[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 448  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-318464Actual
425100.002022-05-018465Budget
27605115.652024-05-3184311Actual
850770.002022-12-028446Budget
3742432.002025-03-018426Actual
32341153.952024-09-3084612Actual
3685682.682025-01-3084112Actual
2291177.002024-01-308416Actual
19164396.542023-10-018418Actual
952947.002022-12-308426Actual
36096241.002025-01-308464Actual
354436.002022-08-018473Actual
3638792.002025-01-308466Actual
29736425.332024-07-318418Actual
6215120.002022-10-018436Actual
3668557.142025-01-3084211Actual
17625.002022-05-018473Actual
6509161.002022-10-018467Actual
967140.002022-12-308456Budget
3292943.002024-10-318456Actual
22166194.002023-12-308467Actual
518650.002022-09-018456Budget
12049164.002023-03-018417Actual
1830712.462023-09-0184211Actual
174515.012023-08-0184112Actual
17158107.142023-08-018428Actual
37091396.002025-03-018413Actual
2289100.002022-07-028413Budget
967236.002022-12-308456Actual
255826.082024-03-3184212Actual
9947325.332022-12-308418Actual
29050201.262024-07-0184213Actual
167844.002022-06-018426Actual
39338190.732025-04-0184613Actual
16689105.002023-08-018464Actual
2728082.002024-05-318466Actual
27082162.002024-05-318465Actual
38489259.002025-04-018465Actual
452694.002022-09-018413Actual
7629100.002022-11-018467Budget
24852122.002024-03-318415Actual
3443682.682024-12-0184411Actual
1901483.002023-10-018466Actual
274897.002022-07-028416Actual
6447200.002022-10-018417Budget
242730.002022-07-028473Budget
21127160.002023-12-028417Actual
27930211.782024-05-3184613Actual
4713200.002022-09-018414Budget
691529.002022-11-018473Actual
26957309.002024-05-318414Actual
4201129.002022-08-018417Actual
31547206.002024-09-308464Actual
39305210.032025-04-0184213Actual
7630169.002022-11-018467Actual
65190.002022-05-018446Budget
1692164.002023-08-018446Actual
3593200.002022-08-018414Budget
30804240.002024-08-318467Actual
26872252.002024-05-318463Actual
22224251.092023-12-308418Actual
36917131.612025-01-3084612Actual
2666213.532024-04-3084612Actual
8142155.002022-12-028464Actual
7897100.002022-12-028413Budget
1795248.002023-09-018446Actual
3561615.652024-12-3084511Actual
167930.002022-06-018426Budget
789696.002022-12-028413Actual
13544217.002023-05-018463Actual
3328665.652024-10-3184311Actual
28903105.022024-07-0184112Actual
27372223.002024-05-318467Actual
8832200.002022-12-028418Budget
1529328.422023-06-0184311Actual
7240118.002022-11-018416Actual
31698108.002024-09-308416Actual
37861102.892025-03-0184311Actual
9792.002022-05-018463Actual
5650100.002022-10-018413Budget
3655135.002022-08-018464Actual
24232146.542024-02-298428Actual
32399127.572024-09-3084113Actual
19106234.002023-10-018467Actual
3213573.102024-09-3084211Actual
25821232.002024-04-308414Actual
8692155.002022-12-028417Actual
3509784.002024-12-308416Actual
4262147.002022-08-018467Actual
19633182.002023-11-018463Actual
6776100.002022-11-018413Budget
972980.002022-12-308466Budget
30572112.002024-08-318416Actual
3523787.002024-12-308466Actual
34791323.002024-12-308413Actual
23229135.932024-01-308428Actual
1396076.002023-05-018466Actual
1490200.002022-06-018415Budget
1244070.002023-04-018463Budget
39220189.062025-04-0184612Actual
26366187.452024-04-308468Actual
8082218.002022-12-028414Actual
2656944.382024-04-3084611Actual
9402168.002022-12-308465Actual
17720120.002023-09-018464Actual
6777137.002022-11-018413Actual
1223880.002023-03-018428Budget
188377.002022-06-018466Actual
728950.002022-11-018426Budget
365147.002022-05-018415Actual
9680.002022-05-018463Budget
36154275.002025-01-308415Actual
1191139.002023-03-018456Actual
10517100.002023-01-308465Budget
8363100.002022-12-028416Budget
1594869.002023-07-028466Actual
1627331.612023-07-0284311Actual
8284116.002022-12-028465Actual
2370236.002024-02-298473Actual
122480.002022-06-018463Budget
34142333.002024-12-018417Actual
34911403.002024-12-308414Actual
855362.002022-12-028456Actual
2662812.462024-04-3084112Actual
26780141.612024-04-3084613Actual
2022128.002022-06-018467Actual
391950.002022-08-018426Budget
4123124.002022-08-018466Actual
1423657.142023-05-0184111Actual
289390.002022-07-028446Budget
20221146.542023-11-018428Actual
2042126.292023-11-0184511Actual
32764250.002024-10-318465Actual
14643187.002023-06-018414Actual
2172236.002023-12-308473Actual
32822127.002024-10-318416Actual
4527100.002022-09-018413Budget
1535467.782023-06-0184611Actual
25856161.002024-04-308464Actual
3408578.002024-12-018466Actual
2532100.002022-07-028464Budget
18782108.002023-10-018415Actual
2837378.002024-07-018446Actual
1223984.422023-03-018428Actual
2645439.062024-04-3084211Actual
8833199.572022-12-028418Actual
3180550.002024-09-308456Actual
2139550.762023-12-0284311Actual
12629156.002023-04-018464Actual
893991.992022-12-028468Actual
14735168.002023-06-018415Actual
11720108.002023-03-018416Actual
37246288.002025-03-018464Actual
507100.002022-05-018416Budget
1197178.002023-03-018466Actual
38744355.002025-04-018417Actual
33796204.002024-12-018464Actual
1797831.002023-09-018456Actual
3290386.002024-10-318446Actual
10460200.002023-01-308415Budget
1848010.332023-09-0184112Actual
1728100.002022-06-018436Budget
29972102.892024-07-3184611Actual
7101130.002022-11-018415Actual
2036718.842023-11-0184311Actual
234963.002022-07-028463Actual
12050200.002023-03-018417Budget
907880.002022-12-308463Budget
37100.002022-05-018413Budget
12111100.002023-03-018467Budget
30514212.002024-08-318465Actual
33854209.002024-12-018415Actual
14770102.002023-06-018465Actual
9344100.002022-12-308415Budget
3517869.002024-12-308446Actual
1084790.002023-01-308466Budget
2479486.002024-03-318464Actual
2497218.002024-03-318426Actual
466540.002022-09-018473Budget
12946100.002023-04-018436Budget
3005823.102024-07-3184212Actual
39039115.652025-04-0184411Actual
8083200.002022-12-028414Budget
10596104.002023-01-308416Actual
15180141.992023-06-018468Actual
2101200.002022-06-018418Budget
38779222.002025-04-018467Actual
2669100.002022-07-028465Budget
2446676.292024-02-2984611Actual
36975145.112025-01-3084113Actual
2475200.002022-07-028414Budget
21750165.002023-12-308414Actual
2405555.002024-02-298466Actual
20100224.002023-11-018417Actual
33019353.002024-10-318417Actual
1739372.042023-08-0184611Actual
16160211.692023-07-028468Actual
1636136.932023-07-0284611Actual
10925164.002023-01-308417Actual
30769315.002024-08-318417Actual
3405100.002022-08-018413Budget
504350.002022-09-018426Budget
31218162.462024-08-3184612Actual
3331360.332024-10-3184411Actual
39158113.532025-04-0184112Actual
1117490.002023-01-308468Budget
14176145.022023-05-018468Actual
34263245.032024-12-018428Actual
3106484.802024-08-3184411Actual
962568.002022-12-308446Actual
2609248.002024-04-308446Actual
30177164.412024-07-3184213Actual
4388157.142022-08-018428Actual
255557.142024-03-3184112Actual
518557.002022-09-018456Actual
2107086.002023-12-028466Actual
2301860.002024-01-308456Actual
1360379.002023-05-018473Actual
65072.002022-05-018446Actual
803527.002022-12-028473Actual
5572123.812022-09-018468Actual
11642100.002023-03-018465Budget
3455592.252024-12-0184112Actual
2334936.932024-01-3084211Actual
220990.002022-06-018468Budget
6588220.782022-10-018418Actual
9868100.002022-12-308467Budget
225200.002022-05-018414Budget
1244166.002023-04-018463Actual
37034134.592025-01-3084613Actual
164778.212023-07-0284612Actual
2142247.572023-12-0284411Actual
7023200.002022-11-018464Budget
616750.002022-10-018426Budget
972873.002022-12-308466Actual
1376097.002023-05-018465Actual
10381116.002023-01-308464Actual
579040.002022-10-018473Budget
12299110.172023-03-018468Actual
26837300.002024-05-318413Actual
37211424.002025-03-018414Actual
2999116.002022-07-028466Actual
978235.932022-05-018418Actual
15146126.842023-06-018428Actual
7709193.512022-11-018418Actual
1387570.002023-05-018436Actual
36537496.542025-01-308418Actual
2148345.442023-12-0284611Actual
26210270.002024-04-308417Actual
31098107.142024-08-3184611Actual
2157413.532023-12-0284612Actual
2178485.002023-12-308464Actual
27458288.972024-05-318428Actual
28489404.002024-07-018417Actual
850665.002022-12-028446Actual
1027332.002023-01-308473Actual
30479221.002024-08-318415Actual
20193279.872023-11-018418Actual
21631268.002023-12-308413Actual
9205200.002022-12-308414Budget
738477.002022-11-018446Actual
17778110.002023-09-018415Actual
215418.212023-12-0284112Actual
1191260.002023-03-018456Budget
36444367.002025-01-308417Actual
33888239.002024-12-018465Actual
245512.892024-02-2984212Actual
2039443.312023-11-0184411Actual
2642690.122024-04-3084111Actual
2993892.252024-07-3184411Actual
1426412.462023-05-0184211Actual
10134105.002023-01-308413Actual
2296685.002024-01-308436Actual
14142117.752023-05-018428Actual
3334794.382024-10-3184611Actual
2579357.002024-04-308473Actual
1801069.002023-09-018466Actual
571370.002022-10-018463Budget
25235317.752024-03-318418Actual
3078200.002022-07-028417Budget
2093369.002023-12-028416Actual
7570200.002022-11-018417Budget
9578100.002022-12-308436Budget
32962115.002024-10-318466Actual
1631100.002022-06-018416Budget
7708200.002022-11-018418Budget
3673975.232025-01-3084411Actual
1435145.442023-05-0184611Actual
28022222.002024-07-018463Actual
3177971.002024-09-308446Actual
636890.002022-10-018466Budget
2355311.402024-01-3084612Actual
12566193.002023-04-018414Actual
781770.002022-11-018468Budget
29023106.522024-07-0184113Actual
38899195.022025-04-018468Actual
2001039.002023-11-018456Actual
1230090.002023-03-018468Budget
1890233.002023-10-018426Actual
14524252.002023-06-018413Actual
3373363.002024-12-018473Actual
6962200.002022-11-018414Budget
631050.002022-10-018456Budget
6263101.002022-10-018446Actual
354540.002022-08-018473Budget
1662688.002023-08-018473Actual
3520444.002024-12-308456Actual
224180.002022-05-018414Actual
75794.002022-05-018466Actual
30386326.002024-08-318414Actual
28141201.002024-07-018464Actual
33231160.342024-10-3184111Actual
2072044.002023-12-028473Actual
36189174.002025-01-308465Actual
2234373.102023-12-3084111Actual
182250.002022-06-018456Budget
27492184.422024-05-318468Actual
27195135.002024-05-318436Actual
5462311.692022-09-018418Actual
38184239.852025-03-0184613Actual
20135132.002023-11-018467Actual
33676168.002024-12-018463Actual
2343013.532024-01-3084511Actual
8612100.002022-12-028466Actual
284100.002022-05-018464Budget
13242158.002023-04-018467Actual
8691200.002022-12-028417Budget
2611843.002024-04-308456Actual
8362138.002022-12-028416Actual
1382097.002023-05-018416Actual
38276179.002025-04-018463Actual
3871100.002022-08-018416Budget
34001123.002024-12-018436Actual
4202200.002022-08-018417Budget
38687103.002025-04-018466Actual
1544514.592023-06-0184612Actual
16005218.002023-07-028417Actual
3603460.002025-01-308473Actual
3833354.002025-04-018473Actual
4995103.002022-09-018416Actual
29856165.662024-07-3184111Actual
16040198.002023-07-028467Actual
3216279.482024-09-3084311Actual
2875773.102024-07-0184311Actual
894070.002022-12-028468Budget
10926200.002023-01-308417Budget
1342990.002023-04-018468Budget
1730530.552023-08-0184311Actual
2893122.042024-07-0184212Actual
2204139.002023-12-308456Actual
27751116.722024-05-3184112Actual
2650840.122024-04-3084411Actual
2305185.002024-01-308466Actual
3733147.002022-08-018415Actual
2031276.292023-11-0184111Actual
506118.002022-05-018416Actual
2535576.292024-03-3184111Actual
2399767.002024-02-298446Actual
21665204.002023-12-308463Actual
21989111.002023-12-308436Actual
37888107.142025-03-0184411Actual
20841155.002023-12-028415Actual
122592.002022-06-018463Actual
1467794.002023-06-018464Actual
19845117.002023-11-018465Actual
837147.002022-05-018417Actual
616645.002022-10-018426Actual
7162100.002022-11-018465Budget
3015057.392024-07-3184113Actual
22641168.002024-01-308463Actual
35853148.622024-12-3084213Actual
2148134.422022-06-018428Actual

Generated 2025-05-31 19:22:41.241 UTC