[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-018463Actual
3328665.652024-10-3184311Actual
1551100.002022-06-018465Budget
2355311.402024-01-3084612Actual
11065200.002023-01-308418Budget
2724743.002024-05-318456Actual
17720120.002023-09-018464Actual
2993892.252024-07-3184411Actual
2947334.002024-07-318426Actual
1995897.002023-11-018436Actual
10518123.002023-01-308465Actual
25263158.662024-03-318428Actual
174515.012023-08-0184112Actual
915730.002022-12-308473Budget
2988436.932024-07-3184211Actual
9205200.002022-12-308414Budget
11438200.002023-03-018414Budget
2291177.002024-01-308416Actual
2207478.002023-12-308466Actual
11252100.002023-03-018413Budget
39220189.062025-04-0184612Actual
2757853.952024-05-3184211Actual
27751116.722024-05-3184112Actual
28702165.662024-07-0184111Actual
551090.002022-09-018428Budget
25000109.002024-03-318436Actual
3458335.872024-12-0184212Actual
25699240.002024-04-308413Actual
30266373.002024-08-318413Actual
738477.002022-11-018446Actual
3139100.002022-07-028467Budget
5463100.002022-09-018418Budget
274897.002022-07-028416Actual
3865467.002025-04-018456Actual
34354196.512024-12-0184111Actual
3443682.682024-12-0184411Actual
27605115.652024-05-3184311Actual
1727135.002022-06-018436Actual
3402783.002024-12-018446Actual
781770.002022-11-018468Budget
1410100.002022-06-018464Budget
5898115.002022-10-018464Actual
2535576.292024-03-3184111Actual
34263245.032024-12-018428Actual
2289100.002022-07-028413Budget
23858143.002024-02-298465Actual
29140360.002024-07-318413Actual
3750462.002025-03-018456Actual
756100.002022-05-018466Budget
3172535.002024-09-308426Actual
3627432.002025-01-308426Actual
1342990.002023-04-018468Budget
29023106.522024-07-0184113Actual
406250.002022-08-018456Budget
30177164.412024-07-3184213Actual
855440.002022-12-028456Budget
20748218.002023-12-028414Actual
20841155.002023-12-028415Actual
8283100.002022-12-028465Budget
27195135.002024-05-318436Actual
16040198.002023-07-028467Actual
11579200.002023-03-018415Budget
10694124.002023-01-308436Actual
3553570.972024-12-3084211Actual
33584206.522024-10-3184613Actual
31427180.002024-09-308463Actual
255826.082024-03-3184212Actual
31218162.462024-08-3184612Actual
3266102.602022-07-028428Actual
17625.002022-05-018473Actual
691529.002022-11-018473Actual
38489259.002025-04-018465Actual
1686724.002023-08-018426Actual
391950.002022-08-018426Budget
6962200.002022-11-018414Budget
234880.002022-07-028463Budget
36599184.422025-01-308468Actual
2201564.002023-12-308446Actual
29678237.002024-07-318467Actual
29083132.832024-07-0184613Actual
2021100.002022-06-018467Budget
4202200.002022-08-018417Budget
3292943.002024-10-318456Actual
22131184.002023-12-308417Actual
11253140.002023-03-018413Actual
749073.002022-11-018466Actual
26245208.002024-04-308467Actual
14643187.002023-06-018414Actual
1993030.002023-11-018426Actual
1027332.002023-01-308473Actual
1942657.142023-10-0184611Actual
1936634.802023-10-0184411Actual
1559449.002023-07-028473Actual
2474257.002022-07-028414Actual
33854209.002024-12-018415Actual
32636448.002024-10-318414Actual
256148.212024-03-3184612Actual
1631100.002022-06-018416Budget
29175182.002024-07-318463Actual
28965129.482024-07-0184612Actual
27987350.002024-07-018413Actual
30890179.872024-08-318428Actual
1186474.002023-03-018446Actual
6216100.002022-10-018436Budget
1789828.002023-09-018426Actual
22224251.092023-12-308418Actual
19226131.392023-10-018468Actual
30479221.002024-08-318415Actual
3177971.002024-09-308446Actual
22726189.002024-01-308414Actual
24204270.782024-02-298418Actual
30769315.002024-08-318417Actual
2139550.762023-12-0284311Actual
3512439.002024-12-308426Actual
25235317.752024-03-318418Actual
2293819.002024-01-308426Actual
1733249.702023-08-0184411Actual
13321243.512023-04-018418Actual
4340184.422022-08-018418Actual
8142155.002022-12-028464Actual
11641164.002023-03-018465Actual
2101469.002023-12-028446Actual
35152114.002024-12-308436Actual
2031276.292023-11-0184111Actual
2001039.002023-11-018456Actual
29643329.002024-07-318417Actual
19718158.002023-11-018414Actual
3059953.002024-08-318426Actual
7570200.002022-11-018417Budget
28582492.002024-07-018418Actual
1730530.552023-08-0184311Actual
18690194.002023-10-018414Actual
7162100.002022-11-018465Budget
17192163.212023-08-018468Actual
691430.002022-11-018473Budget
841047.002022-12-028426Actual
38744355.002025-04-018417Actual
65072.002022-05-018446Actual
32399127.572024-09-3084113Actual
3290386.002024-10-318446Actual
13430172.302023-04-018468Actual
803527.002022-12-028473Actual
7708200.002022-11-018418Budget
29050201.262024-07-0184213Actual
39305210.032025-04-0184213Actual
2609248.002024-04-308446Actual
3592213.002022-08-018414Actual
15537162.002023-07-028463Actual
17778110.002023-09-018415Actual
2648144.382024-04-3084311Actual
366200.002022-05-018415Budget
65190.002022-05-018446Budget
33019353.002024-10-318417Actual
38068205.022025-03-0184612Actual
3520444.002024-12-308456Actual
1739372.042023-08-0184611Actual
23143232.002024-01-308467Actual
1197090.002023-03-018466Budget
604100.002022-05-018436Budget
743240.002022-11-018456Budget
15060196.002023-06-018467Actual
962470.002022-12-308446Budget
2242548.632023-12-3084411Actual
38184239.852025-03-0184613Actual
34497149.702024-12-0184611Actual
20254196.542023-11-018468Actual
6510100.002022-10-018467Budget
29260327.002024-07-318414Actual
1336980.002023-04-018428Budget
855362.002022-12-028456Actual
3718380.002025-03-018473Actual
1172190.002023-03-018416Budget
130218.002022-06-018473Actual
35943252.002025-01-308413Actual
10460200.002023-01-308415Budget
27897204.762024-05-3184213Actual
1244070.002023-04-018463Budget
1423657.142023-05-0184111Actual
557180.002022-09-018468Budget
1005670.002022-12-308468Budget
2656944.382024-04-3084611Actual
2807981.002024-07-018473Actual
37594304.002025-03-018417Actual
952850.002022-12-308426Budget
3898563.532025-04-0184211Actual
2004369.002023-11-018466Actual
850770.002022-12-028446Budget
15502364.002023-07-028413Actual
3101036.932024-08-3184211Actual
30092150.762024-07-3184612Actual
603112.002022-05-018436Actual
38602138.002025-04-018436Actual
1526611.402023-06-0184211Actual
12050200.002023-03-018417Budget
9018110.002022-12-308413Actual
4341100.002022-08-018418Budget
7022142.002022-11-018464Actual
513980.002022-09-018446Budget
9204220.002022-12-308414Actual
2100219.272022-06-018418Actual
19106234.002023-10-018467Actual
2546423.102024-03-3184511Actual
29856165.662024-07-3184111Actual
23108196.002024-01-308417Actual
3791513.532025-03-0184511Actual
3783427.362025-03-0184211Actual
25142276.002024-03-318417Actual
23730195.002024-02-298414Actual
30804240.002024-08-318467Actual
164198.212023-07-0284112Actual
31987411.692024-09-308418Actual
1289736.002023-04-018426Actual
23765151.002024-02-298464Actual
2157413.532023-12-0284612Actual
3067949.002024-08-318456Actual
11817100.002023-03-018436Budget
34911403.002024-12-308414Actual
2148345.442023-12-0284611Actual
4853190.002022-09-018415Actual
30301210.002024-08-318463Actual
6263101.002022-10-018446Actual
7101130.002022-11-018415Actual
9867121.002022-12-308467Actual
37100.002022-05-018413Budget
205403.952023-11-0184212Actual
7161135.002022-11-018465Actual
1289640.002023-04-018426Budget
2204139.002023-12-308456Actual
9344100.002022-12-308415Budget
38361395.002025-04-018414Actual
1588955.002023-07-028446Actual
1390159.002023-05-018446Actual
1801069.002023-09-018466Actual
4916145.002022-09-018465Actual
14176145.022023-05-018468Actual
16689105.002023-08-018464Actual
507100.002022-05-018416Budget
289390.002022-07-028446Budget
10740105.002023-01-308446Actual
162469.272023-07-0284211Actual
1284891.002023-04-018416Actual
55530.002022-05-018426Budget
504246.002022-09-018426Actual
9807200.002022-12-308417Budget
2843299.002024-07-018466Actual
13242158.002023-04-018467Actual
225200.002022-05-018414Budget
1131270.002023-03-018463Budget
2391699.002024-02-298416Actual
2494562.002024-03-318416Actual
3812697.742025-03-0184113Actual
9808192.002022-12-308417Actual
7241100.002022-11-018416Budget
2296685.002024-01-308436Actual
14019162.002023-05-018417Actual
3340590.122024-10-3184112Actual
1928468.852023-10-0184111Actual
3118436.932024-08-3184212Actual
38957134.802025-04-0184111Actual
34675134.592024-12-0184113Actual
1064541.002023-01-308426Actual
10320180.002023-01-308414Actual
35853148.622024-12-3084213Actual
28234220.002024-07-018465Actual
2642690.122024-04-3084111Actual
35387410.182024-12-308418Actual
177483.002022-06-018446Actual
1310090.002023-04-018466Budget
406149.002022-08-018456Actual
2881119.912024-07-0184511Actual
36975145.112025-01-3084113Actual
28524213.002024-07-018467Actual
1698088.002023-08-018466Actual
907974.002022-12-308463Actual
3517869.002024-12-308446Actual
2787067.922024-05-3184113Actual
4712196.002022-09-018414Actual
5511135.932022-09-018428Actual
10926200.002023-01-308417Budget
1836133.742023-09-0184411Actual
2579357.002024-04-308473Actual
22819145.002024-01-308415Actual
14114301.092023-05-018418Actual
182250.002022-06-018456Budget
108590.002022-05-018468Budget
3564995.442024-12-3084611Actual
39100132.682025-04-0184611Actual
7630169.002022-11-018467Actual
36479249.002025-01-308467Actual
17871100.002023-09-018416Actual
1191260.002023-03-018456Budget
1488396.002023-06-018436Actual
22761101.002024-01-308464Actual
8082218.002022-12-028414Actual
2458310.332024-02-2984612Actual
36565191.992025-01-308428Actual
2104051.002023-12-028456Actual
2873043.312024-07-0184211Actual
37211424.002025-03-018414Actual
1728100.002022-06-018436Budget
3180550.002024-09-308456Actual
245247.142024-02-2984112Actual
1111280.002023-01-308428Budget
11580182.002023-03-018415Actual
967140.002022-12-308456Budget
1376097.002023-05-018465Actual
571273.002022-10-018463Actual
37091396.002025-03-018413Actual
1176940.002023-03-018426Budget
8832200.002022-12-028418Budget
32551177.002024-10-318463Actual
10846103.002023-01-308466Actual
2337639.062024-01-3084311Actual
6777137.002022-11-018413Actual
1197178.002023-03-018466Actual
513853.002022-09-018446Actual
444780.002022-08-018468Budget
164778.212023-07-0284612Actual
2662812.462024-04-3084112Actual
30030103.952024-07-3184112Actual
1117490.002023-01-308468Budget
33231160.342024-10-3184111Actual
2952776.002024-07-318446Actual
7709193.512022-11-018418Actual
850665.002022-12-028446Actual
2669100.002022-07-028465Budget
12378107.002023-04-018413Actual
3901263.532025-04-0184311Actual
32671264.002024-10-318464Actual
3331360.332024-10-3184411Actual
2991196.512024-07-3184311Actual
205137.142023-11-0184112Actual
915621.002022-12-308473Actual
1848010.332023-09-0184112Actual
31895316.002024-09-308417Actual
354540.002022-08-018473Budget
27492184.422024-05-318468Actual
1244166.002023-04-018463Actual
29353262.002024-07-318415Actual
346670.002022-08-018463Budget
215418.212023-12-0284112Actual
2611177.002022-07-028415Actual
17158107.142023-08-018428Actual
841150.002022-12-028426Budget
25951180.002024-04-308465Actual
2692986.002024-05-318473Actual
1230090.002023-03-018468Budget
27812189.062024-05-3184612Actual
2399767.002024-02-298446Actual
34177184.002024-12-018467Actual
2172236.002023-12-308473Actual
34826191.002024-12-308463Actual
24232146.542024-02-298428Actual
7756104.112022-11-018428Actual
122480.002022-06-018463Budget

Generated 2025-05-31 18:32:54.989 UTC