[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 384  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-028417Actual
1969083.002023-11-018473Actual
37806114.592025-03-0184111Actual
27195135.002024-05-318436Actual
3854788.002025-04-018416Actual
162469.272023-07-0284211Actual
21750165.002023-12-308414Actual
1931213.532023-10-0184211Actual
39100132.682025-04-0184611Actual
39039115.652025-04-0184411Actual
3005823.102024-07-3184212Actual
12567200.002023-04-018414Budget
163094.002022-06-018416Actual
9018110.002022-12-308413Actual
775790.002022-11-018428Budget
14114301.092023-05-018418Actual
34177184.002024-12-018467Actual
1998461.002023-11-018446Actual
2148345.442023-12-0284611Actual
3564995.442024-12-3084611Actual
4388157.142022-08-018428Actual
15750143.002023-07-028465Actual
19845117.002023-11-018465Actual
25297166.242024-03-318468Actual
17566355.002023-09-018413Actual
2405555.002024-02-298466Actual
3673975.232025-01-3084411Actual
1059790.002023-01-308416Budget
37628271.002025-03-018467Actual
18188117.752023-09-018428Actual
224180.002022-05-018414Actual
34235410.182024-12-018418Actual
15025261.002023-06-018417Actual
167930.002022-06-018426Budget
2648144.382024-04-3084311Actual
2998100.002022-07-028466Budget
1019580.002023-01-308463Actual
9402168.002022-12-308465Actual
16005218.002023-07-028417Actual
1765835.002023-09-018473Actual
27430357.152024-05-318418Actual
3739799.002025-03-018416Actual
2178485.002023-12-308464Actual
32307109.272024-09-3084112Actual
19106234.002023-10-018467Actual
7338117.002022-11-018436Actual
2045541.192023-11-0184611Actual
23645151.002024-02-298463Actual
34617174.172024-12-0184612Actual
2101469.002023-12-028446Actual
8612100.002022-12-028466Actual
8460100.002022-12-028436Budget
28702165.662024-07-0184111Actual
3870110.002022-08-018416Actual
2505229.002024-03-318456Actual
11252100.002023-03-018413Budget
22166194.002023-12-308467Actual
1461538.002023-06-018473Actual
34675134.592024-12-0184113Actual
33584206.522024-10-3184613Actual
444780.002022-08-018468Budget
24887125.002024-03-318465Actual
11818117.002023-03-018436Actual
4340184.422022-08-018418Actual
3148477.002024-09-308473Actual
20135132.002023-11-018467Actual
1795248.002023-09-018446Actual
36247135.002025-01-308416Actual
837147.002022-05-018417Actual
55530.002022-05-018426Budget
24760189.002024-03-318414Actual
1529328.422023-06-0184311Actual
7570200.002022-11-018417Budget
3292943.002024-10-318456Actual
616645.002022-10-018426Actual
3180550.002024-09-308456Actual
36975145.112025-01-3084113Actual
2543729.482024-03-3184411Actual
2293819.002024-01-308426Actual
4202200.002022-08-018417Budget
37948105.022025-03-0184611Actual
3446328.422024-12-0184511Actual
279625.002022-07-028426Actual
17720120.002023-09-018464Actual
1961160.002022-06-018417Actual
3553570.972024-12-3084211Actual
1485531.002023-06-018426Actual
2394315.002024-02-298426Actual
18221182.902023-09-018468Actual
12378107.002023-04-018413Actual
22726189.002024-01-308414Actual
215418.212023-12-0284112Actual
8833199.572022-12-028418Actual
1990385.002023-11-018416Actual
11501100.002023-03-018464Budget
1244070.002023-04-018463Budget
683793.002022-11-018463Actual
28610193.512024-07-018428Actual
2101200.002022-06-018418Budget
425100.002022-05-018465Budget
32822127.002024-10-318416Actual
33552127.572024-10-3184213Actual
9481100.002022-12-308416Budget
3219200.002022-07-028418Budget
4774100.002022-09-018464Budget
293951.002022-07-028456Actual
38361395.002025-04-018414Actual
2296685.002024-01-308436Actual
15657125.002023-07-028464Actual
3172535.002024-09-308426Actual
35039162.002024-12-308465Actual
1936634.802023-10-0184411Actual
3671276.292025-01-3084311Actual
3213573.102024-09-3084211Actual
10925164.002023-01-308417Actual
6697132.902022-10-018468Actual
30479221.002024-08-318415Actual
10460200.002023-01-308415Budget
2245877.362023-12-3084611Actual
16782164.002023-08-018465Actual
37034134.592025-01-3084613Actual
1251842.002023-04-018473Actual
37714272.302025-03-018428Actual
1866241.002023-10-018473Actual
5978200.002022-10-018415Budget
3106484.802024-08-3184411Actual
37091396.002025-03-018413Actual
1426412.462023-05-0184211Actual
1310187.002023-04-018466Actual
34001123.002024-12-018436Actual
2204139.002023-12-308456Actual
11438200.002023-03-018414Budget
1172190.002023-03-018416Budget
144098.212023-05-0184112Actual
36917131.612025-01-3084612Actual
2479486.002024-03-318464Actual
1928468.852023-10-0184111Actual
2716739.002024-05-318426Actual
37100.002022-05-018413Budget
412290.002022-08-018466Budget
34911403.002024-12-308414Actual
5324142.002022-09-018417Actual
9680.002022-05-018463Budget
17813144.002023-09-018465Actual
3512439.002024-12-308426Actual
1727823.102023-08-0184211Actual
29175182.002024-07-318463Actual
524499.002022-09-018466Actual
33231160.342024-10-3184111Actual
1019470.002023-01-308463Budget
1482881.002023-06-018416Actual
16747160.002023-08-018415Actual
10135100.002023-01-308413Budget
12049164.002023-03-018417Actual
11865100.002023-03-018446Budget
38837414.732025-04-018418Actual
1728100.002022-06-018436Budget
962568.002022-12-308446Actual
12111100.002023-03-018467Budget
29972102.892024-07-3184611Actual
23858143.002024-02-298465Actual
26957309.002024-05-318414Actual
5462311.692022-09-018418Actual
2473236.002024-03-318473Actual
24146158.002024-02-298467Actual
5838200.002022-10-018414Budget
102780.002022-05-018428Budget
2022128.002022-06-018467Actual
31427180.002024-09-308463Actual
1895647.002023-10-018446Actual
34946249.002024-12-308464Actual
8222160.002022-12-028415Actual
4262147.002022-08-018467Actual
2502660.002024-03-318446Actual
34354196.512024-12-0184111Actual
1176862.002023-03-018426Actual
6216100.002022-10-018436Budget
34734117.042024-12-0184613Actual
294050.002022-07-028456Budget
2765940.122024-05-3184511Actual
893991.992022-12-028468Actual
2601153.002024-04-308416Actual
24675192.002024-03-318463Actual
1490957.002023-06-018446Actual
164465.012023-07-0284212Actual
2535576.292024-03-3184111Actual
3791200.002022-08-018465Budget
36479249.002025-01-308467Actual
31303132.832024-08-3184213Actual
426116.002022-05-018465Actual
11253140.002023-03-018413Actual
8082218.002022-12-028414Actual
11641164.002023-03-018465Actual
55440.002022-05-018426Actual
3654100.002022-08-018464Budget
30266373.002024-08-318413Actual
7629100.002022-11-018467Budget
1848010.332023-09-0184112Actual
11500144.002023-03-018464Actual
9343136.002022-12-308415Actual
8753100.002022-12-028467Budget
1684098.002023-08-018416Actual
6962200.002022-11-018414Budget
10518123.002023-01-308465Actual
972873.002022-12-308466Actual
3676639.062025-01-3084511Actual
518650.002022-09-018456Budget
5839242.002022-10-018414Actual
1382097.002023-05-018416Actual
32729257.002024-10-318415Actual
33888239.002024-12-018465Actual
26872252.002024-05-318463Actual
2234373.102023-12-3084111Actual
28292118.002024-07-018416Actual
3224984.802024-09-3084611Actual
65190.002022-05-018446Budget
15180141.992023-06-018468Actual
37304259.002025-03-018415Actual
3792185.002022-08-018465Actual
284100.002022-05-018464Budget
38687103.002025-04-018466Actual
3517869.002024-12-308446Actual
524590.002022-09-018466Budget
2391699.002024-02-298416Actual
35329254.002024-12-308467Actual
1727135.002022-06-018436Actual
8142155.002022-12-028464Actual
10740105.002023-01-308446Actual
4201129.002022-08-018417Actual
3603460.002025-01-308473Actual
35943252.002025-01-308413Actual
9994179.872022-12-308428Actual
9204220.002022-12-308414Actual
838200.002022-05-018417Budget
12946100.002023-04-018436Budget
6119100.002022-10-018416Budget
3655135.002022-08-018464Actual
21162153.002023-12-028467Actual
1117490.002023-01-308468Budget
2508581.002024-03-318466Actual
27337272.002024-05-318417Actual
36565191.992025-01-308428Actual
6636117.752022-10-018428Actual
406250.002022-08-018456Budget
18067237.002023-09-018417Actual
1523868.852023-06-0184111Actual
1064541.002023-01-308426Actual
35507120.972024-12-3084111Actual
33676168.002024-12-018463Actual
8363100.002022-12-028416Budget
907880.002022-12-308463Budget
2269875.002024-01-308473Actual
2669100.002022-07-028465Budget
3906613.532025-04-0184511Actual
2603818.002024-04-308426Actual
30030103.952024-07-3184112Actual
7240118.002022-11-018416Actual
182250.002022-06-018456Budget
12112113.002023-03-018467Actual
31156105.022024-08-3184112Actual
2334936.932024-01-3084211Actual
6448240.002022-10-018417Actual
130218.002022-06-018473Actual
205403.952023-11-0184212Actual
16160211.692023-07-028468Actual
1842242.252023-09-0184611Actual
9578100.002022-12-308436Budget
3833354.002025-04-018473Actual
2846100.002022-07-028436Budget
30862542.002024-08-318418Actual
1490200.002022-06-018415Budget
2955348.002024-07-318456Actual
30177164.412024-07-3184213Actual
1197090.002023-03-018466Budget
65072.002022-05-018446Actual
1390159.002023-05-018446Actual
1692164.002023-08-018446Actual
242730.002022-07-028473Budget
3438237.992024-12-0184211Actual
2004369.002023-11-018466Actual
2724743.002024-05-318456Actual
9577117.002022-12-308436Actual
16654222.002023-08-018414Actual
1630041.192023-07-0284411Actual
23610278.002024-02-298413Actual
20663196.002023-12-028463Actual
30301210.002024-08-318463Actual
6039200.002022-10-018465Budget
1939326.292023-10-0184511Actual
3218997.572024-09-3084411Actual
2207478.002023-12-308466Actual
23108196.002024-01-308417Actual
33854209.002024-12-018415Actual
188377.002022-06-018466Actual
12566193.002023-04-018414Actual
3523787.002024-12-308466Actual
1284990.002023-04-018416Budget
34702152.132024-12-0184213Actual
4915200.002022-09-018465Budget
22252122.302023-12-308428Actual
30804240.002024-08-318467Actual
795780.002022-12-028463Budget
28644178.362024-07-018468Actual
1139018.002023-03-018473Actual
26366187.452024-04-308468Actual
458762.002022-09-018463Actual
214980.002022-06-018428Budget
10741100.002023-01-308446Budget
255826.082024-03-3184212Actual
35707122.042024-12-3084112Actual
1111280.002023-01-308428Budget
1993030.002023-11-018426Actual
182138.002022-06-018456Actual
6588220.782022-10-018418Actual
3967124.002022-08-018436Actual
1223984.422023-03-018428Actual
4448131.392022-08-018468Actual
25142276.002024-03-318417Actual
354436.002022-08-018473Actual
21842168.002023-12-308415Actual
30572112.002024-08-318416Actual
11064251.092023-01-308418Actual
14054214.002023-05-018467Actual
571273.002022-10-018463Actual
2958684.002024-07-318466Actual
36103.002022-05-018413Actual
27372223.002024-05-318467Actual
1496870.002023-06-018466Actual
122592.002022-06-018463Actual
3405100.002022-08-018413Budget
1933917.782023-10-0184311Actual
1084790.002023-01-308466Budget
841047.002022-12-028426Actual
5650100.002022-10-018413Budget
27987350.002024-07-018413Actual
39338190.732025-04-0184613Actual
30514212.002024-08-318465Actual
12708200.002023-04-018415Budget
13241100.002023-04-018467Budget
2446676.292024-02-2984611Actual
30092150.762024-07-3184612Actual
25856161.002024-04-308464Actual
14019162.002023-05-018417Actual
13180200.002023-04-018417Budget
69850.002022-05-018456Budget

Generated 2025-05-31 07:48:12.247 UTC