[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 896  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-3084112Actual
978235.932022-05-018418Actual
3750462.002025-03-018456Actual
11252100.002023-03-018413Budget
2497218.002024-03-318426Actual
3443682.682024-12-0184411Actual
12946100.002023-04-018436Budget
6509161.002022-10-018467Actual
2947334.002024-07-318426Actual
31427180.002024-09-308463Actual
21989111.002023-12-308436Actual
19845117.002023-11-018465Actual
3440985.872024-12-0184311Actual
1552114.002022-06-018465Actual
3488379.002024-12-308473Actual
1064541.002023-01-308426Actual
1730530.552023-08-0184311Actual
3219200.002022-07-028418Budget
32426201.262024-09-3084213Actual
33854209.002024-12-018415Actual
861380.002022-12-028466Budget
401580.002022-08-018446Budget
18724120.002023-10-018464Actual
36917131.612025-01-3084612Actual
3343320.972024-10-3184212Actual
108590.002022-05-018468Budget
10459156.002023-01-308415Actual
6119100.002022-10-018416Budget
2458310.332024-02-2984612Actual
1350180.002022-06-018414Actual
2144910.332023-12-0284511Actual
3676639.062025-01-3084511Actual
1686724.002023-08-018426Actual
6962200.002022-11-018414Budget
29050201.262024-07-0184213Actual
20221146.542023-11-018428Actual
17778110.002023-09-018415Actual
967236.002022-12-308456Actual
2656944.382024-04-3084611Actual
2648144.382024-04-3084311Actual
12379100.002023-04-018413Budget
11817100.002023-03-018436Budget
1303968.002023-04-018456Actual
16747160.002023-08-018415Actual
967140.002022-12-308456Budget
2875773.102024-07-0184311Actual
3901263.532025-04-0184311Actual
23858143.002024-02-298465Actual
1342990.002023-04-018468Budget
21750165.002023-12-308414Actual
23765151.002024-02-298464Actual
26872252.002024-05-318463Actual
3446328.422024-12-0184511Actual
1482881.002023-06-018416Actual
2765940.122024-05-3184511Actual
3523787.002024-12-308466Actual
13321243.512023-04-018418Actual
30421273.002024-08-318464Actual
3005823.102024-07-3184212Actual
1662688.002023-08-018473Actual
13242158.002023-04-018467Actual
31753125.002024-09-308436Actual
5978200.002022-10-018415Budget
1739372.042023-08-0184611Actual
37100.002022-05-018413Budget
2157413.532023-12-0284612Actual
11580182.002023-03-018415Actual
18690194.002023-10-018414Actual
2873043.312024-07-0184211Actual
3627432.002025-01-308426Actual
30177164.412024-07-3184213Actual
31037102.892024-08-3184311Actual
1027332.002023-01-308473Actual
7241100.002022-11-018416Budget
952850.002022-12-308426Budget
163094.002022-06-018416Actual
557180.002022-09-018468Budget
37594304.002025-03-018417Actual
35449216.242024-12-308468Actual
8221100.002022-12-028415Budget
2538311.402024-03-3184211Actual
406250.002022-08-018456Budget
39039115.652025-04-0184411Actual
3067949.002024-08-318456Actual
2093369.002023-12-028416Actual
205403.952023-11-0184212Actual
39305210.032025-04-0184213Actual
2714086.002024-05-318416Actual
10741100.002023-01-308446Budget
3077222.002022-07-028417Actual
10460200.002023-01-308415Budget
18570380.002023-10-018413Actual
2148134.422022-06-018428Actual
5511135.932022-09-018428Actual
10134105.002023-01-308413Actual
2541027.362024-03-3184311Actual
2672064.412024-04-3084113Actual
28524213.002024-07-018467Actual
2846100.002022-07-028436Budget
20783125.002023-12-028464Actual
3512439.002024-12-308426Actual
2807981.002024-07-018473Actual
30266373.002024-08-318413Actual
458762.002022-09-018463Actual
33525122.312024-10-3184113Actual
31605235.002024-09-308415Actual
2136829.482023-12-0284211Actual
2763290.122024-05-3184411Actual
12566193.002023-04-018414Actual
225165.012023-12-3084112Actual
3035884.002024-08-318473Actual
27082162.002024-05-318465Actual
1431831.612023-05-0184411Actual
9019100.002022-12-308413Budget
17037196.002023-08-018417Actual
1251842.002023-04-018473Actual
38865149.572025-04-018428Actual
2057113.532023-11-0184612Actual
10986153.002023-01-308467Actual
4448131.392022-08-018468Actual
1725064.592023-08-0184111Actual
21665204.002023-12-308463Actual
37126263.002025-03-018463Actual
27987350.002024-07-018413Actual
3177971.002024-09-308446Actual
855362.002022-12-028456Actual
1898237.002023-10-018456Actual
1360379.002023-05-018473Actual
1882100.002022-06-018466Budget
31987411.692024-09-308418Actual
8142155.002022-12-028464Actual
518650.002022-09-018456Budget
3854788.002025-04-018416Actual
8832200.002022-12-028418Budget
3284929.002024-10-318426Actual
2757853.952024-05-3184211Actual
4527100.002022-09-018413Budget
31392356.002024-09-308413Actual
32341153.952024-09-3084612Actual
242730.002022-07-028473Budget
17601202.002023-09-018463Actual
444780.002022-08-018468Budget
2437831.612024-02-2984311Actual
8753100.002022-12-028467Budget
265359.272024-04-3084511Actual
182138.002022-06-018456Actual
1631100.002022-06-018416Budget
21876105.002023-12-308465Actual
17730.002022-05-018473Budget
294050.002022-07-028456Budget
8880117.752022-12-028428Actual
37948105.022025-03-0184611Actual
284100.002022-05-018464Budget
35004297.002024-12-308415Actual
32636448.002024-10-318414Actual
10926200.002023-01-308417Budget
34235410.182024-12-018418Actual
1488396.002023-06-018436Actual
3812697.742025-03-0184113Actual
10693100.002023-01-308436Budget
7629100.002022-11-018467Budget
2666213.532024-04-3084612Actual
34675134.592024-12-0184113Actual
37034134.592025-01-3084613Actual
1797831.002023-09-018456Actual
23201240.482024-01-308418Actual
9205200.002022-12-308414Budget
1304060.002023-04-018456Budget
27930211.782024-05-3184613Actual
2022128.002022-06-018467Actual
1172190.002023-03-018416Budget
34911403.002024-12-308414Actual
1750914.592023-08-0184612Actual
154127.142023-06-0184112Actual
36565191.992025-01-308428Actual
35507120.972024-12-3084111Actual
2944696.002024-07-318416Actual
29501136.002024-07-318436Actual
1836133.742023-09-0184411Actual
2036718.842023-11-0184311Actual
1351200.002022-06-018414Budget
130330.002022-06-018473Budget
37714272.302025-03-018428Actual
2473236.002024-03-318473Actual
6447200.002022-10-018417Budget
32764250.002024-10-318465Actual
626280.002022-10-018446Budget
579040.002022-10-018473Budget
2642690.122024-04-3084111Actual
8612100.002022-12-028466Actual
34354196.512024-12-0184111Actual
5323200.002022-09-018417Budget
12707189.002023-04-018415Actual
1467794.002023-06-018464Actual
1694739.002023-08-018456Actual
2098899.002023-12-028436Actual
35387410.182024-12-308418Actual
1423657.142023-05-0184111Actual
1078860.002023-01-308456Budget
13241100.002023-04-018467Budget
33946116.002024-12-018416Actual
452694.002022-09-018413Actual
36599184.422025-01-308468Actual
11253140.002023-03-018413Actual
26747208.272024-04-3084213Actual
17871100.002023-09-018416Actual
36444367.002025-01-308417Actual
17192163.212023-08-018468Actual
466540.002022-09-018473Budget
19106234.002023-10-018467Actual
26245208.002024-04-308467Actual
182250.002022-06-018456Budget
3325959.272024-10-3184211Actual
35886141.612024-12-3084613Actual
504246.002022-09-018426Actual
33676168.002024-12-018463Actual
21162153.002023-12-028467Actual
603112.002022-05-018436Actual
683680.002022-11-018463Budget
13320200.002023-04-018418Budget
2787067.922024-05-3184113Actual
2288125.002022-07-028413Actual
30386326.002024-08-318414Actual
19226131.392023-10-018468Actual
1086107.142022-05-018468Actual
1396076.002023-05-018466Actual
2546423.102024-03-3184511Actual
3603460.002025-01-308473Actual
35039162.002024-12-308465Actual
12769108.002023-04-018465Actual
30479221.002024-08-318415Actual
999590.002022-12-308428Budget
1890233.002023-10-018426Actual
636890.002022-10-018466Budget
6589100.002022-10-018418Budget
38241326.002025-04-018413Actual
366200.002022-05-018415Budget
15863102.002023-07-028436Actual
13368128.362023-04-018428Actual
7240118.002022-11-018416Actual
25177198.002024-03-318467Actual
8082218.002022-12-028414Actual
3635460.002025-01-308456Actual
38489259.002025-04-018465Actual
29140360.002024-07-318413Actual
894070.002022-12-028468Budget
3404113.002022-08-018413Actual
2988436.932024-07-3184211Actual
17158107.142023-08-018428Actual
2337639.062024-01-3084311Actual
2837378.002024-07-018446Actual
20748218.002023-12-028414Actual
611894.002022-10-018416Actual
34702152.132024-12-0184213Actual
2299252.002024-01-308446Actual
7709193.512022-11-018418Actual
6263101.002022-10-018446Actual
2394315.002024-02-298426Actual
32608107.002024-10-318473Actual
9578100.002022-12-308436Budget
3015057.392024-07-3184113Actual
1429145.442023-05-0184311Actual
1727135.002022-06-018436Actual
2670179.002022-07-028465Actual
9402168.002022-12-308465Actual
11439231.002023-03-018414Actual
2722195.002024-05-318446Actual
3397336.002024-12-018426Actual
22166194.002023-12-308467Actual
38602138.002025-04-018436Actual
1842242.252023-09-0184611Actual
28347146.002024-07-018436Actual
15537162.002023-07-028463Actual
1382097.002023-05-018416Actual
177590.002022-06-018446Budget
27458288.972024-05-318428Actual
3405100.002022-08-018413Budget
37806114.592025-03-0184111Actual
167930.002022-06-018426Budget
2204139.002023-12-308456Actual
11720108.002023-03-018416Actual
34826191.002024-12-308463Actual
162469.272023-07-0284211Actual
10846103.002023-01-308466Actual
506118.002022-05-018416Actual
26210270.002024-04-308417Actual
1627331.612023-07-0284311Actual
9994179.872022-12-308428Actual
2034020.972023-11-0184211Actual
13665134.002023-05-018464Actual
14176145.022023-05-018468Actual
225200.002022-05-018414Budget
10320180.002023-01-308414Actual
3685682.682025-01-3084112Actual
3564995.442024-12-3084611Actual
15146126.842023-06-018428Actual
25142276.002024-03-318417Actual
30627103.002024-08-318436Actual
3071275.002024-08-318466Actual
38899195.022025-04-018468Actual
1735912.462023-08-0184511Actual
30890179.872024-08-318428Actual
167844.002022-06-018426Actual
3739799.002025-03-018416Actual
32877109.002024-10-318436Actual
4341100.002022-08-018418Budget
3800673.102025-03-0184112Actual
31929280.002024-09-308467Actual
1887560.002023-10-018416Actual
12049164.002023-03-018417Actual
37002164.412025-01-3084213Actual
2301860.002024-01-308456Actual
22224251.092023-12-308418Actual
898119.002022-05-018467Actual
37339208.002025-03-018465Actual
29643329.002024-07-318417Actual
1630041.192023-07-0284411Actual
20254196.542023-11-018468Actual
23645151.002024-02-298463Actual
35294307.002024-12-308417Actual
28702165.662024-07-0184111Actual
25916208.002024-04-308415Actual
16160211.692023-07-028468Actual
7897100.002022-12-028413Budget
509198.002022-09-018436Actual
15715125.002023-07-028415Actual
274897.002022-07-028416Actual
1580888.002023-07-028416Actual
1490957.002023-06-018446Actual
25297166.242024-03-318468Actual
2716739.002024-05-318426Actual
1131377.002023-03-018463Actual
9344100.002022-12-308415Budget
3183889.002024-09-308466Actual
1523868.852023-06-0184111Actual
27195135.002024-05-318436Actual
36247135.002025-01-308416Actual
8283100.002022-12-028465Budget
3438237.992024-12-0184211Actual
34177184.002024-12-018467Actual
636967.002022-10-018466Actual
8083200.002022-12-028414Budget
3373363.002024-12-018473Actual
2042126.292023-11-0184511Actual
3118436.932024-08-3184212Actual
39220189.062025-04-0184612Actual
7708200.002022-11-018418Budget
16689105.002023-08-018464Actual
1928468.852023-10-0184111Actual
365147.002022-05-018415Actual
3402783.002024-12-018446Actual

Generated 2025-05-31 13:08:30.601 UTC