[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 384  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-308417Actual
2391699.002024-02-298416Actual
20254196.542023-11-018468Actual
4995103.002022-09-018416Actual
32049213.212024-09-308468Actual
7709193.512022-11-018418Actual
224180.002022-05-018414Actual
972980.002022-12-308466Budget
22131184.002023-12-308417Actual
1005670.002022-12-308468Budget
1350180.002022-06-018414Actual
3865467.002025-04-018456Actual
3218269.272022-07-028418Actual
2204139.002023-12-308456Actual
37211424.002025-03-018414Actual
9204220.002022-12-308414Actual
284100.002022-05-018464Budget
23263131.392024-01-308468Actual
214980.002022-06-018428Budget
2405555.002024-02-298466Actual
1186474.002023-03-018446Actual
28644178.362024-07-018468Actual
13544217.002023-05-018463Actual
3870110.002022-08-018416Actual
4915200.002022-09-018465Budget
2101469.002023-12-028446Actual
23143232.002024-01-308467Actual
9018110.002022-12-308413Actual
38687103.002025-04-018466Actual
2437831.612024-02-2984311Actual
29050201.262024-07-0184213Actual
21282146.542023-12-028468Actual
1901483.002023-10-018466Actual
30421273.002024-08-318464Actual
32551177.002024-10-318463Actual
3862867.002025-04-018446Actual
1197178.002023-03-018466Actual
23823162.002024-02-298415Actual
28524213.002024-07-018467Actual
898119.002022-05-018467Actual
27372223.002024-05-318467Actual
952850.002022-12-308426Budget
12946100.002023-04-018436Budget
32307109.272024-09-3084112Actual
3290386.002024-10-318446Actual
18724120.002023-10-018464Actual
3564995.442024-12-3084611Actual
38396200.002025-04-018464Actual
31156105.022024-08-3184112Actual
1423657.142023-05-0184111Actual
4916145.002022-09-018465Actual
6962200.002022-11-018414Budget
3671276.292025-01-3084311Actual
2021100.002022-06-018467Budget
2505229.002024-03-318456Actual
837147.002022-05-018417Actual
2210145.022022-06-018468Actual
33854209.002024-12-018415Actual
518557.002022-09-018456Actual
32107149.702024-09-3084111Actual
1176940.002023-03-018426Budget
55530.002022-05-018426Budget
425100.002022-05-018465Budget
35294307.002024-12-308417Actual
6510100.002022-10-018467Budget
2305185.002024-01-308466Actual
3340590.122024-10-3184112Actual
2107086.002023-12-028466Actual
38241326.002025-04-018413Actual
7708200.002022-11-018418Budget
7756104.112022-11-018428Actual
164465.012023-07-0284212Actual
10380100.002023-01-308464Budget
10518123.002023-01-308465Actual
38602138.002025-04-018436Actual
18605174.002023-10-018463Actual
38454215.002025-04-018415Actual
28903105.022024-07-0184112Actual
27430357.152024-05-318418Actual
2656944.382024-04-3084611Actual
33888239.002024-12-018465Actual
18160246.542023-09-018418Actual
2343013.532024-01-3084511Actual
11642100.002023-03-018465Budget
7629100.002022-11-018467Budget
401491.002022-08-018446Actual
12945107.002023-04-018436Actual
636967.002022-10-018466Actual
781770.002022-11-018468Budget
4712196.002022-09-018414Actual
245247.142024-02-2984112Actual
2296685.002024-01-308436Actual
10741100.002023-01-308446Budget
7570200.002022-11-018417Budget
3734200.002022-08-018415Budget
26991204.002024-05-318464Actual
2136829.482023-12-0284211Actual
6589100.002022-10-018418Budget
29175182.002024-07-318463Actual
3343320.972024-10-3184212Actual
6588220.782022-10-018418Actual
17037196.002023-08-018417Actual
1410100.002022-06-018464Budget
37002164.412025-01-3084213Actual
10986153.002023-01-308467Actual
1551100.002022-06-018465Budget
17192163.212023-08-018468Actual
2728082.002024-05-318466Actual
513853.002022-09-018446Actual
3071275.002024-08-318466Actual
31605235.002024-09-308415Actual
35449216.242024-12-308468Actual
34826191.002024-12-308463Actual
8083200.002022-12-028414Budget
2093369.002023-12-028416Actual
8363100.002022-12-028416Budget
27049241.002024-05-318415Actual
279625.002022-07-028426Actual
1064541.002023-01-308426Actual
504246.002022-09-018426Actual
3488379.002024-12-308473Actual
1735912.462023-08-0184511Actual
1928468.852023-10-0184111Actual
3118436.932024-08-3184212Actual
12379100.002023-04-018413Budget
35886141.612024-12-3084613Actual
17130264.722023-08-018418Actual
3783427.362025-03-0184211Actual
37246288.002025-03-018464Actual
34617174.172024-12-0184612Actual
2831929.002024-07-018426Actual
12629156.002023-04-018464Actual
31335136.342024-08-3184613Actual
1795248.002023-09-018446Actual
12566193.002023-04-018414Actual
513980.002022-09-018446Budget
33552127.572024-10-3184213Actual
36444367.002025-01-308417Actual
15060196.002023-06-018467Actual
30030103.952024-07-3184112Actual
12567200.002023-04-018414Budget
1523868.852023-06-0184111Actual
1698088.002023-08-018466Actual
35415182.902024-12-308428Actual
2446676.292024-02-2984611Actual
16160211.692023-07-028468Actual
32608107.002024-10-318473Actual
1529328.422023-06-0184311Actual
17625.002022-05-018473Actual
29140360.002024-07-318413Actual
3325959.272024-10-3184211Actual
11065200.002023-01-308418Budget
3106484.802024-08-3184411Actual
19810135.002023-11-018415Actual
6215120.002022-10-018436Actual
1446711.402023-05-0184612Actual
5977185.002022-10-018415Actual
1588955.002023-07-028446Actual
1244070.002023-04-018463Budget
2642690.122024-04-3084111Actual
2875773.102024-07-0184311Actual
2884582.682024-07-0184611Actual
10694124.002023-01-308436Actual
12299110.172023-03-018468Actual
25821232.002024-04-308414Actual
2508581.002024-03-318466Actual
24760189.002024-03-318414Actual
235219.272024-01-3084112Actual
3791513.532025-03-0184511Actual
2242548.632023-12-3084411Actual
2716739.002024-05-318426Actual
35707122.042024-12-3084112Actual
21162153.002023-12-028467Actual
1733249.702023-08-0184411Actual
27693111.402024-05-3184611Actual
2193464.002023-12-308416Actual
30890179.872024-08-318428Actual
2370236.002024-02-298473Actual
1631100.002022-06-018416Budget
10321200.002023-01-308414Budget
17686147.002023-09-018414Actual
37806114.592025-03-0184111Actual
6509161.002022-10-018467Actual
39278106.522025-04-0184113Actual
1360379.002023-05-018473Actual
13430172.302023-04-018468Actual
2001039.002023-11-018456Actual
234880.002022-07-028463Budget
1230090.002023-03-018468Budget
24887125.002024-03-318465Actual
3854788.002025-04-018416Actual
23645151.002024-02-298463Actual
274897.002022-07-028416Actual
33019353.002024-10-318417Actual
24265211.692024-02-298468Actual
2142247.572023-12-0284411Actual
2662812.462024-04-3084112Actual
3592213.002022-08-018414Actual
7338117.002022-11-018436Actual
1496870.002023-06-018466Actual
164198.212023-07-0284112Actual
19752101.002023-11-018464Actual
36189174.002025-01-308465Actual
17730.002022-05-018473Budget
22761101.002024-01-308464Actual
1632712.462023-07-0284511Actual
3673975.232025-01-3084411Actual
30266373.002024-08-318413Actual
30209134.592024-07-3184613Actual
37537104.002025-03-018466Actual
25951180.002024-04-308465Actual
2952776.002024-07-318446Actual
32341153.952024-09-3084612Actual
855440.002022-12-028456Budget
35768205.022024-12-3084612Actual
27812189.062024-05-3184612Actual
22819145.002024-01-308415Actual
2101200.002022-06-018418Budget
21665204.002023-12-308463Actual
1490200.002022-06-018415Budget
35943252.002025-01-308413Actual
2096027.002023-12-028426Actual
33584206.522024-10-3184613Actual
4713200.002022-09-018414Budget
34177184.002024-12-018467Actual
2839960.002024-07-018456Actual
4201129.002022-08-018417Actual
2057113.532023-11-0184612Actual
20221146.542023-11-018428Actual
579040.002022-10-018473Budget
3509784.002024-12-308416Actual
34296193.512024-12-018468Actual
2299252.002024-01-308446Actual
3906613.532025-04-0184511Actual
19164396.542023-10-018418Actual
354540.002022-08-018473Budget
30769315.002024-08-318417Actual
9577117.002022-12-308436Actual
33231160.342024-10-3184111Actual
34497149.702024-12-0184611Actual
7162100.002022-11-018465Budget
10517100.002023-01-308465Budget
27897204.762024-05-3184213Actual
1197090.002023-03-018466Budget
3791200.002022-08-018465Budget
3284929.002024-10-318426Actual
504350.002022-09-018426Budget
2494562.002024-03-318416Actual
25699240.002024-04-308413Actual
255557.142024-03-3184112Actual
31512364.002024-09-308414Actual
3292943.002024-10-318456Actual
9205200.002022-12-308414Budget
24852122.002024-03-318415Actual
36479249.002025-01-308467Actual
4994100.002022-09-018416Budget
3632876.002025-01-308446Actual
34675134.592024-12-0184113Actual
1842242.252023-09-0184611Actual
9867121.002022-12-308467Actual
195115.012023-10-0184212Actual
38068205.022025-03-0184612Actual
14558204.002023-06-018463Actual
1887560.002023-10-018416Actual
3404113.002022-08-018413Actual
17871100.002023-09-018416Actual
32962115.002024-10-318466Actual
9578100.002022-12-308436Budget
2301860.002024-01-308456Actual
29023106.522024-07-0184113Actual
22641168.002024-01-308463Actual
6776100.002022-11-018413Budget
37304259.002025-03-018415Actual
20628333.002023-12-028413Actual
2837378.002024-07-018446Actual
28965129.482024-07-0184612Actual
1111280.002023-01-308428Budget
3742432.002025-03-018426Actual
27082162.002024-05-318465Actual
3688420.972025-01-3084212Actual
8880117.752022-12-028428Actual
144098.212023-05-0184112Actual
6039200.002022-10-018465Budget
1396076.002023-05-018466Actual
2612200.002022-07-028415Budget
23858143.002024-02-298465Actual
458670.002022-09-018463Budget
28234220.002024-07-018465Actual
728950.002022-11-018426Budget
683680.002022-11-018463Budget
571370.002022-10-018463Budget
9343136.002022-12-308415Actual
2207478.002023-12-308466Actual
37594304.002025-03-018417Actual
2144910.332023-12-0284511Actual
9994179.872022-12-308428Actual
33467141.192024-10-3184612Actual
2100219.272022-06-018418Actual
2475200.002022-07-028414Budget
23201240.482024-01-308418Actual
6447200.002022-10-018417Budget
24112211.002024-02-298417Actual
3397336.002024-12-018426Actual
38276179.002025-04-018463Actual
12050200.002023-03-018417Budget
24232146.542024-02-298428Actual
1191139.002023-03-018456Actual
9946200.002022-12-308418Budget
1686724.002023-08-018426Actual
3603460.002025-01-308473Actual
2479486.002024-03-318464Actual
37339208.002025-03-018465Actual
1993030.002023-11-018426Actual
12112113.002023-03-018467Actual
32459118.802024-09-3084613Actual
31098107.142024-08-3184611Actual
16534318.002023-08-018413Actual
4448131.392022-08-018468Actual
21842168.002023-12-308415Actual
4854200.002022-09-018415Budget
6263101.002022-10-018446Actual
3582671.432024-12-3084113Actual
6448240.002022-10-018417Actual
401580.002022-08-018446Budget
28610193.512024-07-018428Actual
1692164.002023-08-018446Actual
3035884.002024-08-318473Actual
8221100.002022-12-028415Budget
1591549.002023-07-028456Actual
1789828.002023-09-018426Actual
2993892.252024-07-3184411Actual
7102100.002022-11-018415Budget
20193279.872023-11-018418Actual
1284891.002023-04-018416Actual
31929280.002024-09-308467Actual
31547206.002024-09-308464Actual
8692155.002022-12-028417Actual
18782108.002023-10-018415Actual
3213573.102024-09-3084211Actual
11818117.002023-03-018436Actual
55440.002022-05-018426Actual
3326140.482022-07-028468Actual
1461538.002023-06-018473Actual
1064440.002023-01-308426Budget
1594869.002023-07-028466Actual
3520444.002024-12-308456Actual
2435123.102024-02-2984211Actual
2474257.002022-07-028414Actual
3668557.142025-01-3084211Actual
894070.002022-12-028468Budget
32822127.002024-10-318416Actual
29643329.002024-07-318417Actual
579136.002022-10-018473Actual
26872252.002024-05-318463Actual
31987411.692024-09-308418Actual
2611177.002022-07-028415Actual
1172190.002023-03-018416Budget
2394315.002024-02-298426Actual
2669100.002022-07-028465Budget
38899195.022025-04-018468Actual
3183889.002024-09-308466Actual
1890233.002023-10-018426Actual
631050.002022-10-018456Budget
2749100.002022-07-028416Budget
7240118.002022-11-018416Actual

Generated 2025-05-31 13:49:47.301 UTC