[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-09-0184613Actual
861380.002022-12-038466Budget
34946249.002024-12-318464Actual
32636448.002024-11-018414Actual
29353262.002024-08-018415Actual
1139130.002023-03-028473Budget
406149.002022-08-028456Actual
2479486.002024-04-018464Actual
952850.002022-12-318426Budget
35152114.002024-12-318436Actual
38489259.002025-04-028465Actual
38899195.022025-04-028468Actual
220990.002022-06-028468Budget
22641168.002024-01-318463Actual
743133.002022-11-028456Actual
130218.002022-06-028473Actual
39220189.062025-04-0284612Actual
17072142.002023-08-028467Actual
174515.012023-08-0284112Actual
626280.002022-10-028446Budget
1961160.002022-06-028417Actual
354540.002022-08-028473Budget
24852122.002024-04-018415Actual
102780.002022-05-028428Budget
14114301.092023-05-028418Actual
6697132.902022-10-028468Actual
18067237.002023-09-028417Actual
177590.002022-06-028446Budget
11579200.002023-03-028415Budget
23730195.002024-03-018414Actual
5650100.002022-10-028413Budget
2839960.002024-07-028456Actual
27693111.402024-06-0184611Actual
35507120.972024-12-3184111Actual
29140360.002024-08-018413Actual
3603460.002025-01-318473Actual
242631.002022-07-038473Actual
2288125.002022-07-038413Actual
19192160.182023-10-028428Actual
35977205.002025-01-318463Actual
30479221.002024-09-018415Actual
1197178.002023-03-028466Actual
1523868.852023-06-0284111Actual
10517100.002023-01-318465Budget
195429.272023-10-0284612Actual
34296193.512024-12-028468Actual
32608107.002024-11-018473Actual
1544514.592023-06-0284612Actual
1842242.252023-09-0284611Actual
894070.002022-12-038468Budget
13509294.002023-05-028413Actual
1887560.002023-10-028416Actual
37748261.692025-03-028468Actual
20875161.002023-12-038465Actual
29175182.002024-08-018463Actual
1795248.002023-09-028446Actual
32459118.802024-10-0184613Actual
1890233.002023-10-028426Actual
1167100.002022-06-028413Budget
3334794.382024-11-0184611Actual
1289736.002023-04-028426Actual
3718380.002025-03-028473Actual
26837300.002024-06-018413Actual
28234220.002024-07-028465Actual
35853148.622024-12-3184213Actual
33552127.572024-11-0184213Actual
2210145.022022-06-028468Actual
7022142.002022-11-028464Actual
215418.212023-12-0384112Actual
36302125.002025-01-318436Actual
2136829.482023-12-0384211Actual
1882100.002022-06-028466Budget
1851314.592023-09-0284612Actual
11817100.002023-03-028436Budget
8833199.572022-12-038418Actual
2541027.362024-04-0184311Actual
9994179.872022-12-318428Actual
6119100.002022-10-028416Budget
9867121.002022-12-318467Actual
4448131.392022-08-028468Actual
1848010.332023-09-0284112Actual
1728100.002022-06-028436Budget
579040.002022-10-028473Budget
2609248.002024-05-018446Actual
17601202.002023-09-028463Actual
30514212.002024-09-018465Actual
17192163.212023-08-028468Actual
23229135.932024-01-318428Actual
6588220.782022-10-028418Actual
27049241.002024-06-018415Actual
3172535.002024-10-018426Actual
10846103.002023-01-318466Actual
35294307.002024-12-318417Actual
13321243.512023-04-028418Actual
3290386.002024-11-018446Actual
1580888.002023-07-038416Actual
2157413.532023-12-0384612Actual
738477.002022-11-028446Actual
24265211.692024-03-018468Actual
22131184.002023-12-318417Actual
10740105.002023-01-318446Actual
962568.002022-12-318446Actual
803430.002022-12-038473Budget
5463100.002022-09-028418Budget
24675192.002024-04-018463Actual
683793.002022-11-028463Actual
3671276.292025-01-3184311Actual
3668557.142025-01-3184211Actual
3512439.002024-12-318426Actual
2134053.952023-12-0384111Actual
31037102.892024-09-0184311Actual
3906613.532025-04-0284511Actual
3638792.002025-01-318466Actual
2538311.402024-04-0184211Actual
1284990.002023-04-028416Budget
32729257.002024-11-018415Actual
27605115.652024-06-0184311Actual
38837414.732025-04-028418Actual
22252122.302023-12-318428Actual
36917131.612025-01-3184612Actual
2716739.002024-06-018426Actual
2474257.002022-07-038414Actual
21631268.002023-12-318413Actual
34177184.002024-12-028467Actual
506118.002022-05-028416Actual
3213573.102024-10-0184211Actual
2402357.002024-03-018456Actual
2107086.002023-12-038466Actual
12567200.002023-04-028414Budget
1552114.002022-06-028465Actual
2301860.002024-01-318456Actual
611894.002022-10-028416Actual
29643329.002024-08-018417Actual
888190.002022-12-038428Budget
245512.892024-03-0184212Actual
3106484.802024-09-0184411Actual
855440.002022-12-038456Budget
1636136.932023-07-0384611Actual
2437831.612024-03-0184311Actual
1244070.002023-04-028463Budget
2988436.932024-08-0184211Actual
20748218.002023-12-038414Actual
183889.272023-09-0284511Actual
2947334.002024-08-018426Actual
16747160.002023-08-028415Actual
31698108.002024-10-018416Actual
30982123.102024-09-0184111Actual
1632712.462023-07-0384511Actual
1939326.292023-10-0284511Actual
3077222.002022-07-038417Actual
3127678.452024-09-0184113Actual
25263158.662024-04-018428Actual
9265200.002022-12-318464Budget
15863102.002023-07-038436Actual
3328665.652024-11-0184311Actual
1692164.002023-08-028446Actual
513853.002022-09-028446Actual
4916145.002022-09-028465Actual
55530.002022-05-028426Budget
38153118.802025-03-0284213Actual
19164396.542023-10-028418Actual
20221146.542023-11-028428Actual
3593200.002022-08-028414Budget
3733147.002022-08-028415Actual
32877109.002024-11-018436Actual
2533130.002022-07-038464Actual
6263101.002022-10-028446Actual
1019580.002023-01-318463Actual
8753100.002022-12-038467Budget
17037196.002023-08-028417Actual
2843299.002024-07-028466Actual
5899100.002022-10-028464Budget
11720108.002023-03-028416Actual
5572123.812022-09-028468Actual
35004297.002024-12-318415Actual
22761101.002024-01-318464Actual
5977185.002022-10-028415Actual
214980.002022-06-028428Budget
242730.002022-07-038473Budget
24760189.002024-04-018414Actual
1117490.002023-01-318468Budget
2096027.002023-12-038426Actual
37888107.142025-03-0284411Actual
35886141.612024-12-3184613Actual
33584206.522024-11-0184613Actual
3582671.432024-12-3184113Actual
9947325.332022-12-318418Actual
1435145.442023-05-0284611Actual
1488396.002023-06-028436Actual
3812697.742025-03-0284113Actual
2763290.122024-06-0184411Actual
27930211.782024-06-0184613Actual
6215120.002022-10-028436Actual
2535576.292024-04-0184111Actual
39338190.732025-04-0284613Actual
7162100.002022-11-028465Budget
669880.002022-10-028468Budget
2098899.002023-12-038436Actual
850665.002022-12-038446Actual
69850.002022-05-028456Budget
4527100.002022-09-028413Budget
35707122.042024-12-3184112Actual
14643187.002023-06-028414Actual
8362138.002022-12-038416Actual
34791323.002024-12-318413Actual
3870110.002022-08-028416Actual
1059790.002023-01-318416Budget
781895.022022-11-028468Actual
1336980.002023-04-028428Budget
37594304.002025-03-028417Actual
962470.002022-12-318446Budget
17130264.722023-08-028418Actual
34911403.002024-12-318414Actual
2245877.362023-12-3184611Actual
2144910.332023-12-0384511Actual
36657178.422025-01-3184111Actual
8880117.752022-12-038428Actual
15622155.002023-07-038414Actual
3148477.002024-10-018473Actual
841150.002022-12-038426Budget
34734117.042024-12-0284613Actual
144365.012023-05-0284212Actual
1310090.002023-04-028466Budget
21127160.002023-12-038417Actual
3343320.972024-11-0184212Actual
6510100.002022-10-028467Budget
15118334.422023-06-028418Actual
2101469.002023-12-038446Actual
4854200.002022-09-028415Budget
12299110.172023-03-028468Actual
36599184.422025-01-318468Actual
17926112.002023-09-028436Actual
20193279.872023-11-028418Actual
29388189.002024-08-018465Actual
2391699.002024-03-018416Actual
19226131.392023-10-028468Actual
8222160.002022-12-038415Actual
2672064.412024-05-0184113Actual
5838200.002022-10-028414Budget
29736425.332024-08-018418Actual
3871100.002022-08-028416Budget
509198.002022-09-028436Actual
749180.002022-11-028466Budget
21876105.002023-12-318465Actual
2497218.002024-04-018426Actual
3967124.002022-08-028436Actual
3800673.102025-03-0284112Actual
3803419.912025-03-0284212Actual
31156105.022024-09-0184112Actual
26305484.422024-05-018418Actual
2299252.002024-01-318446Actual
3218269.272022-07-038418Actual
6589100.002022-10-028418Budget
34702152.132024-12-0284213Actual
256148.212024-04-0184612Actual
1446711.402023-05-0284612Actual
8363100.002022-12-038416Budget
466436.002022-09-028473Actual
12946100.002023-04-028436Budget
3556276.292024-12-3184311Actual
33525122.312024-11-0184113Actual
11064251.092023-01-318418Actual
274897.002022-07-038416Actual
1382097.002023-05-028416Actual
7708200.002022-11-028418Budget
2993892.252024-08-0184411Actual
17730.002022-05-028473Budget
2656944.382024-05-0184611Actual
2662812.462024-05-0184112Actual
2337639.062024-01-3184311Actual
234880.002022-07-038463Budget
346670.002022-08-028463Budget
3558972.042024-12-3184411Actual
2952776.002024-08-018446Actual
27987350.002024-07-028413Actual
2034020.972023-11-0284211Actual
1898237.002023-10-028456Actual
557180.002022-09-028468Budget
3750462.002025-03-028456Actual
1482881.002023-06-028416Actual
34354196.512024-12-0284111Actual
23971105.002024-03-018436Actual
8691200.002022-12-038417Budget
426116.002022-05-028465Actual
838200.002022-05-028417Budget
32671264.002024-11-018464Actual
36247135.002025-01-318416Actual
603112.002022-05-028436Actual
2728082.002024-06-018466Actual
234963.002022-07-038463Actual
2178485.002023-12-318464Actual
18160246.542023-09-028418Actual
11501100.002023-03-028464Budget
458762.002022-09-028463Actual
38184239.852025-03-0284613Actual
4261100.002022-08-028467Budget
5978200.002022-10-028415Budget
1426412.462023-05-0284211Actual
1223880.002023-03-028428Budget
2057113.532023-11-0284612Actual
354436.002022-08-028473Actual
2332156.082024-01-3184111Actual
24204270.782024-03-018418Actual
2432352.892024-03-0184111Actual
1496870.002023-06-028466Actual
2881119.912024-07-0284511Actual
2001039.002023-11-028456Actual
31987411.692024-10-018418Actual
2991196.512024-08-0184311Actual
38454215.002025-04-028415Actual
23765151.002024-03-018464Actual
25734181.002024-05-018463Actual
28107444.002024-07-028414Actual
7102100.002022-11-028415Budget
69747.002022-05-028456Actual
28965129.482024-07-0284612Actual
7240118.002022-11-028416Actual
9792.002022-05-028463Actual
16654222.002023-08-028414Actual
3405351.002024-12-028456Actual
177483.002022-06-028446Actual
1350180.002022-06-028414Actual
8460100.002022-12-038436Budget
26245208.002024-05-018467Actual
37686385.942025-03-028418Actual
332590.002022-07-038468Budget
10986153.002023-01-318467Actual
444780.002022-08-028468Budget
3673975.232025-01-3184411Actual
65190.002022-05-028446Budget
907974.002022-12-318463Actual
20663196.002023-12-038463Actual
23143232.002024-01-318467Actual
3071275.002024-09-018466Actual
2239839.062023-12-3184311Actual
1360379.002023-05-028473Actual
1131377.002023-03-028463Actual
3676639.062025-01-3184511Actual
1591549.002023-07-038456Actual
9401100.002022-12-318465Budget
2355311.402024-01-3184612Actual
1191139.002023-03-028456Actual
3739799.002025-03-028416Actual
28610193.512024-07-028428Actual
2642690.122024-05-0184111Actual
3183889.002024-10-018466Actual
3632876.002025-01-318446Actual
15025261.002023-06-028417Actual
837147.002022-05-028417Actual
3015057.392024-08-0184113Actual
245247.142024-03-0184112Actual
16126132.902023-07-038428Actual
2207478.002023-12-318466Actual
8754148.002022-12-038467Actual
28489404.002024-07-028417Actual
3854788.002025-04-028416Actual
38602138.002025-04-028436Actual

Generated 2025-06-01 06:46:06.362 UTC