[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-018414Actual
23263131.392024-01-308468Actual
3679882.682025-01-3084611Actual
162469.272023-07-0284211Actual
25821232.002024-04-308414Actual
466540.002022-09-018473Budget
3750462.002025-03-018456Actual
33676168.002024-12-018463Actual
6510100.002022-10-018467Budget
1727135.002022-06-018436Actual
2546423.102024-03-3184511Actual
795780.002022-12-028463Budget
29678237.002024-07-318467Actual
3918650.762025-04-0184212Actual
29050201.262024-07-0184213Actual
2291177.002024-01-308416Actual
24232146.542024-02-298428Actual
25235317.752024-03-318418Actual
3627432.002025-01-308426Actual
571370.002022-10-018463Budget
1594869.002023-07-028466Actual
12708200.002023-04-018415Budget
5383118.002022-09-018467Actual
557180.002022-09-018468Budget
1251930.002023-04-018473Budget
144365.012023-05-0184212Actual
35039162.002024-12-308465Actual
509198.002022-09-018436Actual
17158107.142023-08-018428Actual
30862542.002024-08-318418Actual
3733147.002022-08-018415Actual
16534318.002023-08-018413Actual
2579357.002024-04-308473Actual
3593200.002022-08-018414Budget
35768205.022024-12-3084612Actual
32822127.002024-10-318416Actual
1848010.332023-09-0184112Actual
22131184.002023-12-308417Actual
2269875.002024-01-308473Actual
2399767.002024-02-298446Actual
1111280.002023-01-308428Budget
174785.012023-08-0184212Actual
2193464.002023-12-308416Actual
12050200.002023-03-018417Budget
2210145.022022-06-018468Actual
25734181.002024-04-308463Actual
32307109.272024-09-3084112Actual
1887560.002023-10-018416Actual
3561615.652024-12-3084511Actual
35943252.002025-01-308413Actual
16160211.692023-07-028468Actual
2837378.002024-07-018446Actual
3443682.682024-12-0184411Actual
3402783.002024-12-018446Actual
36479249.002025-01-308467Actual
1493550.002023-06-018456Actual
17566355.002023-09-018413Actual
2878483.742024-07-0184411Actual
17037196.002023-08-018417Actual
220990.002022-06-018468Budget
14142117.752023-05-018428Actual
2952776.002024-07-318446Actual
1351200.002022-06-018414Budget
12378107.002023-04-018413Actual
3967124.002022-08-018436Actual
38837414.732025-04-018418Actual
3218997.572024-09-3084411Actual
39158113.532025-04-0184112Actual
17720120.002023-09-018464Actual
1005670.002022-12-308468Budget
2807981.002024-07-018473Actual
12946100.002023-04-018436Budget
8691200.002022-12-028417Budget
1289736.002023-04-018426Actual
6589100.002022-10-018418Budget
1833433.742023-09-0184311Actual
1019580.002023-01-308463Actual
30769315.002024-08-318417Actual
1131377.002023-03-018463Actual
37339208.002025-03-018465Actual
2549760.332024-03-3184611Actual
2346356.082024-01-3084611Actual
130330.002022-06-018473Budget
10321200.002023-01-308414Budget
37686385.942025-03-018418Actual
9344100.002022-12-308415Budget
3180550.002024-09-308456Actual
8880117.752022-12-028428Actual
9019100.002022-12-308413Budget
907880.002022-12-308463Budget
35977205.002025-01-308463Actual
24852122.002024-03-318415Actual
756100.002022-05-018466Budget
33173219.272024-10-318468Actual
21220346.542023-12-028418Actual
3292943.002024-10-318456Actual
35449216.242024-12-308468Actual
513980.002022-09-018446Budget
37100.002022-05-018413Budget
29798231.392024-07-318468Actual
837147.002022-05-018417Actual
3871100.002022-08-018416Budget
1801069.002023-09-018466Actual
13241100.002023-04-018467Budget
34235410.182024-12-018418Actual
1488396.002023-06-018436Actual
31335136.342024-08-3184613Actual
27430357.152024-05-318418Actual
2875773.102024-07-0184311Actual
789696.002022-12-028413Actual
27458288.972024-05-318428Actual
13430172.302023-04-018468Actual
15622155.002023-07-028414Actual
855440.002022-12-028456Budget
24204270.782024-02-298418Actual
37806114.592025-03-0184111Actual
34617174.172024-12-0184612Actual
2669100.002022-07-028465Budget
5324142.002022-09-018417Actual
30924281.392024-08-318468Actual
35152114.002024-12-308436Actual
1467794.002023-06-018464Actual
2947334.002024-07-318426Actual
19633182.002023-11-018463Actual
1299299.002023-04-018446Actual
11252100.002023-03-018413Budget
2072044.002023-12-028473Actual
31698108.002024-09-308416Actual
2204139.002023-12-308456Actual
1928468.852023-10-0184111Actual
3216279.482024-09-3084311Actual
19106234.002023-10-018467Actual
35415182.902024-12-308428Actual
728950.002022-11-018426Budget
31098107.142024-08-3184611Actual
12770100.002023-04-018465Budget
38396200.002025-04-018464Actual
38153118.802025-03-0184213Actual
3328665.652024-10-3184311Actual
2093369.002023-12-028416Actual
29501136.002024-07-318436Actual
1551100.002022-06-018465Budget
506118.002022-05-018416Actual
8459120.002022-12-028436Actual
2474257.002022-07-028414Actual
3455592.252024-12-0184112Actual
23229135.932024-01-308428Actual
13179148.002023-04-018417Actual
2749100.002022-07-028416Budget
289291.002022-07-028446Actual
25916208.002024-04-308415Actual
1728100.002022-06-018436Budget
1176940.002023-03-018426Budget
1939326.292023-10-0184511Actual
3901263.532025-04-0184311Actual
10380100.002023-01-308464Budget
7629100.002022-11-018467Budget
17192163.212023-08-018468Actual
4202200.002022-08-018417Budget
36565191.992025-01-308428Actual
728856.002022-11-018426Actual
2998100.002022-07-028466Budget
3906613.532025-04-0184511Actual
524590.002022-09-018466Budget
7101130.002022-11-018415Actual
28141201.002024-07-018464Actual
2642690.122024-04-3084111Actual
3812697.742025-03-0184113Actual
3101036.932024-08-3184211Actual
12629156.002023-04-018464Actual
13544217.002023-05-018463Actual
25297166.242024-03-318468Actual
38068205.022025-03-0184612Actual
36154275.002025-01-308415Actual
3373363.002024-12-018473Actual
346766.002022-08-018463Actual
1172190.002023-03-018416Budget
8753100.002022-12-028467Budget
3405351.002024-12-018456Actual
36917131.612025-01-3084612Actual
3870110.002022-08-018416Actual
37748261.692025-03-018468Actual
256148.212024-03-3184612Actual
1251842.002023-04-018473Actual
2305185.002024-01-308466Actual
265359.272024-04-3084511Actual
1310187.002023-04-018466Actual
6777137.002022-11-018413Actual
21750165.002023-12-308414Actual
3148477.002024-09-308473Actual
3745299.002025-03-018436Actual
3446328.422024-12-0184511Actual
1684098.002023-08-018416Actual
972980.002022-12-308466Budget
18782108.002023-10-018415Actual
2045541.192023-11-0184611Actual
10986153.002023-01-308467Actual
3067949.002024-08-318456Actual
3266102.602022-07-028428Actual
33584206.522024-10-3184613Actual
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
2672064.412024-04-3084113Actual
25177198.002024-03-318467Actual
2239839.062023-12-3084311Actual
3172535.002024-09-308426Actual
20254196.542023-11-018468Actual
1526611.402023-06-0184211Actual
17813144.002023-09-018465Actual
38779222.002025-04-018467Actual
35853148.622024-12-3084213Actual
2714086.002024-05-318416Actual
15025261.002023-06-018417Actual
28347146.002024-07-018436Actual
1730530.552023-08-0184311Actual
2479486.002024-03-318464Actual
2340347.572024-01-3084411Actual
18817165.002023-10-018465Actual
2157413.532023-12-0284612Actual
2494562.002024-03-318416Actual
3077222.002022-07-028417Actual
444780.002022-08-018468Budget
1727823.102023-08-0184211Actual
2435123.102024-02-2984211Actual
3035884.002024-08-318473Actual
38454215.002025-04-018415Actual
13509294.002023-05-018413Actual
7337100.002022-11-018436Budget
27605115.652024-05-3184311Actual
36537496.542025-01-308418Actual
3071275.002024-08-318466Actual
8221100.002022-12-028415Budget
24146158.002024-02-298467Actual
34497149.702024-12-0184611Actual
2178485.002023-12-308464Actual
2601153.002024-04-308416Actual
28965129.482024-07-0184612Actual
12628100.002023-04-018464Budget
11865100.002023-03-018446Budget
3865467.002025-04-018456Actual
1078860.002023-01-308456Budget
15863102.002023-07-028436Actual
401491.002022-08-018446Actual
31547206.002024-09-308464Actual
691430.002022-11-018473Budget
9947325.332022-12-308418Actual
32459118.802024-09-3084613Actual
27492184.422024-05-318468Actual
27897204.762024-05-3184213Actual
967140.002022-12-308456Budget
3791200.002022-08-018465Budget
2757853.952024-05-3184211Actual
27082162.002024-05-318465Actual
23610278.002024-02-298413Actual
1830712.462023-09-0184211Actual
8143200.002022-12-028464Budget
13242158.002023-04-018467Actual
2289100.002022-07-028413Budget
2337639.062024-01-3084311Actual
36062433.002025-01-308414Actual
3488379.002024-12-308473Actual
34263245.032024-12-018428Actual
979200.002022-05-018418Budget
2603818.002024-04-308426Actual
22761101.002024-01-308464Actual
1191139.002023-03-018456Actual
29023106.522024-07-0184113Actual
406149.002022-08-018456Actual
1662688.002023-08-018473Actual
10740105.002023-01-308446Actual
7022142.002022-11-018464Actual
20628333.002023-12-028413Actual
10517100.002023-01-308465Budget
3747892.002025-03-018446Actual
1191260.002023-03-018456Budget
7241100.002022-11-018416Budget
29260327.002024-07-318414Actual
37211424.002025-03-018414Actual
26872252.002024-05-318463Actual
365147.002022-05-018415Actual
636890.002022-10-018466Budget
279625.002022-07-028426Actual
332590.002022-07-028468Budget
1990385.002023-11-018416Actual
841047.002022-12-028426Actual
2532100.002022-07-028464Budget
22641168.002024-01-308463Actual
11064251.092023-01-308418Actual
20100224.002023-11-018417Actual
3065360.002024-08-318446Actual
34702152.132024-12-0184213Actual
224180.002022-05-018414Actual
38865149.572025-04-018428Actual
9867121.002022-12-308467Actual
17625.002022-05-018473Actual
22726189.002024-01-308414Actual
888190.002022-12-028428Budget
3582671.432024-12-3084113Actual
3177971.002024-09-308446Actual
3284929.002024-10-318426Actual
3862867.002025-04-018446Actual
1725064.592023-08-0184111Actual
28234220.002024-07-018465Actual
35329254.002024-12-308467Actual
663790.002022-10-018428Budget
21631268.002023-12-308413Actual
3440985.872024-12-0184311Actual
2722195.002024-05-318446Actual
215418.212023-12-0284112Actual
23645151.002024-02-298463Actual
7162100.002022-11-018465Budget
2505229.002024-03-318456Actual
4388157.142022-08-018428Actual
1410100.002022-06-018464Budget
2042126.292023-11-0184511Actual
16040198.002023-07-028467Actual
12190201.082023-03-018418Actual
2662812.462024-04-3084112Actual
1552114.002022-06-018465Actual
36657178.422025-01-3084111Actual
35886141.612024-12-3084613Actual
10741100.002023-01-308446Budget
10381116.002023-01-308464Actual
34791323.002024-12-308413Actual
1636136.932023-07-0284611Actual
11253140.002023-03-018413Actual
9343136.002022-12-308415Actual
5463100.002022-09-018418Budget
37091396.002025-03-018413Actual
1692164.002023-08-018446Actual
2606690.002024-04-308436Actual
11818117.002023-03-018436Actual
16126132.902023-07-028428Actual
33796204.002024-12-018464Actual
30572112.002024-08-318416Actual
2881119.912024-07-0184511Actual
3734200.002022-08-018415Budget
2196127.002023-12-308426Actual
17072142.002023-08-018467Actual
242631.002022-07-028473Actual
1223880.002023-03-018428Budget
2142247.572023-12-0284411Actual
22819145.002024-01-308415Actual
3059953.002024-08-318426Actual
205137.142023-11-0184112Actual
391950.002022-08-018426Budget
2923282.002024-07-318473Actual
4994100.002022-09-018416Budget
5572123.812022-09-018468Actual
5384100.002022-09-018467Budget
1544514.592023-06-0184612Actual
13665134.002023-05-018464Actual
1289640.002023-04-018426Budget
2839960.002024-07-018456Actual
8283100.002022-12-028465Budget
6447200.002022-10-018417Budget
1998461.002023-11-018446Actual
18067237.002023-09-018417Actual
16782164.002023-08-018465Actual
33525122.312024-10-3184113Actual
11438200.002023-03-018414Budget
3673975.232025-01-3084411Actual
1284990.002023-04-018416Budget
524499.002022-09-018466Actual
9946200.002022-12-308418Budget
32671264.002024-10-318464Actual
31392356.002024-09-308413Actual
34734117.042024-12-0184613Actual
12299110.172023-03-018468Actual
36599184.422025-01-308468Actual
3668557.142025-01-3084211Actual
177590.002022-06-018446Budget
21989111.002023-12-308436Actual
37628271.002025-03-018467Actual
164465.012023-07-0284212Actual
2670179.002022-07-028465Actual

Generated 2025-05-31 07:08:53.280 UTC