[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-10-018465Actual
365147.002022-05-018415Actual
1336980.002023-04-018428Budget
3862867.002025-04-018446Actual
1750914.592023-08-0184612Actual
8283100.002022-12-028465Budget
2873043.312024-07-0184211Actual
972980.002022-12-308466Budget
274897.002022-07-028416Actual
15180141.992023-06-018468Actual
3331360.332024-10-3184411Actual
11818117.002023-03-018436Actual
21282146.542023-12-028468Actual
13179148.002023-04-018417Actual
3654100.002022-08-018464Budget
2022128.002022-06-018467Actual
3405100.002022-08-018413Budget
326780.002022-07-028428Budget
38184239.852025-03-0184613Actual
4201129.002022-08-018417Actual
13180200.002023-04-018417Budget
38361395.002025-04-018414Actual
2612200.002022-07-028415Budget
38899195.022025-04-018468Actual
1244070.002023-04-018463Budget
518650.002022-09-018456Budget
5899100.002022-10-018464Budget
22285145.022023-12-308468Actual
16689105.002023-08-018464Actual
14770102.002023-06-018465Actual
20628333.002023-12-028413Actual
571370.002022-10-018463Budget
1351200.002022-06-018414Budget
749073.002022-11-018466Actual
17037196.002023-08-018417Actual
3791513.532025-03-0184511Actual
17686147.002023-09-018414Actual
27049241.002024-05-318415Actual
7570200.002022-11-018417Budget
1230090.002023-03-018468Budget
37211424.002025-03-018414Actual
5324142.002022-09-018417Actual
524590.002022-09-018466Budget
2370236.002024-02-298473Actual
27430357.152024-05-318418Actual
2777924.162024-05-3184212Actual
2391699.002024-02-298416Actual
3632876.002025-01-308446Actual
3343320.972024-10-3184212Actual
3520444.002024-12-308456Actual
1535467.782023-06-0184611Actual
33525122.312024-10-3184113Actual
2757853.952024-05-3184211Actual
11439231.002023-03-018414Actual
2346356.082024-01-3084611Actual
2100219.272022-06-018418Actual
12379100.002023-04-018413Budget
32962115.002024-10-318466Actual
19106234.002023-10-018467Actual
3213573.102024-09-3084211Actual
9019100.002022-12-308413Budget
5511135.932022-09-018428Actual
38454215.002025-04-018415Actual
2172236.002023-12-308473Actual
255557.142024-03-3184112Actual
3488379.002024-12-308473Actual
29388189.002024-07-318465Actual
2722195.002024-05-318446Actual
2763290.122024-05-3184411Actual
9807200.002022-12-308417Budget
1895647.002023-10-018446Actual
3218269.272022-07-028418Actual
6039200.002022-10-018465Budget
31218162.462024-08-3184612Actual
245512.892024-02-2984212Actual
1396076.002023-05-018466Actual
2988436.932024-07-3184211Actual
30421273.002024-08-318464Actual
26747208.272024-04-3084213Actual
728950.002022-11-018426Budget
36537496.542025-01-308418Actual
3106484.802024-08-3184411Actual
738477.002022-11-018446Actual
28347146.002024-07-018436Actual
5092100.002022-09-018436Budget
1289736.002023-04-018426Actual
4915200.002022-09-018465Budget
2884582.682024-07-0184611Actual
242631.002022-07-028473Actual
13725182.002023-05-018415Actual
1694739.002023-08-018456Actual
12629156.002023-04-018464Actual
10925164.002023-01-308417Actual
2332156.082024-01-3084111Actual
458670.002022-09-018463Budget
425100.002022-05-018465Budget
1529328.422023-06-0184311Actual
907974.002022-12-308463Actual
12566193.002023-04-018414Actual
16782164.002023-08-018465Actual
35039162.002024-12-308465Actual
2475200.002022-07-028414Budget
366200.002022-05-018415Budget
3523787.002024-12-308466Actual
1866241.002023-10-018473Actual
3328665.652024-10-3184311Actual
2269875.002024-01-308473Actual
3326140.482022-07-028468Actual
332590.002022-07-028468Budget
1197090.002023-03-018466Budget
1851314.592023-09-0184612Actual
3458335.872024-12-0184212Actual
2952776.002024-07-318446Actual
177590.002022-06-018446Budget
579040.002022-10-018473Budget
24675192.002024-03-318463Actual
9265200.002022-12-308464Budget
4262147.002022-08-018467Actual
2288125.002022-07-028413Actual
15502364.002023-07-028413Actual
11642100.002023-03-018465Budget
27550159.272024-05-3184111Actual
10459156.002023-01-308415Actual
28292118.002024-07-018416Actual
6447200.002022-10-018417Budget
8692155.002022-12-028417Actual
1689590.002023-08-018436Actual
2656944.382024-04-3084611Actual
7897100.002022-12-028413Budget
3655135.002022-08-018464Actual
2807981.002024-07-018473Actual
32307109.272024-09-3084112Actual
25235317.752024-03-318418Actual
130218.002022-06-018473Actual
22853108.002024-01-308465Actual
3180550.002024-09-308456Actual
16654222.002023-08-018414Actual
2337639.062024-01-3084311Actual
3397336.002024-12-018426Actual
2831929.002024-07-018426Actual
2846100.002022-07-028436Budget
37628271.002025-03-018467Actual
24232146.542024-02-298428Actual
37714272.302025-03-018428Actual
2546423.102024-03-3184511Actual
3455592.252024-12-0184112Actual
2533130.002022-07-028464Actual
6510100.002022-10-018467Budget
38957134.802025-04-0184111Actual
3140114.002022-07-028467Actual
1289640.002023-04-018426Budget
8691200.002022-12-028417Budget
1429145.442023-05-0184311Actual
35507120.972024-12-3084111Actual
3071275.002024-08-318466Actual
11720108.002023-03-018416Actual
24112211.002024-02-298417Actual
21631268.002023-12-308413Actual
15146126.842023-06-018428Actual
19226131.392023-10-018468Actual
1939326.292023-10-0184511Actual
5898115.002022-10-018464Actual
35449216.242024-12-308468Actual
3512439.002024-12-308426Actual
32729257.002024-10-318415Actual
1251842.002023-04-018473Actual
20193279.872023-11-018418Actual
1901483.002023-10-018466Actual
6119100.002022-10-018416Budget
22761101.002024-01-308464Actual
3871100.002022-08-018416Budget
28702165.662024-07-0184111Actual
30301210.002024-08-318463Actual
22131184.002023-12-308417Actual
30890179.872024-08-318428Actual
75794.002022-05-018466Actual
1728100.002022-06-018436Budget
15118334.422023-06-018418Actual
28199229.002024-07-018415Actual
2107086.002023-12-028466Actual
35977205.002025-01-308463Actual
38241326.002025-04-018413Actual
39220189.062025-04-0184612Actual
23108196.002024-01-308417Actual
31929280.002024-09-308467Actual
9792.002022-05-018463Actual
7708200.002022-11-018418Budget
2291177.002024-01-308416Actual
20748218.002023-12-028414Actual
1698088.002023-08-018466Actual
4853190.002022-09-018415Actual
22819145.002024-01-308415Actual
22252122.302023-12-308428Actual
3292943.002024-10-318456Actual
1662688.002023-08-018473Actual
164198.212023-07-0284112Actual
30092150.762024-07-3184612Actual
33796204.002024-12-018464Actual
8880117.752022-12-028428Actual
37126263.002025-03-018463Actual
2999116.002022-07-028466Actual
691529.002022-11-018473Actual
8459120.002022-12-028436Actual
9264174.002022-12-308464Actual
2479486.002024-03-318464Actual
30769315.002024-08-318417Actual
1961160.002022-06-018417Actual
3582671.432024-12-3084113Actual
803527.002022-12-028473Actual
15715125.002023-07-028415Actual
174785.012023-08-0184212Actual
1739372.042023-08-0184611Actual
5650100.002022-10-018413Budget
1797831.002023-09-018456Actual
3573550.762024-12-3084212Actual
33019353.002024-10-318417Actual
8362138.002022-12-028416Actual
26872252.002024-05-318463Actual
406250.002022-08-018456Budget
2136829.482023-12-0284211Actual
5384100.002022-09-018467Budget
9994179.872022-12-308428Actual
781770.002022-11-018468Budget
2405555.002024-02-298466Actual
9401100.002022-12-308465Budget
346766.002022-08-018463Actual
26780141.612024-04-3084613Actual
27751116.722024-05-3184112Actual
2672064.412024-04-3084113Actual
2474257.002022-07-028414Actual
2549760.332024-03-3184611Actual
12945107.002023-04-018436Actual
9577117.002022-12-308436Actual
5978200.002022-10-018415Budget
55530.002022-05-018426Budget
636890.002022-10-018466Budget
7629100.002022-11-018467Budget
30572112.002024-08-318416Actual
32877109.002024-10-318436Actual
11064251.092023-01-308418Actual
39278106.522025-04-0184113Actual
1842242.252023-09-0184611Actual
9946200.002022-12-308418Budget
795780.002022-12-028463Budget
36479249.002025-01-308467Actual
3668557.142025-01-3084211Actual
2494562.002024-03-318416Actual
1882100.002022-06-018466Budget
1059790.002023-01-308416Budget
28644178.362024-07-018468Actual
17566355.002023-09-018413Actual
29678237.002024-07-318467Actual
1304060.002023-04-018456Budget
6040142.002022-10-018465Actual
3284929.002024-10-318426Actual
1526611.402023-06-0184211Actual
1350180.002022-06-018414Actual
3290386.002024-10-318446Actual
30266373.002024-08-318413Actual
20783125.002023-12-028464Actual
27605115.652024-05-3184311Actual
108590.002022-05-018468Budget
20100224.002023-11-018417Actual
12049164.002023-03-018417Actual
38837414.732025-04-018418Actual
2021100.002022-06-018467Budget
4713200.002022-09-018414Budget
31392356.002024-09-308413Actual
2893122.042024-07-0184212Actual
34702152.132024-12-0184213Actual
1490957.002023-06-018446Actual
205137.142023-11-0184112Actual
8833199.572022-12-028418Actual
1727135.002022-06-018436Actual
1172190.002023-03-018416Budget
1431831.612023-05-0184411Actual
3906613.532025-04-0184511Actual
20841155.002023-12-028415Actual
2609248.002024-04-308446Actual
6216100.002022-10-018436Budget
10380100.002023-01-308464Budget
1995897.002023-11-018436Actual
907880.002022-12-308463Budget
37002164.412025-01-3084213Actual
69747.002022-05-018456Actual
122480.002022-06-018463Budget
1898237.002023-10-018456Actual
2296685.002024-01-308436Actual
11579200.002023-03-018415Budget
1392743.002023-05-018456Actual
426116.002022-05-018465Actual
915730.002022-12-308473Budget
3373363.002024-12-018473Actual
1848010.332023-09-0184112Actual
35886141.612024-12-3084613Actual
4123124.002022-08-018466Actual
16569180.002023-08-018463Actual
2532100.002022-07-028464Budget
19164396.542023-10-018418Actual
972873.002022-12-308466Actual
33139172.302024-10-318428Actual
1382097.002023-05-018416Actual
1795248.002023-09-018446Actual
30177164.412024-07-3184213Actual
22726189.002024-01-308414Actual
27492184.422024-05-318468Actual
850665.002022-12-028446Actual
9018110.002022-12-308413Actual
285145.002022-05-018464Actual
30627103.002024-08-318436Actual
34263245.032024-12-018428Actual
1836133.742023-09-0184411Actual
17926112.002023-09-018436Actual
33467141.192024-10-3184612Actual
2923282.002024-07-318473Actual
2611843.002024-04-308456Actual
33173219.272024-10-318468Actual
3901263.532025-04-0184311Actual
31427180.002024-09-308463Actual
1197178.002023-03-018466Actual
12112113.002023-03-018467Actual
25142276.002024-03-318417Actual
293951.002022-07-028456Actual
1299299.002023-04-018446Actual
2670179.002022-07-028465Actual
5572123.812022-09-018468Actual
888190.002022-12-028428Budget
1084790.002023-01-308466Budget
8143200.002022-12-028464Budget
3734200.002022-08-018415Budget
11865100.002023-03-018446Budget
3438237.992024-12-0184211Actual
2340347.572024-01-3084411Actual
17720120.002023-09-018464Actual
29175182.002024-07-318463Actual
1027332.002023-01-308473Actual
12050200.002023-03-018417Budget
36657178.422025-01-3084111Actual
19599288.002023-11-018413Actual
29856165.662024-07-3184111Actual
2042126.292023-11-0184511Actual
23610278.002024-02-298413Actual
1310090.002023-04-018466Budget
452694.002022-09-018413Actual
13430172.302023-04-018468Actual
2839960.002024-07-018456Actual
1990385.002023-11-018416Actual
3440985.872024-12-0184311Actual
1998461.002023-11-018446Actual
188377.002022-06-018466Actual
2004369.002023-11-018466Actual
2196127.002023-12-308426Actual
2543729.482024-03-3184411Actual
31098107.142024-08-3184611Actual
10693100.002023-01-308436Budget
10694124.002023-01-308436Actual
34675134.592024-12-0184113Actual
7709193.512022-11-018418Actual
183889.272023-09-0184511Actual
557180.002022-09-018468Budget
29764176.842024-07-318428Actual
2245877.362023-12-3084611Actual
2237130.552023-12-3084211Actual
30030103.952024-07-3184112Actual
24852122.002024-03-318415Actual
28582492.002024-07-018418Actual
504246.002022-09-018426Actual
1426412.462023-05-0184211Actual
22224251.092023-12-308418Actual
6589100.002022-10-018418Budget
565194.002022-10-018413Actual
32399127.572024-09-3084113Actual
1552114.002022-06-018465Actual
19752101.002023-11-018464Actual
2837378.002024-07-018446Actual
18188117.752023-09-018428Actual
10321200.002023-01-308414Budget
2993892.252024-07-3184411Actual
20663196.002023-12-028463Actual
841150.002022-12-028426Budget
39305210.032025-04-0184213Actual
2991196.512024-07-3184311Actual
6215120.002022-10-018436Actual
25177198.002024-03-318467Actual
27195135.002024-05-318436Actual
37948105.022025-03-0184611Actual
850770.002022-12-028446Budget
1139018.002023-03-018473Actual
3679882.682025-01-3084611Actual
2435123.102024-02-2984211Actual

Generated 2025-05-31 09:42:43.026 UTC