[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 500  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-10-018413Actual
26305484.422024-04-308418Actual
962470.002022-12-308446Budget
195429.272023-10-0184612Actual
29023106.522024-07-0184113Actual
10134105.002023-01-308413Actual
2104051.002023-12-028456Actual
458670.002022-09-018463Budget
15622155.002023-07-028414Actual
2650840.122024-04-3084411Actual
9205200.002022-12-308414Budget
7240118.002022-11-018416Actual
6039200.002022-10-018465Budget
9344100.002022-12-308415Budget
15025261.002023-06-018417Actual
30421273.002024-08-318464Actual
24204270.782024-02-298418Actual
29736425.332024-07-318418Actual
1197178.002023-03-018466Actual
2458310.332024-02-2984612Actual
1384725.002023-05-018426Actual
1078762.002023-01-308456Actual
9343136.002022-12-308415Actual
30301210.002024-08-318463Actual
12707189.002023-04-018415Actual
2543729.482024-03-3184411Actual
8363100.002022-12-028416Budget
9264174.002022-12-308464Actual
14558204.002023-06-018463Actual
2042126.292023-11-0184511Actual
458762.002022-09-018463Actual
16569180.002023-08-018463Actual
3791200.002022-08-018465Budget
34263245.032024-12-018428Actual
1928468.852023-10-0184111Actual
3718380.002025-03-018473Actual
2299252.002024-01-308446Actual
22819145.002024-01-308415Actual
1630041.192023-07-0284411Actual
1131270.002023-03-018463Budget
1559449.002023-07-028473Actual
571370.002022-10-018463Budget
174515.012023-08-0184112Actual
1411139.002022-06-018464Actual
30092150.762024-07-3184612Actual
13544217.002023-05-018463Actual
188377.002022-06-018466Actual
167844.002022-06-018426Actual
1167100.002022-06-018413Budget
8221100.002022-12-028415Budget
3328665.652024-10-3184311Actual
4994100.002022-09-018416Budget
3440985.872024-12-0184311Actual
6777137.002022-11-018413Actual
15146126.842023-06-018428Actual
28234220.002024-07-018465Actual
225200.002022-05-018414Budget
2437831.612024-02-2984311Actual
11113128.362023-01-308428Actual
1019470.002023-01-308463Budget
32399127.572024-09-3084113Actual
907880.002022-12-308463Budget
30627103.002024-08-318436Actual
1392743.002023-05-018456Actual
28903105.022024-07-0184112Actual
8612100.002022-12-028466Actual
3067949.002024-08-318456Actual
25235317.752024-03-318418Actual
1284990.002023-04-018416Budget
888190.002022-12-028428Budget
4448131.392022-08-018468Actual
683680.002022-11-018463Budget
1797831.002023-09-018456Actual
13631137.002023-05-018414Actual
1662688.002023-08-018473Actual
18067237.002023-09-018417Actual
3564995.442024-12-3084611Actual
10986153.002023-01-308467Actual
1244166.002023-04-018463Actual
13242158.002023-04-018467Actual
3733147.002022-08-018415Actual
35768205.022024-12-3084612Actual
743133.002022-11-018456Actual
636967.002022-10-018466Actual
2201564.002023-12-308446Actual
37537104.002025-03-018466Actual
3438237.992024-12-0184211Actual
33888239.002024-12-018465Actual
29083132.832024-07-0184613Actual
28965129.482024-07-0184612Actual
30924281.392024-08-318468Actual
36479249.002025-01-308467Actual
3446328.422024-12-0184511Actual
3854788.002025-04-018416Actual
915621.002022-12-308473Actual
245247.142024-02-2984112Actual
36657178.422025-01-3084111Actual
26991204.002024-05-318464Actual
17871100.002023-09-018416Actual
1139130.002023-03-018473Budget
1931213.532023-10-0184211Actual
10740105.002023-01-308446Actual
2878483.742024-07-0184411Actual
20748218.002023-12-028414Actual
3812697.742025-03-0184113Actual
25000109.002024-03-318436Actual
3455592.252024-12-0184112Actual
631050.002022-10-018456Budget
29388189.002024-07-318465Actual
4201129.002022-08-018417Actual
14770102.002023-06-018465Actual
167930.002022-06-018426Budget
2502660.002024-03-318446Actual
3871100.002022-08-018416Budget
1995897.002023-11-018436Actual
1289736.002023-04-018426Actual
7569240.002022-11-018417Actual
2343013.532024-01-3084511Actual
30479221.002024-08-318415Actual
1692164.002023-08-018446Actual
17601202.002023-09-018463Actual
18188117.752023-09-018428Actual
2714086.002024-05-318416Actual
2615159.002024-04-308466Actual
2538311.402024-03-3184211Actual
3638792.002025-01-308466Actual
2432352.892024-02-2984111Actual
28292118.002024-07-018416Actual
1461538.002023-06-018473Actual
749180.002022-11-018466Budget
28489404.002024-07-018417Actual
1059790.002023-01-308416Budget
235219.272024-01-3084112Actual
2289100.002022-07-028413Budget
10846103.002023-01-308466Actual
37339208.002025-03-018465Actual
37126263.002025-03-018463Actual
2291177.002024-01-308416Actual
27812189.062024-05-3184612Actual
13180200.002023-04-018417Budget
1117490.002023-01-308468Budget
29295184.002024-07-318464Actual
8083200.002022-12-028414Budget
14142117.752023-05-018428Actual
2144910.332023-12-0284511Actual
3857453.002025-04-018426Actual
12379100.002023-04-018413Budget
1251930.002023-04-018473Budget
234963.002022-07-028463Actual
20663196.002023-12-028463Actual
2722195.002024-05-318446Actual
15060196.002023-06-018467Actual
11818117.002023-03-018436Actual
1396076.002023-05-018466Actual
5572123.812022-09-018468Actual
1631100.002022-06-018416Budget
75794.002022-05-018466Actual
2446676.292024-02-2984611Actual
15502364.002023-07-028413Actual
11817100.002023-03-018436Budget
8754148.002022-12-028467Actual
33946116.002024-12-018416Actual
18160246.542023-09-018418Actual
3183889.002024-09-308466Actual
2606690.002024-04-308436Actual
25699240.002024-04-308413Actual
31753125.002024-09-308436Actual
1387570.002023-05-018436Actual
803527.002022-12-028473Actual
30572112.002024-08-318416Actual
1111280.002023-01-308428Budget
10380100.002023-01-308464Budget
22726189.002024-01-308414Actual
4527100.002022-09-018413Budget
1191139.002023-03-018456Actual
2532100.002022-07-028464Budget
65072.002022-05-018446Actual
224180.002022-05-018414Actual
3679882.682025-01-3084611Actual
9265200.002022-12-308464Budget
294050.002022-07-028456Budget
3172535.002024-09-308426Actual
354540.002022-08-018473Budget
36975145.112025-01-3084113Actual
1801069.002023-09-018466Actual
2494562.002024-03-318416Actual
8459120.002022-12-028436Actual
2394315.002024-02-298426Actual
32608107.002024-10-318473Actual
1166129.002022-06-018413Actual
1727135.002022-06-018436Actual
1064440.002023-01-308426Budget
978235.932022-05-018418Actual
3655135.002022-08-018464Actual
220990.002022-06-018468Budget
23971105.002024-02-298436Actual
24640333.002024-03-318413Actual
3139100.002022-07-028467Budget
1893094.002023-10-018436Actual
1594869.002023-07-028466Actual
35853148.622024-12-3084213Actual
17158107.142023-08-018428Actual
391857.002022-08-018426Actual
15863102.002023-07-028436Actual
108590.002022-05-018468Budget
28610193.512024-07-018428Actual
19633182.002023-11-018463Actual
5462311.692022-09-018418Actual
2884582.682024-07-0184611Actual
14054214.002023-05-018467Actual
962568.002022-12-308446Actual
2508581.002024-03-318466Actual
3792185.002022-08-018465Actual
3005823.102024-07-3184212Actual
34791323.002024-12-308413Actual
34702152.132024-12-0184213Actual
2648144.382024-04-3084311Actual
3668557.142025-01-3084211Actual
11580182.002023-03-018415Actual
3071275.002024-08-318466Actual
365147.002022-05-018415Actual
1410100.002022-06-018464Budget
7570200.002022-11-018417Budget
265359.272024-04-3084511Actual
855362.002022-12-028456Actual
38489259.002025-04-018465Actual
28702165.662024-07-0184111Actual
2535576.292024-03-3184111Actual
122592.002022-06-018463Actual
2875773.102024-07-0184311Actual
3750462.002025-03-018456Actual
24675192.002024-03-318463Actual
14114301.092023-05-018418Actual
6447200.002022-10-018417Budget
841047.002022-12-028426Actual
504246.002022-09-018426Actual
163094.002022-06-018416Actual
513980.002022-09-018446Budget
31895316.002024-09-308417Actual
35943252.002025-01-308413Actual
8880117.752022-12-028428Actual
518557.002022-09-018456Actual
19810135.002023-11-018415Actual
1244070.002023-04-018463Budget
30804240.002024-08-318467Actual
1139018.002023-03-018473Actual
952850.002022-12-308426Budget
8460100.002022-12-028436Budget
4123124.002022-08-018466Actual
8222160.002022-12-028415Actual
182250.002022-06-018456Budget
21282146.542023-12-028468Actual
245512.892024-02-2984212Actual
3553570.972024-12-3084211Actual
967140.002022-12-308456Budget
32671264.002024-10-318464Actual
23823162.002024-02-298415Actual
35329254.002024-12-308467Actual
55530.002022-05-018426Budget
1535467.782023-06-0184611Actual
3077222.002022-07-028417Actual
3219200.002022-07-028418Budget
35415182.902024-12-308428Actual
21220346.542023-12-028418Actual
728856.002022-11-018426Actual
2178485.002023-12-308464Actual
3065360.002024-08-318446Actual
1172190.002023-03-018416Budget
32426201.262024-09-3084213Actual
8753100.002022-12-028467Budget
9019100.002022-12-308413Budget
2843299.002024-07-018466Actual
26747208.272024-04-3084213Actual
7241100.002022-11-018416Budget
31640231.002024-09-308465Actual
38396200.002025-04-018464Actual
3404113.002022-08-018413Actual
3266102.602022-07-028428Actual
2399767.002024-02-298446Actual
1962200.002022-06-018417Budget
3800673.102025-03-0184112Actual
9792.002022-05-018463Actual
293951.002022-07-028456Actual
154127.142023-06-0184112Actual
2672064.412024-04-3084113Actual
850665.002022-12-028446Actual
36247135.002025-01-308416Actual
12628100.002023-04-018464Budget
25142276.002024-03-318417Actual
2134053.952023-12-0284111Actual
4775153.002022-09-018464Actual
391950.002022-08-018426Budget
32822127.002024-10-318416Actual
15715125.002023-07-028415Actual
967236.002022-12-308456Actual
9946200.002022-12-308418Budget
1789828.002023-09-018426Actual
2107086.002023-12-028466Actual
1197090.002023-03-018466Budget
1382097.002023-05-018416Actual
29175182.002024-07-318463Actual
2749100.002022-07-028416Budget
11253140.002023-03-018413Actual
2609248.002024-04-308446Actual
38957134.802025-04-0184111Actual
2993892.252024-07-3184411Actual
30386326.002024-08-318414Actual
36189174.002025-01-308465Actual
3118436.932024-08-3184212Actual
1842242.252023-09-0184611Actual
855440.002022-12-028456Budget
2777924.162024-05-3184212Actual
2036718.842023-11-0184311Actual
32307109.272024-09-3084112Actual
37002164.412025-01-3084213Actual
35387410.182024-12-308418Actual
2998100.002022-07-028466Budget
29798231.392024-07-318468Actual
2716739.002024-05-318426Actual
9401100.002022-12-308465Budget
1336980.002023-04-018428Budget
28524213.002024-07-018467Actual
28582492.002024-07-018418Actual
130330.002022-06-018473Budget
1426412.462023-05-0184211Actual
37594304.002025-03-018417Actual
35886141.612024-12-3084613Actual
2645439.062024-04-3084211Actual
1376097.002023-05-018465Actual
1942657.142023-10-0184611Actual
861380.002022-12-028466Budget
2831929.002024-07-018426Actual
3742432.002025-03-018426Actual
13321243.512023-04-018418Actual
1901483.002023-10-018466Actual
838200.002022-05-018417Budget
10925164.002023-01-308417Actual
255826.082024-03-3184212Actual
2603818.002024-04-308426Actual
2139550.762023-12-0284311Actual
12769108.002023-04-018465Actual
1730530.552023-08-0184311Actual
1552114.002022-06-018465Actual
1342990.002023-04-018468Budget
907974.002022-12-308463Actual
21248176.842023-12-028428Actual
524590.002022-09-018466Budget
1866241.002023-10-018473Actual
5898115.002022-10-018464Actual
346766.002022-08-018463Actual
28107444.002024-07-018414Actual
10926200.002023-01-308417Budget

Generated 2025-05-31 10:23:17.631 UTC