[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-12-018468Actual
32107149.702024-09-3084111Actual
401580.002022-08-018446Budget
1523868.852023-06-0184111Actual
30862542.002024-08-318418Actual
279625.002022-07-028426Actual
2289100.002022-07-028413Budget
30479221.002024-08-318415Actual
27372223.002024-05-318467Actual
220990.002022-06-018468Budget
3865467.002025-04-018456Actual
1535467.782023-06-0184611Actual
8143200.002022-12-028464Budget
1551100.002022-06-018465Budget
25734181.002024-04-308463Actual
36096241.002025-01-308464Actual
2134053.952023-12-0284111Actual
27550159.272024-05-3184111Actual
31156105.022024-08-3184112Actual
30924281.392024-08-318468Actual
38837414.732025-04-018418Actual
225200.002022-05-018414Budget
19071233.002023-10-018417Actual
30030103.952024-07-3184112Actual
34617174.172024-12-0184612Actual
3870110.002022-08-018416Actual
1350180.002022-06-018414Actual
35294307.002024-12-308417Actual
18782108.002023-10-018415Actual
32399127.572024-09-3084113Actual
3968100.002022-08-018436Budget
7240118.002022-11-018416Actual
1898237.002023-10-018456Actual
604100.002022-05-018436Budget
18188117.752023-09-018428Actual
29083132.832024-07-0184613Actual
669880.002022-10-018468Budget
1078762.002023-01-308456Actual
1552114.002022-06-018465Actual
4201129.002022-08-018417Actual
683793.002022-11-018463Actual
2299252.002024-01-308446Actual
13321243.512023-04-018418Actual
789696.002022-12-028413Actual
12567200.002023-04-018414Budget
1893094.002023-10-018436Actual
1423657.142023-05-0184111Actual
425100.002022-05-018465Budget
4341100.002022-08-018418Budget
14770102.002023-06-018465Actual
506118.002022-05-018416Actual
23108196.002024-01-308417Actual
31753125.002024-09-308436Actual
1131377.002023-03-018463Actual
1496870.002023-06-018466Actual
12049164.002023-03-018417Actual
3334794.382024-10-3184611Actual
29643329.002024-07-318417Actual
2958684.002024-07-318466Actual
1086107.142022-05-018468Actual
12111100.002023-03-018467Budget
3783427.362025-03-0184211Actual
23823162.002024-02-298415Actual
130218.002022-06-018473Actual
234880.002022-07-028463Budget
557180.002022-09-018468Budget
15180141.992023-06-018468Actual
19192160.182023-10-018428Actual
5898115.002022-10-018464Actual
31303132.832024-08-3184213Actual
21248176.842023-12-028428Actual
3632876.002025-01-308446Actual
3218269.272022-07-028418Actual
1969083.002023-11-018473Actual
177590.002022-06-018446Budget
5092100.002022-09-018436Budget
401491.002022-08-018446Actual
1490200.002022-06-018415Budget
27930211.782024-05-3184613Actual
32459118.802024-09-3084613Actual
23201240.482024-01-308418Actual
1027332.002023-01-308473Actual
2532100.002022-07-028464Budget
1851314.592023-09-0184612Actual
242631.002022-07-028473Actual
2611177.002022-07-028415Actual
2021100.002022-06-018467Budget
34142333.002024-12-018417Actual
3071275.002024-08-318466Actual
8692155.002022-12-028417Actual
28199229.002024-07-018415Actual
2988436.932024-07-3184211Actual
1167100.002022-06-018413Budget
13665134.002023-05-018464Actual
1284891.002023-04-018416Actual
35449216.242024-12-308468Actual
17158107.142023-08-018428Actual
841150.002022-12-028426Budget
1166129.002022-06-018413Actual
2437831.612024-02-2984311Actual
17686147.002023-09-018414Actual
1117490.002023-01-308468Budget
3592213.002022-08-018414Actual
3750462.002025-03-018456Actual
22761101.002024-01-308464Actual
636890.002022-10-018466Budget
7101130.002022-11-018415Actual
979200.002022-05-018418Budget
35004297.002024-12-308415Actual
1890233.002023-10-018426Actual
18067237.002023-09-018417Actual
2337639.062024-01-3084311Actual
2839960.002024-07-018456Actual
5323200.002022-09-018417Budget
164465.012023-07-0284212Actual
26210270.002024-04-308417Actual
1489216.002022-06-018415Actual
36537496.542025-01-308418Actual
24146158.002024-02-298467Actual
32341153.952024-09-3084612Actual
15060196.002023-06-018467Actual
4527100.002022-09-018413Budget
2405555.002024-02-298466Actual
524499.002022-09-018466Actual
1304060.002023-04-018456Budget
26957309.002024-05-318414Actual
3177971.002024-09-308446Actual
1490957.002023-06-018446Actual
9808192.002022-12-308417Actual
4262147.002022-08-018467Actual
35943252.002025-01-308413Actual
8283100.002022-12-028465Budget
19599288.002023-11-018413Actual
30769315.002024-08-318417Actual
3673975.232025-01-3084411Actual
749180.002022-11-018466Budget
972873.002022-12-308466Actual
952850.002022-12-308426Budget
21220346.542023-12-028418Actual
1895647.002023-10-018446Actual
10986153.002023-01-308467Actual
7756104.112022-11-018428Actual
3638792.002025-01-308466Actual
38865149.572025-04-018428Actual
636967.002022-10-018466Actual
2101469.002023-12-028446Actual
2999116.002022-07-028466Actual
164778.212023-07-0284612Actual
37948105.022025-03-0184611Actual
4388157.142022-08-018428Actual
3213573.102024-09-3084211Actual
16782164.002023-08-018465Actual
13368128.362023-04-018428Actual
22131184.002023-12-308417Actual
611894.002022-10-018416Actual
2508581.002024-03-318466Actual
1686724.002023-08-018426Actual
9264174.002022-12-308464Actual
4775153.002022-09-018464Actual
2446676.292024-02-2984611Actual
15025261.002023-06-018417Actual
23858143.002024-02-298465Actual
3408578.002024-12-018466Actual
4995103.002022-09-018416Actual
15657125.002023-07-028464Actual
2543729.482024-03-3184411Actual
34354196.512024-12-0184111Actual
11438200.002023-03-018414Budget
1591549.002023-07-028456Actual
2305185.002024-01-308466Actual
10740105.002023-01-308446Actual
565194.002022-10-018413Actual
5462311.692022-09-018418Actual
2036718.842023-11-0184311Actual
5650100.002022-10-018413Budget
1078860.002023-01-308456Budget
2239839.062023-12-3084311Actual
2242548.632023-12-3084411Actual
2072044.002023-12-028473Actual
37211424.002025-03-018414Actual
25297166.242024-03-318468Actual
2144910.332023-12-0284511Actual
1962200.002022-06-018417Budget
13180200.002023-04-018417Budget
37714272.302025-03-018428Actual
32877109.002024-10-318436Actual
7569240.002022-11-018417Actual
1529328.422023-06-0184311Actual
32049213.212024-09-308468Actual
7102100.002022-11-018415Budget
1621868.852023-07-0284111Actual
4202200.002022-08-018417Budget
25235317.752024-03-318418Actual
7629100.002022-11-018467Budget
1532044.382023-06-0184411Actual
22224251.092023-12-308418Actual
22853108.002024-01-308465Actual
2237130.552023-12-3084211Actual
20100224.002023-11-018417Actual
1961160.002022-06-018417Actual
37888107.142025-03-0184411Actual
631050.002022-10-018456Budget
1186474.002023-03-018446Actual
2440547.572024-02-2984411Actual
4774100.002022-09-018464Budget
7897100.002022-12-028413Budget
16005218.002023-07-028417Actual
1725064.592023-08-0184111Actual
7337100.002022-11-018436Budget
626280.002022-10-018446Budget
571273.002022-10-018463Actual
25177198.002024-03-318467Actual
24112211.002024-02-298417Actual
1251930.002023-04-018473Budget
28903105.022024-07-0184112Actual
31640231.002024-09-308465Actual
11173132.902023-01-308468Actual
3127678.452024-08-3184113Actual
9577117.002022-12-308436Actual
838200.002022-05-018417Budget
2662812.462024-04-3084112Actual
5839242.002022-10-018414Actual
15622155.002023-07-028414Actual
3561615.652024-12-3084511Actual
36975145.112025-01-3084113Actual
861380.002022-12-028466Budget
12993100.002023-04-018446Budget
38489259.002025-04-018465Actual
37594304.002025-03-018417Actual
12299110.172023-03-018468Actual
3180550.002024-09-308456Actual
841047.002022-12-028426Actual
803430.002022-12-028473Budget
10459156.002023-01-308415Actual
6589100.002022-10-018418Budget
11500144.002023-03-018464Actual
1493550.002023-06-018456Actual
27458288.972024-05-318428Actual
31098107.142024-08-3184611Actual
1396076.002023-05-018466Actual
22726189.002024-01-308414Actual
14054214.002023-05-018467Actual
27049241.002024-05-318415Actual
12050200.002023-03-018417Budget
2533130.002022-07-028464Actual
2669100.002022-07-028465Budget
33231160.342024-10-3184111Actual
8832200.002022-12-028418Budget
2873043.312024-07-0184211Actual
1733249.702023-08-0184411Actual
37091396.002025-03-018413Actual
1435145.442023-05-0184611Actual
289291.002022-07-028446Actual
22166194.002023-12-308467Actual
2301860.002024-01-308456Actual
3553570.972024-12-3084211Actual
14114301.092023-05-018418Actual
3328665.652024-10-3184311Actual
27987350.002024-07-018413Actual
781770.002022-11-018468Budget
907974.002022-12-308463Actual
34235410.182024-12-018418Actual
256148.212024-03-3184612Actual
69850.002022-05-018456Budget
182250.002022-06-018456Budget
1084790.002023-01-308466Budget
412290.002022-08-018466Budget
1482881.002023-06-018416Actual
2831929.002024-07-018426Actual
22641168.002024-01-308463Actual
11865100.002023-03-018446Budget
23730195.002024-02-298414Actual
34263245.032024-12-018428Actual
1289736.002023-04-018426Actual
391950.002022-08-018426Budget
10055138.962022-12-308468Actual
10596104.002023-01-308416Actual
5384100.002022-09-018467Budget
2541027.362024-03-3184311Actual
6697132.902022-10-018468Actual
6776100.002022-11-018413Budget
38454215.002025-04-018415Actual
16747160.002023-08-018415Actual
30386326.002024-08-318414Actual
28107444.002024-07-018414Actual
3446328.422024-12-0184511Actual
38779222.002025-04-018467Actual
2474257.002022-07-028414Actual
162469.272023-07-0284211Actual
235219.272024-01-3084112Actual
2846100.002022-07-028436Budget
3404113.002022-08-018413Actual
1027230.002023-01-308473Budget
5838200.002022-10-018414Budget
1544514.592023-06-0184612Actual
31698108.002024-09-308416Actual
16569180.002023-08-018463Actual
683680.002022-11-018463Budget
29260327.002024-07-318414Actual
2104051.002023-12-028456Actual
34911403.002024-12-308414Actual
2093369.002023-12-028416Actual
2157413.532023-12-0284612Actual
26245208.002024-04-308467Actual
2293819.002024-01-308426Actual
3791200.002022-08-018465Budget
444780.002022-08-018468Budget
2399767.002024-02-298446Actual
38744355.002025-04-018417Actual
8691200.002022-12-028417Budget
14735168.002023-06-018415Actual
3556276.292024-12-3084311Actual
8363100.002022-12-028416Budget
1384725.002023-05-018426Actual
35768205.022024-12-3084612Actual
2479486.002024-03-318464Actual
12629156.002023-04-018464Actual
37126263.002025-03-018463Actual
3059953.002024-08-318426Actual
20254196.542023-11-018468Actual
11064251.092023-01-308418Actual
1993030.002023-11-018426Actual
3325959.272024-10-3184211Actual
30177164.412024-07-3184213Actual
1191260.002023-03-018456Budget
3791513.532025-03-0184511Actual
2650840.122024-04-3084411Actual
1939326.292023-10-0184511Actual
17601202.002023-09-018463Actual
36189174.002025-01-308465Actual
17566355.002023-09-018413Actual
21665204.002023-12-308463Actual
279730.002022-07-028426Budget
31512364.002024-09-308414Actual
1990385.002023-11-018416Actual
3488379.002024-12-308473Actual
20663196.002023-12-028463Actual
33139172.302024-10-318428Actual
1284990.002023-04-018416Budget
22252122.302023-12-308428Actual
346670.002022-08-018463Budget
1172190.002023-03-018416Budget
2549760.332024-03-3184611Actual
2193464.002023-12-308416Actual
3558972.042024-12-3084411Actual
2645439.062024-04-3084211Actual
20135132.002023-11-018467Actual
22285145.022023-12-308468Actual
1382097.002023-05-018416Actual
2606690.002024-04-308436Actual
9947325.332022-12-308418Actual
855440.002022-12-028456Budget
2611843.002024-04-308456Actual

Generated 2025-05-31 05:22:40.721 UTC