[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 448  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-3184212Actual
2650840.122024-04-3084411Actual
25000109.002024-03-318436Actual
65072.002022-05-018446Actual
108590.002022-05-018468Budget
861380.002022-12-028466Budget
3812697.742025-03-0184113Actual
2606690.002024-04-308436Actual
3180550.002024-09-308456Actual
17158107.142023-08-018428Actual
174515.012023-08-0184112Actual
3284929.002024-10-318426Actual
242730.002022-07-028473Budget
2057113.532023-11-0184612Actual
293951.002022-07-028456Actual
27987350.002024-07-018413Actual
10320180.002023-01-308414Actual
3582671.432024-12-3084113Actual
1939326.292023-10-0184511Actual
22131184.002023-12-308417Actual
2757853.952024-05-3184211Actual
33761316.002024-12-018414Actual
21631268.002023-12-308413Actual
2875773.102024-07-0184311Actual
18570380.002023-10-018413Actual
5383118.002022-09-018467Actual
24640333.002024-03-318413Actual
30421273.002024-08-318464Actual
2440547.572024-02-2984411Actual
1694739.002023-08-018456Actual
1289640.002023-04-018426Budget
2334936.932024-01-3084211Actual
23765151.002024-02-298464Actual
35507120.972024-12-3084111Actual
3266102.602022-07-028428Actual
164778.212023-07-0284612Actual
8753100.002022-12-028467Budget
1789828.002023-09-018426Actual
10135100.002023-01-308413Budget
518557.002022-09-018456Actual
33525122.312024-10-3184113Actual
2107086.002023-12-028466Actual
557180.002022-09-018468Budget
38068205.022025-03-0184612Actual
13320200.002023-04-018418Budget
16126132.902023-07-028428Actual
1535467.782023-06-0184611Actual
406250.002022-08-018456Budget
466436.002022-09-018473Actual
2021100.002022-06-018467Budget
294050.002022-07-028456Budget
1995897.002023-11-018436Actual
4448131.392022-08-018468Actual
39278106.522025-04-0184113Actual
5323200.002022-09-018417Budget
3668557.142025-01-3084211Actual
27337272.002024-05-318417Actual
2134053.952023-12-0284111Actual
15146126.842023-06-018428Actual
35853148.622024-12-3084213Actual
28292118.002024-07-018416Actual
1131270.002023-03-018463Budget
17566355.002023-09-018413Actual
7022142.002022-11-018464Actual
691430.002022-11-018473Budget
16160211.692023-07-028468Actual
21162153.002023-12-028467Actual
2193464.002023-12-308416Actual
8459120.002022-12-028436Actual
36062433.002025-01-308414Actual
24675192.002024-03-318463Actual
6963180.002022-11-018414Actual
5978200.002022-10-018415Budget
2497218.002024-03-318426Actual
27812189.062024-05-3184612Actual
1027332.002023-01-308473Actual
1223984.422023-03-018428Actual
28702165.662024-07-0184111Actual
1962200.002022-06-018417Budget
7240118.002022-11-018416Actual
29260327.002024-07-318414Actual
4123124.002022-08-018466Actual
4527100.002022-09-018413Budget
30266373.002024-08-318413Actual
3747892.002025-03-018446Actual
3325959.272024-10-3184211Actual
2178485.002023-12-308464Actual
32551177.002024-10-318463Actual
506118.002022-05-018416Actual
3328665.652024-10-3184311Actual
3512439.002024-12-308426Actual
30982123.102024-08-3184111Actual
3140114.002022-07-028467Actual
16005218.002023-07-028417Actual
3292943.002024-10-318456Actual
34791323.002024-12-308413Actual
28141201.002024-07-018464Actual
6962200.002022-11-018414Budget
888190.002022-12-028428Budget
38957134.802025-04-0184111Actual
23645151.002024-02-298463Actual
69747.002022-05-018456Actual
38276179.002025-04-018463Actual
3592213.002022-08-018414Actual
743133.002022-11-018456Actual
33854209.002024-12-018415Actual
34296193.512024-12-018468Actual
12945107.002023-04-018436Actual
16534318.002023-08-018413Actual
26837300.002024-05-318413Actual
1086107.142022-05-018468Actual
2332156.082024-01-3084111Actual
1197178.002023-03-018466Actual
1895647.002023-10-018446Actual
5839242.002022-10-018414Actual
31037102.892024-08-3184311Actual
29501136.002024-07-318436Actual
1289736.002023-04-018426Actual
15060196.002023-06-018467Actual
32516293.002024-10-318413Actual
3440985.872024-12-0184311Actual
2340347.572024-01-3084411Actual
795678.002022-12-028463Actual
8612100.002022-12-028466Actual
1176862.002023-03-018426Actual
2846100.002022-07-028436Budget
130218.002022-06-018473Actual
24204270.782024-02-298418Actual
2716739.002024-05-318426Actual
3603460.002025-01-308473Actual
781770.002022-11-018468Budget
235219.272024-01-3084112Actual
10380100.002023-01-308464Budget
19106234.002023-10-018467Actual
2878483.742024-07-0184411Actual
2666213.532024-04-3084612Actual
1961160.002022-06-018417Actual
1901483.002023-10-018466Actual
2843299.002024-07-018466Actual
13430172.302023-04-018468Actual
630942.002022-10-018456Actual
1387570.002023-05-018436Actual
2157413.532023-12-0284612Actual
663790.002022-10-018428Budget
2343013.532024-01-3084511Actual
36537496.542025-01-308418Actual
2765940.122024-05-3184511Actual
17778110.002023-09-018415Actual
35707122.042024-12-3084112Actual
38899195.022025-04-018468Actual
34675134.592024-12-0184113Actual
33231160.342024-10-3184111Actual
37948105.022025-03-0184611Actual
16654222.002023-08-018414Actual
3739799.002025-03-018416Actual
1727135.002022-06-018436Actual
34235410.182024-12-018418Actual
728856.002022-11-018426Actual
3742432.002025-03-018426Actual
2473236.002024-03-318473Actual
65190.002022-05-018446Budget
1167100.002022-06-018413Budget
22285145.022023-12-308468Actual
37861102.892025-03-0184311Actual
3221631.612024-09-3084511Actual
26333198.052024-04-308428Actual
2100219.272022-06-018418Actual
29050201.262024-07-0184213Actual
242631.002022-07-028473Actual
3402783.002024-12-018446Actual
12566193.002023-04-018414Actual
36154275.002025-01-308415Actual
3446328.422024-12-0184511Actual
182250.002022-06-018456Budget
9994179.872022-12-308428Actual
21989111.002023-12-308436Actual
174785.012023-08-0184212Actual
30386326.002024-08-318414Actual
3059953.002024-08-318426Actual
2296685.002024-01-308436Actual
1866241.002023-10-018473Actual
32608107.002024-10-318473Actual
36917131.612025-01-3084612Actual
1461538.002023-06-018473Actual
27049241.002024-05-318415Actual
1019470.002023-01-308463Budget
14524252.002023-06-018413Actual
7101130.002022-11-018415Actual
3213573.102024-09-3084211Actual
3734200.002022-08-018415Budget
915730.002022-12-308473Budget
7897100.002022-12-028413Budget
3404113.002022-08-018413Actual
255557.142024-03-3184112Actual
1376097.002023-05-018465Actual
1342990.002023-04-018468Budget
34702152.132024-12-0184213Actual
16782164.002023-08-018465Actual
3455592.252024-12-0184112Actual
1176940.002023-03-018426Budget
603112.002022-05-018436Actual
6636117.752022-10-018428Actual
31156105.022024-08-3184112Actual
37748261.692025-03-018468Actual
6447200.002022-10-018417Budget
33641293.002024-12-018413Actual
1111280.002023-01-308428Budget
28347146.002024-07-018436Actual
30890179.872024-08-318428Actual
4854200.002022-09-018415Budget
2991196.512024-07-3184311Actual
2533130.002022-07-028464Actual
1795248.002023-09-018446Actual
1933917.782023-10-0184311Actual
2034020.972023-11-0184211Actual
6510100.002022-10-018467Budget
284100.002022-05-018464Budget
3745299.002025-03-018436Actual
401491.002022-08-018446Actual
225200.002022-05-018414Budget
22166194.002023-12-308467Actual
8833199.572022-12-028418Actual
3718380.002025-03-018473Actual
2642690.122024-04-3084111Actual
1730530.552023-08-0184311Actual
2201564.002023-12-308446Actual
2958684.002024-07-318466Actual
38837414.732025-04-018418Actual
3172535.002024-09-308426Actual
31218162.462024-08-3184612Actual
27430357.152024-05-318418Actual
10846103.002023-01-308466Actual
7629100.002022-11-018467Budget
31987411.692024-09-308418Actual
1627331.612023-07-0284311Actual
3408578.002024-12-018466Actual
30627103.002024-08-318436Actual
20193279.872023-11-018418Actual
1969083.002023-11-018473Actual
636890.002022-10-018466Budget
1384725.002023-05-018426Actual
28644178.362024-07-018468Actual
3857453.002025-04-018426Actual
12628100.002023-04-018464Budget
214980.002022-06-018428Budget
1482881.002023-06-018416Actual
22819145.002024-01-308415Actual
3556276.292024-12-3084311Actual
12946100.002023-04-018436Budget
2535576.292024-03-3184111Actual
34354196.512024-12-0184111Actual
22606309.002024-01-308413Actual
30804240.002024-08-318467Actual
2538311.402024-03-3184211Actual
3326140.482022-07-028468Actual
13544217.002023-05-018463Actual
907974.002022-12-308463Actual
3148477.002024-09-308473Actual
37537104.002025-03-018466Actual
346670.002022-08-018463Budget
1583517.002023-07-028426Actual
1117490.002023-01-308468Budget
11173132.902023-01-308468Actual
23229135.932024-01-308428Actual
12299110.172023-03-018468Actual
37034134.592025-01-3084613Actual
12567200.002023-04-018414Budget
183889.272023-09-0184511Actual
2612200.002022-07-028415Budget
35943252.002025-01-308413Actual
11818117.002023-03-018436Actual
3593200.002022-08-018414Budget
32729257.002024-10-318415Actual
26366187.452024-04-308468Actual
21842168.002023-12-308415Actual
749073.002022-11-018466Actual
11580182.002023-03-018415Actual
999590.002022-12-308428Budget
33467141.192024-10-3184612Actual
2998100.002022-07-028466Budget
18605174.002023-10-018463Actual
27693111.402024-05-3184611Actual
9480123.002022-12-308416Actual
225165.012023-12-3084112Actual
8083200.002022-12-028414Budget
2101469.002023-12-028446Actual
34617174.172024-12-0184612Actual
3224984.802024-09-3084611Actual
36657178.422025-01-3084111Actual
5650100.002022-10-018413Budget
37806114.592025-03-0184111Actual
35152114.002024-12-308436Actual
3015057.392024-07-3184113Actual
7630169.002022-11-018467Actual
1496870.002023-06-018466Actual
9343136.002022-12-308415Actual
897100.002022-05-018467Budget
22224251.092023-12-308418Actual
1078762.002023-01-308456Actual
20135132.002023-11-018467Actual
365147.002022-05-018415Actual
274897.002022-07-028416Actual
25699240.002024-04-308413Actual
2923282.002024-07-318473Actual
37246288.002025-03-018464Actual
30177164.412024-07-3184213Actual
16098305.632023-07-028418Actual
5899100.002022-10-018464Budget
25142276.002024-03-318417Actual
8362138.002022-12-028416Actual
1851314.592023-09-0184612Actual
952947.002022-12-308426Actual
9344100.002022-12-308415Budget
1139130.002023-03-018473Budget
37888107.142025-03-0184411Actual
38184239.852025-03-0184613Actual
182138.002022-06-018456Actual
3750462.002025-03-018456Actual
391950.002022-08-018426Budget
1064440.002023-01-308426Budget
234880.002022-07-028463Budget
1191260.002023-03-018456Budget
3509784.002024-12-308416Actual
35294307.002024-12-308417Actual
2724743.002024-05-318456Actual
18221182.902023-09-018468Actual
29643329.002024-07-318417Actual
167844.002022-06-018426Actual
3573550.762024-12-3084212Actual
2611843.002024-04-308456Actual
34734117.042024-12-0184613Actual
20663196.002023-12-028463Actual
29736425.332024-07-318418Actual
10986153.002023-01-308467Actual
972980.002022-12-308466Budget
16040198.002023-07-028467Actual
1423657.142023-05-0184111Actual
22761101.002024-01-308464Actual
1426412.462023-05-0184211Actual
2210145.022022-06-018468Actual
195115.012023-10-0184212Actual
28489404.002024-07-018417Actual
29140360.002024-07-318413Actual
669880.002022-10-018468Budget
2237130.552023-12-3084211Actual
3862867.002025-04-018446Actual
37100.002022-05-018413Budget
2508581.002024-03-318466Actual
2656944.382024-04-3084611Actual
19599288.002023-11-018413Actual
33053236.002024-10-318467Actual
2502660.002024-03-318446Actual
2136829.482023-12-0284211Actual
3558972.042024-12-3084411Actual
23143232.002024-01-308467Actual
29353262.002024-07-318415Actual
3331360.332024-10-3184411Actual
326780.002022-07-028428Budget
14114301.092023-05-018418Actual
27897204.762024-05-3184213Actual
26210270.002024-04-308417Actual
24887125.002024-03-318465Actual
1801069.002023-09-018466Actual
24232146.542024-02-298428Actual

Generated 2025-05-31 19:48:53.059 UTC