[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 960  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-04-018446Actual
34702152.132024-12-0184213Actual
23858143.002024-02-298465Actual
31303132.832024-08-3184213Actual
391857.002022-08-018426Actual
69747.002022-05-018456Actual
2672064.412024-04-3084113Actual
611894.002022-10-018416Actual
3221631.612024-09-3084511Actual
12993100.002023-04-018446Budget
32049213.212024-09-308468Actual
279625.002022-07-028426Actual
952947.002022-12-308426Actual
3405351.002024-12-018456Actual
39039115.652025-04-0184411Actual
2787067.922024-05-3184113Actual
1523868.852023-06-0184111Actual
5650100.002022-10-018413Budget
438990.002022-08-018428Budget
38744355.002025-04-018417Actual
3632876.002025-01-308446Actual
2763290.122024-05-3184411Actual
3005823.102024-07-3184212Actual
4341100.002022-08-018418Budget
579040.002022-10-018473Budget
850665.002022-12-028446Actual
6963180.002022-11-018414Actual
17625.002022-05-018473Actual
17192163.212023-08-018468Actual
12299110.172023-03-018468Actual
2650840.122024-04-3084411Actual
506118.002022-05-018416Actual
37537104.002025-03-018466Actual
25000109.002024-03-318436Actual
37686385.942025-03-018418Actual
28234220.002024-07-018465Actual
6776100.002022-11-018413Budget
12769108.002023-04-018465Actual
3635460.002025-01-308456Actual
10460200.002023-01-308415Budget
34826191.002024-12-308463Actual
130330.002022-06-018473Budget
34142333.002024-12-018417Actual
3671276.292025-01-3084311Actual
11113128.362023-01-308428Actual
2193464.002023-12-308416Actual
29083132.832024-07-0184613Actual
10321200.002023-01-308414Budget
12379100.002023-04-018413Budget
8284116.002022-12-028465Actual
2045541.192023-11-0184611Actual
9868100.002022-12-308467Budget
691430.002022-11-018473Budget
32551177.002024-10-318463Actual
2289100.002022-07-028413Budget
504246.002022-09-018426Actual
55440.002022-05-018426Actual
2716739.002024-05-318426Actual
19633182.002023-11-018463Actual
7161135.002022-11-018465Actual
32636448.002024-10-318414Actual
28489404.002024-07-018417Actual
28107444.002024-07-018414Actual
9264174.002022-12-308464Actual
30479221.002024-08-318415Actual
18067237.002023-09-018417Actual
2004369.002023-11-018466Actual
1461538.002023-06-018473Actual
27605115.652024-05-3184311Actual
122480.002022-06-018463Budget
36599184.422025-01-308468Actual
35415182.902024-12-308428Actual
2757853.952024-05-3184211Actual
2172236.002023-12-308473Actual
25263158.662024-03-318428Actual
2057113.532023-11-0184612Actual
346766.002022-08-018463Actual
225165.012023-12-3084112Actual
2098899.002023-12-028436Actual
3438237.992024-12-0184211Actual
2440547.572024-02-2984411Actual
13321243.512023-04-018418Actual
1482881.002023-06-018416Actual
803430.002022-12-028473Budget
16005218.002023-07-028417Actual
738570.002022-11-018446Budget
30209134.592024-07-3184613Actual
3679882.682025-01-3084611Actual
1544514.592023-06-0184612Actual
3870110.002022-08-018416Actual
29972102.892024-07-3184611Actual
26837300.002024-05-318413Actual
2603818.002024-04-308426Actual
33641293.002024-12-018413Actual
4123124.002022-08-018466Actual
6448240.002022-10-018417Actual
12191200.002023-03-018418Budget
1384725.002023-05-018426Actual
14735168.002023-06-018415Actual
27550159.272024-05-3184111Actual
34296193.512024-12-018468Actual
32877109.002024-10-318436Actual
33173219.272024-10-318468Actual
29501136.002024-07-318436Actual
1019580.002023-01-308463Actual
6215120.002022-10-018436Actual
1197178.002023-03-018466Actual
789696.002022-12-028413Actual
15750143.002023-07-028465Actual
28644178.362024-07-018468Actual
2473236.002024-03-318473Actual
9578100.002022-12-308436Budget
20783125.002023-12-028464Actual
6777137.002022-11-018413Actual
2611177.002022-07-028415Actual
39305210.032025-04-0184213Actual
1488396.002023-06-018436Actual
195429.272023-10-0184612Actual
23201240.482024-01-308418Actual
18221182.902023-09-018468Actual
9018110.002022-12-308413Actual
1552114.002022-06-018465Actual
30301210.002024-08-318463Actual
972980.002022-12-308466Budget
861380.002022-12-028466Budget
2532100.002022-07-028464Budget
15146126.842023-06-018428Actual
6119100.002022-10-018416Budget
234880.002022-07-028463Budget
33584206.522024-10-3184613Actual
9019100.002022-12-308413Budget
17778110.002023-09-018415Actual
1390159.002023-05-018446Actual
35039162.002024-12-308465Actual
3455592.252024-12-0184112Actual
225200.002022-05-018414Budget
25177198.002024-03-318467Actual
20875161.002023-12-028465Actual
3520444.002024-12-308456Actual
27987350.002024-07-018413Actual
4340184.422022-08-018418Actual
1580888.002023-07-028416Actual
2034020.972023-11-0184211Actual
1797831.002023-09-018456Actual
332590.002022-07-028468Budget
11818117.002023-03-018436Actual
14142117.752023-05-018428Actual
3180550.002024-09-308456Actual
8754148.002022-12-028467Actual
13179148.002023-04-018417Actual
144365.012023-05-0184212Actual
12190201.082023-03-018418Actual
452694.002022-09-018413Actual
22606309.002024-01-308413Actual
25142276.002024-03-318417Actual
27372223.002024-05-318467Actual
16569180.002023-08-018463Actual
1304060.002023-04-018456Budget
16126132.902023-07-028428Actual
775790.002022-11-018428Budget
1223984.422023-03-018428Actual
32341153.952024-09-3084612Actual
571273.002022-10-018463Actual
28903105.022024-07-0184112Actual
33676168.002024-12-018463Actual
3139100.002022-07-028467Budget
7337100.002022-11-018436Budget
37091396.002025-03-018413Actual
1901483.002023-10-018466Actual
2831929.002024-07-018426Actual
234963.002022-07-028463Actual
37948105.022025-03-0184611Actual
108590.002022-05-018468Budget
29260327.002024-07-318414Actual
1446711.402023-05-0184612Actual
1435145.442023-05-0184611Actual
2239839.062023-12-3084311Actual
1086107.142022-05-018468Actual
38899195.022025-04-018468Actual
1887560.002023-10-018416Actual
756100.002022-05-018466Budget
2952776.002024-07-318446Actual
855440.002022-12-028456Budget
2656944.382024-04-3084611Actual
3328665.652024-10-3184311Actual
2142247.572023-12-0284411Actual
1429145.442023-05-0184311Actual
17871100.002023-09-018416Actual
2991196.512024-07-3184311Actual
3213573.102024-09-3084211Actual
3638792.002025-01-308466Actual
2538311.402024-03-3184211Actual
888190.002022-12-028428Budget
24265211.692024-02-298468Actual
894070.002022-12-028468Budget
2549760.332024-03-3184611Actual
22285145.022023-12-308468Actual
15715125.002023-07-028415Actual
34911403.002024-12-308414Actual
27430357.152024-05-318418Actual
1694739.002023-08-018456Actual
1284990.002023-04-018416Budget
188377.002022-06-018466Actual
1078762.002023-01-308456Actual
20221146.542023-11-018428Actual
509198.002022-09-018436Actual
3015057.392024-07-3184113Actual
3140114.002022-07-028467Actual
2148345.442023-12-0284611Actual
2334936.932024-01-3084211Actual
242631.002022-07-028473Actual
2508581.002024-03-318466Actual
11579200.002023-03-018415Budget
22819145.002024-01-308415Actual
167844.002022-06-018426Actual
2343013.532024-01-3084511Actual
13725182.002023-05-018415Actual
2692986.002024-05-318473Actual
8460100.002022-12-028436Budget
837147.002022-05-018417Actual
3340590.122024-10-3184112Actual
17926112.002023-09-018436Actual
3284929.002024-10-318426Actual
7570200.002022-11-018417Budget
962568.002022-12-308446Actual
2988436.932024-07-3184211Actual
3685682.682025-01-3084112Actual
9994179.872022-12-308428Actual
630942.002022-10-018456Actual
2269875.002024-01-308473Actual
27082162.002024-05-318465Actual
35977205.002025-01-308463Actual
20254196.542023-11-018468Actual
30421273.002024-08-318464Actual
1289640.002023-04-018426Budget
34001123.002024-12-018436Actual
25297166.242024-03-318468Actual
1244070.002023-04-018463Budget
16689105.002023-08-018464Actual
75794.002022-05-018466Actual
425100.002022-05-018465Budget
16654222.002023-08-018414Actual
20663196.002023-12-028463Actual
2234373.102023-12-3084111Actual
2288125.002022-07-028413Actual
2391699.002024-02-298416Actual
23108196.002024-01-308417Actual
5324142.002022-09-018417Actual
31392356.002024-09-308413Actual
17720120.002023-09-018464Actual
10741100.002023-01-308446Budget
144098.212023-05-0184112Actual
20193279.872023-11-018418Actual
21665204.002023-12-308463Actual
3067949.002024-08-318456Actual
32107149.702024-09-3084111Actual
37806114.592025-03-0184111Actual
19164396.542023-10-018418Actual
9792.002022-05-018463Actual
2355311.402024-01-3084612Actual
214980.002022-06-018428Budget
626280.002022-10-018446Budget
24640333.002024-03-318413Actual
31547206.002024-09-308464Actual
27337272.002024-05-318417Actual
12770100.002023-04-018465Budget
17730.002022-05-018473Budget
34617174.172024-12-0184612Actual
4775153.002022-09-018464Actual
3183889.002024-09-308466Actual
28582492.002024-07-018418Actual
20135132.002023-11-018467Actual
33854209.002024-12-018415Actual
1027230.002023-01-308473Budget
9808192.002022-12-308417Actual
1299299.002023-04-018446Actual
2296685.002024-01-308436Actual
962470.002022-12-308446Budget
289291.002022-07-028446Actual
22641168.002024-01-308463Actual
1630041.192023-07-0284411Actual
1789828.002023-09-018426Actual
10135100.002023-01-308413Budget
2722195.002024-05-318446Actual
2541027.362024-03-3184311Actual
2072044.002023-12-028473Actual
3967124.002022-08-018436Actual
38361395.002025-04-018414Actual
1059790.002023-01-308416Budget
1893094.002023-10-018436Actual
1836133.742023-09-0184411Actual
2148134.422022-06-018428Actual
12112113.002023-03-018467Actual
39220189.062025-04-0184612Actual
30177164.412024-07-3184213Actual
13509294.002023-05-018413Actual
426116.002022-05-018465Actual
738477.002022-11-018446Actual
1995897.002023-11-018436Actual
3065360.002024-08-318446Actual

Generated 2025-06-01 00:49:13.414 UTC