[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 512  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-308467Actual
366200.002022-05-018415Budget
8753100.002022-12-028467Budget
3405100.002022-08-018413Budget
1485531.002023-06-018426Actual
2100219.272022-06-018418Actual
1431831.612023-05-0184411Actual
27605115.652024-05-3184311Actual
1795248.002023-09-018446Actual
1901483.002023-10-018466Actual
16098305.632023-07-028418Actual
5511135.932022-09-018428Actual
1735912.462023-08-0184511Actual
518557.002022-09-018456Actual
32049213.212024-09-308468Actual
1931213.532023-10-0184211Actual
29798231.392024-07-318468Actual
30301210.002024-08-318463Actual
1131377.002023-03-018463Actual
7101130.002022-11-018415Actual
23858143.002024-02-298465Actual
36975145.112025-01-3084113Actual
571370.002022-10-018463Budget
3059953.002024-08-318426Actual
29736425.332024-07-318418Actual
10459156.002023-01-308415Actual
2988436.932024-07-3184211Actual
2757853.952024-05-3184211Actual
31037102.892024-08-3184311Actual
3783427.362025-03-0184211Actual
289291.002022-07-028446Actual
34142333.002024-12-018417Actual
17686147.002023-09-018414Actual
31698108.002024-09-308416Actual
7630169.002022-11-018467Actual
4527100.002022-09-018413Budget
30982123.102024-08-3184111Actual
13631137.002023-05-018414Actual
182138.002022-06-018456Actual
452694.002022-09-018413Actual
3443682.682024-12-0184411Actual
31929280.002024-09-308467Actual
2508581.002024-03-318466Actual
962568.002022-12-308446Actual
4775153.002022-09-018464Actual
2893122.042024-07-0184212Actual
1591549.002023-07-028456Actual
28965129.482024-07-0184612Actual
2034020.972023-11-0184211Actual
32399127.572024-09-3084113Actual
20254196.542023-11-018468Actual
3067949.002024-08-318456Actual
36062433.002025-01-308414Actual
5383118.002022-09-018467Actual
30514212.002024-08-318465Actual
1630041.192023-07-0284411Actual
174515.012023-08-0184112Actual
23971105.002024-02-298436Actual
29023106.522024-07-0184113Actual
743240.002022-11-018456Budget
3871100.002022-08-018416Budget
11641164.002023-03-018465Actual
130330.002022-06-018473Budget
26210270.002024-04-308417Actual
24640333.002024-03-318413Actual
2332156.082024-01-3084111Actual
2104051.002023-12-028456Actual
10741100.002023-01-308446Budget
21220346.542023-12-028418Actual
33676168.002024-12-018463Actual
2672064.412024-04-3084113Actual
39158113.532025-04-0184112Actual
915730.002022-12-308473Budget
1544514.592023-06-0184612Actual
1197090.002023-03-018466Budget
28292118.002024-07-018416Actual
8362138.002022-12-028416Actual
13179148.002023-04-018417Actual
3404113.002022-08-018413Actual
7570200.002022-11-018417Budget
3654100.002022-08-018464Budget
557180.002022-09-018468Budget
4853190.002022-09-018415Actual
1636136.932023-07-0284611Actual
10985100.002023-01-308467Budget
3556276.292024-12-3084311Actual
2234373.102023-12-3084111Actual
1005670.002022-12-308468Budget
10055138.962022-12-308468Actual
1186474.002023-03-018446Actual
279625.002022-07-028426Actual
12050200.002023-03-018417Budget
23823162.002024-02-298415Actual
22131184.002023-12-308417Actual
2494562.002024-03-318416Actual
2201564.002023-12-308446Actual
1995897.002023-11-018436Actual
214980.002022-06-018428Budget
738570.002022-11-018446Budget
108590.002022-05-018468Budget
837147.002022-05-018417Actual
37246288.002025-03-018464Actual
10134105.002023-01-308413Actual
37748261.692025-03-018468Actual
19845117.002023-11-018465Actual
1627331.612023-07-0284311Actual
14558204.002023-06-018463Actual
30209134.592024-07-3184613Actual
11720108.002023-03-018416Actual
3328665.652024-10-3184311Actual
425100.002022-05-018465Budget
28199229.002024-07-018415Actual
256148.212024-03-3184612Actual
1727135.002022-06-018436Actual
26305484.422024-04-308418Actual
3292943.002024-10-318456Actual
3118436.932024-08-3184212Actual
35152114.002024-12-308436Actual
4448131.392022-08-018468Actual
38396200.002025-04-018464Actual
55530.002022-05-018426Budget
35943252.002025-01-308413Actual
2355311.402024-01-3084612Actual
2435123.102024-02-2984211Actual
2045541.192023-11-0184611Actual
2991196.512024-07-3184311Actual
23201240.482024-01-308418Actual
2944696.002024-07-318416Actual
31098107.142024-08-3184611Actual
19192160.182023-10-018428Actual
2458310.332024-02-2984612Actual
1111280.002023-01-308428Budget
24265211.692024-02-298468Actual
6447200.002022-10-018417Budget
36096241.002025-01-308464Actual
2837378.002024-07-018446Actual
1866241.002023-10-018473Actual
15060196.002023-06-018467Actual
795780.002022-12-028463Budget
1730530.552023-08-0184311Actual
33888239.002024-12-018465Actual
164465.012023-07-0284212Actual
22285145.022023-12-308468Actual
167930.002022-06-018426Budget
1898237.002023-10-018456Actual
1789828.002023-09-018426Actual
10135100.002023-01-308413Budget
1289640.002023-04-018426Budget
3106484.802024-08-3184411Actual
1662688.002023-08-018473Actual
35977205.002025-01-308463Actual
2692986.002024-05-318473Actual
22726189.002024-01-308414Actual
14643187.002023-06-018414Actual
1027230.002023-01-308473Budget
6216100.002022-10-018436Budget
756100.002022-05-018466Budget
631050.002022-10-018456Budget
21750165.002023-12-308414Actual
32015226.842024-09-308428Actual
2873043.312024-07-0184211Actual
2193464.002023-12-308416Actual
2148134.422022-06-018428Actual
1244070.002023-04-018463Budget
2157413.532023-12-0284612Actual
406250.002022-08-018456Budget
33053236.002024-10-318467Actual
7161135.002022-11-018465Actual
37861102.892025-03-0184311Actual
749180.002022-11-018466Budget
2749100.002022-07-028416Budget
962470.002022-12-308446Budget
3015057.392024-07-3184113Actual
36537496.542025-01-308418Actual
3593200.002022-08-018414Budget
9680.002022-05-018463Budget
24146158.002024-02-298467Actual
182250.002022-06-018456Budget
1969083.002023-11-018473Actual
3854788.002025-04-018416Actual
2549760.332024-03-3184611Actual
29140360.002024-07-318413Actual
25699240.002024-04-308413Actual
2611843.002024-04-308456Actual
3266102.602022-07-028428Actual
8284116.002022-12-028465Actual
13544217.002023-05-018463Actual
3671276.292025-01-3084311Actual
789696.002022-12-028413Actual
2072044.002023-12-028473Actual
38489259.002025-04-018465Actual
2101469.002023-12-028446Actual
215418.212023-12-0284112Actual
2346356.082024-01-3084611Actual
888190.002022-12-028428Budget
38779222.002025-04-018467Actual
28903105.022024-07-0184112Actual
27458288.972024-05-318428Actual
1251842.002023-04-018473Actual
3035884.002024-08-318473Actual
9205200.002022-12-308414Budget
3857453.002025-04-018426Actual
803430.002022-12-028473Budget
35507120.972024-12-3084111Actual
32341153.952024-09-3084612Actual
1482881.002023-06-018416Actual
12993100.002023-04-018446Budget
2716739.002024-05-318426Actual
24852122.002024-03-318415Actual
13180200.002023-04-018417Budget
29050201.262024-07-0184213Actual
7629100.002022-11-018467Budget
9402168.002022-12-308465Actual
33854209.002024-12-018415Actual
25235317.752024-03-318418Actual
18221182.902023-09-018468Actual
1488396.002023-06-018436Actual
803527.002022-12-028473Actual
3901263.532025-04-0184311Actual
2645439.062024-04-3084211Actual
33019353.002024-10-318417Actual
401491.002022-08-018446Actual
2134053.952023-12-0284111Actual
36302125.002025-01-308436Actual
1725064.592023-08-0184111Actual
5838200.002022-10-018414Budget
205137.142023-11-0184112Actual
466540.002022-09-018473Budget
838200.002022-05-018417Budget
9808192.002022-12-308417Actual
17778110.002023-09-018415Actual
30479221.002024-08-318415Actual
17625.002022-05-018473Actual
12707189.002023-04-018415Actual
2475200.002022-07-028414Budget
23108196.002024-01-308417Actual
2615159.002024-04-308466Actual
245247.142024-02-2984112Actual
28524213.002024-07-018467Actual
36154275.002025-01-308415Actual
2601153.002024-04-308416Actual
23645151.002024-02-298463Actual
27987350.002024-07-018413Actual
3679882.682025-01-3084611Actual
2958684.002024-07-318466Actual
30769315.002024-08-318417Actual
728856.002022-11-018426Actual
33139172.302024-10-318428Actual
24887125.002024-03-318465Actual
3564995.442024-12-3084611Actual
524590.002022-09-018466Budget
2777924.162024-05-3184212Actual
33231160.342024-10-3184111Actual
23730195.002024-02-298414Actual
2502660.002024-03-318446Actual
15118334.422023-06-018418Actual
2142247.572023-12-0284411Actual
683793.002022-11-018463Actual
38602138.002025-04-018436Actual
15502364.002023-07-028413Actual
3517869.002024-12-308446Actual
11252100.002023-03-018413Budget
235219.272024-01-3084112Actual
15025261.002023-06-018417Actual
2144910.332023-12-0284511Actual
6119100.002022-10-018416Budget
3139100.002022-07-028467Budget
2656944.382024-04-3084611Actual
13725182.002023-05-018415Actual
1801069.002023-09-018466Actual
11064251.092023-01-308418Actual
3812697.742025-03-0184113Actual
31640231.002024-09-308465Actual
4995103.002022-09-018416Actual
34734117.042024-12-0184613Actual
38865149.572025-04-018428Actual
31156105.022024-08-3184112Actual
3803419.912025-03-0184212Actual
3290386.002024-10-318446Actual
636890.002022-10-018466Budget
15537162.002023-07-028463Actual
2207478.002023-12-308466Actual
691430.002022-11-018473Budget
255826.082024-03-3184212Actual
3561615.652024-12-3084511Actual
24675192.002024-03-318463Actual
10926200.002023-01-308417Budget
34617174.172024-12-0184612Actual
37628271.002025-03-018467Actual
163094.002022-06-018416Actual
33525122.312024-10-3184113Actual
35415182.902024-12-308428Actual
2334936.932024-01-3084211Actual
29501136.002024-07-318436Actual
1583517.002023-07-028426Actual
3402783.002024-12-018446Actual
4712196.002022-09-018414Actual
3870110.002022-08-018416Actual
967140.002022-12-308456Budget
2669100.002022-07-028465Budget
27195135.002024-05-318436Actual
167844.002022-06-018426Actual
31547206.002024-09-308464Actual
7708200.002022-11-018418Budget
2538311.402024-03-3184211Actual
1078762.002023-01-308456Actual
738477.002022-11-018446Actual
7022142.002022-11-018464Actual
36189174.002025-01-308465Actual
39338190.732025-04-0184613Actual
978235.932022-05-018418Actual
26780141.612024-04-3084613Actual
1350180.002022-06-018414Actual
183889.272023-09-0184511Actual
850770.002022-12-028446Budget
4123124.002022-08-018466Actual
3340590.122024-10-3184112Actual
1523868.852023-06-0184111Actual
2299252.002024-01-308446Actual
33796204.002024-12-018464Actual
38153118.802025-03-0184213Actual
11065200.002023-01-308418Budget
1998461.002023-11-018446Actual
952947.002022-12-308426Actual
5323200.002022-09-018417Budget
34702152.132024-12-0184213Actual
195115.012023-10-0184212Actual
518650.002022-09-018456Budget
11500144.002023-03-018464Actual
1299299.002023-04-018446Actual
18160246.542023-09-018418Actual
32764250.002024-10-318465Actual
8222160.002022-12-028415Actual
7102100.002022-11-018415Budget
37594304.002025-03-018417Actual
32877109.002024-10-318436Actual
332590.002022-07-028468Budget
1351200.002022-06-018414Budget
3334794.382024-10-3184611Actual
32307109.272024-09-3084112Actual
1797831.002023-09-018456Actual
9019100.002022-12-308413Budget
12770100.002023-04-018465Budget
2505229.002024-03-318456Actual
1191139.002023-03-018456Actual
30627103.002024-08-318436Actual
636967.002022-10-018466Actual
29388189.002024-07-318465Actual
7709193.512022-11-018418Actual
504350.002022-09-018426Budget
2301860.002024-01-308456Actual
3218997.572024-09-3084411Actual
25000109.002024-03-318436Actual
102780.002022-05-018428Budget
2021100.002022-06-018467Budget
39220189.062025-04-0184612Actual
2765940.122024-05-3184511Actual
27930211.782024-05-3184613Actual
32729257.002024-10-318415Actual

Generated 2025-05-31 18:44:19.844 UTC