-018417Actual
6215120.002022-10-028436Actual
3148477.002024-10-018473Actual
2305185.002024-01-318466Actual
2533130.002022-07-038464Actual
22224251.092023-12-318418Actual
3747892.002025-03-028446Actual
2355311.402024-01-3184612Actual
2301860.002024-01-318456Actual
12111100.002023-03-028467Budget
16782164.002023-08-028465Actual
31512364.002024-10-018414Actual
30769315.002024-09-018417Actual
1830712.462023-09-0284211Actual
3632876.002025-01-318446Actual
35449216.242024-12-318468Actual
38153118.802025-03-0284213Actual
3688420.972025-01-3184212Actual
15863102.002023-07-038436Actual
31218162.462024-09-0184612Actual
2057113.532023-11-0284612Actual
2991196.512024-08-0184311Actual
2148134.422022-06-028428Actual
9204220.002022-12-318414Actual
1019580.002023-01-318463Actual
1692164.002023-08-028446Actual
21220346.542023-12-038418Actual
25235317.752024-04-018418Actual
35853148.622024-12-3184213Actual
3172535.002024-10-018426Actual
3443682.682024-12-0284411Actual
23108196.002024-01-318417Actual
17037196.002023-08-028417Actual
31753125.002024-10-018436Actual
1928468.852023-10-0284111Actual
28292118.002024-07-028416Actual
21282146.542023-12-038468Actual
18817165.002023-10-028465Actual
3603460.002025-01-318473Actual
8363100.002022-12-038416Budget
425100.002022-05-028465Budget
28107444.002024-07-028414Actual
34946249.002024-12-318464Actual
27049241.002024-06-018415Actual
12628100.002023-04-028464Budget
1827961.402023-09-0284111Actual
1836133.742023-09-0284411Actual
3101036.932024-09-0184211Actual
2100219.272022-06-028418Actual
3221631.612024-10-0184511Actual
1765835.002023-09-028473Actual
13665134.002023-05-028464Actual
182138.002022-06-028456Actual
30266373.002024-09-018413Actual
3224984.802024-10-0184611Actual
1895647.002023-10-028446Actual
2988436.932024-08-0184211Actual
888190.002022-12-038428Budget
242730.002022-07-038473Budget
27195135.002024-06-018436Actual
38454215.002025-04-028415Actual
2944696.002024-08-018416Actual
3512439.002024-12-318426Actual
9264174.002022-12-318464Actual
401491.002022-08-028446Actual
279625.002022-07-038426Actual
5384100.002022-09-028467Budget
4201129.002022-08-028417Actual
12049164.002023-03-028417Actual
2144910.332023-12-0384511Actual
38396200.002025-04-028464Actual
9994179.872022-12-318428Actual
738477.002022-11-028446Actual
32459118.802024-10-0184613Actual
12993100.002023-04-028446Budget
11817100.002023-03-028436Budget
28702165.662024-07-0284111Actual
2458310.332024-03-0184612Actual
1933917.782023-10-0284311Actual
1176940.002023-03-028426Budget
4341100.002022-08-028418Budget

Generated 2025-06-01 22:26:44.338 UTC