[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 384  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-09-038428Actual
444780.002022-08-038468Budget
1692164.002023-08-038446Actual
279730.002022-07-048426Budget
27492184.422024-06-028468Actual
35768205.022025-01-0184612Actual
12049164.002023-03-038417Actual
205403.952023-11-0384212Actual
9401100.002023-01-018465Budget
3968100.002022-08-038436Budget
163094.002022-06-038416Actual
2714086.002024-06-028416Actual
3783427.362025-03-0384211Actual
749180.002022-11-038466Budget
2299252.002024-02-018446Actual
2648144.382024-05-0284311Actual
2543729.482024-04-0284411Actual
30030103.952024-08-0284112Actual
10459156.002023-02-018415Actual
2098899.002023-12-048436Actual
10517100.002023-02-018465Budget
39278106.522025-04-0384113Actual
1882100.002022-06-038466Budget
3573550.762025-01-0184212Actual
2579357.002024-05-028473Actual
2001039.002023-11-038456Actual
37948105.022025-03-0384611Actual
3745299.002025-03-038436Actual
803527.002022-12-048473Actual
1390159.002023-05-038446Actual
32426201.262024-10-0284213Actual
1019470.002023-02-018463Budget
108590.002022-05-038468Budget
7337100.002022-11-038436Budget
972980.002023-01-018466Budget
1580888.002023-07-048416Actual
30301210.002024-09-028463Actual
850665.002022-12-048446Actual
33761316.002024-12-038414Actual
3443682.682024-12-0384411Actual
1591549.002023-07-048456Actual
6448240.002022-10-038417Actual
3655135.002022-08-038464Actual
255826.082024-04-0284212Actual
1630041.192023-07-0484411Actual
2692986.002024-06-028473Actual
27337272.002024-06-028417Actual
28107444.002024-07-038414Actual
27082162.002024-06-028465Actual
5978200.002022-10-038415Budget
18102129.002023-09-038467Actual
9344100.002023-01-018415Budget
34791323.002025-01-018413Actual
29388189.002024-08-028465Actual
979200.002022-05-038418Budget
15146126.842023-06-038428Actual
1931213.532023-10-0384211Actual
2039443.312023-11-0384411Actual
5463100.002022-09-038418Budget
11642100.002023-03-038465Budget
1172190.002023-03-038416Budget
34142333.002024-12-038417Actual
513853.002022-09-038446Actual
3127678.452024-09-0284113Actual
2148345.442023-12-0484611Actual
5977185.002022-10-038415Actual
1689590.002023-08-038436Actual
1990385.002023-11-038416Actual
30514212.002024-09-028465Actual
2615159.002024-05-028466Actual
2402357.002024-03-028456Actual
2845130.002022-07-048436Actual
1551100.002022-06-038465Budget
164778.212023-07-0484612Actual
39100132.682025-04-0384611Actual
1662688.002023-08-038473Actual
1351200.002022-06-038414Budget
34734117.042024-12-0384613Actual
215418.212023-12-0484112Actual
6697132.902022-10-038468Actual
10846103.002023-02-018466Actual
1797831.002023-09-038456Actual
31335136.342024-09-0284613Actual
24852122.002024-04-028415Actual
5511135.932022-09-038428Actual
25142276.002024-04-028417Actual
2196127.002024-01-018426Actual
10380100.002023-02-018464Budget
25821232.002024-05-028414Actual
9578100.002023-01-018436Budget
21220346.542023-12-048418Actual
12629156.002023-04-038464Actual
9947325.332023-01-018418Actual
1851314.592023-09-0384612Actual
24887125.002024-04-028465Actual
16654222.002023-08-038414Actual
841150.002022-12-048426Budget
2479486.002024-04-028464Actual
242631.002022-07-048473Actual
1936634.802023-10-0384411Actual
2837378.002024-07-038446Actual
6776100.002022-11-038413Budget
1392743.002023-05-038456Actual
5839242.002022-10-038414Actual
1887560.002023-10-038416Actual
551090.002022-09-038428Budget
31392356.002024-10-028413Actual
1801069.002023-09-038466Actual
31156105.022024-09-0284112Actual
2269875.002024-02-018473Actual
24675192.002024-04-028463Actual
571370.002022-10-038463Budget
803430.002022-12-048473Budget
2237130.552024-01-0184211Actual
426116.002022-05-038465Actual
35449216.242025-01-018468Actual
509198.002022-09-038436Actual
18605174.002023-10-038463Actual
3292943.002024-11-028456Actual
1299299.002023-04-038446Actual
756100.002022-05-038466Budget
2391699.002024-03-028416Actual
3553570.972025-01-0184211Actual
3067949.002024-09-028456Actual
1489216.002022-06-038415Actual
30924281.392024-09-028468Actual
4994100.002022-09-038416Budget
9204220.002023-01-018414Actual
13725182.002023-05-038415Actual
2193464.002024-01-018416Actual
33111352.602024-11-028418Actual
3177971.002024-10-028446Actual
21127160.002023-12-048417Actual
24204270.782024-03-028418Actual
1485531.002023-06-038426Actual
1836133.742023-09-0384411Actual
30421273.002024-09-028464Actual
2645439.062024-05-0284211Actual
26780141.612024-05-0284613Actual
30769315.002024-09-028417Actual
10321200.002023-02-018414Budget
29856165.662024-08-0284111Actual
167844.002022-06-038426Actual
3512439.002025-01-018426Actual
3328665.652024-11-0284311Actual
34497149.702024-12-0384611Actual
2998100.002022-07-048466Budget
3397336.002024-12-038426Actual
18690194.002023-10-038414Actual
39039115.652025-04-0384411Actual
6119100.002022-10-038416Budget
6215120.002022-10-038436Actual
234963.002022-07-048463Actual
3742432.002025-03-038426Actual
3635460.002025-02-018456Actual
2139550.762023-12-0484311Actual
1084790.002023-02-018466Budget
28582492.002024-07-038418Actual
3517869.002025-01-018446Actual
15502364.002023-07-048413Actual
28524213.002024-07-038467Actual
27458288.972024-06-028428Actual
3668557.142025-02-0184211Actual
781895.022022-11-038468Actual
1535467.782023-06-0384611Actual
5899100.002022-10-038464Budget
38602138.002025-04-038436Actual
33139172.302024-11-028428Actual
174515.012023-08-0384112Actual
27812189.062024-06-0284612Actual
38068205.022025-03-0384612Actual
2254915.652024-01-0184612Actual
10460200.002023-02-018415Budget
205137.142023-11-0384112Actual
1728100.002022-06-038436Budget
31218162.462024-09-0284612Actual
2893122.042024-07-0384212Actual
11173132.902023-02-018468Actual
28644178.362024-07-038468Actual
38184239.852025-03-0384613Actual
6509161.002022-10-038467Actual
284100.002022-05-038464Budget
728856.002022-11-038426Actual
22819145.002024-02-018415Actual
25235317.752024-04-028418Actual
3005823.102024-08-0284212Actual
1830712.462023-09-0384211Actual
38957134.802025-04-0384111Actual
10134105.002023-02-018413Actual
3331360.332024-11-0284411Actual
504246.002022-09-038426Actual
13241100.002023-04-038467Budget
861380.002022-12-048466Budget
3901263.532025-04-0384311Actual
9807200.002023-01-018417Budget
1942657.142023-10-0384611Actual
35294307.002025-01-018417Actual
122592.002022-06-038463Actual
23765151.002024-03-028464Actual
23823162.002024-03-028415Actual
7338117.002022-11-038436Actual
2716739.002024-06-028426Actual
28610193.512024-07-038428Actual
22761101.002024-02-018464Actual
13321243.512023-04-038418Actual
3627432.002025-02-018426Actual
1396076.002023-05-038466Actual
12566193.002023-04-038414Actual
3183889.002024-10-028466Actual
3688420.972025-02-0184212Actual
2609248.002024-05-028446Actual
1197090.002023-03-038466Budget
8460100.002022-12-048436Budget
2497218.002024-04-028426Actual
3140114.002022-07-048467Actual
4341100.002022-08-038418Budget
31098107.142024-09-0284611Actual
37304259.002025-03-038415Actual
962470.002023-01-018446Budget
29023106.522024-07-0384113Actual
15180141.992023-06-038468Actual
6777137.002022-11-038413Actual
22606309.002024-02-018413Actual
10596104.002023-02-018416Actual
10925164.002023-02-018417Actual
775790.002022-11-038428Budget
2475200.002022-07-048414Budget
1750914.592023-08-0384612Actual
14054214.002023-05-038467Actual
31512364.002024-10-028414Actual
27693111.402024-06-0284611Actual
22224251.092024-01-018418Actual
458762.002022-09-038463Actual
2757853.952024-06-0284211Actual
37002164.412025-02-0184213Actual
3792185.002022-08-038465Actual
31698108.002024-10-028416Actual
1727135.002022-06-038436Actual
23108196.002024-02-018417Actual
38744355.002025-04-038417Actual
3438237.992024-12-0384211Actual
6589100.002022-10-038418Budget
20135132.002023-11-038467Actual
27049241.002024-06-028415Actual
2394315.002024-03-028426Actual
1284891.002023-04-038416Actual
26366187.452024-05-028468Actual
35886141.612025-01-0184613Actual
31605235.002024-10-028415Actual
26872252.002024-06-028463Actual
11252100.002023-03-038413Budget
3673975.232025-02-0184411Actual
30804240.002024-09-028467Actual
2288125.002022-07-048413Actual
1631100.002022-06-038416Budget
17686147.002023-09-038414Actual
65072.002022-05-038446Actual
37537104.002025-03-038466Actual
7101130.002022-11-038415Actual
33641293.002024-12-038413Actual
21750165.002024-01-018414Actual
28702165.662024-07-0384111Actual
20100224.002023-11-038417Actual
1005670.002023-01-018468Budget
1064440.002023-02-018426Budget
6216100.002022-10-038436Budget
2749100.002022-07-048416Budget
1739372.042023-08-0384611Actual
22252122.302024-01-018428Actual
35943252.002025-02-018413Actual
23645151.002024-03-028463Actual
24760189.002024-04-028414Actual
30266373.002024-09-028413Actual
999590.002023-01-018428Budget
14524252.002023-06-038413Actual
366200.002022-05-038415Budget
16126132.902023-07-048428Actual
38837414.732025-04-038418Actual
9019100.002023-01-018413Budget
978235.932022-05-038418Actual
2988436.932024-08-0284211Actual
8143200.002022-12-048464Budget
14142117.752023-05-038428Actual
1376097.002023-05-038465Actual
30386326.002024-09-028414Actual
855362.002022-12-048456Actual
1848010.332023-09-0384112Actual
25916208.002024-05-028415Actual
743133.002022-11-038456Actual
2502660.002024-04-028446Actual
4916145.002022-09-038465Actual
3408578.002024-12-038466Actual
3458335.872024-12-0384212Actual
1230090.002023-03-038468Budget
636967.002022-10-038466Actual
36189174.002025-02-018465Actual
17871100.002023-09-038416Actual
27987350.002024-07-038413Actual
1303968.002023-04-038456Actual
37888107.142025-03-0384411Actual
1482881.002023-06-038416Actual
616645.002022-10-038426Actual
19226131.392023-10-038468Actual
1139130.002023-03-038473Budget
894070.002022-12-048468Budget
9480123.002023-01-018416Actual
1725064.592023-08-0384111Actual
1496870.002023-06-038466Actual
669880.002022-10-038468Budget
37091396.002025-03-038413Actual
225165.012024-01-0184112Actual
39305210.032025-04-0384213Actual
16005218.002023-07-048417Actual
38899195.022025-04-038468Actual
17926112.002023-09-038436Actual
9680.002022-05-038463Budget
144098.212023-05-0384112Actual
5650100.002022-10-038413Budget
16098305.632023-07-048418Actual
2034020.972023-11-0384211Actual

Generated 2025-06-03 02:21:15.233 UTC