[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 496  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-11-018436Actual
18817165.002023-10-018465Actual
915621.002022-12-308473Actual
32341153.952024-09-3084612Actual
19226131.392023-10-018468Actual
1765835.002023-09-018473Actual
3918650.762025-04-0184212Actual
2532100.002022-07-028464Budget
604100.002022-05-018436Budget
1490200.002022-06-018415Budget
37002164.412025-01-3084213Actual
2101200.002022-06-018418Budget
33888239.002024-12-018465Actual
9680.002022-05-018463Budget
36302125.002025-01-308436Actual
35943252.002025-01-308413Actual
2757853.952024-05-3184211Actual
182138.002022-06-018456Actual
17158107.142023-08-018428Actual
2437831.612024-02-2984311Actual
789696.002022-12-028413Actual
631050.002022-10-018456Budget
39039115.652025-04-0184411Actual
28141201.002024-07-018464Actual
2670179.002022-07-028465Actual
32608107.002024-10-318473Actual
245247.142024-02-2984112Actual
19071233.002023-10-018417Actual
12190201.082023-03-018418Actual
9343136.002022-12-308415Actual
35039162.002024-12-308465Actual
3458335.872024-12-0184212Actual
756100.002022-05-018466Budget
3635460.002025-01-308456Actual
22641168.002024-01-308463Actual
3747892.002025-03-018446Actual
8754148.002022-12-028467Actual
2502660.002024-03-318446Actual
38957134.802025-04-0184111Actual
194843.952023-10-0184112Actual
30572112.002024-08-318416Actual
3177971.002024-09-308446Actual
972873.002022-12-308466Actual
65072.002022-05-018446Actual
1725064.592023-08-0184111Actual
2432352.892024-02-2984111Actual
3118436.932024-08-3184212Actual
2142247.572023-12-0284411Actual
28644178.362024-07-018468Actual
13509294.002023-05-018413Actual
37304259.002025-03-018415Actual
2474257.002022-07-028414Actual
225200.002022-05-018414Budget
38454215.002025-04-018415Actual
2234373.102023-12-3084111Actual
616645.002022-10-018426Actual
2104051.002023-12-028456Actual
34001123.002024-12-018436Actual
34675134.592024-12-0184113Actual
2042126.292023-11-0184511Actual
2178485.002023-12-308464Actual
25916208.002024-04-308415Actual
3139100.002022-07-028467Budget
21876105.002023-12-308465Actual
8363100.002022-12-028416Budget
36975145.112025-01-3084113Actual
1392743.002023-05-018456Actual
728950.002022-11-018426Budget
8833199.572022-12-028418Actual
2001039.002023-11-018456Actual
1230090.002023-03-018468Budget
1005670.002022-12-308468Budget
14142117.752023-05-018428Actual
17601202.002023-09-018463Actual
37748261.692025-03-018468Actual
1698088.002023-08-018466Actual
19106234.002023-10-018467Actual
17130264.722023-08-018418Actual
10135100.002023-01-308413Budget
14558204.002023-06-018463Actual
795780.002022-12-028463Budget
3564995.442024-12-3084611Actual
26780141.612024-04-3084613Actual
34263245.032024-12-018428Actual
4340184.422022-08-018418Actual
23143232.002024-01-308467Actual
28903105.022024-07-0184112Actual
2777924.162024-05-3184212Actual
38865149.572025-04-018428Actual
3556276.292024-12-3084311Actual
346766.002022-08-018463Actual
255826.082024-03-3184212Actual
3671276.292025-01-3084311Actual
803527.002022-12-028473Actual
37686385.942025-03-018418Actual
1750914.592023-08-0184612Actual
6962200.002022-11-018414Budget
9807200.002022-12-308417Budget
11253140.002023-03-018413Actual
855440.002022-12-028456Budget
2873043.312024-07-0184211Actual
29643329.002024-07-318417Actual
28347146.002024-07-018436Actual
19810135.002023-11-018415Actual
32962115.002024-10-318466Actual
24265211.692024-02-298468Actual
14019162.002023-05-018417Actual
293951.002022-07-028456Actual
2337639.062024-01-3084311Actual
3180550.002024-09-308456Actual
2443211.402024-02-2984511Actual
2207478.002023-12-308466Actual
10986153.002023-01-308467Actual
32671264.002024-10-318464Actual
1431831.612023-05-0184411Actual
3065360.002024-08-318446Actual
8283100.002022-12-028465Budget
14735168.002023-06-018415Actual
2662812.462024-04-3084112Actual
34911403.002024-12-308414Actual
17813144.002023-09-018465Actual
4994100.002022-09-018416Budget
2473236.002024-03-318473Actual
21162153.002023-12-028467Actual
3668557.142025-01-3084211Actual
2399767.002024-02-298446Actual
38489259.002025-04-018465Actual
2615159.002024-04-308466Actual
2666213.532024-04-3084612Actual
32551177.002024-10-318463Actual
3685682.682025-01-3084112Actual
2479486.002024-03-318464Actual
13180200.002023-04-018417Budget
19752101.002023-11-018464Actual
7161135.002022-11-018465Actual
30769315.002024-08-318417Actual
636890.002022-10-018466Budget
285145.002022-05-018464Actual
27195135.002024-05-318436Actual
37594304.002025-03-018417Actual
2100219.272022-06-018418Actual
11817100.002023-03-018436Budget
6119100.002022-10-018416Budget
19599288.002023-11-018413Actual
2101469.002023-12-028446Actual
245512.892024-02-2984212Actual
31156105.022024-08-3184112Actual
26333198.052024-04-308428Actual
15715125.002023-07-028415Actual
38184239.852025-03-0184613Actual
25235317.752024-03-318418Actual
611894.002022-10-018416Actual
3183889.002024-09-308466Actual
15025261.002023-06-018417Actual
1627331.612023-07-0284311Actual
16654222.002023-08-018414Actual
37861102.892025-03-0184311Actual
438990.002022-08-018428Budget
38361395.002025-04-018414Actual
18724120.002023-10-018464Actual
616750.002022-10-018426Budget
2340347.572024-01-3084411Actual
12379100.002023-04-018413Budget
39220189.062025-04-0184612Actual
33019353.002024-10-318417Actual
33139172.302024-10-318428Actual
7708200.002022-11-018418Budget
5977185.002022-10-018415Actual
30209134.592024-07-3184613Actual
1583517.002023-07-028426Actual
2201564.002023-12-308446Actual
163094.002022-06-018416Actual
13242158.002023-04-018467Actual
9577117.002022-12-308436Actual
9205200.002022-12-308414Budget
2543729.482024-03-3184411Actual
33641293.002024-12-018413Actual
2172236.002023-12-308473Actual
2497218.002024-03-318426Actual
2446676.292024-02-2984611Actual
1551100.002022-06-018465Budget
1833433.742023-09-0184311Actual
20663196.002023-12-028463Actual
31427180.002024-09-308463Actual
3290386.002024-10-318446Actual
39100132.682025-04-0184611Actual
2846100.002022-07-028436Budget
20221146.542023-11-018428Actual
36103.002022-05-018413Actual
4995103.002022-09-018416Actual
1529328.422023-06-0184311Actual
972980.002022-12-308466Budget
37537104.002025-03-018466Actual
2875773.102024-07-0184311Actual
2672064.412024-04-3084113Actual
12378107.002023-04-018413Actual
2601153.002024-04-308416Actual
279625.002022-07-028426Actual
26957309.002024-05-318414Actual
1727135.002022-06-018436Actual
10381116.002023-01-308464Actual
28965129.482024-07-0184612Actual
2843299.002024-07-018466Actual
32764250.002024-10-318465Actual
18188117.752023-09-018428Actual
2650840.122024-04-3084411Actual
32636448.002024-10-318414Actual
30177164.412024-07-3184213Actual
2136829.482023-12-0284211Actual
401491.002022-08-018446Actual
3632876.002025-01-308446Actual
1336980.002023-04-018428Budget
29388189.002024-07-318465Actual
2728082.002024-05-318466Actual
4774100.002022-09-018464Budget
2692986.002024-05-318473Actual
3218269.272022-07-028418Actual
27492184.422024-05-318468Actual
14524252.002023-06-018413Actual
4261100.002022-08-018467Budget
509198.002022-09-018436Actual
1901483.002023-10-018466Actual
12707189.002023-04-018415Actual
1588955.002023-07-028446Actual
12049164.002023-03-018417Actual
2391699.002024-02-298416Actual
28234220.002024-07-018465Actual
4713200.002022-09-018414Budget
2332156.082024-01-3084111Actual
3101036.932024-08-3184211Actual
33173219.272024-10-318468Actual
1423657.142023-05-0184111Actual
37628271.002025-03-018467Actual
20193279.872023-11-018418Actual
13241100.002023-04-018467Budget
21665204.002023-12-308463Actual
16126132.902023-07-028428Actual
691529.002022-11-018473Actual
26305484.422024-04-308418Actual
25142276.002024-03-318417Actual
9792.002022-05-018463Actual
284100.002022-05-018464Budget
2845130.002022-07-028436Actual
12567200.002023-04-018414Budget
27550159.272024-05-3184111Actual
18160246.542023-09-018418Actual
21750165.002023-12-308414Actual
2144910.332023-12-0284511Actual
915730.002022-12-308473Budget
1931213.532023-10-0184211Actual
2839960.002024-07-018456Actual
10925164.002023-01-308417Actual
2714086.002024-05-318416Actual
108590.002022-05-018468Budget
13544217.002023-05-018463Actual
1887560.002023-10-018416Actual
3791200.002022-08-018465Budget
30514212.002024-08-318465Actual
1019470.002023-01-308463Budget
7101130.002022-11-018415Actual
10320180.002023-01-308414Actual
235219.272024-01-3084112Actual
33676168.002024-12-018463Actual
15657125.002023-07-028464Actual
6963180.002022-11-018414Actual
22606309.002024-01-308413Actual
30421273.002024-08-318464Actual
2269875.002024-01-308473Actual
37100.002022-05-018413Budget
174785.012023-08-0184212Actual
3440985.872024-12-0184311Actual
603112.002022-05-018436Actual
6263101.002022-10-018446Actual
391950.002022-08-018426Budget
188377.002022-06-018466Actual
31895316.002024-09-308417Actual
39158113.532025-04-0184112Actual
1993030.002023-11-018426Actual
2343013.532024-01-3084511Actual
182250.002022-06-018456Budget
21282146.542023-12-028468Actual
850770.002022-12-028446Budget
23645151.002024-02-298463Actual
3906613.532025-04-0184511Actual
1360379.002023-05-018473Actual
1467794.002023-06-018464Actual
32399127.572024-09-3084113Actual
1223984.422023-03-018428Actual
9264174.002022-12-308464Actual
571370.002022-10-018463Budget
9578100.002022-12-308436Budget
1131270.002023-03-018463Budget
15118334.422023-06-018418Actual
1191260.002023-03-018456Budget
2669100.002022-07-028465Budget
6509161.002022-10-018467Actual
775790.002022-11-018428Budget
31037102.892024-08-3184311Actual
3673975.232025-01-3084411Actual
2535576.292024-03-3184111Actual
6215120.002022-10-018436Actual
2107086.002023-12-028466Actual
3742432.002025-03-018426Actual
1728100.002022-06-018436Budget
3638792.002025-01-308466Actual
2609248.002024-04-308446Actual
28022222.002024-07-018463Actual
2196127.002023-12-308426Actual
7630169.002022-11-018467Actual
781895.022022-11-018468Actual
2893122.042024-07-0184212Actual
65190.002022-05-018446Budget
25951180.002024-04-308465Actual
30890179.872024-08-318428Actual
691430.002022-11-018473Budget
1933917.782023-10-0184311Actual
2039443.312023-11-0184411Actual
3397336.002024-12-018426Actual
3509784.002024-12-308416Actual
1244070.002023-04-018463Budget
205403.952023-11-0184212Actual
1078860.002023-01-308456Budget
39278106.522025-04-0184113Actual
838200.002022-05-018417Budget
1496870.002023-06-018466Actual
23610278.002024-02-298413Actual
513853.002022-09-018446Actual
888190.002022-12-028428Budget
3405100.002022-08-018413Budget
75794.002022-05-018466Actual
14176145.022023-05-018468Actual
507100.002022-05-018416Budget
39305210.032025-04-0184213Actual
19718158.002023-11-018414Actual
978235.932022-05-018418Actual
3558972.042024-12-3084411Actual
13321243.512023-04-018418Actual
15863102.002023-07-028436Actual
1489216.002022-06-018415Actual
841150.002022-12-028426Budget
12112113.002023-03-018467Actual
749180.002022-11-018466Budget
242730.002022-07-028473Budget
28524213.002024-07-018467Actual
979200.002022-05-018418Budget
7570200.002022-11-018417Budget
967236.002022-12-308456Actual
1686724.002023-08-018426Actual
5572123.812022-09-018468Actual

Generated 2025-05-31 14:24:10.346 UTC