[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 384  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-318468Actual
1342990.002023-04-028468Budget
579136.002022-10-028473Actual
837147.002022-05-028417Actual
37091396.002025-03-028413Actual
36565191.992025-01-318428Actual
2045541.192023-11-0284611Actual
16005218.002023-07-038417Actual
24204270.782024-03-018418Actual
27751116.722024-06-0184112Actual
1310187.002023-04-028466Actual
2670179.002022-07-038465Actual
28141201.002024-07-028464Actual
3438237.992024-12-0284211Actual
174785.012023-08-0284212Actual
34791323.002024-12-318413Actual
962470.002022-12-318446Budget
1928468.852023-10-0284111Actual
3284929.002024-11-018426Actual
1580888.002023-07-038416Actual
616750.002022-10-028426Budget
2893122.042024-07-0284212Actual
332590.002022-07-038468Budget
1532044.382023-06-0284411Actual
2001039.002023-11-028456Actual
23610278.002024-03-018413Actual
1526611.402023-06-0284211Actual
1694739.002023-08-028456Actual
1186474.002023-03-028446Actual
2541027.362024-04-0184311Actual
28234220.002024-07-028465Actual
10380100.002023-01-318464Budget
2237130.552023-12-3184211Actual
31547206.002024-10-018464Actual
3593200.002022-08-028414Budget
20100224.002023-11-028417Actual
1382097.002023-05-028416Actual
3967124.002022-08-028436Actual
265359.272024-05-0184511Actual
16534318.002023-08-028413Actual
12707189.002023-04-028415Actual
1410100.002022-06-028464Budget
346766.002022-08-028463Actual
65190.002022-05-028446Budget
749180.002022-11-028466Budget
30514212.002024-09-018465Actual
2193464.002023-12-318416Actual
32877109.002024-11-018436Actual
1131377.002023-03-028463Actual
3326140.482022-07-038468Actual
1139130.002023-03-028473Budget
18160246.542023-09-028418Actual
2787067.922024-06-0184113Actual
3632876.002025-01-318446Actual
3742432.002025-03-028426Actual
7756104.112022-11-028428Actual
2402357.002024-03-018456Actual
391950.002022-08-028426Budget
6447200.002022-10-028417Budget
1998461.002023-11-028446Actual
3218269.272022-07-038418Actual
1019580.002023-01-318463Actual
28292118.002024-07-028416Actual
2763290.122024-06-0184411Actual
3035884.002024-09-018473Actual
6263101.002022-10-028446Actual
1446711.402023-05-0284612Actual
2207478.002023-12-318466Actual
24887125.002024-04-018465Actual
9808192.002022-12-318417Actual
5462311.692022-09-028418Actual
1789828.002023-09-028426Actual
1435145.442023-05-0284611Actual
6448240.002022-10-028417Actual
803527.002022-12-038473Actual
28644178.362024-07-028468Actual
3067949.002024-09-018456Actual
1961160.002022-06-028417Actual
27337272.002024-06-018417Actual
1591549.002023-07-038456Actual
444780.002022-08-028468Budget
6216100.002022-10-028436Budget
898119.002022-05-028467Actual
36103.002022-05-028413Actual
38396200.002025-04-028464Actual
9018110.002022-12-318413Actual
915730.002022-12-318473Budget
15180141.992023-06-028468Actual
2036718.842023-11-0284311Actual
16126132.902023-07-038428Actual
4915200.002022-09-028465Budget
28022222.002024-07-028463Actual
3458335.872024-12-0284212Actual
38068205.022025-03-0284612Actual
27195135.002024-06-018436Actual
2039443.312023-11-0284411Actual
11580182.002023-03-028415Actual
10381116.002023-01-318464Actual
3750462.002025-03-028456Actual
9480123.002022-12-318416Actual
29678237.002024-08-018467Actual
2104051.002023-12-038456Actual
31218162.462024-09-0184612Actual
11641164.002023-03-028465Actual
28965129.482024-07-0284612Actual
551090.002022-09-028428Budget
565194.002022-10-028413Actual
23201240.482024-01-318418Actual
1350180.002022-06-028414Actual
2234373.102023-12-3184111Actual
10741100.002023-01-318446Budget
36189174.002025-01-318465Actual
3139100.002022-07-038467Budget
33676168.002024-12-028463Actual
32426201.262024-10-0184213Actual
33552127.572024-11-0184213Actual
2101200.002022-06-028418Budget
29295184.002024-08-018464Actual
1552114.002022-06-028465Actual
30982123.102024-09-0184111Actual
2178485.002023-12-318464Actual
663790.002022-10-028428Budget
1426412.462023-05-0284211Actual
37888107.142025-03-0284411Actual
2269875.002024-01-318473Actual
164198.212023-07-0384112Actual
23971105.002024-03-018436Actual
17730.002022-05-028473Budget
2134053.952023-12-0384111Actual
3673975.232025-01-3184411Actual
2343013.532024-01-3184511Actual
8832200.002022-12-038418Budget
35853148.622024-12-3184213Actual
4995103.002022-09-028416Actual
518650.002022-09-028456Budget
19192160.182023-10-028428Actual
194843.952023-10-0284112Actual
30804240.002024-09-018467Actual
28347146.002024-07-028436Actual
2662812.462024-05-0184112Actual
1059790.002023-01-318416Budget
11065200.002023-01-318418Budget
39100132.682025-04-0284611Actual
1289640.002023-04-028426Budget
2923282.002024-08-018473Actual
26991204.002024-06-018464Actual
9205200.002022-12-318414Budget
17037196.002023-08-028417Actual
2831929.002024-07-028426Actual
11720108.002023-03-028416Actual
32049213.212024-10-018468Actual
13179148.002023-04-028417Actual
242631.002022-07-038473Actual
3871100.002022-08-028416Budget
2881119.912024-07-0284511Actual
1351200.002022-06-028414Budget
2505229.002024-04-018456Actual
354436.002022-08-028473Actual
22252122.302023-12-318428Actual
220990.002022-06-028468Budget
999590.002022-12-318428Budget
19226131.392023-10-028468Actual
35039162.002024-12-318465Actual
30177164.412024-08-0184213Actual
9264174.002022-12-318464Actual
30421273.002024-09-018464Actual
683793.002022-11-028463Actual
5650100.002022-10-028413Budget
30386326.002024-09-018414Actual
13544217.002023-05-028463Actual
1197090.002023-03-028466Budget
7102100.002022-11-028415Budget
1631100.002022-06-028416Budget
34702152.132024-12-0284213Actual
37748261.692025-03-028468Actual
683680.002022-11-028463Budget
1489216.002022-06-028415Actual
1019470.002023-01-318463Budget
37806114.592025-03-0284111Actual
2305185.002024-01-318466Actual
1431831.612023-05-0284411Actual
6776100.002022-11-028413Budget
1005670.002022-12-318468Budget
3005823.102024-08-0184212Actual
616645.002022-10-028426Actual
30266373.002024-09-018413Actual
1990385.002023-11-028416Actual
795780.002022-12-038463Budget
11438200.002023-03-028414Budget
7709193.512022-11-028418Actual
1842242.252023-09-0284611Actual
23765151.002024-03-018464Actual
37211424.002025-03-028414Actual
234880.002022-07-038463Budget
3183889.002024-10-018466Actual
2288125.002022-07-038413Actual
3440985.872024-12-0284311Actual
34235410.182024-12-028418Actual
1535467.782023-06-0284611Actual
188377.002022-06-028466Actual
33525122.312024-11-0184113Actual
33019353.002024-11-018417Actual
38276179.002025-04-028463Actual
11173132.902023-01-318468Actual
3733147.002022-08-028415Actual
19164396.542023-10-028418Actual
1931213.532023-10-0284211Actual
29972102.892024-08-0184611Actual
691430.002022-11-028473Budget
728856.002022-11-028426Actual
4994100.002022-09-028416Budget
3688420.972025-01-3184212Actual
26957309.002024-06-018414Actual
7338117.002022-11-028436Actual
29388189.002024-08-018465Actual
12111100.002023-03-028467Budget
10740105.002023-01-318446Actual
37948105.022025-03-0284611Actual
15537162.002023-07-038463Actual
1289736.002023-04-028426Actual
841047.002022-12-038426Actual
1493550.002023-06-028456Actual
38184239.852025-03-0284613Actual
781895.022022-11-028468Actual
4123124.002022-08-028466Actual
195429.272023-10-0284612Actual
855362.002022-12-038456Actual
3870110.002022-08-028416Actual
2749100.002022-07-038416Budget
12629156.002023-04-028464Actual
32516293.002024-11-018413Actual
16747160.002023-08-028415Actual
3290386.002024-11-018446Actual
2757853.952024-06-0184211Actual
2839960.002024-07-028456Actual
22285145.022023-12-318468Actual
255826.082024-04-0184212Actual
952947.002022-12-318426Actual
31512364.002024-10-018414Actual
1111280.002023-01-318428Budget
7897100.002022-12-038413Budget
20254196.542023-11-028468Actual
3968100.002022-08-028436Budget
1223880.002023-03-028428Budget
34911403.002024-12-318414Actual
31929280.002024-10-018467Actual
182138.002022-06-028456Actual
346670.002022-08-028463Budget
326780.002022-07-038428Budget
1594869.002023-07-038466Actual
2446676.292024-03-0184611Actual
12049164.002023-03-028417Actual
4854200.002022-09-028415Budget
1251930.002023-04-028473Budget
35943252.002025-01-318413Actual
2004369.002023-11-028466Actual
1936634.802023-10-0284411Actual
9019100.002022-12-318413Budget
18782108.002023-10-028415Actual
967236.002022-12-318456Actual
3127678.452024-09-0184113Actual
10320180.002023-01-318414Actual
122480.002022-06-028463Budget
35004297.002024-12-318415Actual
2846100.002022-07-038436Budget
1485531.002023-06-028426Actual
18605174.002023-10-028463Actual
9868100.002022-12-318467Budget
15750143.002023-07-038465Actual
2196127.002023-12-318426Actual
506118.002022-05-028416Actual
1230090.002023-03-028468Budget
205137.142023-11-0284112Actual
2952776.002024-08-018446Actual
10518123.002023-01-318465Actual
20748218.002023-12-038414Actual
3177971.002024-10-018446Actual
25699240.002024-05-018413Actual
1167100.002022-06-028413Budget
3512439.002024-12-318426Actual
8880117.752022-12-038428Actual
3558972.042024-12-3184411Actual
32459118.802024-10-0184613Actual
1725064.592023-08-0284111Actual
3592213.002022-08-028414Actual
14054214.002023-05-028467Actual
1086107.142022-05-028468Actual
1490957.002023-06-028446Actual
3635460.002025-01-318456Actual
3405351.002024-12-028456Actual
19106234.002023-10-028467Actual
3747892.002025-03-028446Actual
2611843.002024-05-018456Actual
30924281.392024-09-018468Actual
11500144.002023-03-028464Actual
34734117.042024-12-0284613Actual
3734200.002022-08-028415Budget
1496870.002023-06-028466Actual
2242548.632023-12-3184411Actual
3015057.392024-08-0184113Actual
29643329.002024-08-018417Actual
15863102.002023-07-038436Actual
9947325.332022-12-318418Actual
34263245.032024-12-028428Actual
18188117.752023-09-028428Actual
37034134.592025-01-3184613Actual
31335136.342024-09-0184613Actual
2722195.002024-06-018446Actual
36537496.542025-01-318418Actual
23108196.002024-01-318417Actual
3791200.002022-08-028465Budget
4261100.002022-08-028467Budget
25821232.002024-05-018414Actual
163094.002022-06-028416Actual
2443211.402024-03-0184511Actual
2716739.002024-06-018426Actual
2538311.402024-04-0184211Actual
571370.002022-10-028463Budget
1942657.142023-10-0284611Actual
17158107.142023-08-028428Actual
1027332.002023-01-318473Actual
3101036.932024-09-0184211Actual
37628271.002025-03-028467Actual
285145.002022-05-028464Actual
32608107.002024-11-018473Actual
33053236.002024-11-018467Actual
2254915.652023-12-3184612Actual
22131184.002023-12-318417Actual
24232146.542024-03-018428Actual
182250.002022-06-028456Budget
23143232.002024-01-318467Actual
5899100.002022-10-028464Budget
1197178.002023-03-028466Actual
738570.002022-11-028446Budget
1727135.002022-06-028436Actual
19599288.002023-11-028413Actual
7022142.002022-11-028464Actual
850665.002022-12-038446Actual
9867121.002022-12-318467Actual
1630041.192023-07-0384411Actual
2993892.252024-08-0184411Actual
365147.002022-05-028415Actual
466436.002022-09-028473Actual
1026114.722022-05-028428Actual
1284990.002023-04-028416Budget
3059953.002024-09-018426Actual
144098.212023-05-0284112Actual
513980.002022-09-028446Budget

Generated 2025-06-01 10:07:29.763 UTC