[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 384  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-3084212Actual
2101200.002022-06-018418Budget
25916208.002024-04-308415Actual
728950.002022-11-018426Budget
12628100.002023-04-018464Budget
24232146.542024-02-298428Actual
3733147.002022-08-018415Actual
1830712.462023-09-0184211Actual
34791323.002024-12-308413Actual
37246288.002025-03-018464Actual
1084790.002023-01-308466Budget
9808192.002022-12-308417Actual
195429.272023-10-0184612Actual
850770.002022-12-028446Budget
8142155.002022-12-028464Actual
631050.002022-10-018456Budget
518557.002022-09-018456Actual
2645439.062024-04-3084211Actual
21876105.002023-12-308465Actual
1111280.002023-01-308428Budget
108590.002022-05-018468Budget
2662812.462024-04-3084112Actual
2296685.002024-01-308436Actual
8754148.002022-12-028467Actual
6448240.002022-10-018417Actual
17686147.002023-09-018414Actual
1350180.002022-06-018414Actual
3446328.422024-12-0184511Actual
8222160.002022-12-028415Actual
7708200.002022-11-018418Budget
12993100.002023-04-018446Budget
17037196.002023-08-018417Actual
4712196.002022-09-018414Actual
2765940.122024-05-3184511Actual
1594869.002023-07-028466Actual
2334936.932024-01-3084211Actual
2541027.362024-03-3184311Actual
3488379.002024-12-308473Actual
1310187.002023-04-018466Actual
1303968.002023-04-018456Actual
841047.002022-12-028426Actual
743240.002022-11-018456Budget
33231160.342024-10-3184111Actual
2458310.332024-02-2984612Actual
1176940.002023-03-018426Budget
29856165.662024-07-3184111Actual
11064251.092023-01-308418Actual
2535576.292024-03-3184111Actual
19226131.392023-10-018468Actual
2672064.412024-04-3084113Actual
36975145.112025-01-3084113Actual
1725064.592023-08-0184111Actual
8833199.572022-12-028418Actual
19633182.002023-11-018463Actual
2299252.002024-01-308446Actual
11818117.002023-03-018436Actual
33552127.572024-10-3184213Actual
907880.002022-12-308463Budget
17192163.212023-08-018468Actual
27458288.972024-05-318428Actual
23263131.392024-01-308468Actual
565194.002022-10-018413Actual
3509784.002024-12-308416Actual
1461538.002023-06-018473Actual
12379100.002023-04-018413Budget
29972102.892024-07-3184611Actual
205137.142023-11-0184112Actual
1936634.802023-10-0184411Actual
26780141.612024-04-3084613Actual
37628271.002025-03-018467Actual
3592213.002022-08-018414Actual
2148345.442023-12-0284611Actual
18221182.902023-09-018468Actual
1435145.442023-05-0184611Actual
1636136.932023-07-0284611Actual
18690194.002023-10-018414Actual
28107444.002024-07-018414Actual
214980.002022-06-018428Budget
26837300.002024-05-318413Actual
225165.012023-12-3084112Actual
16569180.002023-08-018463Actual
29023106.522024-07-0184113Actual
28582492.002024-07-018418Actual
2134053.952023-12-0284111Actual
31427180.002024-09-308463Actual
3334794.382024-10-3184611Actual
3331360.332024-10-3184411Actual
366200.002022-05-018415Budget
1833433.742023-09-0184311Actual
3266102.602022-07-028428Actual
177483.002022-06-018446Actual
15657125.002023-07-028464Actual
11252100.002023-03-018413Budget
636967.002022-10-018466Actual
3224984.802024-09-3084611Actual
38865149.572025-04-018428Actual
1284891.002023-04-018416Actual
9947325.332022-12-308418Actual
12708200.002023-04-018415Budget
14770102.002023-06-018465Actual
10055138.962022-12-308468Actual
36247135.002025-01-308416Actual
177590.002022-06-018446Budget
34497149.702024-12-0184611Actual
29798231.392024-07-318468Actual
1251930.002023-04-018473Budget
850665.002022-12-028446Actual
3118436.932024-08-3184212Actual
2301860.002024-01-308456Actual
3676639.062025-01-3084511Actual
8459120.002022-12-028436Actual
1172190.002023-03-018416Budget
17566355.002023-09-018413Actual
16534318.002023-08-018413Actual
7338117.002022-11-018436Actual
38241326.002025-04-018413Actual
3059953.002024-08-318426Actual
255557.142024-03-3184112Actual
1866241.002023-10-018473Actual
34702152.132024-12-0184213Actual
2293819.002024-01-308426Actual
11579200.002023-03-018415Budget
6588220.782022-10-018418Actual
36444367.002025-01-308417Actual
5463100.002022-09-018418Budget
29501136.002024-07-318436Actual
31605235.002024-09-308415Actual
3183889.002024-09-308466Actual
24760189.002024-03-318414Actual
17720120.002023-09-018464Actual
235219.272024-01-3084112Actual
571273.002022-10-018463Actual
2650840.122024-04-3084411Actual
2402357.002024-02-298456Actual
3968100.002022-08-018436Budget
36537496.542025-01-308418Actual
8221100.002022-12-028415Budget
1552114.002022-06-018465Actual
3750462.002025-03-018456Actual
3065360.002024-08-318446Actual
23823162.002024-02-298415Actual
1750914.592023-08-0184612Actual
2289100.002022-07-028413Budget
1244070.002023-04-018463Budget
7630169.002022-11-018467Actual
4340184.422022-08-018418Actual
3685682.682025-01-3084112Actual
31335136.342024-08-3184613Actual
22285145.022023-12-308468Actual
32307109.272024-09-3084112Actual
20841155.002023-12-028415Actual
626280.002022-10-018446Budget
513980.002022-09-018446Budget
452694.002022-09-018413Actual
3292943.002024-10-318456Actual
7897100.002022-12-028413Budget
182250.002022-06-018456Budget
2508581.002024-03-318466Actual
3800673.102025-03-0184112Actual
75794.002022-05-018466Actual
2670179.002022-07-028465Actual
10596104.002023-01-308416Actual
34946249.002024-12-308464Actual
225200.002022-05-018414Budget
13509294.002023-05-018413Actual
3101036.932024-08-3184211Actual
8880117.752022-12-028428Actual
17778110.002023-09-018415Actual
5092100.002022-09-018436Budget
1342990.002023-04-018468Budget
25235317.752024-03-318418Actual
29260327.002024-07-318414Actual
2611177.002022-07-028415Actual
10320180.002023-01-308414Actual
504350.002022-09-018426Budget
10925164.002023-01-308417Actual
7337100.002022-11-018436Budget
3556276.292024-12-3084311Actual
13544217.002023-05-018463Actual
1795248.002023-09-018446Actual
803430.002022-12-028473Budget
21842168.002023-12-308415Actual
3918650.762025-04-0184212Actual
10518123.002023-01-308465Actual
412290.002022-08-018466Budget
10134105.002023-01-308413Actual
19192160.182023-10-018428Actual
7102100.002022-11-018415Budget
1559449.002023-07-028473Actual
2947334.002024-07-318426Actual
2446676.292024-02-2984611Actual
1166129.002022-06-018413Actual
9205200.002022-12-308414Budget
3901263.532025-04-0184311Actual
1848010.332023-09-0184112Actual
28489404.002024-07-018417Actual
2100219.272022-06-018418Actual
26305484.422024-04-308418Actual
30301210.002024-08-318463Actual
8612100.002022-12-028466Actual
3077222.002022-07-028417Actual
22761101.002024-01-308464Actual
962568.002022-12-308446Actual
4774100.002022-09-018464Budget
2993892.252024-07-3184411Actual
7241100.002022-11-018416Budget
11501100.002023-03-018464Budget
3668557.142025-01-3084211Actual
2955348.002024-07-318456Actual
3180550.002024-09-308456Actual
3397336.002024-12-018426Actual
2139550.762023-12-0284311Actual
2370236.002024-02-298473Actual
21282146.542023-12-028468Actual
20135132.002023-11-018467Actual
14558204.002023-06-018463Actual
1631100.002022-06-018416Budget
18102129.002023-09-018467Actual
1197090.002023-03-018466Budget
1493550.002023-06-018456Actual
14114301.092023-05-018418Actual
2923282.002024-07-318473Actual
36565191.992025-01-308428Actual
2606690.002024-04-308436Actual
604100.002022-05-018436Budget
7240118.002022-11-018416Actual
22252122.302023-12-308428Actual
1728100.002022-06-018436Budget
28644178.362024-07-018468Actual
2001039.002023-11-018456Actual
663790.002022-10-018428Budget
122592.002022-06-018463Actual
279730.002022-07-028426Budget
6447200.002022-10-018417Budget
31987411.692024-09-308418Actual
1186474.002023-03-018446Actual
2958684.002024-07-318466Actual
3325959.272024-10-3184211Actual
27930211.782024-05-3184613Actual
256148.212024-03-3184612Actual
425100.002022-05-018465Budget
39100132.682025-04-0184611Actual
31929280.002024-09-308467Actual
28141201.002024-07-018464Actual
3035884.002024-08-318473Actual
33888239.002024-12-018465Actual
35977205.002025-01-308463Actual
194843.952023-10-0184112Actual
962470.002022-12-308446Budget
37806114.592025-03-0184111Actual
2837378.002024-07-018446Actual
35294307.002024-12-308417Actual
23229135.932024-01-308428Actual
2072044.002023-12-028473Actual
2843299.002024-07-018466Actual
294050.002022-07-028456Budget
6119100.002022-10-018416Budget
2893122.042024-07-0184212Actual
579040.002022-10-018473Budget
3127678.452024-08-3184113Actual
35329254.002024-12-308467Actual
1360379.002023-05-018473Actual
1789828.002023-09-018426Actual
756100.002022-05-018466Budget
2777924.162024-05-3184212Actual
4854200.002022-09-018415Budget
738570.002022-11-018446Budget
18160246.542023-09-018418Actual
3870110.002022-08-018416Actual
2845130.002022-07-028436Actual
2343013.532024-01-3084511Actual
2846100.002022-07-028436Budget
2609248.002024-04-308446Actual
6697132.902022-10-018468Actual
19599288.002023-11-018413Actual
34001123.002024-12-018436Actual
38837414.732025-04-018418Actual
285145.002022-05-018464Actual
841150.002022-12-028426Budget
36479249.002025-01-308467Actual
30627103.002024-08-318436Actual
37339208.002025-03-018465Actual
11580182.002023-03-018415Actual
1591549.002023-07-028456Actual
34734117.042024-12-0184613Actual
3803419.912025-03-0184212Actual
2045541.192023-11-0184611Actual
23610278.002024-02-298413Actual
9481100.002022-12-308416Budget
8691200.002022-12-028417Budget
154127.142023-06-0184112Actual
749180.002022-11-018466Budget
6963180.002022-11-018414Actual
8363100.002022-12-028416Budget
3654100.002022-08-018464Budget
775790.002022-11-018428Budget
616645.002022-10-018426Actual
2144910.332023-12-0284511Actual
27492184.422024-05-318468Actual
888190.002022-12-028428Budget
7022142.002022-11-018464Actual
31698108.002024-09-308416Actual
34235410.182024-12-018418Actual
2172236.002023-12-308473Actual
9343136.002022-12-308415Actual
17730.002022-05-018473Budget
35449216.242024-12-308468Actual
1765835.002023-09-018473Actual
29295184.002024-07-318464Actual
20221146.542023-11-018428Actual
2878483.742024-07-0184411Actual
15146126.842023-06-018428Actual
19845117.002023-11-018465Actual
2039443.312023-11-0184411Actual
3582671.432024-12-3084113Actual
2204139.002023-12-308456Actual
11113128.362023-01-308428Actual
2831929.002024-07-018426Actual
3791200.002022-08-018465Budget
893991.992022-12-028468Actual
2757853.952024-05-3184211Actual
32015226.842024-09-308428Actual
691430.002022-11-018473Budget
22224251.092023-12-308418Actual
25297166.242024-03-318468Actual
2579357.002024-04-308473Actual
10694124.002023-01-308436Actual
20663196.002023-12-028463Actual
1621868.852023-07-0284111Actual
33854209.002024-12-018415Actual
3635460.002025-01-308456Actual
5462311.692022-09-018418Actual
34263245.032024-12-018428Actual
14643187.002023-06-018414Actual
3627432.002025-01-308426Actual
167930.002022-06-018426Budget
2234373.102023-12-3084111Actual
32636448.002024-10-318414Actual
2473236.002024-03-318473Actual
3148477.002024-09-308473Actual
102780.002022-05-018428Budget
354540.002022-08-018473Budget
1485531.002023-06-018426Actual
1931213.532023-10-0184211Actual
3792185.002022-08-018465Actual
36302125.002025-01-308436Actual
21665204.002023-12-308463Actual
38068205.022025-03-0184612Actual
9344100.002022-12-308415Budget
33019353.002024-10-318417Actual
20875161.002023-12-028465Actual
16005218.002023-07-028417Actual

Generated 2025-05-31 13:47:22.905 UTC