[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 896  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-318463Actual
2549760.332024-03-3184611Actual
2955348.002024-07-318456Actual
38602138.002025-04-018436Actual
29140360.002024-07-318413Actual
3523787.002024-12-308466Actual
2072044.002023-12-028473Actual
34791323.002024-12-308413Actual
2443211.402024-02-2984511Actual
19718158.002023-11-018414Actual
36103.002022-05-018413Actual
346670.002022-08-018463Budget
513853.002022-09-018446Actual
3139100.002022-07-028467Budget
20628333.002023-12-028413Actual
1019470.002023-01-308463Budget
1027230.002023-01-308473Budget
17813144.002023-09-018465Actual
1284990.002023-04-018416Budget
65190.002022-05-018446Budget
13321243.512023-04-018418Actual
174785.012023-08-0184212Actual
27605115.652024-05-3184311Actual
1310090.002023-04-018466Budget
1423657.142023-05-0184111Actual
1176940.002023-03-018426Budget
37748261.692025-03-018468Actual
3635460.002025-01-308456Actual
1895647.002023-10-018446Actual
36302125.002025-01-308436Actual
31698108.002024-09-308416Actual
29353262.002024-07-318415Actual
3405100.002022-08-018413Budget
1284891.002023-04-018416Actual
37806114.592025-03-0184111Actual
1866241.002023-10-018473Actual
1387570.002023-05-018436Actual
1019580.002023-01-308463Actual
3402783.002024-12-018446Actual
2204139.002023-12-308456Actual
19106234.002023-10-018467Actual
16747160.002023-08-018415Actual
6636117.752022-10-018428Actual
13544217.002023-05-018463Actual
7022142.002022-11-018464Actual
10381116.002023-01-308464Actual
27751116.722024-05-3184112Actual
31547206.002024-09-308464Actual
19845117.002023-11-018465Actual
1591549.002023-07-028456Actual
663790.002022-10-018428Budget
551090.002022-09-018428Budget
13725182.002023-05-018415Actual
7569240.002022-11-018417Actual
22285145.022023-12-308468Actual
1733249.702023-08-0184411Actual
255826.082024-03-3184212Actual
23823162.002024-02-298415Actual
6509161.002022-10-018467Actual
2402357.002024-02-298456Actual
20221146.542023-11-018428Actual
7023200.002022-11-018464Budget
1735912.462023-08-0184511Actual
1392743.002023-05-018456Actual
3854788.002025-04-018416Actual
12112113.002023-03-018467Actual
289291.002022-07-028446Actual
9481100.002022-12-308416Budget
4388157.142022-08-018428Actual
2234373.102023-12-3084111Actual
2201564.002023-12-308446Actual
28199229.002024-07-018415Actual
907880.002022-12-308463Budget
1801069.002023-09-018466Actual
3685682.682025-01-3084112Actual
195115.012023-10-0184212Actual
10135100.002023-01-308413Budget
2757853.952024-05-3184211Actual
13320200.002023-04-018418Budget
38276179.002025-04-018463Actual
1390159.002023-05-018446Actual
1431831.612023-05-0184411Actual
2998100.002022-07-028466Budget
2334936.932024-01-3084211Actual
1342990.002023-04-018468Budget
14643187.002023-06-018414Actual
21876105.002023-12-308465Actual
24204270.782024-02-298418Actual
29295184.002024-07-318464Actual
1493550.002023-06-018456Actual
1684098.002023-08-018416Actual
13368128.362023-04-018428Actual
3266102.602022-07-028428Actual
23263131.392024-01-308468Actual
21162153.002023-12-028467Actual
11500144.002023-03-018464Actual
4448131.392022-08-018468Actual
6510100.002022-10-018467Budget
781895.022022-11-018468Actual
8459120.002022-12-028436Actual
1583517.002023-07-028426Actual
2096027.002023-12-028426Actual
16534318.002023-08-018413Actual
7240118.002022-11-018416Actual
25235317.752024-03-318418Actual
1384725.002023-05-018426Actual
2843299.002024-07-018466Actual
17192163.212023-08-018468Actual
23610278.002024-02-298413Actual
39338190.732025-04-0184613Actual
1689590.002023-08-018436Actual
27693111.402024-05-3184611Actual
967140.002022-12-308456Budget
12993100.002023-04-018446Budget
18724120.002023-10-018464Actual
163094.002022-06-018416Actual
2148345.442023-12-0284611Actual
10596104.002023-01-308416Actual
28292118.002024-07-018416Actual
326780.002022-07-028428Budget
630942.002022-10-018456Actual
9205200.002022-12-308414Budget
10925164.002023-01-308417Actual
33854209.002024-12-018415Actual
2291177.002024-01-308416Actual
5839242.002022-10-018414Actual
30982123.102024-08-3184111Actual
749073.002022-11-018466Actual
30030103.952024-07-3184112Actual
36062433.002025-01-308414Actual
17130264.722023-08-018418Actual
1191139.002023-03-018456Actual
130330.002022-06-018473Budget
1078762.002023-01-308456Actual
3373363.002024-12-018473Actual
803430.002022-12-028473Budget
10321200.002023-01-308414Budget
1789828.002023-09-018426Actual
13180200.002023-04-018417Budget
15750143.002023-07-028465Actual
579040.002022-10-018473Budget
8284116.002022-12-028465Actual
5572123.812022-09-018468Actual
518650.002022-09-018456Budget
5462311.692022-09-018418Actual
12707189.002023-04-018415Actual
1117490.002023-01-308468Budget
3862867.002025-04-018446Actual
458762.002022-09-018463Actual
26333198.052024-04-308428Actual
9867121.002022-12-308467Actual
2763290.122024-05-3184411Actual
3340590.122024-10-3184112Actual
220990.002022-06-018468Budget
1351200.002022-06-018414Budget
27430357.152024-05-318418Actual
2340347.572024-01-3084411Actual
33139172.302024-10-318428Actual
2437831.612024-02-2984311Actual
33053236.002024-10-318467Actual
37091396.002025-03-018413Actual
1223880.002023-03-018428Budget
182138.002022-06-018456Actual
21842168.002023-12-308415Actual
34263245.032024-12-018428Actual
962568.002022-12-308446Actual
3733147.002022-08-018415Actual
3676639.062025-01-3084511Actual
2148134.422022-06-018428Actual
1186474.002023-03-018446Actual
34911403.002024-12-308414Actual
18067237.002023-09-018417Actual
3408578.002024-12-018466Actual
234880.002022-07-028463Budget
3065360.002024-08-318446Actual
20254196.542023-11-018468Actual
11253140.002023-03-018413Actual
1890233.002023-10-018426Actual
1482881.002023-06-018416Actual
2254915.652023-12-3084612Actual
3688420.972025-01-3084212Actual
30627103.002024-08-318436Actual
1461538.002023-06-018473Actual
2237130.552023-12-3084211Actual
21665204.002023-12-308463Actual
13631137.002023-05-018414Actual
31753125.002024-09-308436Actual
3172535.002024-09-308426Actual
2666213.532024-04-3084612Actual
24760189.002024-03-318414Actual
3101036.932024-08-3184211Actual
28107444.002024-07-018414Actual
35977205.002025-01-308463Actual
195429.272023-10-0184612Actual
2777924.162024-05-3184212Actual
37034134.592025-01-3084613Actual
3509784.002024-12-308416Actual
2611177.002022-07-028415Actual
26780141.612024-04-3084613Actual
999590.002022-12-308428Budget
3127678.452024-08-3184113Actual
3561615.652024-12-3084511Actual
3791513.532025-03-0184511Actual
9868100.002022-12-308467Budget
1836133.742023-09-0184411Actual
616750.002022-10-018426Budget
1728100.002022-06-018436Budget
36565191.992025-01-308428Actual
3739799.002025-03-018416Actual
3627432.002025-01-308426Actual
21127160.002023-12-028417Actual
22726189.002024-01-308414Actual
524590.002022-09-018466Budget
36154275.002025-01-308415Actual
2502660.002024-03-318446Actual
894070.002022-12-028468Budget
3067949.002024-08-318456Actual
2952776.002024-07-318446Actual
2301860.002024-01-308456Actual
4853190.002022-09-018415Actual
1882100.002022-06-018466Budget
8754148.002022-12-028467Actual
34235410.182024-12-018418Actual
38957134.802025-04-0184111Actual
1027332.002023-01-308473Actual
11818117.002023-03-018436Actual
25177198.002024-03-318467Actual
25734181.002024-04-308463Actual
8880117.752022-12-028428Actual
177483.002022-06-018446Actual
22606309.002024-01-308413Actual
38837414.732025-04-018418Actual
177590.002022-06-018446Budget
21282146.542023-12-028468Actual
346766.002022-08-018463Actual
2893122.042024-07-0184212Actual
5898115.002022-10-018464Actual
2305185.002024-01-308466Actual
36657178.422025-01-3084111Actual
1893094.002023-10-018436Actual
38744355.002025-04-018417Actual
2346356.082024-01-3084611Actual
4123124.002022-08-018466Actual
27049241.002024-05-318415Actual
14770102.002023-06-018465Actual
224180.002022-05-018414Actual
2245877.362023-12-3084611Actual
3517869.002024-12-308446Actual
25000109.002024-03-318436Actual
26305484.422024-04-308418Actual
12769108.002023-04-018465Actual
1795248.002023-09-018446Actual
1139018.002023-03-018473Actual
2207478.002023-12-308466Actual
25263158.662024-03-318428Actual
2172236.002023-12-308473Actual
3071275.002024-08-318466Actual
34617174.172024-12-0184612Actual
1898237.002023-10-018456Actual
3455592.252024-12-0184112Actual
27492184.422024-05-318468Actual
14019162.002023-05-018417Actual
1435145.442023-05-0184611Actual
27082162.002024-05-318465Actual
3216279.482024-09-3084311Actual
26245208.002024-04-308467Actual
3734200.002022-08-018415Budget
26747208.272024-04-3084213Actual
1064440.002023-01-308426Budget
1078860.002023-01-308456Budget
3573550.762024-12-3084212Actual
3906613.532025-04-0184511Actual
1739372.042023-08-0184611Actual
11641164.002023-03-018465Actual
2355311.402024-01-3084612Actual
6448240.002022-10-018417Actual
1244166.002023-04-018463Actual
2606690.002024-04-308436Actual
23143232.002024-01-308467Actual
1969083.002023-11-018473Actual
34826191.002024-12-308463Actual
3343320.972024-10-3184212Actual
412290.002022-08-018466Budget
1523868.852023-06-0184111Actual
242730.002022-07-028473Budget
13430172.302023-04-018468Actual
34734117.042024-12-0184613Actual
4201129.002022-08-018417Actual
3638792.002025-01-308466Actual
28022222.002024-07-018463Actual
8222160.002022-12-028415Actual
738477.002022-11-018446Actual
22252122.302023-12-308428Actual
37002164.412025-01-3084213Actual
11173132.902023-01-308468Actual
1961160.002022-06-018417Actual
636967.002022-10-018466Actual
15146126.842023-06-018428Actual
2034020.972023-11-0184211Actual
31335136.342024-08-3184613Actual
22853108.002024-01-308465Actual
3603460.002025-01-308473Actual
2884582.682024-07-0184611Actual
35329254.002024-12-308467Actual
22641168.002024-01-308463Actual
3655135.002022-08-018464Actual
1496870.002023-06-018466Actual
265359.272024-04-3084511Actual
6963180.002022-11-018414Actual
2178485.002023-12-308464Actual
1698088.002023-08-018466Actual
279730.002022-07-028426Budget
2196127.002023-12-308426Actual
35853148.622024-12-3084213Actual
3556276.292024-12-3084311Actual
4774100.002022-09-018464Budget
16654222.002023-08-018414Actual
20663196.002023-12-028463Actual
1289640.002023-04-018426Budget
1176862.002023-03-018426Actual
34142333.002024-12-018417Actual
1730530.552023-08-0184311Actual
8142155.002022-12-028464Actual
3213573.102024-09-3084211Actual
31640231.002024-09-308465Actual
15502364.002023-07-028413Actual
513980.002022-09-018446Budget
7897100.002022-12-028413Budget
2045541.192023-11-0184611Actual
19752101.002023-11-018464Actual
354436.002022-08-018473Actual
452694.002022-09-018413Actual
28610193.512024-07-018428Actual
15180141.992023-06-018468Actual
183889.272023-09-0184511Actual
24265211.692024-02-298468Actual
565194.002022-10-018413Actual
3005823.102024-07-3184212Actual
2947334.002024-07-318426Actual
30177164.412024-07-3184213Actual
636890.002022-10-018466Budget

Generated 2025-06-01 00:10:50.497 UTC