[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-05-018467Actual
285145.002022-05-028464Actual
36657178.422025-01-3184111Actual
346766.002022-08-028463Actual
1627331.612023-07-0384311Actual
19599288.002023-11-028413Actual
13509294.002023-05-028413Actual
3224984.802024-10-0184611Actual
75794.002022-05-028466Actual
1901483.002023-10-028466Actual
604100.002022-05-028436Budget
458762.002022-09-028463Actual
1410100.002022-06-028464Budget
838200.002022-05-028417Budget
2207478.002023-12-318466Actual
2998100.002022-07-038466Budget
9577117.002022-12-318436Actual
1993030.002023-11-028426Actual
24675192.002024-04-018463Actual
438990.002022-08-028428Budget
2346356.082024-01-3184611Actual
2765940.122024-06-0184511Actual
20748218.002023-12-038414Actual
6119100.002022-10-028416Budget
27987350.002024-07-028413Actual
795780.002022-12-038463Budget
7756104.112022-11-028428Actual
37339208.002025-03-028465Actual
33173219.272024-11-018468Actual
2479486.002024-04-018464Actual
13368128.362023-04-028428Actual
669880.002022-10-028468Budget
38396200.002025-04-028464Actual
3654100.002022-08-028464Budget
616750.002022-10-028426Budget
504350.002022-09-028426Budget
3901263.532025-04-0284311Actual
10320180.002023-01-318414Actual
11064251.092023-01-318418Actual
9947325.332022-12-318418Actual
524590.002022-09-028466Budget
8459120.002022-12-038436Actual
3148477.002024-10-018473Actual
38454215.002025-04-028415Actual
2355311.402024-01-3184612Actual
3292943.002024-11-018456Actual
3326140.482022-07-038468Actual
29972102.892024-08-0184611Actual
11252100.002023-03-028413Budget
11113128.362023-01-318428Actual
29083132.832024-07-0284613Actual
164198.212023-07-0384112Actual
1064440.002023-01-318426Budget
27458288.972024-06-018428Actual
27930211.782024-06-0184613Actual
11173132.902023-01-318468Actual
32671264.002024-11-018464Actual
5324142.002022-09-028417Actual
1662688.002023-08-028473Actual
1890233.002023-10-028426Actual
630942.002022-10-028456Actual
3067949.002024-09-018456Actual
23263131.392024-01-318468Actual
29023106.522024-07-0284113Actual
738570.002022-11-028446Budget
841047.002022-12-038426Actual
1376097.002023-05-028465Actual
23971105.002024-03-018436Actual
626280.002022-10-028446Budget
24232146.542024-03-018428Actual
17037196.002023-08-028417Actual
1933917.782023-10-0284311Actual
663790.002022-10-028428Budget
3458335.872024-12-0284212Actual
3404113.002022-08-028413Actual
1384725.002023-05-028426Actual
20628333.002023-12-038413Actual
34354196.512024-12-0284111Actual
21220346.542023-12-038418Actual
25235317.752024-04-018418Actual
16040198.002023-07-038467Actual
289390.002022-07-038446Budget
16005218.002023-07-038417Actual
14176145.022023-05-028468Actual
391857.002022-08-028426Actual
1686724.002023-08-028426Actual
2337639.062024-01-3184311Actual
37594304.002025-03-028417Actual
1893094.002023-10-028436Actual
3172535.002024-10-018426Actual
2505229.002024-04-018456Actual
37948105.022025-03-0284611Actual
20135132.002023-11-028467Actual
25916208.002024-05-018415Actual
245512.892024-03-0184212Actual
35387410.182024-12-318418Actual
20663196.002023-12-038463Actual
10926200.002023-01-318417Budget
36103.002022-05-028413Actual
551090.002022-09-028428Budget
1842242.252023-09-0284611Actual
17158107.142023-08-028428Actual
3968100.002022-08-028436Budget
2831929.002024-07-028426Actual
1488396.002023-06-028436Actual
3408578.002024-12-028466Actual
31427180.002024-10-018463Actual
4713200.002022-09-028414Budget
2193464.002023-12-318416Actual
2093369.002023-12-038416Actual
3455592.252024-12-0284112Actual
1962200.002022-06-028417Budget
177590.002022-06-028446Budget
22606309.002024-01-318413Actual
16126132.902023-07-038428Actual
2807981.002024-07-028473Actual
7570200.002022-11-028417Budget
38899195.022025-04-028468Actual
32015226.842024-10-018428Actual
8692155.002022-12-038417Actual
1310187.002023-04-028466Actual
20193279.872023-11-028418Actual
18067237.002023-09-028417Actual
2022128.002022-06-028467Actual
2334936.932024-01-3184211Actual
36096241.002025-01-318464Actual
13725182.002023-05-028415Actual
6039200.002022-10-028465Budget
7897100.002022-12-038413Budget
1961160.002022-06-028417Actual
39278106.522025-04-0284113Actual
33053236.002024-11-018467Actual
7629100.002022-11-028467Budget
3035884.002024-09-018473Actual
3671276.292025-01-3184311Actual
1429145.442023-05-0284311Actual
32636448.002024-11-018414Actual
12190201.082023-03-028418Actual
3742432.002025-03-028426Actual
3221631.612024-10-0184511Actual
9946200.002022-12-318418Budget
33676168.002024-12-028463Actual
29501136.002024-08-018436Actual
11642100.002023-03-028465Budget
9808192.002022-12-318417Actual
274897.002022-07-038416Actual
32341153.952024-10-0184612Actual
3854788.002025-04-028416Actual
11579200.002023-03-028415Budget
14770102.002023-06-028465Actual
3627432.002025-01-318426Actual
31156105.022024-09-0184112Actual
3862867.002025-04-028446Actual
1551100.002022-06-028465Budget
29764176.842024-08-018428Actual
9578100.002022-12-318436Budget
4201129.002022-08-028417Actual
25699240.002024-05-018413Actual
3673975.232025-01-3184411Actual
1299299.002023-04-028446Actual
3101036.932024-09-0184211Actual
205403.952023-11-0284212Actual
36565191.992025-01-318428Actual
2944696.002024-08-018416Actual
1086107.142022-05-028468Actual
8832200.002022-12-038418Budget
2291177.002024-01-318416Actual
294050.002022-07-038456Budget
6963180.002022-11-028414Actual
2234373.102023-12-3184111Actual
12111100.002023-03-028467Budget
3438237.992024-12-0284211Actual
31547206.002024-10-018464Actual
2289100.002022-07-038413Budget
3635460.002025-01-318456Actual
3833354.002025-04-028473Actual
1939326.292023-10-0284511Actual
2237130.552023-12-3184211Actual
781770.002022-11-028468Budget
1342990.002023-04-028468Budget
9792.002022-05-028463Actual
1435145.442023-05-0284611Actual
18724120.002023-10-028464Actual
452694.002022-09-028413Actual
2072044.002023-12-038473Actual
2535576.292024-04-0184111Actual
5898115.002022-10-028464Actual
6040142.002022-10-028465Actual
8753100.002022-12-038467Budget
6510100.002022-10-028467Budget
1392743.002023-05-028456Actual
2787067.922024-06-0184113Actual
3213573.102024-10-0184211Actual
27812189.062024-06-0184612Actual
15118334.422023-06-028418Actual
164778.212023-07-0384612Actual
6962200.002022-11-028414Budget
2045541.192023-11-0284611Actual
972873.002022-12-318466Actual
144098.212023-05-0284112Actual
2001039.002023-11-028456Actual
3325959.272024-11-0184211Actual
2716739.002024-06-018426Actual
26210270.002024-05-018417Actual
365147.002022-05-028415Actual
2021100.002022-06-028467Budget
861380.002022-12-038466Budget
3266102.602022-07-038428Actual
3918650.762025-04-0284212Actual
22252122.302023-12-318428Actual
1111280.002023-01-318428Budget
27550159.272024-06-0184111Actual
1990385.002023-11-028416Actual
35886141.612024-12-3184613Actual
21989111.002023-12-318436Actual
3218269.272022-07-038418Actual
35449216.242024-12-318468Actual
23823162.002024-03-018415Actual
31037102.892024-09-0184311Actual
10846103.002023-01-318466Actual
18221182.902023-09-028468Actual
1995897.002023-11-028436Actual
31605235.002024-10-018415Actual
1446711.402023-05-0284612Actual
33584206.522024-11-0184613Actual
2845130.002022-07-038436Actual
3216279.482024-10-0184311Actual
34946249.002024-12-318464Actual
2611843.002024-05-018456Actual
27195135.002024-06-018436Actual
9265200.002022-12-318464Budget
37126263.002025-03-028463Actual
2332156.082024-01-3184111Actual
7630169.002022-11-028467Actual
2136829.482023-12-0384211Actual
3219200.002022-07-038418Budget
17192163.212023-08-028468Actual
30804240.002024-09-018467Actual
3747892.002025-03-028446Actual
33019353.002024-11-018417Actual
3655135.002022-08-028464Actual
15025261.002023-06-028417Actual
30177164.412024-08-0184213Actual
10517100.002023-01-318465Budget
18188117.752023-09-028428Actual
24887125.002024-04-018465Actual
6447200.002022-10-028417Budget
1895647.002023-10-028446Actual
3405351.002024-12-028456Actual
13631137.002023-05-028414Actual
3857453.002025-04-028426Actual
855362.002022-12-038456Actual
35004297.002024-12-318415Actual
16534318.002023-08-028413Actual
12629156.002023-04-028464Actual
4775153.002022-09-028464Actual
21248176.842023-12-038428Actual
2606690.002024-05-018436Actual
9807200.002022-12-318417Budget
2288125.002022-07-038413Actual
17601202.002023-09-028463Actual
1244166.002023-04-028463Actual
507100.002022-05-028416Budget
1026114.722022-05-028428Actual
4388157.142022-08-028428Actual
11438200.002023-03-028414Budget
1739372.042023-08-0284611Actual
19752101.002023-11-028464Actual
3783427.362025-03-0284211Actual
1310090.002023-04-028466Budget
1728100.002022-06-028436Budget
1360379.002023-05-028473Actual
504246.002022-09-028426Actual
3077222.002022-07-038417Actual
7708200.002022-11-028418Budget
1485531.002023-06-028426Actual
2549760.332024-04-0184611Actual
12707189.002023-04-028415Actual
22726189.002024-01-318414Actual
12945107.002023-04-028436Actual
2669100.002022-07-038465Budget
16782164.002023-08-028465Actual
36479249.002025-01-318467Actual
7162100.002022-11-028465Budget
3561615.652024-12-3184511Actual
3343320.972024-11-0184212Actual
756100.002022-05-028466Budget
36062433.002025-01-318414Actual
24204270.782024-03-018418Actual
21750165.002023-12-318414Actual
1523868.852023-06-0284111Actual
3446328.422024-12-0284511Actual
2178485.002023-12-318464Actual
13665134.002023-05-028464Actual
444780.002022-08-028468Budget
2432352.892024-03-0184111Actual
391950.002022-08-028426Budget
2293819.002024-01-318426Actual
3180550.002024-10-018456Actual
1797831.002023-09-028456Actual
17871100.002023-09-028416Actual
10925164.002023-01-318417Actual
37748261.692025-03-028468Actual
28644178.362024-07-028468Actual
1830712.462023-09-0284211Actual
10460200.002023-01-318415Budget
850665.002022-12-038446Actual
37628271.002025-03-028467Actual
10985100.002023-01-318467Budget
898119.002022-05-028467Actual
182138.002022-06-028456Actual
1304060.002023-04-028456Budget
3373363.002024-12-028473Actual
952850.002022-12-318426Budget
38779222.002025-04-028467Actual
466436.002022-09-028473Actual
19633182.002023-11-028463Actual
3718380.002025-03-028473Actual
1284990.002023-04-028416Budget
749180.002022-11-028466Budget
24265211.692024-03-018468Actual
5511135.932022-09-028428Actual
2254915.652023-12-3184612Actual
2508581.002024-04-018466Actual
3218997.572024-10-0184411Actual
354436.002022-08-028473Actual
35707122.042024-12-3184112Actual
35039162.002024-12-318465Actual
32877109.002024-11-018436Actual
1636136.932023-07-0384611Actual
5383118.002022-09-028467Actual
781895.022022-11-028468Actual
13241100.002023-04-028467Budget
9402168.002022-12-318465Actual
2239839.062023-12-3184311Actual
3071275.002024-09-018466Actual
31987411.692024-10-018418Actual
235219.272024-01-3184112Actual
28965129.482024-07-0284612Actual
37091396.002025-03-028413Actual
2204139.002023-12-318456Actual
6216100.002022-10-028436Budget
25142276.002024-04-018417Actual
2057113.532023-11-0284612Actual
8143200.002022-12-038464Budget
6776100.002022-11-028413Budget
177483.002022-06-028446Actual
12993100.002023-04-028446Budget
775790.002022-11-028428Budget
17566355.002023-09-028413Actual

Generated 2025-06-01 22:53:22.824 UTC