[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002022-05-018464Actual
3673975.232025-01-3084411Actual
10517100.002023-01-308465Budget
163094.002022-06-018416Actual
1962200.002022-06-018417Budget
234963.002022-07-028463Actual
6448240.002022-10-018417Actual
33584206.522024-10-3184613Actual
5383118.002022-09-018467Actual
3488379.002024-12-308473Actual
39305210.032025-04-0184213Actual
19633182.002023-11-018463Actual
2289100.002022-07-028413Budget
36247135.002025-01-308416Actual
3140114.002022-07-028467Actual
18188117.752023-09-018428Actual
26991204.002024-05-318464Actual
10985100.002023-01-308467Budget
18570380.002023-10-018413Actual
1496870.002023-06-018466Actual
1026114.722022-05-018428Actual
1684098.002023-08-018416Actual
3139100.002022-07-028467Budget
4448131.392022-08-018468Actual
15622155.002023-07-028414Actual
3266102.602022-07-028428Actual
31929280.002024-09-308467Actual
1244070.002023-04-018463Budget
31512364.002024-09-308414Actual
31640231.002024-09-308465Actual
4853190.002022-09-018415Actual
4388157.142022-08-018428Actual
33467141.192024-10-3184612Actual
13631137.002023-05-018414Actual
518650.002022-09-018456Budget
32877109.002024-10-318436Actual
2201564.002023-12-308446Actual
167930.002022-06-018426Budget
25951180.002024-04-308465Actual
7162100.002022-11-018465Budget
1059790.002023-01-308416Budget
28022222.002024-07-018463Actual
38454215.002025-04-018415Actual
23858143.002024-02-298465Actual
3177971.002024-09-308446Actual
6962200.002022-11-018414Budget
4261100.002022-08-018467Budget
28489404.002024-07-018417Actual
1186474.002023-03-018446Actual
30572112.002024-08-318416Actual
34734117.042024-12-0184613Actual
4202200.002022-08-018417Budget
22224251.092023-12-308418Actual
3582671.432024-12-3084113Actual
38687103.002025-04-018466Actual
29295184.002024-07-318464Actual
504350.002022-09-018426Budget
3180550.002024-09-308456Actual
3183889.002024-09-308466Actual
20135132.002023-11-018467Actual
33641293.002024-12-018413Actual
17778110.002023-09-018415Actual
611894.002022-10-018416Actual
3553570.972024-12-3084211Actual
3517869.002024-12-308446Actual
24146158.002024-02-298467Actual
1961160.002022-06-018417Actual
28903105.022024-07-0184112Actual
2237130.552023-12-3084211Actual
8083200.002022-12-028414Budget
2096027.002023-12-028426Actual
130330.002022-06-018473Budget
13321243.512023-04-018418Actual
518557.002022-09-018456Actual
9994179.872022-12-308428Actual
1583517.002023-07-028426Actual
15715125.002023-07-028415Actual
6039200.002022-10-018465Budget
2603818.002024-04-308426Actual
1830712.462023-09-0184211Actual
1289736.002023-04-018426Actual
12190201.082023-03-018418Actual
3065360.002024-08-318446Actual
242631.002022-07-028473Actual
23971105.002024-02-298436Actual
5324142.002022-09-018417Actual
781770.002022-11-018468Budget
2494562.002024-03-318416Actual
9867121.002022-12-308467Actual
3373363.002024-12-018473Actual
952947.002022-12-308426Actual
16098305.632023-07-028418Actual
2172236.002023-12-308473Actual
24232146.542024-02-298428Actual
9868100.002022-12-308467Budget
31753125.002024-09-308436Actual
162469.272023-07-0284211Actual
1893094.002023-10-018436Actual
7570200.002022-11-018417Budget
26780141.612024-04-3084613Actual
3408578.002024-12-018466Actual
13180200.002023-04-018417Budget
10381116.002023-01-308464Actual
616645.002022-10-018426Actual
22606309.002024-01-308413Actual
507100.002022-05-018416Budget
3127678.452024-08-3184113Actual
39158113.532025-04-0184112Actual
1739372.042023-08-0184611Actual
10846103.002023-01-308466Actual
3331360.332024-10-3184411Actual
12566193.002023-04-018414Actual
195115.012023-10-0184212Actual
35004297.002024-12-308415Actual
19106234.002023-10-018467Actual
225165.012023-12-3084112Actual
256148.212024-03-3184612Actual
9344100.002022-12-308415Budget
33946116.002024-12-018416Actual
18724120.002023-10-018464Actual
438990.002022-08-018428Budget
21248176.842023-12-028428Actual
3172535.002024-09-308426Actual
3397336.002024-12-018426Actual
1993030.002023-11-018426Actual
962470.002022-12-308446Budget
6040142.002022-10-018465Actual
2437831.612024-02-2984311Actual
3015057.392024-07-3184113Actual
37806114.592025-03-0184111Actual
28292118.002024-07-018416Actual
37537104.002025-03-018466Actual
26747208.272024-04-3084213Actual
31895316.002024-09-308417Actual
36917131.612025-01-3084612Actual
3509784.002024-12-308416Actual
14770102.002023-06-018465Actual
1139018.002023-03-018473Actual
7569240.002022-11-018417Actual
37594304.002025-03-018417Actual
683680.002022-11-018463Budget
3733147.002022-08-018415Actual
10459156.002023-01-308415Actual
18160246.542023-09-018418Actual
1630041.192023-07-0284411Actual
1064541.002023-01-308426Actual
1890233.002023-10-018426Actual
21631268.002023-12-308413Actual
34617174.172024-12-0184612Actual
23108196.002024-01-308417Actual
2031276.292023-11-0184111Actual
2432352.892024-02-2984111Actual
2245877.362023-12-3084611Actual
17813144.002023-09-018465Actual
663790.002022-10-018428Budget
195429.272023-10-0184612Actual
16040198.002023-07-028467Actual
13179148.002023-04-018417Actual
30479221.002024-08-318415Actual
29501136.002024-07-318436Actual
850770.002022-12-028446Budget
34826191.002024-12-308463Actual
2210145.022022-06-018468Actual
37339208.002025-03-018465Actual
12567200.002023-04-018414Budget
5462311.692022-09-018418Actual
506118.002022-05-018416Actual
8833199.572022-12-028418Actual
17192163.212023-08-018468Actual
35768205.022024-12-3084612Actual
13368128.362023-04-018428Actual
33525122.312024-10-3184113Actual
14114301.092023-05-018418Actual
444780.002022-08-018468Budget
1411139.002022-06-018464Actual
1535467.782023-06-0184611Actual
2142247.572023-12-0284411Actual
9018110.002022-12-308413Actual
32962115.002024-10-318466Actual
18817165.002023-10-018465Actual
36444367.002025-01-308417Actual
1166129.002022-06-018413Actual
10320180.002023-01-308414Actual
11173132.902023-01-308468Actual
27337272.002024-05-318417Actual
2042126.292023-11-0184511Actual
326780.002022-07-028428Budget
16534318.002023-08-018413Actual
12299110.172023-03-018468Actual
36189174.002025-01-308465Actual
6589100.002022-10-018418Budget
3603460.002025-01-308473Actual
3512439.002024-12-308426Actual
255557.142024-03-3184112Actual
2193464.002023-12-308416Actual
23229135.932024-01-308428Actual
35707122.042024-12-3084112Actual
4915200.002022-09-018465Budget
36096241.002025-01-308464Actual
2777924.162024-05-3184212Actual
28965129.482024-07-0184612Actual
9264174.002022-12-308464Actual
1304060.002023-04-018456Budget
31218162.462024-08-3184612Actual
1621868.852023-07-0284111Actual
2157413.532023-12-0284612Actual
2288125.002022-07-028413Actual
245247.142024-02-2984112Actual
1176862.002023-03-018426Actual
38276179.002025-04-018463Actual
2473236.002024-03-318473Actual
35329254.002024-12-308467Actual
3106484.802024-08-3184411Actual
972873.002022-12-308466Actual
30627103.002024-08-318436Actual
10925164.002023-01-308417Actual
12049164.002023-03-018417Actual
3800673.102025-03-0184112Actual
1730530.552023-08-0184311Actual
30890179.872024-08-318428Actual
10321200.002023-01-308414Budget
571273.002022-10-018463Actual
12112113.002023-03-018467Actual
1797831.002023-09-018456Actual
3340590.122024-10-3184112Actual
20841155.002023-12-028415Actual
2656944.382024-04-3084611Actual
26245208.002024-04-308467Actual
9946200.002022-12-308418Budget
14054214.002023-05-018467Actual
69850.002022-05-018456Budget
32822127.002024-10-318416Actual
22726189.002024-01-308414Actual
9792.002022-05-018463Actual
36599184.422025-01-308468Actual
2242548.632023-12-3084411Actual
1467794.002023-06-018464Actual
3148477.002024-09-308473Actual
34001123.002024-12-018436Actual
3005823.102024-07-3184212Actual
3898563.532025-04-0184211Actual
30177164.412024-07-3184213Actual
2301860.002024-01-308456Actual
2611177.002022-07-028415Actual
1735912.462023-08-0184511Actual
2666213.532024-04-3084612Actual
12628100.002023-04-018464Budget
2207478.002023-12-308466Actual
7023200.002022-11-018464Budget
6777137.002022-11-018413Actual
4854200.002022-09-018415Budget
28702165.662024-07-0184111Actual
728856.002022-11-018426Actual
34263245.032024-12-018428Actual
2148134.422022-06-018428Actual
1727135.002022-06-018436Actual
20100224.002023-11-018417Actual
2787067.922024-05-3184113Actual
3458335.872024-12-0184212Actual
3676639.062025-01-3084511Actual
27897204.762024-05-3184213Actual
36657178.422025-01-3084111Actual
2611843.002024-04-308456Actual
35977205.002025-01-308463Actual
225200.002022-05-018414Budget
962568.002022-12-308446Actual
1064440.002023-01-308426Budget
4341100.002022-08-018418Budget
2021100.002022-06-018467Budget
3443682.682024-12-0184411Actual
795780.002022-12-028463Budget
551090.002022-09-018428Budget
1289640.002023-04-018426Budget
2440547.572024-02-2984411Actual
38184239.852025-03-0184613Actual
4527100.002022-09-018413Budget
2022128.002022-06-018467Actual
4774100.002022-09-018464Budget
25263158.662024-03-318428Actual
1390159.002023-05-018446Actual
34702152.132024-12-0184213Actual
3833354.002025-04-018473Actual
33111352.602024-10-318418Actual
20193279.872023-11-018418Actual
234880.002022-07-028463Budget
1901483.002023-10-018466Actual
12708200.002023-04-018415Budget
30209134.592024-07-3184613Actual
39278106.522025-04-0184113Actual
29388189.002024-07-318465Actual
31427180.002024-09-308463Actual
2039443.312023-11-0184411Actual
29764176.842024-07-318428Actual
2239839.062023-12-3084311Actual
1882100.002022-06-018466Budget
3284929.002024-10-318426Actual
38837414.732025-04-018418Actual
31547206.002024-09-308464Actual
39039115.652025-04-0184411Actual
12769108.002023-04-018465Actual
3812697.742025-03-0184113Actual
36479249.002025-01-308467Actual
22761101.002024-01-308464Actual
5899100.002022-10-018464Budget
174515.012023-08-0184112Actual
1939326.292023-10-0184511Actual
803430.002022-12-028473Budget
6963180.002022-11-018414Actual
2615159.002024-04-308466Actual
5977185.002022-10-018415Actual
6697132.902022-10-018468Actual
2601153.002024-04-308416Actual
25235317.752024-03-318418Actual
738570.002022-11-018446Budget
6216100.002022-10-018436Budget
1580888.002023-07-028416Actual
24852122.002024-03-318415Actual
3862867.002025-04-018446Actual
29972102.892024-07-3184611Actual
10055138.962022-12-308468Actual
2692986.002024-05-318473Actual
27930211.782024-05-3184613Actual
10380100.002023-01-308464Budget
2606690.002024-04-308436Actual
235219.272024-01-3084112Actual
2546423.102024-03-3184511Actual
13241100.002023-04-018467Budget
967236.002022-12-308456Actual
1725064.592023-08-0184111Actual
2988436.932024-07-3184211Actual
2296685.002024-01-308436Actual
366200.002022-05-018415Budget
174785.012023-08-0184212Actual
30092150.762024-07-3184612Actual
3718380.002025-03-018473Actual
245512.892024-02-2984212Actual
2370236.002024-02-298473Actual
37211424.002025-03-018414Actual
3668557.142025-01-3084211Actual
30514212.002024-08-318465Actual
1019580.002023-01-308463Actual
3328665.652024-10-3184311Actual
2057113.532023-11-0184612Actual
841150.002022-12-028426Budget
23823162.002024-02-298415Actual
3967124.002022-08-018436Actual
3854788.002025-04-018416Actual
38241326.002025-04-018413Actual
37714272.302025-03-018428Actual
1733249.702023-08-0184411Actual
2204139.002023-12-308456Actual
915730.002022-12-308473Budget
1686724.002023-08-018426Actual
33676168.002024-12-018463Actual
1223880.002023-03-018428Budget
15657125.002023-07-028464Actual
1728100.002022-06-018436Budget
15060196.002023-06-018467Actual
2497218.002024-03-318426Actual
426116.002022-05-018465Actual
11720108.002023-03-018416Actual
242730.002022-07-028473Budget
9402168.002022-12-308465Actual
1191260.002023-03-018456Budget
20748218.002023-12-028414Actual
11818117.002023-03-018436Actual
13242158.002023-04-018467Actual
2958684.002024-07-318466Actual
3334794.382024-10-3184611Actual
25821232.002024-04-308414Actual
2612200.002022-07-028415Budget
34911403.002024-12-308414Actual
12111100.002023-03-018467Budget
27430357.152024-05-318418Actual
2446676.292024-02-2984611Actual
8221100.002022-12-028415Budget
1426412.462023-05-0184211Actual
122592.002022-06-018463Actual
28610193.512024-07-018428Actual
3224984.802024-09-3084611Actual

Generated 2025-05-31 18:42:27.948 UTC