[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 496  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-018468Actual
37594304.002025-03-018417Actual
23229135.932024-01-308428Actual
33761316.002024-12-018414Actual
29798231.392024-07-318468Actual
579040.002022-10-018473Budget
7102100.002022-11-018415Budget
38602138.002025-04-018436Actual
728856.002022-11-018426Actual
13544217.002023-05-018463Actual
3397336.002024-12-018426Actual
841047.002022-12-028426Actual
20875161.002023-12-028465Actual
1694739.002023-08-018456Actual
29388189.002024-07-318465Actual
3673975.232025-01-3084411Actual
1019470.002023-01-308463Budget
2096027.002023-12-028426Actual
332590.002022-07-028468Budget
33641293.002024-12-018413Actual
3139100.002022-07-028467Budget
33467141.192024-10-3184612Actual
2724743.002024-05-318456Actual
3553570.972024-12-3084211Actual
1583517.002023-07-028426Actual
30092150.762024-07-3184612Actual
7629100.002022-11-018467Budget
3906613.532025-04-0184511Actual
12566193.002023-04-018414Actual
3101036.932024-08-3184211Actual
2022128.002022-06-018467Actual
32764250.002024-10-318465Actual
39305210.032025-04-0184213Actual
130218.002022-06-018473Actual
38779222.002025-04-018467Actual
3035884.002024-08-318473Actual
12707189.002023-04-018415Actual
37091396.002025-03-018413Actual
22819145.002024-01-308415Actual
10694124.002023-01-308436Actual
31392356.002024-09-308413Actual
18570380.002023-10-018413Actual
2139550.762023-12-0284311Actual
2609248.002024-04-308446Actual
2399767.002024-02-298446Actual
27897204.762024-05-3184213Actual
6216100.002022-10-018436Budget
6509161.002022-10-018467Actual
17601202.002023-09-018463Actual
11500144.002023-03-018464Actual
22252122.302023-12-308428Actual
1898237.002023-10-018456Actual
19164396.542023-10-018418Actual
14114301.092023-05-018418Actual
16782164.002023-08-018465Actual
13180200.002023-04-018417Budget
1887560.002023-10-018416Actual
4713200.002022-09-018414Budget
683793.002022-11-018463Actual
1197090.002023-03-018466Budget
12379100.002023-04-018413Budget
1689590.002023-08-018436Actual
1662688.002023-08-018473Actual
12708200.002023-04-018415Budget
1350180.002022-06-018414Actual
15118334.422023-06-018418Actual
205403.952023-11-0184212Actual
23108196.002024-01-308417Actual
2999116.002022-07-028466Actual
18690194.002023-10-018414Actual
2533130.002022-07-028464Actual
1303968.002023-04-018456Actual
1526611.402023-06-0184211Actual
3632876.002025-01-308446Actual
1727135.002022-06-018436Actual
11720108.002023-03-018416Actual
2402357.002024-02-298456Actual
1621868.852023-07-0284111Actual
1435145.442023-05-0184611Actual
5463100.002022-09-018418Budget
19845117.002023-11-018465Actual
11641164.002023-03-018465Actual
5838200.002022-10-018414Budget
27930211.782024-05-3184613Actual
35152114.002024-12-308436Actual
36479249.002025-01-308467Actual
2057113.532023-11-0184612Actual
1933917.782023-10-0184311Actual
2001039.002023-11-018456Actual
35387410.182024-12-308418Actual
17072142.002023-08-018467Actual
3865467.002025-04-018456Actual
2878483.742024-07-0184411Actual
803430.002022-12-028473Budget
20783125.002023-12-028464Actual
2505229.002024-03-318456Actual
1310090.002023-04-018466Budget
22166194.002023-12-308467Actual
30627103.002024-08-318436Actual
38865149.572025-04-018428Actual
6962200.002022-11-018414Budget
32341153.952024-09-3084612Actual
10925164.002023-01-308417Actual
1059790.002023-01-308416Budget
1998461.002023-11-018446Actual
9578100.002022-12-308436Budget
10380100.002023-01-308464Budget
24887125.002024-03-318465Actual
31156105.022024-08-3184112Actual
38184239.852025-03-0184613Actual
65072.002022-05-018446Actual
182250.002022-06-018456Budget
38361395.002025-04-018414Actual
16689105.002023-08-018464Actual
36975145.112025-01-3084113Actual
952947.002022-12-308426Actual
31218162.462024-08-3184612Actual
24146158.002024-02-298467Actual
15863102.002023-07-028436Actual
16098305.632023-07-028418Actual
3106484.802024-08-3184411Actual
838200.002022-05-018417Budget
35943252.002025-01-308413Actual
4261100.002022-08-018467Budget
636967.002022-10-018466Actual
11252100.002023-03-018413Budget
37748261.692025-03-018468Actual
26872252.002024-05-318463Actual
18782108.002023-10-018415Actual
1131270.002023-03-018463Budget
24265211.692024-02-298468Actual
458670.002022-09-018463Budget
27372223.002024-05-318467Actual
11642100.002023-03-018465Budget
1942657.142023-10-0184611Actual
8832200.002022-12-028418Budget
18817165.002023-10-018465Actual
1490957.002023-06-018446Actual
37806114.592025-03-0184111Actual
2142247.572023-12-0284411Actual
26747208.272024-04-3084213Actual
32877109.002024-10-318436Actual
36103.002022-05-018413Actual
2004369.002023-11-018466Actual
28702165.662024-07-0184111Actual
2254915.652023-12-3084612Actual
2579357.002024-04-308473Actual
24204270.782024-02-298418Actual
2245877.362023-12-3084611Actual
4448131.392022-08-018468Actual
10320180.002023-01-308414Actual
366200.002022-05-018415Budget
2072044.002023-12-028473Actual
1392743.002023-05-018456Actual
31605235.002024-09-308415Actual
27049241.002024-05-318415Actual
37628271.002025-03-018467Actual
18188117.752023-09-018428Actual
35004297.002024-12-308415Actual
55440.002022-05-018426Actual
2134053.952023-12-0284111Actual
1684098.002023-08-018416Actual
1005670.002022-12-308468Budget
17566355.002023-09-018413Actual
2178485.002023-12-308464Actual
11818117.002023-03-018436Actual
3558972.042024-12-3084411Actual
13368128.362023-04-018428Actual
27082162.002024-05-318465Actual
2955348.002024-07-318456Actual
1993030.002023-11-018426Actual
24112211.002024-02-298417Actual
2494562.002024-03-318416Actual
1342990.002023-04-018468Budget
36537496.542025-01-308418Actual
30982123.102024-08-3184111Actual
11173132.902023-01-308468Actual
35707122.042024-12-3084112Actual
3564995.442024-12-3084611Actual
23201240.482024-01-308418Actual
2846100.002022-07-028436Budget
3800673.102025-03-0184112Actual
3676639.062025-01-3084511Actual
513980.002022-09-018446Budget
279730.002022-07-028426Budget
1026114.722022-05-018428Actual
21282146.542023-12-028468Actual
214980.002022-06-018428Budget
234963.002022-07-028463Actual
7241100.002022-11-018416Budget
2502660.002024-03-318446Actual
738477.002022-11-018446Actual
1698088.002023-08-018466Actual
12770100.002023-04-018465Budget
255557.142024-03-3184112Actual
1489216.002022-06-018415Actual
2541027.362024-03-3184311Actual
21665204.002023-12-308463Actual
13321243.512023-04-018418Actual
34354196.512024-12-0184111Actual
164778.212023-07-0284612Actual
3638792.002025-01-308466Actual
11438200.002023-03-018414Budget
8692155.002022-12-028417Actual
2237130.552023-12-3084211Actual
10985100.002023-01-308467Budget
3292943.002024-10-318456Actual
2601153.002024-04-308416Actual
1939326.292023-10-0184511Actual
1969083.002023-11-018473Actual
256148.212024-03-3184612Actual
27605115.652024-05-3184311Actual
24232146.542024-02-298428Actual
1117490.002023-01-308468Budget
31037102.892024-08-3184311Actual
2289100.002022-07-028413Budget
22224251.092023-12-308418Actual
15657125.002023-07-028464Actual
2546423.102024-03-3184511Actual
9018110.002022-12-308413Actual
225165.012023-12-3084112Actual
2474257.002022-07-028414Actual
2394315.002024-02-298426Actual
1186474.002023-03-018446Actual
30177164.412024-07-3184213Actual
3593200.002022-08-018414Budget
33584206.522024-10-3184613Actual
2034020.972023-11-0184211Actual
3592213.002022-08-018414Actual
2998100.002022-07-028466Budget
1529328.422023-06-0184311Actual
122592.002022-06-018463Actual
29678237.002024-07-318467Actual
31335136.342024-08-3184613Actual
1310187.002023-04-018466Actual
2340347.572024-01-3084411Actual
5572123.812022-09-018468Actual
4123124.002022-08-018466Actual
25235317.752024-03-318418Actual
30421273.002024-08-318464Actual
20254196.542023-11-018468Actual
33676168.002024-12-018463Actual
17192163.212023-08-018468Actual
616645.002022-10-018426Actual
19810135.002023-11-018415Actual
14019162.002023-05-018417Actual
24675192.002024-03-318463Actual
3854788.002025-04-018416Actual
3918650.762025-04-0184212Actual
781895.022022-11-018468Actual
579136.002022-10-018473Actual
2148134.422022-06-018428Actual
7101130.002022-11-018415Actual
28965129.482024-07-0184612Actual
1284990.002023-04-018416Budget
255826.082024-03-3184212Actual
3408578.002024-12-018466Actual
38068205.022025-03-0184612Actual
1019580.002023-01-308463Actual
425100.002022-05-018465Budget
34734117.042024-12-0184613Actual
154127.142023-06-0184112Actual
2714086.002024-05-318416Actual
3523787.002024-12-308466Actual
177590.002022-06-018446Budget
1728100.002022-06-018436Budget
6263101.002022-10-018446Actual
518557.002022-09-018456Actual
194843.952023-10-0184112Actual
2666213.532024-04-3084612Actual
14770102.002023-06-018465Actual
21876105.002023-12-308465Actual
775790.002022-11-018428Budget
1191139.002023-03-018456Actual
2301860.002024-01-308456Actual
4340184.422022-08-018418Actual
1630041.192023-07-0284411Actual
7709193.512022-11-018418Actual
9019100.002022-12-308413Budget
25699240.002024-04-308413Actual
9577117.002022-12-308436Actual
2299252.002024-01-308446Actual
1801069.002023-09-018466Actual
3520444.002024-12-308456Actual
30804240.002024-08-318467Actual
2437831.612024-02-2984311Actual
406250.002022-08-018456Budget
8691200.002022-12-028417Budget
28107444.002024-07-018414Actual
1851314.592023-09-0184612Actual
38454215.002025-04-018415Actual
1692164.002023-08-018446Actual
2136829.482023-12-0284211Actual
3455592.252024-12-0184112Actual
39158113.532025-04-0184112Actual
1139018.002023-03-018473Actual
2656944.382024-04-3084611Actual
2204139.002023-12-308456Actual
28610193.512024-07-018428Actual
2549760.332024-03-3184611Actual
23263131.392024-01-308468Actual
3219200.002022-07-028418Budget
663790.002022-10-018428Budget
9401100.002022-12-308465Budget
3340590.122024-10-3184112Actual
2172236.002023-12-308473Actual
34946249.002024-12-308464Actual
34702152.132024-12-0184213Actual
3266102.602022-07-028428Actual
611894.002022-10-018416Actual
14643187.002023-06-018414Actual
3284929.002024-10-318426Actual
25263158.662024-03-318428Actual
3862867.002025-04-018446Actual
1866241.002023-10-018473Actual
39100132.682025-04-0184611Actual
10381116.002023-01-308464Actual
15715125.002023-07-028415Actual
34675134.592024-12-0184113Actual
55530.002022-05-018426Budget
2670179.002022-07-028465Actual
39220189.062025-04-0184612Actual
37888107.142025-03-0184411Actual
2947334.002024-07-318426Actual
1588955.002023-07-028446Actual
28292118.002024-07-018416Actual
21631268.002023-12-308413Actual
31098107.142024-08-3184611Actual
8880117.752022-12-028428Actual
7162100.002022-11-018465Budget
30209134.592024-07-3184613Actual
1078860.002023-01-308456Budget
38837414.732025-04-018418Actual
1750914.592023-08-0184612Actual
2207478.002023-12-308466Actual
8459120.002022-12-028436Actual
69747.002022-05-018456Actual
35768205.022024-12-3084612Actual
33552127.572024-10-3184213Actual
365147.002022-05-018415Actual
19633182.002023-11-018463Actual
1131377.002023-03-018463Actual
401491.002022-08-018446Actual
38687103.002025-04-018466Actual
743240.002022-11-018456Budget

Generated 2025-05-31 13:08:26.600 UTC