[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-318428Actual
10517100.002023-01-318465Budget
14558204.002023-06-028463Actual
27605115.652024-06-0184311Actual
36975145.112025-01-3184113Actual
3140114.002022-07-038467Actual
2606690.002024-05-018436Actual
36096241.002025-01-318464Actual
16782164.002023-08-028465Actual
962470.002022-12-318446Budget
972873.002022-12-318466Actual
26991204.002024-06-018464Actual
3139100.002022-07-038467Budget
17871100.002023-09-028416Actual
962568.002022-12-318446Actual
37748261.692025-03-028468Actual
1532044.382023-06-0284411Actual
513980.002022-09-028446Budget
1636136.932023-07-0384611Actual
8362138.002022-12-038416Actual
2039443.312023-11-0284411Actual
122592.002022-06-028463Actual
195115.012023-10-0284212Actual
1230090.002023-03-028468Budget
579040.002022-10-028473Budget
12050200.002023-03-028417Budget
1990385.002023-11-028416Actual
781895.022022-11-028468Actual
4388157.142022-08-028428Actual
36657178.422025-01-3184111Actual
4527100.002022-09-028413Budget
14054214.002023-05-028467Actual
1396076.002023-05-028466Actual
28347146.002024-07-028436Actual
2193464.002023-12-318416Actual
2139550.762023-12-0384311Actual
34791323.002024-12-318413Actual
31698108.002024-10-018416Actual
31335136.342024-09-0184613Actual
10986153.002023-01-318467Actual
29083132.832024-07-0284613Actual
1251842.002023-04-028473Actual
1727135.002022-06-028436Actual
3671276.292025-01-3184311Actual
2993892.252024-08-0184411Actual
4262147.002022-08-028467Actual
37034134.592025-01-3184613Actual
3005823.102024-08-0184212Actual
36247135.002025-01-318416Actual
1939326.292023-10-0284511Actual
2440547.572024-03-0184411Actual
38865149.572025-04-028428Actual
6448240.002022-10-028417Actual
2093369.002023-12-038416Actual
1191260.002023-03-028456Budget
26872252.002024-06-018463Actual
979200.002022-05-028418Budget
19226131.392023-10-028468Actual
25821232.002024-05-018414Actual
37861102.892025-03-0284311Actual
2878483.742024-07-0284411Actual
3582671.432024-12-3184113Actual
2098899.002023-12-038436Actual
2765940.122024-06-0184511Actual
978235.932022-05-028418Actual
8221100.002022-12-038415Budget
775790.002022-11-028428Budget
15657125.002023-07-038464Actual
2670179.002022-07-038465Actual
1167100.002022-06-028413Budget
1086107.142022-05-028468Actual
1942657.142023-10-0284611Actual
38602138.002025-04-028436Actual
102780.002022-05-028428Budget
9867121.002022-12-318467Actual
3561615.652024-12-3184511Actual
3180550.002024-10-018456Actual
3402783.002024-12-028446Actual
29856165.662024-08-0184111Actual
1059790.002023-01-318416Budget
3177971.002024-10-018446Actual
1176940.002023-03-028426Budget
11501100.002023-03-028464Budget
17130264.722023-08-028418Actual
551090.002022-09-028428Budget
3148477.002024-10-018473Actual
579136.002022-10-028473Actual
8833199.572022-12-038418Actual
9264174.002022-12-318464Actual
1186474.002023-03-028446Actual
6215120.002022-10-028436Actual
37686385.942025-03-028418Actual
1535467.782023-06-0284611Actual
2612200.002022-07-038415Budget
3833354.002025-04-028473Actual
1284990.002023-04-028416Budget
19718158.002023-11-028414Actual
5463100.002022-09-028418Budget
27492184.422024-06-018468Actual
2546423.102024-04-0184511Actual
26780141.612024-05-0184613Actual
10320180.002023-01-318414Actual
504350.002022-09-028426Budget
30266373.002024-09-018413Actual
55530.002022-05-028426Budget
1627331.612023-07-0384311Actual
3967124.002022-08-028436Actual
894070.002022-12-038468Budget
1632712.462023-07-0384511Actual
4340184.422022-08-028418Actual
2494562.002024-04-018416Actual
20100224.002023-11-028417Actual
1139018.002023-03-028473Actual
1489216.002022-06-028415Actual
1435145.442023-05-0284611Actual
214980.002022-06-028428Budget
2497218.002024-04-018426Actual
1304060.002023-04-028456Budget
182250.002022-06-028456Budget
7897100.002022-12-038413Budget
27751116.722024-06-0184112Actual
9343136.002022-12-318415Actual
3523787.002024-12-318466Actual
3593200.002022-08-028414Budget
24265211.692024-03-018468Actual
3592213.002022-08-028414Actual
32015226.842024-10-018428Actual
6776100.002022-11-028413Budget
999590.002022-12-318428Budget
1933917.782023-10-0284311Actual
2538311.402024-04-0184211Actual
10321200.002023-01-318414Budget
235219.272024-01-3184112Actual
1993030.002023-11-028426Actual
2072044.002023-12-038473Actual
19164396.542023-10-028418Actual
36103.002022-05-028413Actual
24675192.002024-04-018463Actual
1523868.852023-06-0284111Actual
2100219.272022-06-028418Actual
1223984.422023-03-028428Actual
285145.002022-05-028464Actual
3733147.002022-08-028415Actual
9947325.332022-12-318418Actual
13180200.002023-04-028417Budget
5899100.002022-10-028464Budget
1765835.002023-09-028473Actual
2021100.002022-06-028467Budget
29050201.262024-07-0284213Actual
25734181.002024-05-018463Actual
3127678.452024-09-0184113Actual
13241100.002023-04-028467Budget
17072142.002023-08-028467Actual
1621868.852023-07-0384111Actual
19752101.002023-11-028464Actual
17601202.002023-09-028463Actual
39305210.032025-04-0284213Actual
23971105.002024-03-018436Actual
33888239.002024-12-028465Actual
6697132.902022-10-028468Actual
289291.002022-07-038446Actual
3216279.482024-10-0184311Actual
33173219.272024-11-018468Actual
25699240.002024-05-018413Actual
6216100.002022-10-028436Budget
2045541.192023-11-0284611Actual
29260327.002024-08-018414Actual
452694.002022-09-028413Actual
1289640.002023-04-028426Budget
11252100.002023-03-028413Budget
18067237.002023-09-028417Actual
346670.002022-08-028463Budget
265359.272024-05-0184511Actual
2337639.062024-01-3184311Actual
2036718.842023-11-0284311Actual
458670.002022-09-028463Budget
1580888.002023-07-038416Actual
38957134.802025-04-0284111Actual
28489404.002024-07-028417Actual
3183889.002024-10-018466Actual
2443211.402024-03-0184511Actual
32636448.002024-11-018414Actual
967236.002022-12-318456Actual
3654100.002022-08-028464Budget
33946116.002024-12-028416Actual
1376097.002023-05-028465Actual
182138.002022-06-028456Actual
22641168.002024-01-318463Actual
12945107.002023-04-028436Actual
10925164.002023-01-318417Actual
7630169.002022-11-028467Actual
3632876.002025-01-318446Actual
2988436.932024-08-0184211Actual
518557.002022-09-028456Actual
1725064.592023-08-0284111Actual
1423657.142023-05-0284111Actual
33796204.002024-12-028464Actual
2845130.002022-07-038436Actual
28107444.002024-07-028414Actual
2031276.292023-11-0284111Actual
2291177.002024-01-318416Actual
3520444.002024-12-318456Actual
2881119.912024-07-0284511Actual
19845117.002023-11-028465Actual
27458288.972024-06-018428Actual
10381116.002023-01-318464Actual
6962200.002022-11-028414Budget
2473236.002024-04-018473Actual
915730.002022-12-318473Budget
7023200.002022-11-028464Budget
1552114.002022-06-028465Actual
2157413.532023-12-0384612Actual
32399127.572024-10-0184113Actual
38396200.002025-04-028464Actual
2991196.512024-08-0184311Actual
34177184.002024-12-028467Actual
25856161.002024-05-018464Actual
177483.002022-06-028446Actual
9807200.002022-12-318417Budget
36189174.002025-01-318465Actual
15146126.842023-06-028428Actual
24760189.002024-04-018414Actual
2656944.382024-05-0184611Actual
1694739.002023-08-028456Actual
1630041.192023-07-0384411Actual
2269875.002024-01-318473Actual
34001123.002024-12-028436Actual
1490200.002022-06-028415Budget
15537162.002023-07-038463Actual
2343013.532024-01-3184511Actual
20748218.002023-12-038414Actual
2305185.002024-01-318466Actual
1299299.002023-04-028446Actual
9205200.002022-12-318414Budget
1898237.002023-10-028456Actual
9577117.002022-12-318436Actual
26305484.422024-05-018418Actual
6963180.002022-11-028414Actual
2601153.002024-05-018416Actual
4713200.002022-09-028414Budget
9946200.002022-12-318418Budget
3458335.872024-12-0284212Actual
1429145.442023-05-0284311Actual
35387410.182024-12-318418Actual
7241100.002022-11-028416Budget
3340590.122024-11-0184112Actual
850770.002022-12-038446Budget
29501136.002024-08-018436Actual
2532100.002022-07-038464Budget
2004369.002023-11-028466Actual
3685682.682025-01-3184112Actual
30862542.002024-09-018418Actual
28141201.002024-07-028464Actual
1827961.402023-09-0284111Actual
3331360.332024-11-0184411Actual
30627103.002024-09-018436Actual
3438237.992024-12-0284211Actual
603112.002022-05-028436Actual
1064440.002023-01-318426Budget
2611177.002022-07-038415Actual
1686724.002023-08-028426Actual
1730530.552023-08-0284311Actual
2692986.002024-06-018473Actual
163094.002022-06-028416Actual
32671264.002024-11-018464Actual
31218162.462024-09-0184612Actual
4995103.002022-09-028416Actual
444780.002022-08-028468Budget
2875773.102024-07-0284311Actual
3564995.442024-12-3184611Actual
39158113.532025-04-0284112Actual
5572123.812022-09-028468Actual
3556276.292024-12-3184311Actual
1789828.002023-09-028426Actual
2435123.102024-03-0184211Actual
12946100.002023-04-028436Budget
2402357.002024-03-018456Actual
32049213.212024-10-018468Actual
3747892.002025-03-028446Actual
626280.002022-10-028446Budget
2579357.002024-05-018473Actual
26333198.052024-05-018428Actual
19192160.182023-10-028428Actual
14643187.002023-06-028414Actual
3553570.972024-12-3184211Actual
27372223.002024-06-018467Actual
5323200.002022-09-028417Budget
1111280.002023-01-318428Budget
2611843.002024-05-018456Actual
4123124.002022-08-028466Actual
3218269.272022-07-038418Actual
10596104.002023-01-318416Actual
1461538.002023-06-028473Actual
164465.012023-07-0384212Actual
2508581.002024-04-018466Actual
4712196.002022-09-028414Actual
2391699.002024-03-018416Actual
611894.002022-10-028416Actual
17926112.002023-09-028436Actual
3172535.002024-10-018426Actual
1084790.002023-01-318466Budget
1197178.002023-03-028466Actual
1426412.462023-05-0284211Actual
11642100.002023-03-028465Budget
33552127.572024-11-0184213Actual
167844.002022-06-028426Actual
2724743.002024-06-018456Actual
4341100.002022-08-028418Budget
24887125.002024-04-018465Actual
466540.002022-09-028473Budget
36479249.002025-01-318467Actual
8880117.752022-12-038428Actual
861380.002022-12-038466Budget
34617174.172024-12-0284612Actual
167930.002022-06-028426Budget
12566193.002023-04-028414Actual
2505229.002024-04-018456Actual
2293819.002024-01-318426Actual
9204220.002022-12-318414Actual
34235410.182024-12-028418Actual
17037196.002023-08-028417Actual
23143232.002024-01-318467Actual
789696.002022-12-038413Actual
31895316.002024-10-018417Actual
29353262.002024-08-018415Actual
11438200.002023-03-028414Budget
837147.002022-05-028417Actual
3213573.102024-10-0184211Actual
30479221.002024-09-018415Actual
242631.002022-07-038473Actual
1342990.002023-04-028468Budget
30030103.952024-08-0184112Actual
65190.002022-05-028446Budget
17730.002022-05-028473Budget
6510100.002022-10-028467Budget
15750143.002023-07-038465Actual
13544217.002023-05-028463Actual
1384725.002023-05-028426Actual
36599184.422025-01-318468Actual
2042126.292023-11-0284511Actual
12190201.082023-03-028418Actual
5383118.002022-09-028467Actual
34296193.512024-12-028468Actual
20875161.002023-12-038465Actual
31098107.142024-09-0184611Actual
1191139.002023-03-028456Actual
1005670.002022-12-318468Budget
17686147.002023-09-028414Actual
38184239.852025-03-0284613Actual
23263131.392024-01-318468Actual

Generated 2025-06-01 20:06:00.548 UTC