[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 512  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-04-038416Actual
11113128.362023-02-018428Actual
3803419.912025-03-0384212Actual
30421273.002024-09-028464Actual
9868100.002023-01-018467Budget
29856165.662024-08-0284111Actual
2332156.082024-02-0184111Actual
30982123.102024-09-0284111Actual
9018110.002023-01-018413Actual
32426201.262024-10-0284213Actual
2391699.002024-03-028416Actual
16126132.902023-07-048428Actual
31098107.142024-09-0284611Actual
1998461.002023-11-038446Actual
5462311.692022-09-038418Actual
11438200.002023-03-038414Budget
3517869.002025-01-018446Actual
3906613.532025-04-0384511Actual
2139550.762023-12-0484311Actual
3792185.002022-08-038465Actual
2157413.532023-12-0484612Actual
7630169.002022-11-038467Actual
2606690.002024-05-028436Actual
164198.212023-07-0484112Actual
17730.002022-05-038473Budget
11439231.002023-03-038414Actual
19718158.002023-11-038414Actual
11817100.002023-03-038436Budget
13368128.362023-04-038428Actual
13320200.002023-04-038418Budget
11065200.002023-02-018418Budget
2296685.002024-02-018436Actual
1303968.002023-04-038456Actual
1384725.002023-05-038426Actual
1244070.002023-04-038463Budget
2532100.002022-07-048464Budget
30804240.002024-09-028467Actual
3325959.272024-11-0284211Actual
15025261.002023-06-038417Actual
30209134.592024-08-0284613Actual
12050200.002023-03-038417Budget
11579200.002023-03-038415Budget
154127.142023-06-0384112Actual
11580182.002023-03-038415Actual
27693111.402024-06-0284611Actual
284100.002022-05-038464Budget
33231160.342024-11-0284111Actual
10135100.002023-02-018413Budget
31698108.002024-10-028416Actual
1848010.332023-09-0384112Actual
22726189.002024-02-018414Actual
631050.002022-10-038456Budget
458762.002022-09-038463Actual
1801069.002023-09-038466Actual
9344100.002023-01-018415Budget
9946200.002023-01-018418Budget
2777924.162024-06-0284212Actual
9808192.002023-01-018417Actual
25856161.002024-05-028464Actual
28234220.002024-07-038465Actual
1336980.002023-04-038428Budget
1387570.002023-05-038436Actual
2541027.362024-04-0284311Actual
27897204.762024-06-0284213Actual
8754148.002022-12-048467Actual
1167100.002022-06-038413Budget
28610193.512024-07-038428Actual
27430357.152024-06-028418Actual
4775153.002022-09-038464Actual
32608107.002024-11-028473Actual
38153118.802025-03-0384213Actual
14643187.002023-06-038414Actual
18605174.002023-10-038463Actual
406250.002022-08-038456Budget
215418.212023-12-0484112Actual
1059790.002023-02-018416Budget
1942657.142023-10-0384611Actual
27987350.002024-07-038413Actual
21248176.842023-12-048428Actual
39100132.682025-04-0384611Actual
6447200.002022-10-038417Budget
438990.002022-08-038428Budget
224180.002022-05-038414Actual
604100.002022-05-038436Budget
2724743.002024-06-028456Actual
1962200.002022-06-038417Budget
781895.022022-11-038468Actual
630942.002022-10-038456Actual
1895647.002023-10-038446Actual
2831929.002024-07-038426Actual
1836133.742023-09-0384411Actual
3331360.332024-11-0284411Actual
2437831.612024-03-0284311Actual
10741100.002023-02-018446Budget
34177184.002024-12-038467Actual
1197178.002023-03-038466Actual
26210270.002024-05-028417Actual
15146126.842023-06-038428Actual
1551100.002022-06-038465Budget
27049241.002024-06-028415Actual
2039443.312023-11-0384411Actual
167930.002022-06-038426Budget
36247135.002025-02-018416Actual
27372223.002024-06-028467Actual
33584206.522024-11-0284613Actual
1833433.742023-09-0384311Actual
3458335.872024-12-0384212Actual
2999116.002022-07-048466Actual
16689105.002023-08-038464Actual
1882100.002022-06-038466Budget
9264174.002023-01-018464Actual
37714272.302025-03-038428Actual
8612100.002022-12-048466Actual
24265211.692024-03-028468Actual
32764250.002024-11-028465Actual
616750.002022-10-038426Budget
6588220.782022-10-038418Actual
11500144.002023-03-038464Actual
15502364.002023-07-048413Actual
6962200.002022-11-038414Budget
2172236.002024-01-018473Actual
1139130.002023-03-038473Budget
2666213.532024-05-0284612Actual
34617174.172024-12-0384612Actual
11641164.002023-03-038465Actual
3564995.442025-01-0184611Actual
2612200.002022-07-048415Budget
9401100.002023-01-018465Budget
897100.002022-05-038467Budget
3632876.002025-02-018446Actual
915621.002023-01-018473Actual
11642100.002023-03-038465Budget
279730.002022-07-048426Budget
36657178.422025-02-0184111Actual
1078762.002023-02-018456Actual
3216279.482024-10-0284311Actual
23858143.002024-03-028465Actual
15537162.002023-07-048463Actual
29175182.002024-08-028463Actual
20100224.002023-11-038417Actual
838200.002022-05-038417Budget
18188117.752023-09-038428Actual
15060196.002023-06-038467Actual
29140360.002024-08-028413Actual
972980.002023-01-018466Budget
37304259.002025-03-038415Actual
2615159.002024-05-028466Actual
29083132.832024-07-0384613Actual
25263158.662024-04-028428Actual
225200.002022-05-038414Budget
26366187.452024-05-028468Actual
177590.002022-06-038446Budget
24146158.002024-03-028467Actual
163094.002022-06-038416Actual
26837300.002024-06-028413Actual
21876105.002024-01-018465Actual
1350180.002022-06-038414Actual
967140.002023-01-018456Budget
22252122.302024-01-018428Actual
803430.002022-12-048473Budget
38957134.802025-04-0384111Actual
3334794.382024-11-0284611Actual
513980.002022-09-038446Budget
34911403.002025-01-018414Actual
24112211.002024-03-028417Actual
795678.002022-12-048463Actual
4916145.002022-09-038465Actual
2142247.572023-12-0484411Actual
1636136.932023-07-0484611Actual
1789828.002023-09-038426Actual
28107444.002024-07-038414Actual
27082162.002024-06-028465Actual
182250.002022-06-038456Budget
9019100.002023-01-018413Budget
669880.002022-10-038468Budget
952947.002023-01-018426Actual
3901263.532025-04-0384311Actual
1684098.002023-08-038416Actual
4202200.002022-08-038417Budget
4854200.002022-09-038415Budget
28022222.002024-07-038463Actual
1529328.422023-06-0384311Actual
2144910.332023-12-0484511Actual
13509294.002023-05-038413Actual
1461538.002023-06-038473Actual
29050201.262024-07-0384213Actual
1482881.002023-06-038416Actual
2873043.312024-07-0384211Actual
1559449.002023-07-048473Actual
3221631.612024-10-0284511Actual
293951.002022-07-048456Actual
401491.002022-08-038446Actual
27195135.002024-06-028436Actual
12993100.002023-04-038446Budget
2579357.002024-05-028473Actual
1933917.782023-10-0384311Actual
164465.012023-07-0484212Actual
35294307.002025-01-018417Actual
452694.002022-09-038413Actual
444780.002022-08-038468Budget
3679882.682025-02-0184611Actual
738570.002022-11-038446Budget
1429145.442023-05-0384311Actual
2337639.062024-02-0184311Actual
1360379.002023-05-038473Actual
12049164.002023-03-038417Actual
3791513.532025-03-0384511Actual
31303132.832024-09-0284213Actual
38865149.572025-04-038428Actual
1342990.002023-04-038468Budget
2672064.412024-05-0284113Actual
7708200.002022-11-038418Budget
3967124.002022-08-038436Actual
21665204.002024-01-018463Actual
214980.002022-06-038428Budget
2042126.292023-11-0384511Actual
10380100.002023-02-018464Budget
24760189.002024-04-028414Actual
31605235.002024-10-028415Actual
2656944.382024-05-0284611Actual
38068205.022025-03-0384612Actual
962568.002023-01-018446Actual
6777137.002022-11-038413Actual
2714086.002024-06-028416Actual
888190.002022-12-048428Budget
6509161.002022-10-038467Actual
34263245.032024-12-038428Actual
426116.002022-05-038465Actual
37211424.002025-03-038414Actual
12770100.002023-04-038465Budget
6119100.002022-10-038416Budget
18102129.002023-09-038467Actual
27550159.272024-06-0284111Actual
2370236.002024-03-028473Actual
2289100.002022-07-048413Budget
28347146.002024-07-038436Actual
1901483.002023-10-038466Actual
15657125.002023-07-048464Actual
6636117.752022-10-038428Actual
13430172.302023-04-038468Actual
3218997.572024-10-0284411Actual
11173132.902023-02-018468Actual
1496870.002023-06-038466Actual
39338190.732025-04-0384613Actual
2098899.002023-12-048436Actual
3219200.002022-07-048418Budget
17130264.722023-08-038418Actual
30177164.412024-08-0284213Actual
2474257.002022-07-048414Actual
8460100.002022-12-048436Budget
7022142.002022-11-038464Actual
14524252.002023-06-038413Actual
17566355.002023-09-038413Actual
22641168.002024-02-018463Actual
979200.002022-05-038418Budget
2837378.002024-07-038446Actual
38899195.022025-04-038468Actual
1728100.002022-06-038436Budget
34702152.132024-12-0384213Actual
738477.002022-11-038446Actual
663790.002022-10-038428Budget
37537104.002025-03-038466Actual
3627432.002025-02-018426Actual
14019162.002023-05-038417Actual
33946116.002024-12-038416Actual
1730530.552023-08-0384311Actual
37002164.412025-02-0184213Actual
28524213.002024-07-038467Actual
16747160.002023-08-038415Actual
19810135.002023-11-038415Actual
3059953.002024-09-028426Actual
5899100.002022-10-038464Budget
20628333.002023-12-048413Actual
3593200.002022-08-038414Budget
2508581.002024-04-028466Actual
9205200.002023-01-018414Budget
3326140.482022-07-048468Actual
14558204.002023-06-038463Actual
2148134.422022-06-038428Actual
2301860.002024-02-018456Actual
1993030.002023-11-038426Actual
3509784.002025-01-018416Actual
30386326.002024-09-028414Actual
15180141.992023-06-038468Actual
22606309.002024-02-018413Actual
31037102.892024-09-0284311Actual
9867121.002023-01-018467Actual
14054214.002023-05-038467Actual
3443682.682024-12-0384411Actual
7241100.002022-11-038416Budget
2394315.002024-03-028426Actual
1230090.002023-03-038468Budget
4340184.422022-08-038418Actual
19845117.002023-11-038465Actual
2807981.002024-07-038473Actual
915730.002023-01-018473Budget
2843299.002024-07-038466Actual
3292943.002024-11-028456Actual
12769108.002023-04-038465Actual
1176940.002023-03-038426Budget
7101130.002022-11-038415Actual
39305210.032025-04-0384213Actual
3783427.362025-03-0384211Actual
10055138.962023-01-018468Actual
33173219.272024-11-028468Actual
3373363.002024-12-038473Actual
1621868.852023-07-0484111Actual
29798231.392024-08-028468Actual
17158107.142023-08-038428Actual
4262147.002022-08-038467Actual
1532044.382023-06-0384411Actual
33761316.002024-12-038414Actual
8082218.002022-12-048414Actual
1544514.592023-06-0384612Actual
37126263.002025-03-038463Actual
30514212.002024-09-028465Actual
636967.002022-10-038466Actual
15622155.002023-07-048414Actual
144365.012023-05-0384212Actual
32962115.002024-11-028466Actual
1186474.002023-03-038446Actual
6263101.002022-10-038446Actual
38779222.002025-04-038467Actual
1382097.002023-05-038416Actual
34497149.702024-12-0384611Actual
3106484.802024-09-0284411Actual
1750914.592023-08-0384612Actual
32015226.842024-10-028428Actual
25699240.002024-05-028413Actual
255826.082024-04-0284212Actual
16569180.002023-08-038463Actual
17926112.002023-09-038436Actual
855362.002022-12-048456Actual
1842242.252023-09-0384611Actual
850665.002022-12-048446Actual
1686724.002023-08-038426Actual
8459120.002022-12-048436Actual
23765151.002024-03-028464Actual
10693100.002023-02-018436Budget
6216100.002022-10-038436Budget
38276179.002025-04-038463Actual
1423657.142023-05-0384111Actual
1526611.402023-06-0384211Actual
2728082.002024-06-028466Actual
2692986.002024-06-028473Actual
65072.002022-05-038446Actual
14770102.002023-06-038465Actual
8833199.572022-12-048418Actual

Generated 2025-06-02 16:00:53.892 UTC