[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611843.002024-04-308456Actual
2104051.002023-12-028456Actual
37888107.142025-03-0184411Actual
1692164.002023-08-018446Actual
2301860.002024-01-308456Actual
3331360.332024-10-3184411Actual
274897.002022-07-028416Actual
4340184.422022-08-018418Actual
28107444.002024-07-018414Actual
1727135.002022-06-018436Actual
3077222.002022-07-028417Actual
14770102.002023-06-018465Actual
1167100.002022-06-018413Budget
1795248.002023-09-018446Actual
1933917.782023-10-0184311Actual
13631137.002023-05-018414Actual
3833354.002025-04-018473Actual
38744355.002025-04-018417Actual
1482881.002023-06-018416Actual
10055138.962022-12-308468Actual
1027332.002023-01-308473Actual
2765940.122024-05-3184511Actual
8142155.002022-12-028464Actual
26366187.452024-04-308468Actual
31698108.002024-09-308416Actual
13725182.002023-05-018415Actual
27372223.002024-05-318467Actual
10740105.002023-01-308446Actual
2100219.272022-06-018418Actual
32962115.002024-10-318466Actual
32636448.002024-10-318414Actual
12946100.002023-04-018436Budget
2881119.912024-07-0184511Actual
3292943.002024-10-318456Actual
3857453.002025-04-018426Actual
2210145.022022-06-018468Actual
36917131.612025-01-3084612Actual
19810135.002023-11-018415Actual
29736425.332024-07-318418Actual
1485531.002023-06-018426Actual
9481100.002022-12-308416Budget
1686724.002023-08-018426Actual
7756104.112022-11-018428Actual
11642100.002023-03-018465Budget
37211424.002025-03-018414Actual
32671264.002024-10-318464Actual
1901483.002023-10-018466Actual
2532100.002022-07-028464Budget
3139100.002022-07-028467Budget
38489259.002025-04-018465Actual
346670.002022-08-018463Budget
9868100.002022-12-308467Budget
967140.002022-12-308456Budget
12993100.002023-04-018446Budget
30301210.002024-08-318463Actual
10517100.002023-01-308465Budget
14054214.002023-05-018467Actual
1197090.002023-03-018466Budget
30769315.002024-08-318417Actual
10320180.002023-01-308414Actual
2947334.002024-07-318426Actual
38602138.002025-04-018436Actual
29140360.002024-07-318413Actual
3071275.002024-08-318466Actual
29501136.002024-07-318436Actual
611894.002022-10-018416Actual
31753125.002024-09-308436Actual
2355311.402024-01-3084612Actual
1197178.002023-03-018466Actual
3343320.972024-10-3184212Actual
2096027.002023-12-028426Actual
28644178.362024-07-018468Actual
3654100.002022-08-018464Budget
1244166.002023-04-018463Actual
20135132.002023-11-018467Actual
35943252.002025-01-308413Actual
34263245.032024-12-018428Actual
17601202.002023-09-018463Actual
31098107.142024-08-3184611Actual
7630169.002022-11-018467Actual
3334794.382024-10-3184611Actual
2611177.002022-07-028415Actual
33053236.002024-10-318467Actual
32764250.002024-10-318465Actual
850770.002022-12-028446Budget
2239839.062023-12-3084311Actual
195115.012023-10-0184212Actual
3488379.002024-12-308473Actual
2549760.332024-03-3184611Actual
21876105.002023-12-308465Actual
3742432.002025-03-018426Actual
1733249.702023-08-0184411Actual
21631268.002023-12-308413Actual
1580888.002023-07-028416Actual
23201240.482024-01-308418Actual
1304060.002023-04-018456Budget
130218.002022-06-018473Actual
15180141.992023-06-018468Actual
25297166.242024-03-318468Actual
571273.002022-10-018463Actual
2072044.002023-12-028473Actual
8082218.002022-12-028414Actual
1303968.002023-04-018456Actual
1735912.462023-08-0184511Actual
32307109.272024-09-3084112Actual
3803419.912025-03-0184212Actual
6509161.002022-10-018467Actual
565194.002022-10-018413Actual
4775153.002022-09-018464Actual
2234373.102023-12-3084111Actual
32459118.802024-09-3084613Actual
1026114.722022-05-018428Actual
1848010.332023-09-0184112Actual
3520444.002024-12-308456Actual
438990.002022-08-018428Budget
18605174.002023-10-018463Actual
16005218.002023-07-028417Actual
1532044.382023-06-0184411Actual
3404113.002022-08-018413Actual
31929280.002024-09-308467Actual
1350180.002022-06-018414Actual
346766.002022-08-018463Actual
11113128.362023-01-308428Actual
3218997.572024-09-3084411Actual
5323200.002022-09-018417Budget
12708200.002023-04-018415Budget
26957309.002024-05-318414Actual
571370.002022-10-018463Budget
37091396.002025-03-018413Actual
4712196.002022-09-018414Actual
279625.002022-07-028426Actual
34675134.592024-12-0184113Actual
20100224.002023-11-018417Actual
518650.002022-09-018456Budget
1990385.002023-11-018416Actual
11439231.002023-03-018414Actual
3266102.602022-07-028428Actual
33584206.522024-10-3184613Actual
5384100.002022-09-018467Budget
4261100.002022-08-018467Budget
23108196.002024-01-308417Actual
4201129.002022-08-018417Actual
1111280.002023-01-308428Budget
691529.002022-11-018473Actual
234880.002022-07-028463Budget
3065360.002024-08-318446Actual
1887560.002023-10-018416Actual
6448240.002022-10-018417Actual
518557.002022-09-018456Actual
35039162.002024-12-308465Actual
3523787.002024-12-308466Actual
7629100.002022-11-018467Budget
16098305.632023-07-028418Actual
23971105.002024-02-298436Actual
22853108.002024-01-308465Actual
220990.002022-06-018468Budget
10693100.002023-01-308436Budget
32015226.842024-09-308428Actual
174515.012023-08-0184112Actual
4262147.002022-08-018467Actual
509198.002022-09-018436Actual
1801069.002023-09-018466Actual
2543729.482024-03-3184411Actual
38361395.002025-04-018414Actual
29260327.002024-07-318414Actual
35768205.022024-12-3084612Actual
215418.212023-12-0284112Actual
728856.002022-11-018426Actual
10460200.002023-01-308415Budget
2201564.002023-12-308446Actual
406149.002022-08-018456Actual
1750914.592023-08-0184612Actual
10134105.002023-01-308413Actual
1336980.002023-04-018428Budget
3101036.932024-08-3184211Actual
30209134.592024-07-3184613Actual
2254915.652023-12-3084612Actual
466540.002022-09-018473Budget
2402357.002024-02-298456Actual
255826.082024-03-3184212Actual
39338190.732025-04-0184613Actual
12111100.002023-03-018467Budget
1166129.002022-06-018413Actual
1961160.002022-06-018417Actual
30804240.002024-08-318467Actual
18160246.542023-09-018418Actual
8362138.002022-12-028416Actual
2494562.002024-03-318416Actual
2004369.002023-11-018466Actual
8692155.002022-12-028417Actual
426116.002022-05-018465Actual
1191260.002023-03-018456Budget
2031276.292023-11-0184111Actual
2093369.002023-12-028416Actual
1490200.002022-06-018415Budget
15537162.002023-07-028463Actual
2837378.002024-07-018446Actual
1059790.002023-01-308416Budget
195429.272023-10-0184612Actual
164465.012023-07-0284212Actual
36247135.002025-01-308416Actual
3284929.002024-10-318426Actual
6039200.002022-10-018465Budget
29023106.522024-07-0184113Actual
2136829.482023-12-0284211Actual
332590.002022-07-028468Budget
225165.012023-12-3084112Actual
20628333.002023-12-028413Actual
789696.002022-12-028413Actual
8691200.002022-12-028417Budget
2714086.002024-05-318416Actual
29353262.002024-07-318415Actual
603112.002022-05-018436Actual
1064541.002023-01-308426Actual
6777137.002022-11-018413Actual
24232146.542024-02-298428Actual
30421273.002024-08-318464Actual
3553570.972024-12-3084211Actual
30386326.002024-08-318414Actual
3638792.002025-01-308466Actual
33552127.572024-10-3184213Actual
2601153.002024-04-308416Actual
1223984.422023-03-018428Actual
7161135.002022-11-018465Actual
8754148.002022-12-028467Actual
13179148.002023-04-018417Actual
5899100.002022-10-018464Budget
5511135.932022-09-018428Actual
1490957.002023-06-018446Actual
2045541.192023-11-0184611Actual
2606690.002024-04-308436Actual
401580.002022-08-018446Budget
14735168.002023-06-018415Actual
631050.002022-10-018456Budget
29856165.662024-07-3184111Actual
2831929.002024-07-018426Actual
36062433.002025-01-308414Actual
36103.002022-05-018413Actual
4341100.002022-08-018418Budget
507100.002022-05-018416Budget
2107086.002023-12-028466Actual
1360379.002023-05-018473Actual
35415182.902024-12-308428Actual
22166194.002023-12-308467Actual
1842242.252023-09-0184611Actual
850665.002022-12-028446Actual
3408578.002024-12-018466Actual
22252122.302023-12-308428Actual
9867121.002022-12-308467Actual
17730.002022-05-018473Budget
37686385.942025-03-018418Actual
12299110.172023-03-018468Actual
915621.002022-12-308473Actual
23645151.002024-02-298463Actual
34617174.172024-12-0184612Actual
1632712.462023-07-0284511Actual
28347146.002024-07-018436Actual
2878483.742024-07-0184411Actual
12112113.002023-03-018467Actual
1698088.002023-08-018466Actual
1496870.002023-06-018466Actual
23858143.002024-02-298465Actual
2944696.002024-07-318416Actual
15715125.002023-07-028415Actual
16534318.002023-08-018413Actual
183889.272023-09-0184511Actual
12190201.082023-03-018418Actual
2405555.002024-02-298466Actual
1833433.742023-09-0184311Actual
962568.002022-12-308446Actual
11818117.002023-03-018436Actual
2533130.002022-07-028464Actual
27987350.002024-07-018413Actual
1523868.852023-06-0184111Actual
37628271.002025-03-018467Actual
999590.002022-12-308428Budget
1461538.002023-06-018473Actual
33231160.342024-10-3184111Actual
775790.002022-11-018428Budget
3906613.532025-04-0184511Actual
38184239.852025-03-0184613Actual
907880.002022-12-308463Budget
289390.002022-07-028446Budget
2391699.002024-02-298416Actual
8832200.002022-12-028418Budget
3918650.762025-04-0184212Actual
2777924.162024-05-3184212Actual
4994100.002022-09-018416Budget
7240118.002022-11-018416Actual
242730.002022-07-028473Budget
34702152.132024-12-0184213Actual
2952776.002024-07-318446Actual
2440547.572024-02-2984411Actual
1730530.552023-08-0184311Actual
803527.002022-12-028473Actual
102780.002022-05-018428Budget
34497149.702024-12-0184611Actual
39100132.682025-04-0184611Actual
32341153.952024-09-3084612Actual
1882100.002022-06-018466Budget
9808192.002022-12-308417Actual
245247.142024-02-2984112Actual
17130264.722023-08-018418Actual
749180.002022-11-018466Budget
2757853.952024-05-3184211Actual
1728100.002022-06-018436Budget
26780141.612024-04-3084613Actual
6697132.902022-10-018468Actual
15146126.842023-06-018428Actual
3812697.742025-03-0184113Actual
205137.142023-11-0184112Actual
1176940.002023-03-018426Budget
38779222.002025-04-018467Actual
27430357.152024-05-318418Actual
7708200.002022-11-018418Budget
1139018.002023-03-018473Actual
2001039.002023-11-018456Actual
11500144.002023-03-018464Actual
915730.002022-12-308473Budget
2437831.612024-02-2984311Actual
3397336.002024-12-018426Actual
1446711.402023-05-0184612Actual
28702165.662024-07-0184111Actual
5839242.002022-10-018414Actual
444780.002022-08-018468Budget
2172236.002023-12-308473Actual
55440.002022-05-018426Actual
1289640.002023-04-018426Budget
11501100.002023-03-018464Budget
9807200.002022-12-308417Budget
2399767.002024-02-298446Actual
28022222.002024-07-018463Actual
3968100.002022-08-018436Budget
3671276.292025-01-3084311Actual
1969083.002023-11-018473Actual
29643329.002024-07-318417Actual
978235.932022-05-018418Actual
513853.002022-09-018446Actual
2923282.002024-07-318473Actual
17871100.002023-09-018416Actual
31987411.692024-09-308418Actual
25177198.002024-03-318467Actual
35329254.002024-12-308467Actual
284100.002022-05-018464Budget
32107149.702024-09-3084111Actual
32399127.572024-09-3084113Actual
39220189.062025-04-0184612Actual
412290.002022-08-018466Budget
24204270.782024-02-298418Actual
2502660.002024-03-318446Actual
27492184.422024-05-318468Actual
1535467.782023-06-0184611Actual
16126132.902023-07-028428Actual
795678.002022-12-028463Actual
8221100.002022-12-028415Budget
9265200.002022-12-308464Budget
630942.002022-10-018456Actual
2787067.922024-05-3184113Actual
1583517.002023-07-028426Actual
1467794.002023-06-018464Actual
1284891.002023-04-018416Actual
1594869.002023-07-028466Actual
21665204.002023-12-308463Actual
3718380.002025-03-018473Actual
3561615.652024-12-3084511Actual
37861102.892025-03-0184311Actual
3118436.932024-08-3184212Actual
8283100.002022-12-028465Budget
5977185.002022-10-018415Actual
27605115.652024-05-3184311Actual
1429145.442023-05-0184311Actual
2446676.292024-02-2984611Actual
2474257.002022-07-028414Actual
2237130.552023-12-3084211Actual
2242548.632023-12-3084411Actual
35449216.242024-12-308468Actual
32822127.002024-10-318416Actual
122592.002022-06-018463Actual
10925164.002023-01-308417Actual
16689105.002023-08-018464Actual
1351200.002022-06-018414Budget
3405100.002022-08-018413Budget
35004297.002024-12-308415Actual
15863102.002023-07-028436Actual

Generated 2025-05-31 15:01:02.819 UTC