[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 896  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-3084511Actual
214980.002022-06-018428Budget
205403.952023-11-0184212Actual
1342990.002023-04-018468Budget
728950.002022-11-018426Budget
38241326.002025-04-018413Actual
32341153.952024-09-3084612Actual
22224251.092023-12-308418Actual
19106234.002023-10-018467Actual
1304060.002023-04-018456Budget
2004369.002023-11-018466Actual
1993030.002023-11-018426Actual
3325959.272024-10-3184211Actual
27897204.762024-05-3184213Actual
915730.002022-12-308473Budget
6263101.002022-10-018446Actual
2237130.552023-12-3084211Actual
2543729.482024-03-3184411Actual
2497218.002024-03-318426Actual
2549760.332024-03-3184611Actual
1594869.002023-07-028466Actual
10135100.002023-01-308413Budget
3440985.872024-12-0184311Actual
29764176.842024-07-318428Actual
37002164.412025-01-3084213Actual
1435145.442023-05-0184611Actual
7337100.002022-11-018436Budget
13631137.002023-05-018414Actual
3148477.002024-09-308473Actual
13321243.512023-04-018418Actual
6963180.002022-11-018414Actual
17730.002022-05-018473Budget
3071275.002024-08-318466Actual
183889.272023-09-0184511Actual
1488396.002023-06-018436Actual
6215120.002022-10-018436Actual
5650100.002022-10-018413Budget
888190.002022-12-028428Budget
5384100.002022-09-018467Budget
2533130.002022-07-028464Actual
2479486.002024-03-318464Actual
9343136.002022-12-308415Actual
897100.002022-05-018467Budget
1431831.612023-05-0184411Actual
32399127.572024-09-3084113Actual
21842168.002023-12-308415Actual
743133.002022-11-018456Actual
803527.002022-12-028473Actual
34296193.512024-12-018468Actual
6697132.902022-10-018468Actual
37594304.002025-03-018417Actual
1482881.002023-06-018416Actual
2245877.362023-12-3084611Actual
2893122.042024-07-0184212Actual
631050.002022-10-018456Budget
25235317.752024-03-318418Actual
34911403.002024-12-308414Actual
32551177.002024-10-318463Actual
164465.012023-07-0284212Actual
1310090.002023-04-018466Budget
2370236.002024-02-298473Actual
28199229.002024-07-018415Actual
279730.002022-07-028426Budget
24852122.002024-03-318415Actual
15180141.992023-06-018468Actual
14735168.002023-06-018415Actual
1928468.852023-10-0184111Actual
507100.002022-05-018416Budget
289291.002022-07-028446Actual
19633182.002023-11-018463Actual
3015057.392024-07-3184113Actual
31156105.022024-08-3184112Actual
1523868.852023-06-0184111Actual
2031276.292023-11-0184111Actual
55440.002022-05-018426Actual
6962200.002022-11-018414Budget
893991.992022-12-028468Actual
898119.002022-05-018467Actual
12770100.002023-04-018465Budget
738570.002022-11-018446Budget
18817165.002023-10-018465Actual
604100.002022-05-018436Budget
1176862.002023-03-018426Actual
17720120.002023-09-018464Actual
29856165.662024-07-3184111Actual
2021100.002022-06-018467Budget
225200.002022-05-018414Budget
16098305.632023-07-028418Actual
18724120.002023-10-018464Actual
12769108.002023-04-018465Actual
16126132.902023-07-028428Actual
8283100.002022-12-028465Budget
2765940.122024-05-3184511Actual
683680.002022-11-018463Budget
32049213.212024-09-308468Actual
2334936.932024-01-3084211Actual
65190.002022-05-018446Budget
5978200.002022-10-018415Budget
1384725.002023-05-018426Actual
177483.002022-06-018446Actual
2952776.002024-07-318446Actual
17813144.002023-09-018465Actual
2611843.002024-04-308456Actual
5898115.002022-10-018464Actual
4712196.002022-09-018414Actual
962568.002022-12-308446Actual
28903105.022024-07-0184112Actual
1490957.002023-06-018446Actual
38276179.002025-04-018463Actual
25297166.242024-03-318468Actual
1882100.002022-06-018466Budget
19599288.002023-11-018413Actual
29798231.392024-07-318468Actual
15750143.002023-07-028465Actual
11501100.002023-03-018464Budget
3331360.332024-10-3184411Actual
1893094.002023-10-018436Actual
26366187.452024-04-308468Actual
21220346.542023-12-028418Actual
412290.002022-08-018466Budget
37126263.002025-03-018463Actual
16534318.002023-08-018413Actual
27195135.002024-05-318436Actual
3800673.102025-03-0184112Actual
36189174.002025-01-308465Actual
5511135.932022-09-018428Actual
24232146.542024-02-298428Actual
24204270.782024-02-298418Actual
1684098.002023-08-018416Actual
4340184.422022-08-018418Actual
9481100.002022-12-308416Budget
24112211.002024-02-298417Actual
38687103.002025-04-018466Actual
636967.002022-10-018466Actual
27987350.002024-07-018413Actual
1166129.002022-06-018413Actual
17778110.002023-09-018415Actual
4853190.002022-09-018415Actual
9680.002022-05-018463Budget
2546423.102024-03-3184511Actual
2193464.002023-12-308416Actual
3488379.002024-12-308473Actual
837147.002022-05-018417Actual
274897.002022-07-028416Actual
163094.002022-06-018416Actual
1244070.002023-04-018463Budget
9401100.002022-12-308465Budget
38602138.002025-04-018436Actual
30301210.002024-08-318463Actual
27812189.062024-05-3184612Actual
3005823.102024-07-3184212Actual
36975145.112025-01-3084113Actual
1490200.002022-06-018415Budget
30572112.002024-08-318416Actual
24146158.002024-02-298467Actual
978235.932022-05-018418Actual
32107149.702024-09-3084111Actual
524499.002022-09-018466Actual
285145.002022-05-018464Actual
458670.002022-09-018463Budget
1552114.002022-06-018465Actual
35387410.182024-12-308418Actual
967140.002022-12-308456Budget
3671276.292025-01-3084311Actual
1730530.552023-08-0184311Actual
16005218.002023-07-028417Actual
33173219.272024-10-318468Actual
3213573.102024-09-3084211Actual
2777924.162024-05-3184212Actual
3668557.142025-01-3084211Actual
3558972.042024-12-3084411Actual
1962200.002022-06-018417Budget
1887560.002023-10-018416Actual
11173132.902023-01-308468Actual
1251842.002023-04-018473Actual
332590.002022-07-028468Budget
9480123.002022-12-308416Actual
18570380.002023-10-018413Actual
23610278.002024-02-298413Actual
23108196.002024-01-308417Actual
1842242.252023-09-0184611Actual
24265211.692024-02-298468Actual
972980.002022-12-308466Budget
6447200.002022-10-018417Budget
3688420.972025-01-3084212Actual
15146126.842023-06-018428Actual
1485531.002023-06-018426Actual
3373363.002024-12-018473Actual
2606690.002024-04-308436Actual
3676639.062025-01-3084511Actual
10055138.962022-12-308468Actual
30924281.392024-08-318468Actual
7022142.002022-11-018464Actual
1933917.782023-10-0184311Actual
30479221.002024-08-318415Actual
8222160.002022-12-028415Actual
3791200.002022-08-018465Budget
803430.002022-12-028473Budget
8221100.002022-12-028415Budget
9994179.872022-12-308428Actual
37686385.942025-03-018418Actual
36247135.002025-01-308416Actual
346670.002022-08-018463Budget
9205200.002022-12-308414Budget
1117490.002023-01-308468Budget
12946100.002023-04-018436Budget
12707189.002023-04-018415Actual
18160246.542023-09-018418Actual
17625.002022-05-018473Actual
1627331.612023-07-0284311Actual
33888239.002024-12-018465Actual
32671264.002024-10-318464Actual
30421273.002024-08-318464Actual
34826191.002024-12-308463Actual
2042126.292023-11-0184511Actual
174785.012023-08-0184212Actual
33552127.572024-10-3184213Actual
33525122.312024-10-3184113Actual
4202200.002022-08-018417Budget
29353262.002024-07-318415Actual
32729257.002024-10-318415Actual
2440547.572024-02-2984411Actual
401580.002022-08-018446Budget
749180.002022-11-018466Budget
29678237.002024-07-318467Actual
2405555.002024-02-298466Actual
2093369.002023-12-028416Actual
9577117.002022-12-308436Actual
2148345.442023-12-0284611Actual
294050.002022-07-028456Budget
5838200.002022-10-018414Budget
28524213.002024-07-018467Actual
2301860.002024-01-308456Actual
8754148.002022-12-028467Actual
30177164.412024-07-3184213Actual
27751116.722024-05-3184112Actual
11064251.092023-01-308418Actual
2343013.532024-01-3084511Actual
27693111.402024-05-3184611Actual
13430172.302023-04-018468Actual
1310187.002023-04-018466Actual
11252100.002023-03-018413Budget
1727823.102023-08-0184211Actual
2837378.002024-07-018446Actual
1026114.722022-05-018428Actual
37537104.002025-03-018466Actual
20875161.002023-12-028465Actual
855440.002022-12-028456Budget
1529328.422023-06-0184311Actual
999590.002022-12-308428Budget
3734200.002022-08-018415Budget
27550159.272024-05-3184111Actual
21282146.542023-12-028468Actual
12629156.002023-04-018464Actual
2402357.002024-02-298456Actual
2101469.002023-12-028446Actual
669880.002022-10-018468Budget
36479249.002025-01-308467Actual
557180.002022-09-018468Budget
3857453.002025-04-018426Actual
2239839.062023-12-3084311Actual
22131184.002023-12-308417Actual
38837414.732025-04-018418Actual
27337272.002024-05-318417Actual
5899100.002022-10-018464Budget
2669100.002022-07-028465Budget
683793.002022-11-018463Actual
9204220.002022-12-308414Actual
20841155.002023-12-028415Actual
9018110.002022-12-308413Actual
2612200.002022-07-028415Budget
1376097.002023-05-018465Actual
2535576.292024-03-3184111Actual
9578100.002022-12-308436Budget
20748218.002023-12-028414Actual
18067237.002023-09-018417Actual
2136829.482023-12-0284211Actual
37888107.142025-03-0184411Actual
31547206.002024-09-308464Actual
2201564.002023-12-308446Actual
518557.002022-09-018456Actual
23229135.932024-01-308428Actual
27082162.002024-05-318465Actual
6636117.752022-10-018428Actual
13368128.362023-04-018428Actual
12379100.002023-04-018413Budget
2642690.122024-04-3084111Actual
29295184.002024-07-318464Actual
289390.002022-07-028446Budget
13725182.002023-05-018415Actual
32015226.842024-09-308428Actual
26957309.002024-05-318414Actual
1591549.002023-07-028456Actual
1895647.002023-10-018446Actual
7240118.002022-11-018416Actual
781895.022022-11-018468Actual
2878483.742024-07-0184411Actual
3284929.002024-10-318426Actual
25856161.002024-04-308464Actual
37091396.002025-03-018413Actual
25916208.002024-04-308415Actual
21127160.002023-12-028417Actual
1078860.002023-01-308456Budget
2724743.002024-05-318456Actual
30769315.002024-08-318417Actual
1111280.002023-01-308428Budget
22761101.002024-01-308464Actual
37034134.592025-01-3084613Actual
38899195.022025-04-018468Actual
15657125.002023-07-028464Actual
12566193.002023-04-018414Actual
838200.002022-05-018417Budget
33584206.522024-10-3184613Actual
1662688.002023-08-018473Actual
2254915.652023-12-3084612Actual
1360379.002023-05-018473Actual
2763290.122024-05-3184411Actual
1299299.002023-04-018446Actual
2672064.412024-04-3084113Actual
30030103.952024-07-3184112Actual
20663196.002023-12-028463Actual
12945107.002023-04-018436Actual
235219.272024-01-3084112Actual
1387570.002023-05-018436Actual
7708200.002022-11-018418Budget
6509161.002022-10-018467Actual
1411139.002022-06-018464Actual
3397336.002024-12-018426Actual
8833199.572022-12-028418Actual
3632876.002025-01-308446Actual
1636136.932023-07-0284611Actual
15622155.002023-07-028414Actual
4261100.002022-08-018467Budget
2337639.062024-01-3084311Actual
1223984.422023-03-018428Actual
1750914.592023-08-0184612Actual
69850.002022-05-018456Budget
1244166.002023-04-018463Actual
35886141.612024-12-3084613Actual
3901263.532025-04-0184311Actual
1410100.002022-06-018464Budget
10693100.002023-01-308436Budget
1795248.002023-09-018446Actual
31303132.832024-08-3184213Actual
1890233.002023-10-018426Actual
265359.272024-04-3084511Actual
1223880.002023-03-018428Budget
850665.002022-12-028446Actual
30862542.002024-08-318418Actual
4527100.002022-09-018413Budget
3517869.002024-12-308446Actual
2057113.532023-11-0184612Actual
38957134.802025-04-0184111Actual
2881119.912024-07-0184511Actual
3343320.972024-10-3184212Actual
30627103.002024-08-318436Actual

Generated 2025-05-31 14:20:11.299 UTC