[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-018464Actual
274897.002022-07-028416Actual
6509161.002022-10-018467Actual
9807200.002022-12-308417Budget
5324142.002022-09-018417Actual
17192163.212023-08-018468Actual
4201129.002022-08-018417Actual
6636117.752022-10-018428Actual
1304060.002023-04-018456Budget
2299252.002024-01-308446Actual
1176862.002023-03-018426Actual
28022222.002024-07-018463Actual
855362.002022-12-028456Actual
3183889.002024-09-308466Actual
1551100.002022-06-018465Budget
20135132.002023-11-018467Actual
33552127.572024-10-3184213Actual
16040198.002023-07-028467Actual
2991196.512024-07-3184311Actual
2831929.002024-07-018426Actual
35707122.042024-12-3084112Actual
1636136.932023-07-0284611Actual
35415182.902024-12-308428Actual
728950.002022-11-018426Budget
2893122.042024-07-0184212Actual
2034020.972023-11-0184211Actual
130330.002022-06-018473Budget
32608107.002024-10-318473Actual
38241326.002025-04-018413Actual
32049213.212024-09-308468Actual
1139130.002023-03-018473Budget
898119.002022-05-018467Actual
3638792.002025-01-308466Actual
34946249.002024-12-308464Actual
1692164.002023-08-018446Actual
234963.002022-07-028463Actual
557180.002022-09-018468Budget
3857453.002025-04-018426Actual
34826191.002024-12-308463Actual
26245208.002024-04-308467Actual
1351200.002022-06-018414Budget
2884582.682024-07-0184611Actual
663790.002022-10-018428Budget
7101130.002022-11-018415Actual
8832200.002022-12-028418Budget
326780.002022-07-028428Budget
35329254.002024-12-308467Actual
19192160.182023-10-018428Actual
7709193.512022-11-018418Actual
1490200.002022-06-018415Budget
10596104.002023-01-308416Actual
214980.002022-06-018428Budget
504350.002022-09-018426Budget
23765151.002024-02-298464Actual
29083132.832024-07-0184613Actual
102780.002022-05-018428Budget
39220189.062025-04-0184612Actual
4775153.002022-09-018464Actual
11818117.002023-03-018436Actual
2031276.292023-11-0184111Actual
518650.002022-09-018456Budget
25263158.662024-03-318428Actual
29295184.002024-07-318464Actual
4262147.002022-08-018467Actual
888190.002022-12-028428Budget
2541027.362024-03-3184311Actual
8362138.002022-12-028416Actual
9204220.002022-12-308414Actual
4261100.002022-08-018467Budget
6039200.002022-10-018465Budget
2296685.002024-01-308436Actual
17720120.002023-09-018464Actual
3627432.002025-01-308426Actual
29501136.002024-07-318436Actual
1928468.852023-10-0184111Actual
28644178.362024-07-018468Actual
256148.212024-03-3184612Actual
37126263.002025-03-018463Actual
30209134.592024-07-3184613Actual
4995103.002022-09-018416Actual
1662688.002023-08-018473Actual
2045541.192023-11-0184611Actual
1939326.292023-10-0184511Actual
2549760.332024-03-3184611Actual
5977185.002022-10-018415Actual
636967.002022-10-018466Actual
3224984.802024-09-3084611Actual
1631100.002022-06-018416Budget
36062433.002025-01-308414Actual
35977205.002025-01-308463Actual
1390159.002023-05-018446Actual
631050.002022-10-018456Budget
19752101.002023-11-018464Actual
1526611.402023-06-0184211Actual
33467141.192024-10-3184612Actual
22726189.002024-01-308414Actual
12567200.002023-04-018414Budget
7756104.112022-11-018428Actual
32459118.802024-09-3084613Actual
19071233.002023-10-018417Actual
31698108.002024-09-308416Actual
19810135.002023-11-018415Actual
10741100.002023-01-308446Budget
3906613.532025-04-0184511Actual
27458288.972024-05-318428Actual
15750143.002023-07-028465Actual
2254915.652023-12-3084612Actual
32551177.002024-10-318463Actual
29972102.892024-07-3184611Actual
1689590.002023-08-018436Actual
1019580.002023-01-308463Actual
33761316.002024-12-018414Actual
36103.002022-05-018413Actual
38865149.572025-04-018428Actual
16654222.002023-08-018414Actual
841047.002022-12-028426Actual
23229135.932024-01-308428Actual
1289736.002023-04-018426Actual
458762.002022-09-018463Actual
32426201.262024-09-3084213Actual
1532044.382023-06-0184411Actual
34235410.182024-12-018418Actual
2204139.002023-12-308456Actual
10460200.002023-01-308415Budget
571370.002022-10-018463Budget
1410100.002022-06-018464Budget
16160211.692023-07-028468Actual
452694.002022-09-018413Actual
39338190.732025-04-0184613Actual
5383118.002022-09-018467Actual
183889.272023-09-0184511Actual
2765940.122024-05-3184511Actual
1686724.002023-08-018426Actual
6215120.002022-10-018436Actual
8083200.002022-12-028414Budget
907880.002022-12-308463Budget
346766.002022-08-018463Actual
7570200.002022-11-018417Budget
27337272.002024-05-318417Actual
32962115.002024-10-318466Actual
182250.002022-06-018456Budget
1694739.002023-08-018456Actual
1801069.002023-09-018466Actual
346670.002022-08-018463Budget
509198.002022-09-018436Actual
167844.002022-06-018426Actual
23971105.002024-02-298436Actual
11865100.002023-03-018446Budget
1893094.002023-10-018436Actual
1064440.002023-01-308426Budget
26366187.452024-04-308468Actual
34617174.172024-12-0184612Actual
1084790.002023-01-308466Budget
1735912.462023-08-0184511Actual
1493550.002023-06-018456Actual
8363100.002022-12-028416Budget
164198.212023-07-0284112Actual
738477.002022-11-018446Actual
12050200.002023-03-018417Budget
8692155.002022-12-028417Actual
630942.002022-10-018456Actual
2952776.002024-07-318446Actual
4994100.002022-09-018416Budget
2749100.002022-07-028416Budget
3440985.872024-12-0184311Actual
164465.012023-07-0284212Actual
21750165.002023-12-308414Actual
3517869.002024-12-308446Actual
2402357.002024-02-298456Actual
6588220.782022-10-018418Actual
9792.002022-05-018463Actual
3800673.102025-03-0184112Actual
967140.002022-12-308456Budget
30890179.872024-08-318428Actual
37686385.942025-03-018418Actual
7569240.002022-11-018417Actual
25699240.002024-04-308413Actual
2878483.742024-07-0184411Actual
10380100.002023-01-308464Budget
972873.002022-12-308466Actual
1435145.442023-05-0184611Actual
2004369.002023-11-018466Actual
1727823.102023-08-0184211Actual
33019353.002024-10-318417Actual
3792185.002022-08-018465Actual
38899195.022025-04-018468Actual
3397336.002024-12-018426Actual
2440547.572024-02-2984411Actual
2535576.292024-03-3184111Actual
10693100.002023-01-308436Budget
2692986.002024-05-318473Actual
1621868.852023-07-0284111Actual
897100.002022-05-018467Budget
194843.952023-10-0184112Actual
4915200.002022-09-018465Budget
2993892.252024-07-3184411Actual
2881119.912024-07-0184511Actual
37002164.412025-01-3084213Actual
2777924.162024-05-3184212Actual
1936634.802023-10-0184411Actual
626280.002022-10-018446Budget
3582671.432024-12-3084113Actual
24232146.542024-02-298428Actual
2148134.422022-06-018428Actual
3015057.392024-07-3184113Actual
108590.002022-05-018468Budget
3405351.002024-12-018456Actual
2494562.002024-03-318416Actual
12299110.172023-03-018468Actual
14524252.002023-06-018413Actual
38489259.002025-04-018465Actual
17601202.002023-09-018463Actual
12111100.002023-03-018467Budget
3213573.102024-09-3084211Actual
36479249.002025-01-308467Actual
3509784.002024-12-308416Actual
26837300.002024-05-318413Actual
37888107.142025-03-0184411Actual
10517100.002023-01-308465Budget
728856.002022-11-018426Actual
2611843.002024-04-308456Actual
3216279.482024-09-3084311Actual
31335136.342024-08-3184613Actual
37100.002022-05-018413Budget
4123124.002022-08-018466Actual
8283100.002022-12-028465Budget
6589100.002022-10-018418Budget
2042126.292023-11-0184511Actual
29175182.002024-07-318463Actual
18605174.002023-10-018463Actual
16689105.002023-08-018464Actual
2098899.002023-12-028436Actual
1446711.402023-05-0184612Actual
25821232.002024-04-308414Actual
1797831.002023-09-018456Actual
220990.002022-06-018468Budget
17926112.002023-09-018436Actual
1426412.462023-05-0184211Actual
26747208.272024-04-3084213Actual
37339208.002025-03-018465Actual
19106234.002023-10-018467Actual
2039443.312023-11-0184411Actual
2144910.332023-12-0284511Actual
3177971.002024-09-308446Actual
30769315.002024-08-318417Actual
215418.212023-12-0284112Actual
1244166.002023-04-018463Actual
19718158.002023-11-018414Actual
16534318.002023-08-018413Actual
36565191.992025-01-308428Actual
22606309.002024-01-308413Actual
24204270.782024-02-298418Actual
1933917.782023-10-0184311Actual
289390.002022-07-028446Budget
28234220.002024-07-018465Actual
19164396.542023-10-018418Actual
2670179.002022-07-028465Actual
604100.002022-05-018436Budget
354436.002022-08-018473Actual
20100224.002023-11-018417Actual
1961160.002022-06-018417Actual
2346356.082024-01-3084611Actual
17686147.002023-09-018414Actual
6510100.002022-10-018467Budget
31547206.002024-09-308464Actual
2606690.002024-04-308436Actual
22166194.002023-12-308467Actual
69850.002022-05-018456Budget
861380.002022-12-028466Budget
506118.002022-05-018416Actual
22641168.002024-01-308463Actual
1005670.002022-12-308468Budget
2662812.462024-04-3084112Actual
1482881.002023-06-018416Actual
3742432.002025-03-018426Actual
2193464.002023-12-308416Actual
33946116.002024-12-018416Actual
12378107.002023-04-018413Actual
1848010.332023-09-0184112Actual
11579200.002023-03-018415Budget
1411139.002022-06-018464Actual
26210270.002024-04-308417Actual
3833354.002025-04-018473Actual
32671264.002024-10-318464Actual
8221100.002022-12-028415Budget
1588955.002023-07-028446Actual
524590.002022-09-018466Budget
20193279.872023-11-018418Actual
3325959.272024-10-3184211Actual
15657125.002023-07-028464Actual
38153118.802025-03-0184213Actual
28702165.662024-07-0184111Actual
2843299.002024-07-018466Actual
412290.002022-08-018466Budget
17130264.722023-08-018418Actual
17778110.002023-09-018415Actual
8284116.002022-12-028465Actual
36302125.002025-01-308436Actual
29856165.662024-07-3184111Actual
34177184.002024-12-018467Actual
3140114.002022-07-028467Actual
3791513.532025-03-0184511Actual
3328665.652024-10-3184311Actual
1423657.142023-05-0184111Actual
838200.002022-05-018417Budget
167930.002022-06-018426Budget
11065200.002023-01-308418Budget
4527100.002022-09-018413Budget
2093369.002023-12-028416Actual
5898115.002022-10-018464Actual
9680.002022-05-018463Budget
15060196.002023-06-018467Actual
33111352.602024-10-318418Actual
3077222.002022-07-028417Actual
22819145.002024-01-308415Actual
27550159.272024-05-3184111Actual
1727135.002022-06-018436Actual
1795248.002023-09-018446Actual
28582492.002024-07-018418Actual
3556276.292024-12-3084311Actual
13241100.002023-04-018467Budget
30386326.002024-08-318414Actual
9343136.002022-12-308415Actual
2579357.002024-04-308473Actual
28489404.002024-07-018417Actual
27195135.002024-05-318436Actual
978235.932022-05-018418Actual
2057113.532023-11-0184612Actual
6963180.002022-11-018414Actual
3404113.002022-08-018413Actual
9946200.002022-12-308418Budget
27693111.402024-05-3184611Actual
3901263.532025-04-0184311Actual
205403.952023-11-0184212Actual
3127678.452024-08-3184113Actual
33888239.002024-12-018465Actual
507100.002022-05-018416Budget
8833199.572022-12-028418Actual
17566355.002023-09-018413Actual
28141201.002024-07-018464Actual
3870110.002022-08-018416Actual
1342990.002023-04-018468Budget
13725182.002023-05-018415Actual
28903105.022024-07-0184112Actual
55440.002022-05-018426Actual
466540.002022-09-018473Budget
35039162.002024-12-308465Actual
7241100.002022-11-018416Budget
25734181.002024-04-308463Actual
8143200.002022-12-028464Budget
3603460.002025-01-308473Actual
3101036.932024-08-3184211Actual
20221146.542023-11-018428Actual
1489216.002022-06-018415Actual
21162153.002023-12-028467Actual
6216100.002022-10-018436Budget
265359.272024-04-3084511Actual
5463100.002022-09-018418Budget
1851314.592023-09-0184612Actual
27930211.782024-05-3184613Actual
1131377.002023-03-018463Actual
32399127.572024-09-3084113Actual
3035884.002024-08-318473Actual
962470.002022-12-308446Budget
1890233.002023-10-018426Actual
15715125.002023-07-028415Actual
2291177.002024-01-308416Actual
738570.002022-11-018446Budget
9578100.002022-12-308436Budget
30627103.002024-08-318436Actual
2508581.002024-03-318466Actual
27987350.002024-07-018413Actual
893991.992022-12-028468Actual
3750462.002025-03-018456Actual
3405100.002022-08-018413Budget
1632712.462023-07-0284511Actual
11817100.002023-03-018436Budget
743133.002022-11-018456Actual
174515.012023-08-0184112Actual
37806114.592025-03-0184111Actual
37628271.002025-03-018467Actual
1461538.002023-06-018473Actual
1895647.002023-10-018446Actual
1698088.002023-08-018466Actual

Generated 2025-05-31 04:27:19.478 UTC