[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-208428Actual
3676639.062025-01-1984511Actual
3140114.002022-06-218467Actual
2533130.002022-06-218464Actual
30301210.002024-08-208463Actual
234880.002022-06-218463Budget
29140360.002024-07-208413Actual
8362138.002022-11-218416Actual
38153118.802025-02-1884213Actual
5092100.002022-08-218436Budget
3440985.872024-11-2084311Actual
5838200.002022-09-208414Budget
3404113.002022-07-218413Actual
38744355.002025-03-218417Actual
27550159.272024-05-2084111Actual
1461538.002023-05-218473Actual
8460100.002022-11-218436Budget
616750.002022-09-208426Budget
32822127.002024-10-208416Actual
1532044.382023-05-2184411Actual
2039443.312023-10-2184411Actual
2538311.402024-03-2084211Actual
3627432.002025-01-198426Actual
524499.002022-08-218466Actual
11817100.002023-02-188436Budget
2494562.002024-03-208416Actual
452694.002022-08-218413Actual
7241100.002022-10-218416Budget
2134053.952023-11-2184111Actual
35886141.612024-12-1984613Actual
33946116.002024-11-208416Actual
10321200.002023-01-198414Budget
28903105.022024-06-2084112Actual
6697132.902022-09-208468Actual
2831929.002024-06-208426Actual
15657125.002023-06-218464Actual
36247135.002025-01-198416Actual
19718158.002023-10-218414Actual
32307109.272024-09-1984112Actual
16747160.002023-07-218415Actual
36565191.992025-01-198428Actual
1166129.002022-05-218413Actual
365147.002022-04-208415Actual
1350180.002022-05-218414Actual
8363100.002022-11-218416Budget
4340184.422022-07-218418Actual
17720120.002023-08-218464Actual
683680.002022-10-218463Budget
728856.002022-10-218426Actual
4388157.142022-07-218428Actual
2254915.652023-12-1984612Actual
3328665.652024-10-2084311Actual
177590.002022-05-218446Budget
29972102.892024-07-2084611Actual
36302125.002025-01-198436Actual
22606309.002024-01-198413Actual
12946100.002023-03-218436Budget
3218269.272022-06-218418Actual
1304060.002023-03-218456Budget
2440547.572024-02-1884411Actual
3688420.972025-01-1984212Actual
1019580.002023-01-198463Actual
4853190.002022-08-218415Actual
1139130.002023-02-188473Budget
33796204.002024-11-208464Actual
285145.002022-04-208464Actual
571370.002022-09-208463Budget
15180141.992023-05-218468Actual
972873.002022-12-198466Actual
838200.002022-04-208417Budget
20663196.002023-11-218463Actual
5898115.002022-09-208464Actual
1750914.592023-07-2184612Actual
38396200.002025-03-218464Actual
2334936.932024-01-1984211Actual
907974.002022-12-198463Actual
1019470.002023-01-198463Budget
1851314.592023-08-2184612Actual
4341100.002022-07-218418Budget
31929280.002024-09-198467Actual
10055138.962022-12-198468Actual
130218.002022-05-218473Actual
29083132.832024-06-2084613Actual
2875773.102024-06-2084311Actual
2172236.002023-12-198473Actual
1191260.002023-02-188456Budget
2669100.002022-06-218465Budget
21631268.002023-12-198413Actual
2611843.002024-04-198456Actual
25142276.002024-03-208417Actual
2881119.912024-06-2084511Actual
8753100.002022-11-218467Budget
21127160.002023-11-218417Actual
39305210.032025-03-2184213Actual
3101036.932024-08-2084211Actual
35387410.182024-12-198418Actual
2991196.512024-07-2084311Actual
16040198.002023-06-218467Actual
3558972.042024-12-1984411Actual
2136829.482023-11-2184211Actual
2508581.002024-03-208466Actual
21282146.542023-11-218468Actual
952947.002022-12-198426Actual
9480123.002022-12-198416Actual
738477.002022-10-218446Actual
29353262.002024-07-208415Actual
2210145.022022-05-218468Actual
2399767.002024-02-188446Actual
26747208.272024-04-1984213Actual
1588955.002023-06-218446Actual
2728082.002024-05-208466Actual
265359.272024-04-1984511Actual
1426412.462023-04-2084211Actual
279730.002022-06-218426Budget
10134105.002023-01-198413Actual
2541027.362024-03-2084311Actual
743133.002022-10-218456Actual
557180.002022-08-218468Budget
1489216.002022-05-218415Actual
669880.002022-09-208468Budget
2672064.412024-04-1984113Actual
616645.002022-09-208426Actual
1969083.002023-10-218473Actual
25856161.002024-04-198464Actual
33019353.002024-10-208417Actual
3603460.002025-01-198473Actual
32107149.702024-09-1984111Actual
1551100.002022-05-218465Budget
1485531.002023-05-218426Actual
33676168.002024-11-208463Actual
2549760.332024-03-2084611Actual
3517869.002024-12-198446Actual
31037102.892024-08-2084311Actual
30804240.002024-08-208467Actual
11818117.002023-02-188436Actual
2777924.162024-05-2084212Actual
174515.012023-07-2184112Actual
9946200.002022-12-198418Budget
837147.002022-04-208417Actual
13725182.002023-04-208415Actual
29388189.002024-07-208465Actual
1961160.002022-05-218417Actual
21876105.002023-12-198465Actual
23108196.002024-01-198417Actual
2355311.402024-01-1984612Actual
2239839.062023-12-1984311Actual
108590.002022-04-208468Budget
1251842.002023-03-218473Actual
1890233.002023-09-208426Actual
1583517.002023-06-218426Actual
2201564.002023-12-198446Actual
1131377.002023-02-188463Actual
3213573.102024-09-1984211Actual
10741100.002023-01-198446Budget
27458288.972024-05-208428Actual
9807200.002022-12-198417Budget
2100219.272022-05-218418Actual
458762.002022-08-218463Actual
3402783.002024-11-208446Actual
21989111.002023-12-198436Actual
19071233.002023-09-208417Actual
194843.952023-09-2084112Actual
850665.002022-11-218446Actual
3172535.002024-09-198426Actual
2763290.122024-05-2084411Actual
37714272.302025-02-188428Actual
6216100.002022-09-208436Budget
2437831.612024-02-1884311Actual
7708200.002022-10-218418Budget
6636117.752022-09-208428Actual
10926200.002023-01-198417Budget
9792.002022-04-208463Actual
37686385.942025-02-188418Actual
3561615.652024-12-1984511Actual
18160246.542023-08-218418Actual
22252122.302023-12-198428Actual
182138.002022-05-218456Actual
8083200.002022-11-218414Budget
31303132.832024-08-2084213Actual
32608107.002024-10-208473Actual
35415182.902024-12-198428Actual
5511135.932022-08-218428Actual
11500144.002023-02-188464Actual
23730195.002024-02-188414Actual
406149.002022-07-218456Actual
3292943.002024-10-208456Actual
13180200.002023-03-218417Budget
36917131.612025-01-1984612Actual
38602138.002025-03-218436Actual
174785.012023-07-2184212Actual
26957309.002024-05-208414Actual
34001123.002024-11-208436Actual
3340590.122024-10-2084112Actual
23823162.002024-02-188415Actual
2749100.002022-06-218416Budget
34177184.002024-11-208467Actual
1310187.002023-03-218466Actual
37806114.592025-02-1884111Actual
39100132.682025-03-2184611Actual
12112113.002023-02-188467Actual
30572112.002024-08-208416Actual
1698088.002023-07-218466Actual
22761101.002024-01-198464Actual
631050.002022-09-208456Budget
2301860.002024-01-198456Actual
256148.212024-03-2084612Actual
38489259.002025-03-218465Actual
18570380.002023-09-208413Actual
691529.002022-10-218473Actual
30982123.102024-08-2084111Actual
850770.002022-11-218446Budget
1435145.442023-04-2084611Actual
571273.002022-09-208463Actual
20628333.002023-11-218413Actual
18102129.002023-08-218467Actual
3654100.002022-07-218464Budget
1411139.002022-05-218464Actual
861380.002022-11-218466Budget
167844.002022-05-218426Actual
3405351.002024-11-208456Actual
18782108.002023-09-208415Actual
8880117.752022-11-218428Actual
3593200.002022-07-218414Budget
11580182.002023-02-188415Actual
12050200.002023-02-188417Budget
23858143.002024-02-188465Actual
37537104.002025-02-188466Actual
27492184.422024-05-208468Actual
5899100.002022-09-208464Budget
2958684.002024-07-208466Actual
2343013.532024-01-1984511Actual
17566355.002023-08-218413Actual
33854209.002024-11-208415Actual
8832200.002022-11-218418Budget
24112211.002024-02-188417Actual
1429145.442023-04-2084311Actual
33231160.342024-10-2084111Actual
38837414.732025-03-218418Actual
1139018.002023-02-188473Actual
29643329.002024-07-208417Actual
1526611.402023-05-2184211Actual
16098305.632023-06-218418Actual
3512439.002024-12-198426Actual
3803419.912025-02-1884212Actual
225200.002022-04-208414Budget
3573550.762024-12-1984212Actual
29856165.662024-07-2084111Actual
164465.012023-06-2184212Actual
245247.142024-02-1884112Actual
18817165.002023-09-208465Actual
3065360.002024-08-208446Actual
326780.002022-06-218428Budget
2057113.532023-10-2184612Actual
3862867.002025-03-218446Actual
26333198.052024-04-198428Actual
11439231.002023-02-188414Actual
466436.002022-08-218473Actual
3800673.102025-02-1884112Actual
1594869.002023-06-218466Actual
274897.002022-06-218416Actual
39338190.732025-03-2184613Actual
2546423.102024-03-2084511Actual
144365.012023-04-2084212Actual
2031276.292023-10-2184111Actual
9018110.002022-12-198413Actual
1084790.002023-01-198466Budget
31156105.022024-08-2084112Actual
12629156.002023-03-218464Actual
841047.002022-11-218426Actual
35004297.002024-12-198415Actual
524590.002022-08-218466Budget
6215120.002022-09-208436Actual
3747892.002025-02-188446Actual
182250.002022-05-218456Budget
21248176.842023-11-218428Actual
426116.002022-04-208465Actual
37948105.022025-02-1884611Actual
1735912.462023-07-2184511Actual
31895316.002024-09-198417Actual
1172190.002023-02-188416Budget
2615159.002024-04-198466Actual
1167100.002022-05-218413Budget
279625.002022-06-218426Actual
3592213.002022-07-218414Actual
1893094.002023-09-208436Actual
225165.012023-12-1984112Actual
7022142.002022-10-218464Actual
35294307.002024-12-198417Actual
513980.002022-08-218446Budget
122480.002022-05-218463Budget
14643187.002023-05-218414Actual
3325959.272024-10-2084211Actual
7629100.002022-10-218467Budget
15060196.002023-05-218467Actual
2269875.002024-01-198473Actual
27049241.002024-05-208415Actual
122592.002022-05-218463Actual
9401100.002022-12-198465Budget
2234373.102023-12-1984111Actual
32399127.572024-09-1984113Actual
29050201.262024-06-2084213Actual
27605115.652024-05-2084311Actual
1936634.802023-09-2084411Actual
32049213.212024-09-198468Actual
31605235.002024-09-198415Actual
37091396.002025-02-188413Actual
738570.002022-10-218446Budget
33888239.002024-11-208465Actual
4915200.002022-08-218465Budget
289291.002022-06-218446Actual
3005823.102024-07-2084212Actual
32671264.002024-10-208464Actual
22641168.002024-01-198463Actual
10320180.002023-01-198414Actual
30769315.002024-08-208417Actual
32636448.002024-10-208414Actual
9204220.002022-12-198414Actual
30030103.952024-07-2084112Actual
4262147.002022-07-218467Actual
26245208.002024-04-198467Actual
214980.002022-05-218428Budget
507100.002022-04-208416Budget
3078200.002022-06-218417Budget
11720108.002023-02-188416Actual
9994179.872022-12-198428Actual
346766.002022-07-218463Actual
7162100.002022-10-218465Budget
1939326.292023-09-2084511Actual
3745299.002025-02-188436Actual
1289640.002023-03-218426Budget
2648144.382024-04-1984311Actual
1490957.002023-05-218446Actual
25699240.002024-04-198413Actual
130330.002022-05-218473Budget
504350.002022-08-218426Budget
1998461.002023-10-218446Actual
1765835.002023-08-218473Actual
31698108.002024-09-198416Actual
1801069.002023-08-218466Actual
3638792.002025-01-198466Actual
1284891.002023-03-218416Actual
967236.002022-12-198456Actual
17625.002022-04-208473Actual
3791200.002022-07-218465Budget
3871100.002022-07-218416Budget
14770102.002023-05-218465Actual
458670.002022-08-218463Budget
2656944.382024-04-1984611Actual
25235317.752024-03-208418Actual
4916145.002022-08-218465Actual
603112.002022-04-208436Actual
2612200.002022-06-218415Budget
803430.002022-11-218473Budget
12945107.002023-03-218436Actual
6589100.002022-09-208418Budget
3898563.532025-03-2184211Actual
4713200.002022-08-218414Budget
6447200.002022-09-208417Budget
1833433.742023-08-2184311Actual
3733147.002022-07-218415Actual
17926112.002023-08-218436Actual
9578100.002022-12-198436Budget
1632712.462023-06-2184511Actual
19752101.002023-10-218464Actual
16160211.692023-06-218468Actual
579040.002022-09-208473Budget
38899195.022025-03-218468Actual
19810135.002023-10-218415Actual
38276179.002025-03-218463Actual
28141201.002024-06-208464Actual
14054214.002023-04-208467Actual
3077222.002022-06-218417Actual
3216279.482024-09-1984311Actual
34946249.002024-12-198464Actual
3655135.002022-07-218464Actual
2293819.002024-01-198426Actual
29260327.002024-07-208414Actual
2340347.572024-01-1984411Actual
13320200.002023-03-218418Budget
2458310.332024-02-1884612Actual
22726189.002024-01-198414Actual
2845130.002022-06-218436Actual
17192163.212023-07-218468Actual
30514212.002024-08-208465Actual

Generated 2025-05-20 06:35:32.650 UTC