[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 768  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-11-018413Actual
915730.002022-12-308473Budget
3901263.532025-04-0184311Actual
3791513.532025-03-0184511Actual
13180200.002023-04-018417Budget
1591549.002023-07-028456Actual
3148477.002024-09-308473Actual
23971105.002024-02-298436Actual
28199229.002024-07-018415Actual
2533130.002022-07-028464Actual
2497218.002024-03-318426Actual
2405555.002024-02-298466Actual
2101469.002023-12-028446Actual
23263131.392024-01-308468Actual
39100132.682025-04-0184611Actual
6447200.002022-10-018417Budget
3638792.002025-01-308466Actual
444780.002022-08-018468Budget
1887560.002023-10-018416Actual
32426201.262024-09-3084213Actual
3218997.572024-09-3084411Actual
1893094.002023-10-018436Actual
65190.002022-05-018446Budget
35152114.002024-12-308436Actual
163094.002022-06-018416Actual
2714086.002024-05-318416Actual
12707189.002023-04-018415Actual
2210145.022022-06-018468Actual
28234220.002024-07-018465Actual
2305185.002024-01-308466Actual
188377.002022-06-018466Actual
7338117.002022-11-018436Actual
2787067.922024-05-3184113Actual
1901483.002023-10-018466Actual
2001039.002023-11-018456Actual
26837300.002024-05-318413Actual
3603460.002025-01-308473Actual
1627331.612023-07-0284311Actual
27372223.002024-05-318467Actual
3688420.972025-01-3084212Actual
21248176.842023-12-028428Actual
4774100.002022-09-018464Budget
18690194.002023-10-018414Actual
1961160.002022-06-018417Actual
2289100.002022-07-028413Budget
9344100.002022-12-308415Budget
11439231.002023-03-018414Actual
1078762.002023-01-308456Actual
3745299.002025-03-018436Actual
1630041.192023-07-0284411Actual
4262147.002022-08-018467Actual
1423657.142023-05-0184111Actual
8142155.002022-12-028464Actual
29764176.842024-07-318428Actual
2508581.002024-03-318466Actual
1131270.002023-03-018463Budget
458762.002022-09-018463Actual
1131377.002023-03-018463Actual
406149.002022-08-018456Actual
205137.142023-11-0184112Actual
1733249.702023-08-0184411Actual
2474257.002022-07-028414Actual
33053236.002024-10-318467Actual
513853.002022-09-018446Actual
2541027.362024-03-3184311Actual
803430.002022-12-028473Budget
30982123.102024-08-3184111Actual
24852122.002024-03-318415Actual
130218.002022-06-018473Actual
2293819.002024-01-308426Actual
26245208.002024-04-308467Actual
3127678.452024-08-3184113Actual
18188117.752023-09-018428Actual
3458335.872024-12-0184212Actual
2648144.382024-04-3084311Actual
1431831.612023-05-0184411Actual
1223880.002023-03-018428Budget
23858143.002024-02-298465Actual
3443682.682024-12-0184411Actual
11580182.002023-03-018415Actual
11817100.002023-03-018436Budget
10518123.002023-01-308465Actual
37100.002022-05-018413Budget
7023200.002022-11-018464Budget
1842242.252023-09-0184611Actual
31547206.002024-09-308464Actual
30924281.392024-08-318468Actual
36565191.992025-01-308428Actual
25263158.662024-03-318428Actual
3071275.002024-08-318466Actual
23730195.002024-02-298414Actual
2334936.932024-01-3084211Actual
29050201.262024-07-0184213Actual
2642690.122024-04-3084111Actual
28644178.362024-07-018468Actual
3172535.002024-09-308426Actual
2178485.002023-12-308464Actual
3671276.292025-01-3084311Actual
1310187.002023-04-018466Actual
5978200.002022-10-018415Budget
663790.002022-10-018428Budget
1411139.002022-06-018464Actual
1552114.002022-06-018465Actual
14735168.002023-06-018415Actual
13725182.002023-05-018415Actual
10740105.002023-01-308446Actual
19226131.392023-10-018468Actual
37686385.942025-03-018418Actual
3750462.002025-03-018456Actual
24265211.692024-02-298468Actual
1336980.002023-04-018428Budget
1223984.422023-03-018428Actual
1493550.002023-06-018456Actual
25297166.242024-03-318468Actual
289291.002022-07-028446Actual
1544514.592023-06-0184612Actual
39338190.732025-04-0184613Actual
3408578.002024-12-018466Actual
29083132.832024-07-0184613Actual
10596104.002023-01-308416Actual
2999116.002022-07-028466Actual
6963180.002022-11-018414Actual
6636117.752022-10-018428Actual
1251842.002023-04-018473Actual
6448240.002022-10-018417Actual
10694124.002023-01-308436Actual
65072.002022-05-018446Actual
509198.002022-09-018436Actual
466436.002022-09-018473Actual
3404113.002022-08-018413Actual
23645151.002024-02-298463Actual
23610278.002024-02-298413Actual
39039115.652025-04-0184411Actual
4994100.002022-09-018416Budget
907880.002022-12-308463Budget
32551177.002024-10-318463Actual
17566355.002023-09-018413Actual
11865100.002023-03-018446Budget
907974.002022-12-308463Actual
38489259.002025-04-018465Actual
7630169.002022-11-018467Actual
26333198.052024-04-308428Actual
2144910.332023-12-0284511Actual
20628333.002023-12-028413Actual
1392743.002023-05-018456Actual
1086107.142022-05-018468Actual
182138.002022-06-018456Actual
245247.142024-02-2984112Actual
30890179.872024-08-318428Actual
33231160.342024-10-3184111Actual
1139018.002023-03-018473Actual
11252100.002023-03-018413Budget
28903105.022024-07-0184112Actual
366200.002022-05-018415Budget
1410100.002022-06-018464Budget
37861102.892025-03-0184311Actual
2237130.552023-12-3084211Actual
2443211.402024-02-2984511Actual
354540.002022-08-018473Budget
888190.002022-12-028428Budget
1990385.002023-11-018416Actual
1898237.002023-10-018456Actual
21162153.002023-12-028467Actual
12769108.002023-04-018465Actual
1167100.002022-06-018413Budget
3573550.762024-12-3084212Actual
1995897.002023-11-018436Actual
69747.002022-05-018456Actual
1636136.932023-07-0284611Actual
1895647.002023-10-018446Actual
3556276.292024-12-3084311Actual
8283100.002022-12-028465Budget
669880.002022-10-018468Budget
3898563.532025-04-0184211Actual
34702152.132024-12-0184213Actual
2611177.002022-07-028415Actual
18724120.002023-10-018464Actual
20135132.002023-11-018467Actual
1005670.002022-12-308468Budget
2148134.422022-06-018428Actual
7101130.002022-11-018415Actual
3871100.002022-08-018416Budget
30804240.002024-08-318467Actual
611894.002022-10-018416Actual
17037196.002023-08-018417Actual
346670.002022-08-018463Budget
21220346.542023-12-028418Actual
2672064.412024-04-3084113Actual
11642100.002023-03-018465Budget
7161135.002022-11-018465Actual
1191260.002023-03-018456Budget
8221100.002022-12-028415Budget
18605174.002023-10-018463Actual
32729257.002024-10-318415Actual
781895.022022-11-018468Actual
1698088.002023-08-018466Actual
5572123.812022-09-018468Actual
32341153.952024-09-3084612Actual
616645.002022-10-018426Actual
2549760.332024-03-3184611Actual
557180.002022-09-018468Budget
3284929.002024-10-318426Actual
3558972.042024-12-3084411Actual
28107444.002024-07-018414Actual
2394315.002024-02-298426Actual
38865149.572025-04-018428Actual
38241326.002025-04-018413Actual
12946100.002023-04-018436Budget
1694739.002023-08-018456Actual
2036718.842023-11-0184311Actual
507100.002022-05-018416Budget
6215120.002022-10-018436Actual
15146126.842023-06-018428Actual
1376097.002023-05-018465Actual
22641168.002024-01-308463Actual
6039200.002022-10-018465Budget
1998461.002023-11-018446Actual
1197178.002023-03-018466Actual
12993100.002023-04-018446Budget
30769315.002024-08-318417Actual
38779222.002025-04-018467Actual
2435123.102024-02-2984211Actual
2391699.002024-02-298416Actual
16654222.002023-08-018414Actual
22761101.002024-01-308464Actual
9807200.002022-12-308417Budget
22606309.002024-01-308413Actual
1684098.002023-08-018416Actual
5323200.002022-09-018417Budget
518557.002022-09-018456Actual
14643187.002023-06-018414Actual
38153118.802025-03-0184213Actual
3101036.932024-08-3184211Actual
30572112.002024-08-318416Actual
17601202.002023-09-018463Actual
26305484.422024-04-308418Actual
2728082.002024-05-318466Actual
224180.002022-05-018414Actual
256148.212024-03-3184612Actual
16747160.002023-08-018415Actual
426116.002022-05-018465Actual
1429145.442023-05-0184311Actual
12629156.002023-04-018464Actual
5384100.002022-09-018467Budget
7102100.002022-11-018415Budget
25821232.002024-04-308414Actual
3292943.002024-10-318456Actual
3334794.382024-10-3184611Actual
9578100.002022-12-308436Budget
32107149.702024-09-3084111Actual
1728100.002022-06-018436Budget
571370.002022-10-018463Budget
17778110.002023-09-018415Actual
2645439.062024-04-3084211Actual
195429.272023-10-0184612Actual
27337272.002024-05-318417Actual
13242158.002023-04-018467Actual
6776100.002022-11-018413Budget
167930.002022-06-018426Budget
2269875.002024-01-308473Actual
2724743.002024-05-318456Actual
15622155.002023-07-028414Actual
13509294.002023-05-018413Actual
17625.002022-05-018473Actual
38687103.002025-04-018466Actual
29798231.392024-07-318468Actual
2288125.002022-07-028413Actual
144098.212023-05-0184112Actual
31987411.692024-09-308418Actual
31427180.002024-09-308463Actual
30421273.002024-08-318464Actual
3592213.002022-08-018414Actual
3290386.002024-10-318446Actual
506118.002022-05-018416Actual
25177198.002024-03-318467Actual
35886141.612024-12-3084613Actual
4388157.142022-08-018428Actual
32877109.002024-10-318436Actual
9481100.002022-12-308416Budget
37594304.002025-03-018417Actual
26210270.002024-04-308417Actual
2843299.002024-07-018466Actual
3679882.682025-01-3084611Actual
289390.002022-07-028446Budget
22224251.092023-12-308418Actual
30479221.002024-08-318415Actual
25699240.002024-04-308413Actual
13179148.002023-04-018417Actual
7897100.002022-12-028413Budget
2546423.102024-03-3184511Actual
2142247.572023-12-0284411Actual
32307109.272024-09-3084112Actual
35853148.622024-12-3084213Actual
2944696.002024-07-318416Actual
75794.002022-05-018466Actual
7240118.002022-11-018416Actual
19718158.002023-11-018414Actual
5324142.002022-09-018417Actual
1351200.002022-06-018414Budget
1467794.002023-06-018464Actual
39278106.522025-04-0184113Actual
2543729.482024-03-3184411Actual
32049213.212024-09-308468Actual
28489404.002024-07-018417Actual
2254915.652023-12-3084612Actual
4261100.002022-08-018467Budget
23229135.932024-01-308428Actual
7162100.002022-11-018465Budget
36657178.422025-01-3084111Actual
15750143.002023-07-028465Actual
3455592.252024-12-0184112Actual
164465.012023-07-0284212Actual
31303132.832024-08-3184213Actual
13368128.362023-04-018428Actual
11173132.902023-01-308468Actual
972873.002022-12-308466Actual
34617174.172024-12-0184612Actual
29643329.002024-07-318417Actual
2473236.002024-03-318473Actual
13631137.002023-05-018414Actual
2134053.952023-12-0284111Actual
2148345.442023-12-0284611Actual
3325959.272024-10-3184211Actual
33111352.602024-10-318418Actual
24887125.002024-03-318465Actual
2538311.402024-03-3184211Actual
7337100.002022-11-018436Budget
25856161.002024-04-308464Actual
1830712.462023-09-0184211Actual
18782108.002023-10-018415Actual
2299252.002024-01-308446Actual
1230090.002023-03-018468Budget
29501136.002024-07-318436Actual
12050200.002023-03-018417Budget
294050.002022-07-028456Budget
5899100.002022-10-018464Budget
1485531.002023-06-018426Actual
1360379.002023-05-018473Actual
2245877.362023-12-3084611Actual
2446676.292024-02-2984611Actual
35707122.042024-12-3084112Actual

Generated 2025-05-31 19:43:07.817 UTC