[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-318466Actual
10055138.962022-12-308468Actual
1727135.002022-06-018436Actual
513853.002022-09-018446Actual
3561615.652024-12-3084511Actual
19845117.002023-11-018465Actual
11173132.902023-01-308468Actual
3438237.992024-12-0184211Actual
1544514.592023-06-0184612Actual
34235410.182024-12-018418Actual
962568.002022-12-308446Actual
412290.002022-08-018466Budget
3216279.482024-09-3084311Actual
31640231.002024-09-308465Actual
23201240.482024-01-308418Actual
2370236.002024-02-298473Actual
4712196.002022-09-018414Actual
1186474.002023-03-018446Actual
2692986.002024-05-318473Actual
1621868.852023-07-0284111Actual
8221100.002022-12-028415Budget
14643187.002023-06-018414Actual
144365.012023-05-0184212Actual
35387410.182024-12-308418Actual
7023200.002022-11-018464Budget
5462311.692022-09-018418Actual
167844.002022-06-018426Actual
31512364.002024-09-308414Actual
743133.002022-11-018456Actual
11113128.362023-01-308428Actual
37714272.302025-03-018428Actual
2446676.292024-02-2984611Actual
3638792.002025-01-308466Actual
255826.082024-03-3184212Actual
33854209.002024-12-018415Actual
17601202.002023-09-018463Actual
1376097.002023-05-018465Actual
3688420.972025-01-3084212Actual
31698108.002024-09-308416Actual
13241100.002023-04-018467Budget
3833354.002025-04-018473Actual
25177198.002024-03-318467Actual
8754148.002022-12-028467Actual
9265200.002022-12-308464Budget
154127.142023-06-0184112Actual
979200.002022-05-018418Budget
2104051.002023-12-028456Actual
1223880.002023-03-018428Budget
3405100.002022-08-018413Budget
1304060.002023-04-018456Budget
29643329.002024-07-318417Actual
756100.002022-05-018466Budget
19599288.002023-11-018413Actual
10381116.002023-01-308464Actual
183889.272023-09-0184511Actual
967236.002022-12-308456Actual
1686724.002023-08-018426Actual
3901263.532025-04-0184311Actual
2881119.912024-07-0184511Actual
24640333.002024-03-318413Actual
952850.002022-12-308426Budget
3792185.002022-08-018465Actual
2193464.002023-12-308416Actual
7101130.002022-11-018415Actual
3446328.422024-12-0184511Actual
24232146.542024-02-298428Actual
34946249.002024-12-308464Actual
2532100.002022-07-028464Budget
30479221.002024-08-318415Actual
35943252.002025-01-308413Actual
6447200.002022-10-018417Budget
33053236.002024-10-318467Actual
13665134.002023-05-018464Actual
14054214.002023-05-018467Actual
11064251.092023-01-308418Actual
1739372.042023-08-0184611Actual
130218.002022-06-018473Actual
65072.002022-05-018446Actual
2999116.002022-07-028466Actual
13321243.512023-04-018418Actual
18817165.002023-10-018465Actual
24675192.002024-03-318463Actual
2394315.002024-02-298426Actual
1882100.002022-06-018466Budget
4448131.392022-08-018468Actual
35039162.002024-12-308465Actual
31218162.462024-08-3184612Actual
27492184.422024-05-318468Actual
11065200.002023-01-308418Budget
1532044.382023-06-0184411Actual
225200.002022-05-018414Budget
37888107.142025-03-0184411Actual
611894.002022-10-018416Actual
2846100.002022-07-028436Budget
2716739.002024-05-318426Actual
3791200.002022-08-018465Budget
2669100.002022-07-028465Budget
3325959.272024-10-3184211Actual
406250.002022-08-018456Budget
1901483.002023-10-018466Actual
1936634.802023-10-0184411Actual
7630169.002022-11-018467Actual
6119100.002022-10-018416Budget
11641164.002023-03-018465Actual
30209134.592024-07-3184613Actual
27897204.762024-05-3184213Actual
1866241.002023-10-018473Actual
571273.002022-10-018463Actual
30924281.392024-08-318468Actual
425100.002022-05-018465Budget
7709193.512022-11-018418Actual
205137.142023-11-0184112Actual
3968100.002022-08-018436Budget
15750143.002023-07-028465Actual
999590.002022-12-308428Budget
1789828.002023-09-018426Actual
894070.002022-12-028468Budget
15146126.842023-06-018428Actual
214980.002022-06-018428Budget
3509784.002024-12-308416Actual
2399767.002024-02-298446Actual
6963180.002022-11-018414Actual
1167100.002022-06-018413Budget
7240118.002022-11-018416Actual
38744355.002025-04-018417Actual
7569240.002022-11-018417Actual
164778.212023-07-0284612Actual
3331360.332024-10-3184411Actual
21248176.842023-12-028428Actual
27812189.062024-05-3184612Actual
907880.002022-12-308463Budget
3067949.002024-08-318456Actual
1933917.782023-10-0184311Actual
35004297.002024-12-308415Actual
1529328.422023-06-0184311Actual
5383118.002022-09-018467Actual
749073.002022-11-018466Actual
2036718.842023-11-0184311Actual
10926200.002023-01-308417Budget
12993100.002023-04-018446Budget
55530.002022-05-018426Budget
17566355.002023-09-018413Actual
2648144.382024-04-3084311Actual
10518123.002023-01-308465Actual
1064541.002023-01-308426Actual
738570.002022-11-018446Budget
18605174.002023-10-018463Actual
245247.142024-02-2984112Actual
10321200.002023-01-308414Budget
279625.002022-07-028426Actual
3854788.002025-04-018416Actual
21127160.002023-12-028417Actual
2666213.532024-04-3084612Actual
3862867.002025-04-018446Actual
37304259.002025-03-018415Actual
631050.002022-10-018456Budget
1382097.002023-05-018416Actual
28292118.002024-07-018416Actual
32399127.572024-09-3084113Actual
31303132.832024-08-3184213Actual
38276179.002025-04-018463Actual
1429145.442023-05-0184311Actual
2148345.442023-12-0284611Actual
177590.002022-06-018446Budget
1446711.402023-05-0184612Actual
7162100.002022-11-018465Budget
2305185.002024-01-308466Actual
2405555.002024-02-298466Actual
2944696.002024-07-318416Actual
32764250.002024-10-318465Actual
4775153.002022-09-018464Actual
24852122.002024-03-318415Actual
691529.002022-11-018473Actual
3127678.452024-08-3184113Actual
8833199.572022-12-028418Actual
1962200.002022-06-018417Budget
39039115.652025-04-0184411Actual
2728082.002024-05-318466Actual
5838200.002022-10-018414Budget
1998461.002023-11-018446Actual
1662688.002023-08-018473Actual
2458310.332024-02-2984612Actual
182138.002022-06-018456Actual
3065360.002024-08-318446Actual
242730.002022-07-028473Budget
34702152.132024-12-0184213Actual
29798231.392024-07-318468Actual
10596104.002023-01-308416Actual
6216100.002022-10-018436Budget
2100219.272022-06-018418Actual
2541027.362024-03-3184311Actual
3573550.762024-12-3084212Actual
9018110.002022-12-308413Actual
31392356.002024-09-308413Actual
10320180.002023-01-308414Actual
850665.002022-12-028446Actual
978235.932022-05-018418Actual
23263131.392024-01-308468Actual
144098.212023-05-0184112Actual
34001123.002024-12-018436Actual
20254196.542023-11-018468Actual
2546423.102024-03-3184511Actual
22853108.002024-01-308465Actual
518557.002022-09-018456Actual
36444367.002025-01-308417Actual
19164396.542023-10-018418Actual
346766.002022-08-018463Actual
9994179.872022-12-308428Actual
3326140.482022-07-028468Actual
256148.212024-03-3184612Actual
1895647.002023-10-018446Actual
6589100.002022-10-018418Budget
38184239.852025-03-0184613Actual
781895.022022-11-018468Actual
2355311.402024-01-3084612Actual
1392743.002023-05-018456Actual
3373363.002024-12-018473Actual
3140114.002022-07-028467Actual
1939326.292023-10-0184511Actual
2144910.332023-12-0284511Actual
11865100.002023-03-018446Budget
20663196.002023-12-028463Actual
6215120.002022-10-018436Actual
2332156.082024-01-3084111Actual
194843.952023-10-0184112Actual
1836133.742023-09-0184411Actual
12628100.002023-04-018464Budget
2299252.002024-01-308446Actual
21842168.002023-12-308415Actual
36103.002022-05-018413Actual
898119.002022-05-018467Actual
3005823.102024-07-3184212Actual
13242158.002023-04-018467Actual
3556276.292024-12-3084311Actual
2615159.002024-04-308466Actual
36189174.002025-01-308465Actual
837147.002022-05-018417Actual
3148477.002024-09-308473Actual
8692155.002022-12-028417Actual
513980.002022-09-018446Budget
3558972.042024-12-3084411Actual
284100.002022-05-018464Budget
24146158.002024-02-298467Actual
728856.002022-11-018426Actual
4853190.002022-09-018415Actual
34826191.002024-12-308463Actual
1848010.332023-09-0184112Actual
3397336.002024-12-018426Actual
21876105.002023-12-308465Actual
2057113.532023-11-0184612Actual
65190.002022-05-018446Budget
18724120.002023-10-018464Actual
31895316.002024-09-308417Actual
28107444.002024-07-018414Actual
1230090.002023-03-018468Budget
25142276.002024-03-318417Actual
789696.002022-12-028413Actual
2497218.002024-03-318426Actual
12770100.002023-04-018465Budget
10846103.002023-01-308466Actual
38602138.002025-04-018436Actual
1284891.002023-04-018416Actual
1251842.002023-04-018473Actual
293951.002022-07-028456Actual
2337639.062024-01-3084311Actual
2101200.002022-06-018418Budget
897100.002022-05-018467Budget
26780141.612024-04-3084613Actual
7570200.002022-11-018417Budget
3857453.002025-04-018426Actual
2609248.002024-04-308446Actual
16160211.692023-07-028468Actual
1632712.462023-07-0284511Actual
1396076.002023-05-018466Actual
3582671.432024-12-3084113Actual
524499.002022-09-018466Actual
2893122.042024-07-0184212Actual
2443211.402024-02-2984511Actual
8832200.002022-12-028418Budget
34497149.702024-12-0184611Actual
1942657.142023-10-0184611Actual
39100132.682025-04-0184611Actual
10134105.002023-01-308413Actual
55440.002022-05-018426Actual
19226131.392023-10-018468Actual
3015057.392024-07-3184113Actual
21989111.002023-12-308436Actual
7897100.002022-12-028413Budget
3739799.002025-03-018416Actual
17730.002022-05-018473Budget
4201129.002022-08-018417Actual
163094.002022-06-018416Actual
1303968.002023-04-018456Actual
36062433.002025-01-308414Actual
21665204.002023-12-308463Actual
27930211.782024-05-3184613Actual
1461538.002023-06-018473Actual
15657125.002023-07-028464Actual
8880117.752022-12-028428Actual
1027230.002023-01-308473Budget
13725182.002023-05-018415Actual
28234220.002024-07-018465Actual
2765940.122024-05-3184511Actual
1526611.402023-06-0184211Actual
36302125.002025-01-308436Actual
3673975.232025-01-3084411Actual
32516293.002024-10-318413Actual
4995103.002022-09-018416Actual
27458288.972024-05-318428Actual
28347146.002024-07-018436Actual
3718380.002025-03-018473Actual
8222160.002022-12-028415Actual
12769108.002023-04-018465Actual
2831929.002024-07-018426Actual
3564995.442024-12-3084611Actual
220990.002022-06-018468Budget
3213573.102024-09-3084211Actual
551090.002022-09-018428Budget
3218269.272022-07-028418Actual
15118334.422023-06-018418Actual
12379100.002023-04-018413Budget
36565191.992025-01-308428Actual
20748218.002023-12-028414Actual
27751116.722024-05-3184112Actual
26991204.002024-05-318464Actual
4341100.002022-08-018418Budget
36247135.002025-01-308416Actual
406149.002022-08-018456Actual
36975145.112025-01-3084113Actual
29295184.002024-07-318464Actual
36599184.422025-01-308468Actual
3183889.002024-09-308466Actual
5839242.002022-10-018414Actual
1342990.002023-04-018468Budget
235219.272024-01-3084112Actual
1898237.002023-10-018456Actual
24265211.692024-02-298468Actual
1289640.002023-04-018426Budget
1488396.002023-06-018436Actual
28489404.002024-07-018417Actual
1350180.002022-06-018414Actual
33139172.302024-10-318428Actual
38153118.802025-03-0184213Actual
2533130.002022-07-028464Actual
30982123.102024-08-3184111Actual
3071275.002024-08-318466Actual
9807200.002022-12-308417Budget
1336980.002023-04-018428Budget
3078200.002022-07-028417Budget
8142155.002022-12-028464Actual
22252122.302023-12-308428Actual
4123124.002022-08-018466Actual
12946100.002023-04-018436Budget
17158107.142023-08-018428Actual
1493550.002023-06-018456Actual
26747208.272024-04-3084213Actual
2993892.252024-07-3184411Actual
838200.002022-05-018417Budget
16654222.002023-08-018414Actual
26245208.002024-04-308467Actual
177483.002022-06-018446Actual
2178485.002023-12-308464Actual
6040142.002022-10-018465Actual
1833433.742023-09-0184311Actual
34354196.512024-12-0184111Actual
3745299.002025-03-018436Actual
37246288.002025-03-018464Actual
18188117.752023-09-018428Actual
1827961.402023-09-0184111Actual
225165.012023-12-3084112Actual
1191139.002023-03-018456Actual
2340347.572024-01-3084411Actual
30890179.872024-08-318428Actual
841150.002022-12-028426Budget
8363100.002022-12-028416Budget
1727823.102023-08-0184211Actual
1588955.002023-07-028446Actual
3865467.002025-04-018456Actual
9343136.002022-12-308415Actual
1490200.002022-06-018415Budget
2837378.002024-07-018446Actual
39158113.532025-04-0184112Actual
3685682.682025-01-3084112Actual
2670179.002022-07-028465Actual

Generated 2025-05-31 13:41:57.056 UTC