[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 992  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-06-038416Actual
1686724.002023-08-038426Actual
39220189.062025-04-0384612Actual
242730.002022-07-048473Budget
27987350.002024-07-038413Actual
354436.002022-08-038473Actual
458670.002022-09-038463Budget
1310090.002023-04-038466Budget
2837378.002024-07-038446Actual
167844.002022-06-038426Actual
37100.002022-05-038413Budget
749180.002022-11-038466Budget
2296685.002024-02-018436Actual
2831929.002024-07-038426Actual
850770.002022-12-048446Budget
9018110.002023-01-018413Actual
3739799.002025-03-038416Actual
26305484.422024-05-028418Actual
2947334.002024-08-028426Actual
3638792.002025-02-018466Actual
20100224.002023-11-038417Actual
4916145.002022-09-038465Actual
781895.022022-11-038468Actual
30804240.002024-09-028467Actual
35387410.182025-01-018418Actual
35886141.612025-01-0184613Actual
743133.002022-11-038456Actual
7337100.002022-11-038436Budget
1376097.002023-05-038465Actual
242631.002022-07-048473Actual
2142247.572023-12-0484411Actual
30266373.002024-09-028413Actual
12299110.172023-03-038468Actual
13242158.002023-04-038467Actual
1630041.192023-07-0484411Actual
3558972.042025-01-0184411Actual
1139130.002023-03-038473Budget
3564995.442025-01-0184611Actual
122592.002022-06-038463Actual
34296193.512024-12-038468Actual
5323200.002022-09-038417Budget
518557.002022-09-038456Actual
22761101.002024-02-018464Actual
130330.002022-06-038473Budget
26780141.612024-05-0284613Actual
284100.002022-05-038464Budget
2001039.002023-11-038456Actual
2237130.552024-01-0184211Actual
2340347.572024-02-0184411Actual
2039443.312023-11-0384411Actual
28489404.002024-07-038417Actual
34497149.702024-12-0384611Actual
11818117.002023-03-038436Actual
1197090.002023-03-038466Budget
2944696.002024-08-028416Actual
15622155.002023-07-048414Actual
2234373.102024-01-0184111Actual
2648144.382024-05-0284311Actual
907880.002023-01-018463Budget
626280.002022-10-038446Budget
3635460.002025-02-018456Actual
3573550.762025-01-0184212Actual
12993100.002023-04-038446Budget
1027332.002023-02-018473Actual
21282146.542023-12-048468Actual
8083200.002022-12-048414Budget
37888107.142025-03-0384411Actual
22606309.002024-02-018413Actual
14114301.092023-05-038418Actual
21876105.002024-01-018465Actual
205403.952023-11-0384212Actual
1995897.002023-11-038436Actual
36189174.002025-02-018465Actual
12707189.002023-04-038415Actual
17625.002022-05-038473Actual
11579200.002023-03-038415Budget
7629100.002022-11-038467Budget
29260327.002024-08-028414Actual
2881119.912024-07-0384511Actual
5462311.692022-09-038418Actual
2446676.292024-03-0284611Actual
9867121.002023-01-018467Actual
13631137.002023-05-038414Actual
2370236.002024-03-028473Actual
7570200.002022-11-038417Budget
10381116.002023-02-018464Actual
1931213.532023-10-0384211Actual
2692986.002024-06-028473Actual
24265211.692024-03-028468Actual
17192163.212023-08-038468Actual
838200.002022-05-038417Budget
2399767.002024-03-028446Actual
2611843.002024-05-028456Actual
31929280.002024-10-028467Actual
3071275.002024-09-028466Actual
2245877.362024-01-0184611Actual
8880117.752022-12-048428Actual
7161135.002022-11-038465Actual
7241100.002022-11-038416Budget
27751116.722024-06-0284112Actual
3750462.002025-03-038456Actual
2843299.002024-07-038466Actual
164198.212023-07-0484112Actual
1727823.102023-08-0384211Actual
1725064.592023-08-0384111Actual
631050.002022-10-038456Budget
29764176.842024-08-028428Actual
35152114.002025-01-018436Actual
3216279.482024-10-0284311Actual
1117490.002023-02-018468Budget
38779222.002025-04-038467Actual
13725182.002023-05-038415Actual
32962115.002024-11-028466Actual
25235317.752024-04-028418Actual
177590.002022-06-038446Budget
32636448.002024-11-028414Actual
18724120.002023-10-038464Actual
2337639.062024-02-0184311Actual
952850.002023-01-018426Budget
1631100.002022-06-038416Budget
7240118.002022-11-038416Actual
795780.002022-12-048463Budget
20663196.002023-12-048463Actual
14524252.002023-06-038413Actual
3077222.002022-07-048417Actual
37091396.002025-03-038413Actual
12378107.002023-04-038413Actual
3561615.652025-01-0184511Actual
11865100.002023-03-038446Budget
37126263.002025-03-038463Actual
897100.002022-05-038467Budget
37686385.942025-03-038418Actual
37339208.002025-03-038465Actual
1689590.002023-08-038436Actual
28610193.512024-07-038428Actual
6697132.902022-10-038468Actual
22285145.022024-01-018468Actual
29678237.002024-08-028467Actual
551090.002022-09-038428Budget
245247.142024-03-0284112Actual
579040.002022-10-038473Budget
630942.002022-10-038456Actual
255826.082024-04-0284212Actual
10985100.002023-02-018467Budget
16040198.002023-07-048467Actual
1698088.002023-08-038466Actual
2757853.952024-06-0284211Actual
33139172.302024-11-028428Actual
11252100.002023-03-038413Budget
35507120.972025-01-0184111Actual
4202200.002022-08-038417Budget
4201129.002022-08-038417Actual
7162100.002022-11-038465Budget
999590.002023-01-018428Budget
22726189.002024-02-018414Actual
23823162.002024-03-028415Actual
3035884.002024-09-028473Actual
3373363.002024-12-038473Actual
23730195.002024-03-028414Actual
1552114.002022-06-038465Actual
182250.002022-06-038456Budget
2301860.002024-02-018456Actual
34791323.002025-01-018413Actual
1526611.402023-06-0384211Actual
36537496.542025-02-018418Actual
1172190.002023-03-038416Budget
224180.002022-05-038414Actual
55530.002022-05-038426Budget
2443211.402024-03-0284511Actual
32516293.002024-11-028413Actual
9480123.002023-01-018416Actual
7102100.002022-11-038415Budget
3078200.002022-07-048417Budget
3747892.002025-03-038446Actual
3443682.682024-12-0384411Actual
6040142.002022-10-038465Actual
3870110.002022-08-038416Actual
2497218.002024-04-028426Actual
4713200.002022-09-038414Budget
22224251.092024-01-018418Actual
13241100.002023-04-038467Budget
861380.002022-12-048466Budget
29023106.522024-07-0384113Actual
1410100.002022-06-038464Budget
32107149.702024-10-0284111Actual
7022142.002022-11-038464Actual
406149.002022-08-038456Actual
27605115.652024-06-0284311Actual
9808192.002023-01-018417Actual
30890179.872024-09-028428Actual
37861102.892025-03-0384311Actual
10926200.002023-02-018417Budget
894070.002022-12-048468Budget
1588955.002023-07-048446Actual
28644178.362024-07-038468Actual
32608107.002024-11-028473Actual
24232146.542024-03-028428Actual
6777137.002022-11-038413Actual
9343136.002023-01-018415Actual
235219.272024-02-0184112Actual
36917131.612025-02-0184612Actual
3673975.232025-02-0184411Actual
9947325.332023-01-018418Actual
15180141.992023-06-038468Actual
2201564.002024-01-018446Actual
37002164.412025-02-0184213Actual
36444367.002025-02-018417Actual
2072044.002023-12-048473Actual
24146158.002024-03-028467Actual
26872252.002024-06-028463Actual
603112.002022-05-038436Actual
4994100.002022-09-038416Budget
11580182.002023-03-038415Actual
412290.002022-08-038466Budget
30514212.002024-09-028465Actual
6215120.002022-10-038436Actual
3438237.992024-12-0384211Actual
1532044.382023-06-0384411Actual
31218162.462024-09-0284612Actual
2042126.292023-11-0384511Actual
5839242.002022-10-038414Actual
8832200.002022-12-048418Budget
1390159.002023-05-038446Actual
37748261.692025-03-038468Actual
401491.002022-08-038446Actual
30209134.592024-08-0284613Actual
2289100.002022-07-048413Budget
3783427.362025-03-0384211Actual
3015057.392024-08-0284113Actual
5650100.002022-10-038413Budget
22252122.302024-01-018428Actual
7709193.512022-11-038418Actual
2474257.002022-07-048414Actual
2432352.892024-03-0284111Actual
3005823.102024-08-0284212Actual
3918650.762025-04-0384212Actual
27812189.062024-06-0284612Actual
3898563.532025-04-0384211Actual
18160246.542023-09-038418Actual
33053236.002024-11-028467Actual
13368128.362023-04-038428Actual
1490200.002022-06-038415Budget
1289736.002023-04-038426Actual
3224984.802024-10-0284611Actual
2402357.002024-03-028456Actual
28234220.002024-07-038465Actual
1064541.002023-02-018426Actual
27693111.402024-06-0284611Actual
3556276.292025-01-0184311Actual
3592213.002022-08-038414Actual
1535467.782023-06-0384611Actual
167930.002022-06-038426Budget
1384725.002023-05-038426Actual
33467141.192024-11-0284612Actual
3509784.002025-01-018416Actual
1435145.442023-05-0384611Actual
102780.002022-05-038428Budget
506118.002022-05-038416Actual
12567200.002023-04-038414Budget
27195135.002024-06-028436Actual
16689105.002023-08-038464Actual
9680.002022-05-038463Budget
8612100.002022-12-048466Actual
3871100.002022-08-038416Budget
30301210.002024-09-028463Actual
1251842.002023-04-038473Actual
7630169.002022-11-038467Actual
20135132.002023-11-038467Actual
39305210.032025-04-0384213Actual
9265200.002023-01-018464Budget
2157413.532023-12-0484612Actual
3718380.002025-03-038473Actual
26957309.002024-06-028414Actual
34142333.002024-12-038417Actual
636967.002022-10-038466Actual
15025261.002023-06-038417Actual
1797831.002023-09-038456Actual
33525122.312024-11-0284113Actual
130218.002022-06-038473Actual
31098107.142024-09-0284611Actual
557180.002022-09-038468Budget
738477.002022-11-038446Actual
4854200.002022-09-038415Budget
2611177.002022-07-048415Actual
18221182.902023-09-038468Actual
3523787.002025-01-018466Actual
12946100.002023-04-038436Budget
25734181.002024-05-028463Actual
2609248.002024-05-028446Actual
12628100.002023-04-038464Budget
3906613.532025-04-0384511Actual
2036718.842023-11-0384311Actual
452694.002022-09-038413Actual
27930211.782024-06-0284613Actual
691430.002022-11-038473Budget
234880.002022-07-048463Budget
37246288.002025-03-038464Actual
2878483.742024-07-0384411Actual
15657125.002023-07-048464Actual
2394315.002024-03-028426Actual
1350180.002022-06-038414Actual
2533130.002022-07-048464Actual
14142117.752023-05-038428Actual
195115.012023-10-0384212Actual
2722195.002024-06-028446Actual
15060196.002023-06-038467Actual
5899100.002022-10-038464Budget
1426412.462023-05-0384211Actual
22641168.002024-02-018463Actual
14735168.002023-06-038415Actual
3325959.272024-11-0284211Actual
837147.002022-05-038417Actual
36479249.002025-02-018467Actual
26991204.002024-06-028464Actual
1882100.002022-06-038466Budget
8082218.002022-12-048414Actual
4995103.002022-09-038416Actual
1962200.002022-06-038417Budget
17730.002022-05-038473Budget
1488396.002023-06-038436Actual
1059790.002023-02-018416Budget
35768205.022025-01-0184612Actual
18570380.002023-10-038413Actual
294050.002022-07-048456Budget
3455592.252024-12-0384112Actual
2405555.002024-03-028466Actual
28022222.002024-07-038463Actual
32426201.262024-10-0284213Actual
29501136.002024-08-028436Actual
27550159.272024-06-0284111Actual
28524213.002024-07-038467Actual
855440.002022-12-048456Budget
3340590.122024-11-0284112Actual
194843.952023-10-0384112Actual
683793.002022-11-038463Actual
1411139.002022-06-038464Actual
55440.002022-05-038426Actual
3520444.002025-01-018456Actual
3593200.002022-08-038414Budget
2193464.002024-01-018416Actual
13544217.002023-05-038463Actual
16098305.632023-07-048418Actual
2134053.952023-12-0484111Actual
1523868.852023-06-0384111Actual
33231160.342024-11-0284111Actual
4262147.002022-08-038467Actual
2435123.102024-03-0284211Actual
35943252.002025-02-018413Actual
31640231.002024-10-028465Actual
3067949.002024-09-028456Actual
3488379.002025-01-018473Actual
23143232.002024-02-018467Actual
36599184.422025-02-018468Actual
795678.002022-12-048463Actual
2022128.002022-06-038467Actual
504246.002022-09-038426Actual
3172535.002024-10-028426Actual
4527100.002022-09-038413Budget
1836133.742023-09-0384411Actual
31427180.002024-10-028463Actual
9792.002022-05-038463Actual
2254915.652024-01-0184612Actual
3180550.002024-10-028456Actual
13665134.002023-05-038464Actual
2139550.762023-12-0484311Actual
23201240.482024-02-018418Actual
37948105.022025-03-0384611Actual
11817100.002023-03-038436Budget
6509161.002022-10-038467Actual
9481100.002023-01-018416Budget
23858143.002024-03-028465Actual
1284990.002023-04-038416Budget
3148477.002024-10-028473Actual
4340184.422022-08-038418Actual
12945107.002023-04-038436Actual
22131184.002024-01-018417Actual
3140114.002022-07-048467Actual
1739372.042023-08-0384611Actual
332590.002022-07-048468Budget
1632712.462023-07-0484511Actual
888190.002022-12-048428Budget
2606690.002024-05-028436Actual
683680.002022-11-038463Budget
17072142.002023-08-038467Actual
6448240.002022-10-038417Actual
1244070.002023-04-038463Budget
3812697.742025-03-0384113Actual

Generated 2025-06-02 19:35:05.184 UTC