[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 512  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-04-018413Actual
37211424.002025-03-018414Actual
18690194.002023-10-018414Actual
8832200.002022-12-028418Budget
838200.002022-05-018417Budget
3512439.002024-12-308426Actual
12112113.002023-03-018467Actual
10134105.002023-01-308413Actual
3106484.802024-08-3184411Actual
10517100.002023-01-308465Budget
1931213.532023-10-0184211Actual
34791323.002024-12-308413Actual
30386326.002024-08-318414Actual
2042126.292023-11-0184511Actual
10321200.002023-01-308414Budget
29295184.002024-07-318464Actual
289390.002022-07-028446Budget
1529328.422023-06-0184311Actual
2139550.762023-12-0284311Actual
1928468.852023-10-0184111Actual
3791513.532025-03-0184511Actual
438990.002022-08-018428Budget
32608107.002024-10-318473Actual
3523787.002024-12-308466Actual
20663196.002023-12-028463Actual
2991196.512024-07-3184311Actual
182250.002022-06-018456Budget
35707122.042024-12-3084112Actual
1303968.002023-04-018456Actual
781895.022022-11-018468Actual
33796204.002024-12-018464Actual
4340184.422022-08-018418Actual
25821232.002024-04-308414Actual
28107444.002024-07-018414Actual
2254915.652023-12-3084612Actual
37339208.002025-03-018465Actual
22224251.092023-12-308418Actual
3553570.972024-12-3084211Actual
255557.142024-03-3184112Actual
2875773.102024-07-0184311Actual
5511135.932022-09-018428Actual
1304060.002023-04-018456Budget
12770100.002023-04-018465Budget
8362138.002022-12-028416Actual
2021100.002022-06-018467Budget
2045541.192023-11-0184611Actual
2846100.002022-07-028436Budget
20135132.002023-11-018467Actual
2001039.002023-11-018456Actual
743240.002022-11-018456Budget
225200.002022-05-018414Budget
1435145.442023-05-0184611Actual
19718158.002023-11-018414Actual
2988436.932024-07-3184211Actual
1552114.002022-06-018465Actual
2370236.002024-02-298473Actual
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
12111100.002023-03-018467Budget
224180.002022-05-018414Actual
4995103.002022-09-018416Actual
2648144.382024-04-3084311Actual
2207478.002023-12-308466Actual
3968100.002022-08-018436Budget
2724743.002024-05-318456Actual
31218162.462024-08-3184612Actual
3405351.002024-12-018456Actual
4448131.392022-08-018468Actual
22853108.002024-01-308465Actual
32399127.572024-09-3084113Actual
4775153.002022-09-018464Actual
75794.002022-05-018466Actual
1191260.002023-03-018456Budget
274897.002022-07-028416Actual
1797831.002023-09-018456Actual
756100.002022-05-018466Budget
17871100.002023-09-018416Actual
1895647.002023-10-018446Actual
5092100.002022-09-018436Budget
9343136.002022-12-308415Actual
31640231.002024-09-308465Actual
164465.012023-07-0284212Actual
466436.002022-09-018473Actual
524499.002022-09-018466Actual
24146158.002024-02-298467Actual
1728100.002022-06-018436Budget
31698108.002024-09-308416Actual
3558972.042024-12-3084411Actual
8222160.002022-12-028415Actual
1836133.742023-09-0184411Actual
27550159.272024-05-3184111Actual
2237130.552023-12-3084211Actual
425100.002022-05-018465Budget
1789828.002023-09-018426Actual
4994100.002022-09-018416Budget
18570380.002023-10-018413Actual
2601153.002024-04-308416Actual
426116.002022-05-018465Actual
2508581.002024-03-318466Actual
22641168.002024-01-308463Actual
2234373.102023-12-3084111Actual
3446328.422024-12-0184511Actual
205403.952023-11-0184212Actual
19845117.002023-11-018465Actual
35294307.002024-12-308417Actual
8363100.002022-12-028416Budget
255826.082024-03-3184212Actual
26245208.002024-04-308467Actual
38837414.732025-04-018418Actual
7022142.002022-11-018464Actual
2057113.532023-11-0184612Actual
32107149.702024-09-3084111Actual
177483.002022-06-018446Actual
1186474.002023-03-018446Actual
3005823.102024-07-3184212Actual
39220189.062025-04-0184612Actual
3742432.002025-03-018426Actual
21162153.002023-12-028467Actual
952850.002022-12-308426Budget
10596104.002023-01-308416Actual
28234220.002024-07-018465Actual
8460100.002022-12-028436Budget
34702152.132024-12-0184213Actual
7708200.002022-11-018418Budget
8083200.002022-12-028414Budget
2399767.002024-02-298446Actual
38068205.022025-03-0184612Actual
144365.012023-05-0184212Actual
3015057.392024-07-3184113Actual
12946100.002023-04-018436Budget
11501100.002023-03-018464Budget
1197090.002023-03-018466Budget
22726189.002024-01-308414Actual
3290386.002024-10-318446Actual
22252122.302023-12-308428Actual
962470.002022-12-308446Budget
27930211.782024-05-3184613Actual
32049213.212024-09-308468Actual
27812189.062024-05-3184612Actual
636967.002022-10-018466Actual
2662812.462024-04-3084112Actual
2289100.002022-07-028413Budget
35853148.622024-12-3084213Actual
21876105.002023-12-308465Actual
174785.012023-08-0184212Actual
30479221.002024-08-318415Actual
20100224.002023-11-018417Actual
1387570.002023-05-018436Actual
245247.142024-02-2984112Actual
2763290.122024-05-3184411Actual
513980.002022-09-018446Budget
972873.002022-12-308466Actual
33139172.302024-10-318428Actual
1689590.002023-08-018436Actual
154127.142023-06-0184112Actual
10381116.002023-01-308464Actual
3517869.002024-12-308446Actual
2443211.402024-02-2984511Actual
803430.002022-12-028473Budget
888190.002022-12-028428Budget
12567200.002023-04-018414Budget
31929280.002024-09-308467Actual
1027332.002023-01-308473Actual
1694739.002023-08-018456Actual
3627432.002025-01-308426Actual
38744355.002025-04-018417Actual
1733249.702023-08-0184411Actual
2473236.002024-03-318473Actual
12050200.002023-03-018417Budget
38489259.002025-04-018465Actual
7240118.002022-11-018416Actual
3592213.002022-08-018414Actual
2952776.002024-07-318446Actual
234880.002022-07-028463Budget
30421273.002024-08-318464Actual
1851314.592023-09-0184612Actual
19633182.002023-11-018463Actual
10135100.002023-01-308413Budget
3734200.002022-08-018415Budget
3739799.002025-03-018416Actual
12769108.002023-04-018465Actual
102780.002022-05-018428Budget
30572112.002024-08-318416Actual
2494562.002024-03-318416Actual
16654222.002023-08-018414Actual
1544514.592023-06-0184612Actual
2549760.332024-03-3184611Actual
36479249.002025-01-308467Actual
13241100.002023-04-018467Budget
2072044.002023-12-028473Actual
326780.002022-07-028428Budget
3685682.682025-01-3084112Actual
12993100.002023-04-018446Budget
1482881.002023-06-018416Actual
2242548.632023-12-3084411Actual
1583517.002023-07-028426Actual
2669100.002022-07-028465Budget
12191200.002023-03-018418Budget
3747892.002025-03-018446Actual
1382097.002023-05-018416Actual
1765835.002023-09-018473Actual
3218997.572024-09-3084411Actual
36599184.422025-01-308468Actual
3326140.482022-07-028468Actual
9204220.002022-12-308414Actual
17130264.722023-08-018418Actual
6697132.902022-10-018468Actual
34826191.002024-12-308463Actual
3213573.102024-09-3084211Actual
27082162.002024-05-318465Actual
37628271.002025-03-018467Actual
29023106.522024-07-0184113Actual
38153118.802025-03-0184213Actual
1197178.002023-03-018466Actual
850665.002022-12-028446Actual
775790.002022-11-018428Budget
1064440.002023-01-308426Budget
616645.002022-10-018426Actual
28644178.362024-07-018468Actual
738477.002022-11-018446Actual
2291177.002024-01-308416Actual
15025261.002023-06-018417Actual
26780141.612024-04-3084613Actual
2269875.002024-01-308473Actual
242730.002022-07-028473Budget
3668557.142025-01-3084211Actual
24112211.002024-02-298417Actual
16098305.632023-07-028418Actual
3373363.002024-12-018473Actual
2881119.912024-07-0184511Actual
65190.002022-05-018446Budget
32516293.002024-10-318413Actual
20875161.002023-12-028465Actual
37714272.302025-03-018428Actual
30266373.002024-08-318413Actual
2299252.002024-01-308446Actual
1117490.002023-01-308468Budget
3266102.602022-07-028428Actual
1299299.002023-04-018446Actual
749073.002022-11-018466Actual
28702165.662024-07-0184111Actual
1223880.002023-03-018428Budget
3224984.802024-09-3084611Actual
16005218.002023-07-028417Actual
412290.002022-08-018466Budget
1360379.002023-05-018473Actual
1827961.402023-09-0184111Actual
26305484.422024-04-308418Actual
36444367.002025-01-308417Actual
894070.002022-12-028468Budget
16534318.002023-08-018413Actual
27458288.972024-05-318428Actual
3635460.002025-01-308456Actual
11438200.002023-03-018414Budget
1139130.002023-03-018473Budget
9264174.002022-12-308464Actual
2765940.122024-05-3184511Actual
8612100.002022-12-028466Actual
1594869.002023-07-028466Actual
504246.002022-09-018426Actual
2541027.362024-03-3184311Actual
17813144.002023-09-018465Actual
22131184.002023-12-308417Actual
1998461.002023-11-018446Actual
2873043.312024-07-0184211Actual
2714086.002024-05-318416Actual
17778110.002023-09-018415Actual
31605235.002024-09-308415Actual
1284891.002023-04-018416Actual
25142276.002024-03-318417Actual
12708200.002023-04-018415Budget
37034134.592025-01-3084613Actual
293951.002022-07-028456Actual
4853190.002022-09-018415Actual
10741100.002023-01-308446Budget
6119100.002022-10-018416Budget
2475200.002022-07-028414Budget
34946249.002024-12-308464Actual
3221631.612024-09-3084511Actual
2104051.002023-12-028456Actual
28582492.002024-07-018418Actual
3564995.442024-12-3084611Actual
28347146.002024-07-018436Actual
8753100.002022-12-028467Budget
1535467.782023-06-0184611Actual
2340347.572024-01-3084411Actual
26991204.002024-05-318464Actual
24265211.692024-02-298468Actual
26747208.272024-04-3084213Actual
30804240.002024-08-318467Actual
37304259.002025-03-018415Actual
3183889.002024-09-308466Actual
907880.002022-12-308463Budget
3328665.652024-10-3184311Actual
1251842.002023-04-018473Actual
19071233.002023-10-018417Actual
36154275.002025-01-308415Actual
14176145.022023-05-018468Actual
28903105.022024-07-0184112Actual
1559449.002023-07-028473Actual
2837378.002024-07-018446Actual
17566355.002023-09-018413Actual
579136.002022-10-018473Actual
2458310.332024-02-2984612Actual
24204270.782024-02-298418Actual
38957134.802025-04-0184111Actual
789696.002022-12-028413Actual
4262147.002022-08-018467Actual
30982123.102024-08-3184111Actual
39278106.522025-04-0184113Actual
5977185.002022-10-018415Actual
2148345.442023-12-0284611Actual
19810135.002023-11-018415Actual
7338117.002022-11-018436Actual
29140360.002024-07-318413Actual
2144910.332023-12-0284511Actual
10925164.002023-01-308417Actual
13321243.512023-04-018418Actual
13430172.302023-04-018468Actual
2947334.002024-07-318426Actual
13179148.002023-04-018417Actual
16689105.002023-08-018464Actual
2993892.252024-07-3184411Actual
37126263.002025-03-018463Actual
36247135.002025-01-308416Actual
2210145.022022-06-018468Actual
33231160.342024-10-3184111Actual
20783125.002023-12-028464Actual
401580.002022-08-018446Budget
8880117.752022-12-028428Actual
2096027.002023-12-028426Actual
2839960.002024-07-018456Actual
20748218.002023-12-028414Actual
37091396.002025-03-018413Actual
25734181.002024-04-308463Actual
603112.002022-05-018436Actual
16747160.002023-08-018415Actual
18724120.002023-10-018464Actual
22166194.002023-12-308467Actual
1551100.002022-06-018465Budget
4341100.002022-08-018418Budget
10694124.002023-01-308436Actual
39158113.532025-04-0184112Actual
55440.002022-05-018426Actual
195115.012023-10-0184212Actual
1310090.002023-04-018466Budget
29798231.392024-07-318468Actual
7569240.002022-11-018417Actual
9265200.002022-12-308464Budget
466540.002022-09-018473Budget
3325959.272024-10-3184211Actual
728856.002022-11-018426Actual
3718380.002025-03-018473Actual
26210270.002024-04-308417Actual
2642690.122024-04-3084111Actual
29175182.002024-07-318463Actual
29972102.892024-07-3184611Actual
31392356.002024-09-308413Actual
12566193.002023-04-018414Actual
39039115.652025-04-0184411Actual
21127160.002023-12-028417Actual
7337100.002022-11-018436Budget
162469.272023-07-0284211Actual
7629100.002022-11-018467Budget
2391699.002024-02-298416Actual
3654100.002022-08-018464Budget
8754148.002022-12-028467Actual
444780.002022-08-018468Budget
1532044.382023-06-0184411Actual
11641164.002023-03-018465Actual
13180200.002023-04-018417Budget
1686724.002023-08-018426Actual
2538311.402024-03-3184211Actual
33854209.002024-12-018415Actual
24640333.002024-03-318413Actual
2204139.002023-12-308456Actual
3679882.682025-01-3084611Actual

Generated 2025-05-31 14:38:12.978 UTC