[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 768  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-04-0284112Actual
174515.012023-08-0384112Actual
3679882.682025-02-0184611Actual
3655135.002022-08-038464Actual
30769315.002024-09-028417Actual
245512.892024-03-0284212Actual
3325959.272024-11-0284211Actual
15750143.002023-07-048465Actual
34617174.172024-12-0384612Actual
10694124.002023-02-018436Actual
1630041.192023-07-0484411Actual
636967.002022-10-038466Actual
2440547.572024-03-0284411Actual
12769108.002023-04-038465Actual
3405100.002022-08-038413Budget
6776100.002022-11-038413Budget
28107444.002024-07-038414Actual
1230090.002023-03-038468Budget
22166194.002024-01-018467Actual
1851314.592023-09-0384612Actual
14142117.752023-05-038428Actual
14054214.002023-05-038467Actual
31037102.892024-09-0284311Actual
2837378.002024-07-038446Actual
29501136.002024-08-028436Actual
39039115.652025-04-0384411Actual
1962200.002022-06-038417Budget
28610193.512024-07-038428Actual
26305484.422024-05-028418Actual
2001039.002023-11-038456Actual
452694.002022-09-038413Actual
294050.002022-07-048456Budget
3865467.002025-04-038456Actual
37888107.142025-03-0384411Actual
3627432.002025-02-018426Actual
15715125.002023-07-048415Actual
3803419.912025-03-0384212Actual
37748261.692025-03-038468Actual
29083132.832024-07-0384613Actual
29388189.002024-08-028465Actual
27897204.762024-06-0284213Actual
30479221.002024-09-028415Actual
2045541.192023-11-0384611Actual
2839960.002024-07-038456Actual
2875773.102024-07-0384311Actual
1827961.402023-09-0384111Actual
4527100.002022-09-038413Budget
1197178.002023-03-038466Actual
1251842.002023-04-038473Actual
27605115.652024-06-0284311Actual
33525122.312024-11-0284113Actual
2245877.362024-01-0184611Actual
30177164.412024-08-0284213Actual
34263245.032024-12-038428Actual
7023200.002022-11-038464Budget
5462311.692022-09-038418Actual
17686147.002023-09-038414Actual
10055138.962023-01-018468Actual
7241100.002022-11-038416Budget
8143200.002022-12-048464Budget
18102129.002023-09-038467Actual
1936634.802023-10-0384411Actual
669880.002022-10-038468Budget
3592213.002022-08-038414Actual
6509161.002022-10-038467Actual
1310187.002023-04-038466Actual
803430.002022-12-048473Budget
27751116.722024-06-0284112Actual
245247.142024-03-0284112Actual
2036718.842023-11-0384311Actual
3404113.002022-08-038413Actual
683680.002022-11-038463Budget
3290386.002024-11-028446Actual
3745299.002025-03-038436Actual
13631137.002023-05-038414Actual
31753125.002024-10-028436Actual
235219.272024-02-0184112Actual
2370236.002024-03-028473Actual
8284116.002022-12-048465Actual
743240.002022-11-038456Budget
962568.002023-01-018446Actual
9402168.002023-01-018465Actual
27372223.002024-06-028467Actual
7162100.002022-11-038465Budget
894070.002022-12-048468Budget
9680.002022-05-038463Budget
1086107.142022-05-038468Actual
234880.002022-07-048463Budget
1303968.002023-04-038456Actual
10134105.002023-02-018413Actual
9205200.002023-01-018414Budget
6697132.902022-10-038468Actual
36189174.002025-02-018465Actual
2104051.002023-12-048456Actual
21248176.842023-12-048428Actual
3718380.002025-03-038473Actual
35707122.042025-01-0184112Actual
25856161.002024-05-028464Actual
2650840.122024-05-0284411Actual
2609248.002024-05-028446Actual
13242158.002023-04-038467Actual
16126132.902023-07-048428Actual
775790.002022-11-038428Budget
3127678.452024-09-0284113Actual
14019162.002023-05-038417Actual
188377.002022-06-038466Actual
1594869.002023-07-048466Actual
16098305.632023-07-048418Actual
4261100.002022-08-038467Budget
2958684.002024-08-028466Actual
3343320.972024-11-0284212Actual
2716739.002024-06-028426Actual
2475200.002022-07-048414Budget
18160246.542023-09-038418Actual
907880.002023-01-018463Budget
39305210.032025-04-0384213Actual
31335136.342024-09-0284613Actual
2343013.532024-02-0184511Actual
1166129.002022-06-038413Actual
15060196.002023-06-038467Actual
4388157.142022-08-038428Actual
2254915.652024-01-0184612Actual
32459118.802024-10-0284613Actual
8222160.002022-12-048415Actual
16782164.002023-08-038465Actual
3812697.742025-03-0384113Actual
3523787.002025-01-018466Actual
10596104.002023-02-018416Actual
1931213.532023-10-0384211Actual
11500144.002023-03-038464Actual
1493550.002023-06-038456Actual
7756104.112022-11-038428Actual
3632876.002025-02-018446Actual
3402783.002024-12-038446Actual
30092150.762024-08-0284612Actual
1064541.002023-02-018426Actual
3800673.102025-03-0384112Actual
13509294.002023-05-038413Actual
28644178.362024-07-038468Actual
182250.002022-06-038456Budget
25734181.002024-05-028463Actual
2722195.002024-06-028446Actual
38454215.002025-04-038415Actual
36975145.112025-02-0184113Actual
24112211.002024-03-028417Actual
32636448.002024-11-028414Actual
15863102.002023-07-048436Actual
4448131.392022-08-038468Actual
10320180.002023-02-018414Actual
37861102.892025-03-0384311Actual
9019100.002023-01-018413Budget
20135132.002023-11-038467Actual
34177184.002024-12-038467Actual
850665.002022-12-048446Actual
12190201.082023-03-038418Actual
743133.002022-11-038456Actual
37034134.592025-02-0184613Actual
33231160.342024-11-0284111Actual
524590.002022-09-038466Budget
1933917.782023-10-0384311Actual
4340184.422022-08-038418Actual
8142155.002022-12-048464Actual
1496870.002023-06-038466Actual
1078860.002023-02-018456Budget
2399767.002024-03-028446Actual
35004297.002025-01-018415Actual
1939326.292023-10-0384511Actual
35294307.002025-01-018417Actual
69850.002022-05-038456Budget
1969083.002023-11-038473Actual
2831929.002024-07-038426Actual
2134053.952023-12-0484111Actual
35853148.622025-01-0184213Actual
1384725.002023-05-038426Actual
1692164.002023-08-038446Actual
34946249.002025-01-018464Actual
3792185.002022-08-038465Actual
972873.002023-01-018466Actual
1733249.702023-08-0384411Actual
8082218.002022-12-048414Actual
27492184.422024-06-028468Actual
2022128.002022-06-038467Actual
2394315.002024-03-028426Actual
24146158.002024-03-028467Actual
18570380.002023-10-038413Actual
1176940.002023-03-038426Budget
8691200.002022-12-048417Budget
205137.142023-11-0384112Actual
3408578.002024-12-038466Actual
7338117.002022-11-038436Actual
1961160.002022-06-038417Actual
2497218.002024-04-028426Actual
284100.002022-05-038464Budget
214980.002022-06-038428Budget
2533130.002022-07-048464Actual
3898563.532025-04-0384211Actual
3005823.102024-08-0284212Actual
6216100.002022-10-038436Budget
33676168.002024-12-038463Actual
31987411.692024-10-028418Actual
3218997.572024-10-0284411Actual
3517869.002025-01-018446Actual
20748218.002023-12-048414Actual
10460200.002023-02-018415Budget
8754148.002022-12-048467Actual
33173219.272024-11-028468Actual
28489404.002024-07-038417Actual
1139018.002023-03-038473Actual
1559449.002023-07-048473Actual
13180200.002023-04-038417Budget
32962115.002024-11-028466Actual
1351200.002022-06-038414Budget
12112113.002023-03-038467Actual
3854788.002025-04-038416Actual
2543729.482024-04-0284411Actual
38241326.002025-04-038413Actual
33467141.192024-11-0284612Actual
2505229.002024-04-028456Actual
13544217.002023-05-038463Actual
13241100.002023-04-038467Budget
5978200.002022-10-038415Budget
26366187.452024-05-028468Actual
2242548.632024-01-0184411Actual
30627103.002024-09-028436Actual
2777924.162024-06-0284212Actual
1289736.002023-04-038426Actual
25951180.002024-05-028465Actual
242730.002022-07-048473Budget
22252122.302024-01-018428Actual
19633182.002023-11-038463Actual
507100.002022-05-038416Budget
9792.002022-05-038463Actual
1887560.002023-10-038416Actual
38276179.002025-04-038463Actual
2021100.002022-06-038467Budget
3901263.532025-04-0384311Actual
15537162.002023-07-048463Actual
10926200.002023-02-018417Budget
224180.002022-05-038414Actual
1662688.002023-08-038473Actual
691529.002022-11-038473Actual
12191200.002023-03-038418Budget
8833199.572022-12-048418Actual
33946116.002024-12-038416Actual
3216279.482024-10-0284311Actual
11641164.002023-03-038465Actual
2611843.002024-05-028456Actual
32551177.002024-11-028463Actual
33053236.002024-11-028467Actual
1583517.002023-07-048426Actual
17720120.002023-09-038464Actual
17130264.722023-08-038418Actual
2845130.002022-07-048436Actual
195115.012023-10-0384212Actual
65072.002022-05-038446Actual
23823162.002024-03-028415Actual
9868100.002023-01-018467Budget
21220346.542023-12-048418Actual
6039200.002022-10-038465Budget
22285145.022024-01-018468Actual
4262147.002022-08-038467Actual
24640333.002024-04-028413Actual
1429145.442023-05-0384311Actual
24887125.002024-04-028465Actual
2305185.002024-02-018466Actual
23229135.932024-02-018428Actual
557180.002022-09-038468Budget
3573550.762025-01-0184212Actual
1488396.002023-06-038436Actual
2546423.102024-04-0284511Actual
30924281.392024-09-028468Actual
205403.952023-11-0384212Actual
4916145.002022-09-038465Actual
35415182.902025-01-018428Actual
1027230.002023-02-018473Budget
13665134.002023-05-038464Actual
29972102.892024-08-0284611Actual
1131270.002023-03-038463Budget
6215120.002022-10-038436Actual
10517100.002023-02-018465Budget
10459156.002023-02-018415Actual
3101036.932024-09-0284211Actual
738477.002022-11-038446Actual
691430.002022-11-038473Budget
1387570.002023-05-038436Actual
2332156.082024-02-0184111Actual
12566193.002023-04-038414Actual
10986153.002023-02-018467Actual
122480.002022-06-038463Budget
2884582.682024-07-0384611Actual
14176145.022023-05-038468Actual
1139130.002023-03-038473Budget
2508581.002024-04-028466Actual
524499.002022-09-038466Actual
5323200.002022-09-038417Budget
32399127.572024-10-0284113Actual
33019353.002024-11-028417Actual
967140.002023-01-018456Budget
22853108.002024-02-018465Actual
1627331.612023-07-0484311Actual
28702165.662024-07-0384111Actual
12299110.172023-03-038468Actual
55440.002022-05-038426Actual
15622155.002023-07-048414Actual
1523868.852023-06-0384111Actual
1836133.742023-09-0384411Actual
38153118.802025-03-0384213Actual
3059953.002024-09-028426Actual
2136829.482023-12-0484211Actual
31605235.002024-10-028415Actual
3635460.002025-02-018456Actual
7337100.002022-11-038436Budget
438990.002022-08-038428Budget
3673975.232025-02-0184411Actual
3734200.002022-08-038415Budget
952947.002023-01-018426Actual
3177971.002024-10-028446Actual
5383118.002022-09-038467Actual
3862867.002025-04-038446Actual
20875161.002023-12-048465Actual
34497149.702024-12-0384611Actual
4123124.002022-08-038466Actual
177483.002022-06-038446Actual
2178485.002024-01-018464Actual
36062433.002025-02-018414Actual
11642100.002023-03-038465Budget
13179148.002023-04-038417Actual
1990385.002023-11-038416Actual
332590.002022-07-048468Budget
16534318.002023-08-038413Actual
18605174.002023-10-038463Actual
21989111.002024-01-018436Actual
604100.002022-05-038436Budget
1467794.002023-06-038464Actual
17813144.002023-09-038465Actual
8612100.002022-12-048466Actual
7102100.002022-11-038415Budget
9808192.002023-01-018417Actual
6636117.752022-10-038428Actual
1580888.002023-07-048416Actual
30514212.002024-09-028465Actual
2142247.572023-12-0484411Actual
37091396.002025-03-038413Actual
23143232.002024-02-018467Actual
8832200.002022-12-048418Budget
28292118.002024-07-038416Actual
3685682.682025-02-0184112Actual
13368128.362023-04-038428Actual
1795248.002023-09-038446Actual
9343136.002023-01-018415Actual
2662812.462024-05-0284112Actual
518557.002022-09-038456Actual
23730195.002024-03-028414Actual
3906613.532025-04-0384511Actual
466436.002022-09-038473Actual
663790.002022-10-038428Budget
29764176.842024-08-028428Actual
18690194.002023-10-038414Actual
3593200.002022-08-038414Budget
1551100.002022-06-038465Budget
1898237.002023-10-038456Actual
13725182.002023-05-038415Actual
20663196.002023-12-048463Actual
3438237.992024-12-0384211Actual
6510100.002022-10-038467Budget
4994100.002022-09-038416Budget
509198.002022-09-038436Actual
4712196.002022-09-038414Actual
1591549.002023-07-048456Actual
3065360.002024-09-028446Actual
3172535.002024-10-028426Actual
19164396.542023-10-038418Actual
1304060.002023-04-038456Budget
850770.002022-12-048446Budget
12111100.002023-03-038467Budget
1244070.002023-04-038463Budget
35387410.182025-01-018418Actual
14643187.002023-06-038414Actual
27458288.972024-06-028428Actual
30982123.102024-09-0284111Actual
20628333.002023-12-048413Actual

Generated 2025-06-02 15:24:06.293 UTC