[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 960  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-3184411Actual
691430.002022-11-018473Budget
25142276.002024-03-318417Actual
30769315.002024-08-318417Actual
27897204.762024-05-3184213Actual
2845130.002022-07-028436Actual
32015226.842024-09-308428Actual
8460100.002022-12-028436Budget
2343013.532024-01-3084511Actual
30177164.412024-07-3184213Actual
2210145.022022-06-018468Actual
32459118.802024-09-3084613Actual
1594869.002023-07-028466Actual
7630169.002022-11-018467Actual
6636117.752022-10-018428Actual
9680.002022-05-018463Budget
406250.002022-08-018456Budget
3655135.002022-08-018464Actual
11865100.002023-03-018446Budget
4527100.002022-09-018413Budget
10926200.002023-01-308417Budget
2579357.002024-04-308473Actual
3561615.652024-12-3084511Actual
1026114.722022-05-018428Actual
13509294.002023-05-018413Actual
2494562.002024-03-318416Actual
3438237.992024-12-0184211Actual
1342990.002023-04-018468Budget
972873.002022-12-308466Actual
29175182.002024-07-318463Actual
1223880.002023-03-018428Budget
795780.002022-12-028463Budget
12708200.002023-04-018415Budget
24887125.002024-03-318465Actual
11500144.002023-03-018464Actual
13368128.362023-04-018428Actual
5462311.692022-09-018418Actual
3078200.002022-07-028417Budget
34296193.512024-12-018468Actual
3967124.002022-08-018436Actual
1392743.002023-05-018456Actual
1789828.002023-09-018426Actual
9401100.002022-12-308465Budget
38454215.002025-04-018415Actual
10740105.002023-01-308446Actual
2947334.002024-07-318426Actual
16126132.902023-07-028428Actual
23823162.002024-02-298415Actual
1078762.002023-01-308456Actual
17778110.002023-09-018415Actual
2878483.742024-07-0184411Actual
24760189.002024-03-318414Actual
10596104.002023-01-308416Actual
8692155.002022-12-028417Actual
25856161.002024-04-308464Actual
3127678.452024-08-3184113Actual
34826191.002024-12-308463Actual
1523868.852023-06-0184111Actual
8363100.002022-12-028416Budget
3553570.972024-12-3084211Actual
2999116.002022-07-028466Actual
7709193.512022-11-018418Actual
29643329.002024-07-318417Actual
30572112.002024-08-318416Actual
34235410.182024-12-018418Actual
27987350.002024-07-018413Actual
565194.002022-10-018413Actual
803430.002022-12-028473Budget
15180141.992023-06-018468Actual
1310090.002023-04-018466Budget
23858143.002024-02-298465Actual
406149.002022-08-018456Actual
214980.002022-06-018428Budget
1735912.462023-08-0184511Actual
795678.002022-12-028463Actual
8082218.002022-12-028414Actual
33139172.302024-10-318428Actual
8833199.572022-12-028418Actual
2475200.002022-07-028414Budget
1435145.442023-05-0184611Actual
1191260.002023-03-018456Budget
3404113.002022-08-018413Actual
7337100.002022-11-018436Budget
6962200.002022-11-018414Budget
1842242.252023-09-0184611Actual
235219.272024-01-3084112Actual
3325959.272024-10-3184211Actual
21162153.002023-12-028467Actual
3564995.442024-12-3084611Actual
17158107.142023-08-018428Actual
32729257.002024-10-318415Actual
3101036.932024-08-3184211Actual
728950.002022-11-018426Budget
225165.012023-12-3084112Actual
30479221.002024-08-318415Actual
11720108.002023-03-018416Actual
1580888.002023-07-028416Actual
33946116.002024-12-018416Actual
888190.002022-12-028428Budget
32551177.002024-10-318463Actual
25235317.752024-03-318418Actual
2021100.002022-06-018467Budget
1027230.002023-01-308473Budget
37888107.142025-03-0184411Actual
37246288.002025-03-018464Actual
2765940.122024-05-3184511Actual
3443682.682024-12-0184411Actual
10380100.002023-01-308464Budget
15715125.002023-07-028415Actual
10459156.002023-01-308415Actual
3857453.002025-04-018426Actual
2157413.532023-12-0284612Actual
6040142.002022-10-018465Actual
37686385.942025-03-018418Actual
1551100.002022-06-018465Budget
194843.952023-10-0184112Actual
4448131.392022-08-018468Actual
1191139.002023-03-018456Actual
978235.932022-05-018418Actual
1429145.442023-05-0184311Actual
1993030.002023-11-018426Actual
30301210.002024-08-318463Actual
225200.002022-05-018414Budget
8222160.002022-12-028415Actual
2839960.002024-07-018456Actual
7023200.002022-11-018464Budget
38276179.002025-04-018463Actual
4853190.002022-09-018415Actual
27337272.002024-05-318417Actual
2728082.002024-05-318466Actual
683793.002022-11-018463Actual
7338117.002022-11-018436Actual
22606309.002024-01-308413Actual
1064541.002023-01-308426Actual
326780.002022-07-028428Budget
130218.002022-06-018473Actual
11641164.002023-03-018465Actual
28292118.002024-07-018416Actual
32636448.002024-10-318414Actual
28965129.482024-07-0184612Actual
23765151.002024-02-298464Actual
2541027.362024-03-3184311Actual
2666213.532024-04-3084612Actual
3440985.872024-12-0184311Actual
12628100.002023-04-018464Budget
1795248.002023-09-018446Actual
16654222.002023-08-018414Actual
26305484.422024-04-308418Actual
3593200.002022-08-018414Budget
1698088.002023-08-018466Actual
188377.002022-06-018466Actual
4341100.002022-08-018418Budget
3792185.002022-08-018465Actual
39158113.532025-04-0184112Actual
3812697.742025-03-0184113Actual
18570380.002023-10-018413Actual
20221146.542023-11-018428Actual
144098.212023-05-0184112Actual
35507120.972024-12-3084111Actual
3679882.682025-01-3084611Actual
36537496.542025-01-308418Actual
38837414.732025-04-018418Actual
3405100.002022-08-018413Budget
33173219.272024-10-318468Actual
16689105.002023-08-018464Actual
36247135.002025-01-308416Actual
8612100.002022-12-028466Actual
22252122.302023-12-308428Actual
7570200.002022-11-018417Budget
29023106.522024-07-0184113Actual
4201129.002022-08-018417Actual
5463100.002022-09-018418Budget
17037196.002023-08-018417Actual
20663196.002023-12-028463Actual
3106484.802024-08-3184411Actual
3783427.362025-03-0184211Actual
4775153.002022-09-018464Actual
8284116.002022-12-028465Actual
12770100.002023-04-018465Budget
18724120.002023-10-018464Actual
25734181.002024-04-308463Actual
1489216.002022-06-018415Actual
167844.002022-06-018426Actual
35387410.182024-12-308418Actual
33231160.342024-10-3184111Actual
2722195.002024-05-318446Actual
2134053.952023-12-0284111Actual
7629100.002022-11-018467Budget
2508581.002024-03-318466Actual
37304259.002025-03-018415Actual
2611177.002022-07-028415Actual
294050.002022-07-028456Budget
32107149.702024-09-3084111Actual
2139550.762023-12-0284311Actual
466436.002022-09-018473Actual
14770102.002023-06-018465Actual
31156105.022024-08-3184112Actual
1251842.002023-04-018473Actual
2714086.002024-05-318416Actual
16534318.002023-08-018413Actual
11173132.902023-01-308468Actual
26780141.612024-04-3084613Actual
31512364.002024-09-308414Actual
2443211.402024-02-2984511Actual
11439231.002023-03-018414Actual
37537104.002025-03-018466Actual
31303132.832024-08-3184213Actual
616750.002022-10-018426Budget
2034020.972023-11-0184211Actual
603112.002022-05-018436Actual
22131184.002023-12-308417Actual
2148134.422022-06-018428Actual
10381116.002023-01-308464Actual
3139100.002022-07-028467Budget
7022142.002022-11-018464Actual
2479486.002024-03-318464Actual
4994100.002022-09-018416Budget
164198.212023-07-0284112Actual
401491.002022-08-018446Actual
7897100.002022-12-028413Budget
12629156.002023-04-018464Actual
2196127.002023-12-308426Actual
29050201.262024-07-0184213Actual
20254196.542023-11-018468Actual
1426412.462023-05-0184211Actual
31037102.892024-08-3184311Actual
6509161.002022-10-018467Actual
31929280.002024-09-308467Actual
3218997.572024-09-3084411Actual
1493550.002023-06-018456Actual
22853108.002024-01-308465Actual
18188117.752023-09-018428Actual
265359.272024-04-3084511Actual
893991.992022-12-028468Actual
1086107.142022-05-018468Actual
1384725.002023-05-018426Actual
5572123.812022-09-018468Actual
2831929.002024-07-018426Actual
34354196.512024-12-0184111Actual
6697132.902022-10-018468Actual
2204139.002023-12-308456Actual
15657125.002023-07-028464Actual
4713200.002022-09-018414Budget
4261100.002022-08-018467Budget
1139130.002023-03-018473Budget
11064251.092023-01-308418Actual
509198.002022-09-018436Actual
18690194.002023-10-018414Actual
3603460.002025-01-308473Actual
2893122.042024-07-0184212Actual
3733147.002022-08-018415Actual
1725064.592023-08-0184111Actual
962470.002022-12-308446Budget
1490957.002023-06-018446Actual
2234373.102023-12-3084111Actual
27693111.402024-05-3184611Actual
255557.142024-03-3184112Actual
557180.002022-09-018468Budget
3870110.002022-08-018416Actual
27372223.002024-05-318467Actual
256148.212024-03-3184612Actual
2532100.002022-07-028464Budget
25916208.002024-04-308415Actual
841047.002022-12-028426Actual
1765835.002023-09-018473Actual
3458335.872024-12-0184212Actual
30386326.002024-08-318414Actual
36154275.002025-01-308415Actual
13179148.002023-04-018417Actual
524499.002022-09-018466Actual
2923282.002024-07-318473Actual
14643187.002023-06-018414Actual
23143232.002024-01-308467Actual
2269875.002024-01-308473Actual
39039115.652025-04-0184411Actual
3340590.122024-10-3184112Actual
10134105.002023-01-308413Actual
33525122.312024-10-3184113Actual
12050200.002023-03-018417Budget
1396076.002023-05-018466Actual
1376097.002023-05-018465Actual
5977185.002022-10-018415Actual
1284990.002023-04-018416Budget
37091396.002025-03-018413Actual
16098305.632023-07-028418Actual
13242158.002023-04-018467Actual
38153118.802025-03-0184213Actual
23108196.002024-01-308417Actual
781895.022022-11-018468Actual
2098899.002023-12-028436Actual
2606690.002024-04-308436Actual
7161135.002022-11-018465Actual
7241100.002022-11-018416Budget
21220346.542023-12-028418Actual
1851314.592023-09-0184612Actual
32516293.002024-10-318413Actual
27605115.652024-05-3184311Actual
11501100.002023-03-018464Budget
34142333.002024-12-018417Actual
14114301.092023-05-018418Actual
10925164.002023-01-308417Actual
26245208.002024-04-308467Actual
636890.002022-10-018466Budget
2763290.122024-05-3184411Actual
31098107.142024-08-3184611Actual
39305210.032025-04-0184213Actual
2045541.192023-11-0184611Actual
2958684.002024-07-318466Actual
579040.002022-10-018473Budget
2648144.382024-04-3084311Actual
32307109.272024-09-3084112Actual
3968100.002022-08-018436Budget
30890179.872024-08-318428Actual
2724743.002024-05-318456Actual
3177971.002024-09-308446Actual
69850.002022-05-018456Budget
37126263.002025-03-018463Actual
3803419.912025-03-0184212Actual
19164396.542023-10-018418Actual
255826.082024-03-3184212Actual
18782108.002023-10-018415Actual
26872252.002024-05-318463Actual
2474257.002022-07-028414Actual
1583517.002023-07-028426Actual
29736425.332024-07-318418Actual
35152114.002024-12-308436Actual
28524213.002024-07-018467Actual
2944696.002024-07-318416Actual
32962115.002024-10-318466Actual
30030103.952024-07-3184112Actual
1167100.002022-06-018413Budget
8283100.002022-12-028465Budget
11253140.002023-03-018413Actual
38899195.022025-04-018468Actual
1223984.422023-03-018428Actual
3397336.002024-12-018426Actual
37339208.002025-03-018465Actual
28582492.002024-07-018418Actual
2305185.002024-01-308466Actual
22641168.002024-01-308463Actual

Generated 2025-06-01 00:30:57.659 UTC