[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 500  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-018465Actual
1086107.142022-05-018468Actual
30479221.002024-08-318415Actual
25263158.662024-03-318428Actual
3458335.872024-12-0184212Actual
3443682.682024-12-0184411Actual
6963180.002022-11-018414Actual
38899195.022025-04-018468Actual
215418.212023-12-0284112Actual
28292118.002024-07-018416Actual
10460200.002023-01-308415Budget
36189174.002025-01-308465Actual
3405351.002024-12-018456Actual
1694739.002023-08-018456Actual
284100.002022-05-018464Budget
13509294.002023-05-018413Actual
29856165.662024-07-3184111Actual
2288125.002022-07-028413Actual
2473236.002024-03-318473Actual
4202200.002022-08-018417Budget
326780.002022-07-028428Budget
9481100.002022-12-308416Budget
15537162.002023-07-028463Actual
2722195.002024-05-318446Actual
7756104.112022-11-018428Actual
1426412.462023-05-0184211Actual
2787067.922024-05-3184113Actual
33053236.002024-10-318467Actual
1933917.782023-10-0184311Actual
354540.002022-08-018473Budget
2875773.102024-07-0184311Actual
9265200.002022-12-308464Budget
32671264.002024-10-318464Actual
19071233.002023-10-018417Actual
33111352.602024-10-318418Actual
5463100.002022-09-018418Budget
35707122.042024-12-3084112Actual
15750143.002023-07-028465Actual
183889.272023-09-0184511Actual
3106484.802024-08-3184411Actual
2021100.002022-06-018467Budget
5839242.002022-10-018414Actual
2666213.532024-04-3084612Actual
1482881.002023-06-018416Actual
1939326.292023-10-0184511Actual
4916145.002022-09-018465Actual
611894.002022-10-018416Actual
3635460.002025-01-308456Actual
242631.002022-07-028473Actual
14176145.022023-05-018468Actual
1342990.002023-04-018468Budget
1027332.002023-01-308473Actual
346766.002022-08-018463Actual
10134105.002023-01-308413Actual
2845130.002022-07-028436Actual
25235317.752024-03-318418Actual
3180550.002024-09-308456Actual
855362.002022-12-028456Actual
12707189.002023-04-018415Actual
3446328.422024-12-0184511Actual
2543729.482024-03-3184411Actual
25699240.002024-04-308413Actual
9994179.872022-12-308428Actual
1739372.042023-08-0184611Actual
3747892.002025-03-018446Actual
24146158.002024-02-298467Actual
3127678.452024-08-3184113Actual
1594869.002023-07-028466Actual
2346356.082024-01-3084611Actual
1167100.002022-06-018413Budget
1535467.782023-06-0184611Actual
12770100.002023-04-018465Budget
8363100.002022-12-028416Budget
29972102.892024-07-3184611Actual
33796204.002024-12-018464Actual
20748218.002023-12-028414Actual
10380100.002023-01-308464Budget
4774100.002022-09-018464Budget
37126263.002025-03-018463Actual
603112.002022-05-018436Actual
11720108.002023-03-018416Actual
36247135.002025-01-308416Actual
12993100.002023-04-018446Budget
32636448.002024-10-318414Actual
2432352.892024-02-2984111Actual
23730195.002024-02-298414Actual
2001039.002023-11-018456Actual
1730530.552023-08-0184311Actual
506118.002022-05-018416Actual
39100132.682025-04-0184611Actual
6447200.002022-10-018417Budget
1488396.002023-06-018436Actual
31335136.342024-08-3184613Actual
3800673.102025-03-0184112Actual
21248176.842023-12-028428Actual
3343320.972024-10-3184212Actual
2293819.002024-01-308426Actual
30804240.002024-08-318467Actual
5650100.002022-10-018413Budget
38068205.022025-03-0184612Actual
6962200.002022-11-018414Budget
14735168.002023-06-018415Actual
18605174.002023-10-018463Actual
30769315.002024-08-318417Actual
2334936.932024-01-3084211Actual
1360379.002023-05-018473Actual
35449216.242024-12-308468Actual
1725064.592023-08-0184111Actual
1431831.612023-05-0184411Actual
205137.142023-11-0184112Actual
2134053.952023-12-0284111Actual
17625.002022-05-018473Actual
28965129.482024-07-0184612Actual
27337272.002024-05-318417Actual
401491.002022-08-018446Actual
279730.002022-07-028426Budget
3671276.292025-01-3084311Actual
1559449.002023-07-028473Actual
182250.002022-06-018456Budget
1117490.002023-01-308468Budget
12191200.002023-03-018418Budget
3627432.002025-01-308426Actual
7161135.002022-11-018465Actual
31392356.002024-09-308413Actual
2502660.002024-03-318446Actual
3290386.002024-10-318446Actual
30982123.102024-08-3184111Actual
28524213.002024-07-018467Actual
967140.002022-12-308456Budget
34734117.042024-12-0184613Actual
23263131.392024-01-308468Actual
225165.012023-12-3084112Actual
838200.002022-05-018417Budget
6636117.752022-10-018428Actual
38241326.002025-04-018413Actual
452694.002022-09-018413Actual
10135100.002023-01-308413Budget
1176940.002023-03-018426Budget
7240118.002022-11-018416Actual
26780141.612024-04-3084613Actual
3512439.002024-12-308426Actual
15025261.002023-06-018417Actual
438990.002022-08-018428Budget
1789828.002023-09-018426Actual
27082162.002024-05-318465Actual
4261100.002022-08-018467Budget
28022222.002024-07-018463Actual
36479249.002025-01-308467Actual
22819145.002024-01-308415Actual
4340184.422022-08-018418Actual
7630169.002022-11-018467Actual
2672064.412024-04-3084113Actual
3573550.762024-12-3084212Actual
1289736.002023-04-018426Actual
2443211.402024-02-2984511Actual
6263101.002022-10-018446Actual
2724743.002024-05-318456Actual
978235.932022-05-018418Actual
3556276.292024-12-3084311Actual
2601153.002024-04-308416Actual
2435123.102024-02-2984211Actual
35977205.002025-01-308463Actual
1544514.592023-06-0184612Actual
38454215.002025-04-018415Actual
3739799.002025-03-018416Actual
38361395.002025-04-018414Actual
3654100.002022-08-018464Budget
8459120.002022-12-028436Actual
2923282.002024-07-318473Actual
37246288.002025-03-018464Actual
245247.142024-02-2984112Actual
9018110.002022-12-308413Actual
10518123.002023-01-308465Actual
466540.002022-09-018473Budget
36599184.422025-01-308468Actual
3733147.002022-08-018415Actual
1078762.002023-01-308456Actual
1489216.002022-06-018415Actual
36096241.002025-01-308464Actual
3118436.932024-08-3184212Actual
32341153.952024-09-3084612Actual
861380.002022-12-028466Budget
9480123.002022-12-308416Actual
2343013.532024-01-3084511Actual
1529328.422023-06-0184311Actual
37714272.302025-03-018428Actual
11439231.002023-03-018414Actual
17871100.002023-09-018416Actual
10381116.002023-01-308464Actual
2479486.002024-03-318464Actual
11579200.002023-03-018415Budget
3334794.382024-10-3184611Actual
2645439.062024-04-3084211Actual
3509784.002024-12-308416Actual
3854788.002025-04-018416Actual
4995103.002022-09-018416Actual
3219200.002022-07-028418Budget
2332156.082024-01-3084111Actual
3668557.142025-01-3084211Actual
12946100.002023-04-018436Budget
3328665.652024-10-3184311Actual
18724120.002023-10-018464Actual
3077222.002022-07-028417Actual
3803419.912025-03-0184212Actual
1580888.002023-07-028416Actual
850770.002022-12-028446Budget
4713200.002022-09-018414Budget
6216100.002022-10-018436Budget
37806114.592025-03-0184111Actual
167930.002022-06-018426Budget
29140360.002024-07-318413Actual
2022128.002022-06-018467Actual
1396076.002023-05-018466Actual
3582671.432024-12-3084113Actual
2034020.972023-11-0184211Actual
5384100.002022-09-018467Budget
18782108.002023-10-018415Actual
888190.002022-12-028428Budget
2494562.002024-03-318416Actual
14019162.002023-05-018417Actual
3326140.482022-07-028468Actual
21665204.002023-12-308463Actual
29798231.392024-07-318468Actual
1686724.002023-08-018426Actual
6588220.782022-10-018418Actual
781770.002022-11-018468Budget
1251930.002023-04-018473Budget
9204220.002022-12-308414Actual
30924281.392024-08-318468Actual
850665.002022-12-028446Actual
4448131.392022-08-018468Actual
242730.002022-07-028473Budget
1376097.002023-05-018465Actual
11865100.002023-03-018446Budget
22224251.092023-12-308418Actual
1496870.002023-06-018466Actual
2947334.002024-07-318426Actual
5511135.932022-09-018428Actual
255826.082024-03-3184212Actual
1191260.002023-03-018456Budget
5898115.002022-10-018464Actual
31512364.002024-09-308414Actual
2437831.612024-02-2984311Actual
29083132.832024-07-0184613Actual
1631100.002022-06-018416Budget
5092100.002022-09-018436Budget
36444367.002025-01-308417Actual
636890.002022-10-018466Budget
1064440.002023-01-308426Budget
781895.022022-11-018468Actual
36565191.992025-01-308428Actual
2337639.062024-01-3084311Actual
39158113.532025-04-0184112Actual
728856.002022-11-018426Actual
130218.002022-06-018473Actual
507100.002022-05-018416Budget
32877109.002024-10-318436Actual
32729257.002024-10-318415Actual
10694124.002023-01-308436Actual
13179148.002023-04-018417Actual
37211424.002025-03-018414Actual
3139100.002022-07-028467Budget
1993030.002023-11-018426Actual
35886141.612024-12-3084613Actual
19633182.002023-11-018463Actual
32822127.002024-10-318416Actual
2172236.002023-12-308473Actual
1727823.102023-08-0184211Actual
9343136.002022-12-308415Actual
23823162.002024-02-298415Actual
915730.002022-12-308473Budget
2394315.002024-02-298426Actual
7897100.002022-12-028413Budget
1887560.002023-10-018416Actual
8082218.002022-12-028414Actual
841150.002022-12-028426Budget
749073.002022-11-018466Actual
162469.272023-07-0284211Actual
391857.002022-08-018426Actual
28347146.002024-07-018436Actual
3015057.392024-07-3184113Actual
8612100.002022-12-028466Actual
571370.002022-10-018463Budget
16654222.002023-08-018414Actual
28582492.002024-07-018418Actual
35004297.002024-12-308415Actual
9402168.002022-12-308465Actual
13368128.362023-04-018428Actual
6776100.002022-11-018413Budget
2549760.332024-03-3184611Actual
2532100.002022-07-028464Budget
122592.002022-06-018463Actual
39338190.732025-04-0184613Actual
25734181.002024-04-308463Actual
15657125.002023-07-028464Actual
1139130.002023-03-018473Budget
2100219.272022-06-018418Actual
12628100.002023-04-018464Budget
28107444.002024-07-018414Actual
1284990.002023-04-018416Budget
234963.002022-07-028463Actual
524590.002022-09-018466Budget
144098.212023-05-0184112Actual
1962200.002022-06-018417Budget
1176862.002023-03-018426Actual
3035884.002024-08-318473Actual
28141201.002024-07-018464Actual
1990385.002023-11-018416Actual
11438200.002023-03-018414Budget
35329254.002024-12-308467Actual
32399127.572024-09-3084113Actual
15118334.422023-06-018418Actual
20193279.872023-11-018418Actual
3792185.002022-08-018465Actual
26245208.002024-04-308467Actual
25821232.002024-04-308414Actual
5899100.002022-10-018464Budget
20254196.542023-11-018468Actual
2204139.002023-12-308456Actual
29260327.002024-07-318414Actual
293951.002022-07-028456Actual
38276179.002025-04-018463Actual
2843299.002024-07-018466Actual
444780.002022-08-018468Budget
14524252.002023-06-018413Actual
412290.002022-08-018466Budget
3213573.102024-09-3084211Actual
28903105.022024-07-0184112Actual
195115.012023-10-0184212Actual
401580.002022-08-018446Budget
2952776.002024-07-318446Actual
15502364.002023-07-028413Actual
1552114.002022-06-018465Actual
2893122.042024-07-0184212Actual
8283100.002022-12-028465Budget
7022142.002022-11-018464Actual
102780.002022-05-018428Budget
38865149.572025-04-018428Actual
669880.002022-10-018468Budget
29295184.002024-07-318464Actual
1026114.722022-05-018428Actual
2648144.382024-04-3084311Actual
1019470.002023-01-308463Budget
1382097.002023-05-018416Actual
13665134.002023-05-018464Actual
30890179.872024-08-318428Actual
32962115.002024-10-318466Actual
9792.002022-05-018463Actual
13321243.512023-04-018418Actual
33761316.002024-12-018414Actual
11253140.002023-03-018413Actual
19192160.182023-10-018428Actual
34001123.002024-12-018436Actual
1827961.402023-09-0184111Actual
1299299.002023-04-018446Actual
65072.002022-05-018446Actual
10459156.002023-01-308415Actual
16569180.002023-08-018463Actual
8142155.002022-12-028464Actual
2305185.002024-01-308466Actual
38184239.852025-03-0184613Actual
27930211.782024-05-3184613Actual
2242548.632023-12-3084411Actual
1797831.002023-09-018456Actual

Generated 2025-05-31 03:49:33.863 UTC