[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 512  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-09-018456Actual
3792185.002022-08-028465Actual
11252100.002023-03-028413Budget
2034020.972023-11-0284211Actual
28610193.512024-07-028428Actual
27430357.152024-06-018418Actual
3438237.992024-12-0284211Actual
24112211.002024-03-018417Actual
518650.002022-09-028456Budget
2289100.002022-07-038413Budget
4774100.002022-09-028464Budget
2104051.002023-12-038456Actual
188377.002022-06-028466Actual
9401100.002022-12-318465Budget
3331360.332024-11-0184411Actual
17730.002022-05-028473Budget
3440985.872024-12-0284311Actual
18570380.002023-10-028413Actual
3213573.102024-10-0184211Actual
1310090.002023-04-028466Budget
18724120.002023-10-028464Actual
37594304.002025-03-028417Actual
5462311.692022-09-028418Actual
1931213.532023-10-0284211Actual
2039443.312023-11-0284411Actual
28582492.002024-07-028418Actual
2508581.002024-04-018466Actual
1836133.742023-09-0284411Actual
14142117.752023-05-028428Actual
6263101.002022-10-028446Actual
1490200.002022-06-028415Budget
2148134.422022-06-028428Actual
7897100.002022-12-038413Budget
16098305.632023-07-038418Actual
36302125.002025-01-318436Actual
164778.212023-07-0384612Actual
1933917.782023-10-0284311Actual
38241326.002025-04-028413Actual
10380100.002023-01-318464Budget
3870110.002022-08-028416Actual
214980.002022-06-028428Budget
29388189.002024-08-018465Actual
3603460.002025-01-318473Actual
7162100.002022-11-028465Budget
2301860.002024-01-318456Actual
2100219.272022-06-028418Actual
1493550.002023-06-028456Actual
3221631.612024-10-0184511Actual
7023200.002022-11-028464Budget
743133.002022-11-028456Actual
7240118.002022-11-028416Actual
69850.002022-05-028456Budget
2144910.332023-12-0384511Actual
27372223.002024-06-018467Actual
1851314.592023-09-0284612Actual
10381116.002023-01-318464Actual
8460100.002022-12-038436Budget
30769315.002024-09-018417Actual
738477.002022-11-028446Actual
1969083.002023-11-028473Actual
11253140.002023-03-028413Actual
38779222.002025-04-028467Actual
4995103.002022-09-028416Actual
15146126.842023-06-028428Actual
579040.002022-10-028473Budget
36062433.002025-01-318414Actual
1689590.002023-08-028436Actual
36247135.002025-01-318416Actual
1435145.442023-05-0284611Actual
3405100.002022-08-028413Budget
9792.002022-05-028463Actual
27195135.002024-06-018436Actual
3284929.002024-11-018426Actual
37211424.002025-03-028414Actual
3865467.002025-04-028456Actual
35507120.972024-12-3184111Actual
789696.002022-12-038413Actual
1765835.002023-09-028473Actual
34497149.702024-12-0284611Actual
12566193.002023-04-028414Actual
8363100.002022-12-038416Budget
1797831.002023-09-028456Actual
3101036.932024-09-0184211Actual
2204139.002023-12-318456Actual
2001039.002023-11-028456Actual
3326140.482022-07-038468Actual
1027332.002023-01-318473Actual
23229135.932024-01-318428Actual
406149.002022-08-028456Actual
12378107.002023-04-028413Actual
3458335.872024-12-0284212Actual
8832200.002022-12-038418Budget
6588220.782022-10-028418Actual
1995897.002023-11-028436Actual
31037102.892024-09-0184311Actual
6510100.002022-10-028467Budget
31427180.002024-10-018463Actual
1583517.002023-07-038426Actual
9343136.002022-12-318415Actual
2391699.002024-03-018416Actual
34617174.172024-12-0284612Actual
5839242.002022-10-028414Actual
1692164.002023-08-028446Actual
3292943.002024-11-018456Actual
346766.002022-08-028463Actual
354436.002022-08-028473Actual
36657178.422025-01-3184111Actual
1684098.002023-08-028416Actual
12379100.002023-04-028413Budget
3676639.062025-01-3184511Actual
1529328.422023-06-0284311Actual
611894.002022-10-028416Actual
26305484.422024-05-018418Actual
108590.002022-05-028468Budget
35707122.042024-12-3184112Actual
37748261.692025-03-028468Actual
37686385.942025-03-028418Actual
999590.002022-12-318428Budget
2757853.952024-06-0184211Actual
2435123.102024-03-0184211Actual
551090.002022-09-028428Budget
37948105.022025-03-0284611Actual
1336980.002023-04-028428Budget
9205200.002022-12-318414Budget
3871100.002022-08-028416Budget
29260327.002024-08-018414Actual
1795248.002023-09-028446Actual
2242548.632023-12-3184411Actual
17566355.002023-09-028413Actual
25699240.002024-05-018413Actual
12770100.002023-04-028465Budget
38396200.002025-04-028464Actual
2399767.002024-03-018446Actual
35943252.002025-01-318413Actual
3517869.002024-12-318446Actual
245512.892024-03-0184212Actual
1251930.002023-04-028473Budget
38602138.002025-04-028436Actual
781770.002022-11-028468Budget
18817165.002023-10-028465Actual
412290.002022-08-028466Budget
4201129.002022-08-028417Actual
11064251.092023-01-318418Actual
1244166.002023-04-028463Actual
1390159.002023-05-028446Actual
1284990.002023-04-028416Budget
1299299.002023-04-028446Actual
6777137.002022-11-028413Actual
3561615.652024-12-3184511Actual
3139100.002022-07-038467Budget
279625.002022-07-038426Actual
861380.002022-12-038466Budget
2546423.102024-04-0184511Actual
20628333.002023-12-038413Actual
1939326.292023-10-0284511Actual
17871100.002023-09-028416Actual
22641168.002024-01-318463Actual
16160211.692023-07-038468Actual
3739799.002025-03-028416Actual
24640333.002024-04-018413Actual
1898237.002023-10-028456Actual
17625.002022-05-028473Actual
7756104.112022-11-028428Actual
8692155.002022-12-038417Actual
24265211.692024-03-018468Actual
3224984.802024-10-0184611Actual
12111100.002023-03-028467Budget
1019470.002023-01-318463Budget
1027230.002023-01-318473Budget
7338117.002022-11-028436Actual
5899100.002022-10-028464Budget
36565191.992025-01-318428Actual
33676168.002024-12-028463Actual
2543729.482024-04-0184411Actual
425100.002022-05-028465Budget
1303968.002023-04-028456Actual
26991204.002024-06-018464Actual
1523868.852023-06-0284111Actual
13320200.002023-04-028418Budget
37806114.592025-03-0284111Actual
28199229.002024-07-028415Actual
2845130.002022-07-038436Actual
31929280.002024-10-018467Actual
9680.002022-05-028463Budget
27049241.002024-06-018415Actual
32341153.952024-10-0184612Actual
279730.002022-07-038426Budget
33053236.002024-11-018467Actual
32399127.572024-10-0184113Actual
2662812.462024-05-0184112Actual
1197090.002023-03-028466Budget
1580888.002023-07-038416Actual
1544514.592023-06-0284612Actual
1621868.852023-07-0384111Actual
888190.002022-12-038428Budget
33584206.522024-11-0184613Actual
1251842.002023-04-028473Actual
1627331.612023-07-0384311Actual
6636117.752022-10-028428Actual
35853148.622024-12-3184213Actual
1423657.142023-05-0284111Actual
9868100.002022-12-318467Budget
18067237.002023-09-028417Actual
9808192.002022-12-318417Actual
21162153.002023-12-038467Actual
2234373.102023-12-3184111Actual
1064541.002023-01-318426Actual
30092150.762024-08-0184612Actual
565194.002022-10-028413Actual
2405555.002024-03-018466Actual
2293819.002024-01-318426Actual
2538311.402024-04-0184211Actual
177483.002022-06-028446Actual
38899195.022025-04-028468Actual
524499.002022-09-028466Actual
16005218.002023-07-038417Actual
11501100.002023-03-028464Budget
850770.002022-12-038446Budget
3671276.292025-01-3184311Actual
1461538.002023-06-028473Actual
3266102.602022-07-038428Actual
1526611.402023-06-0284211Actual
34675134.592024-12-0284113Actual
3402783.002024-12-028446Actual
34296193.512024-12-028468Actual
3833354.002025-04-028473Actual
3862867.002025-04-028446Actual
837147.002022-05-028417Actual
13368128.362023-04-028428Actual
20783125.002023-12-038464Actual
2988436.932024-08-0184211Actual
1410100.002022-06-028464Budget
2603818.002024-05-018426Actual
30572112.002024-09-018416Actual
18690194.002023-10-028414Actual
34354196.512024-12-0284111Actual
1172190.002023-03-028416Budget
3005823.102024-08-0184212Actual
167844.002022-06-028426Actual
9402168.002022-12-318465Actual
2446676.292024-03-0184611Actual
30266373.002024-09-018413Actual
3906613.532025-04-0284511Actual
27458288.972024-06-018428Actual
26957309.002024-06-018414Actual
16569180.002023-08-028463Actual
3593200.002022-08-028414Budget
27492184.422024-06-018468Actual
17072142.002023-08-028467Actual
19599288.002023-11-028413Actual
4527100.002022-09-028413Budget
2497218.002024-04-018426Actual
3742432.002025-03-028426Actual
12707189.002023-04-028415Actual
3800673.102025-03-0284112Actual
144098.212023-05-0284112Actual
1289736.002023-04-028426Actual
4340184.422022-08-028418Actual
1686724.002023-08-028426Actual
39158113.532025-04-0284112Actual
1725064.592023-08-0284111Actual
12945107.002023-04-028436Actual
7709193.512022-11-028418Actual
1961160.002022-06-028417Actual
3290386.002024-11-018446Actual
265359.272024-05-0184511Actual
2642690.122024-05-0184111Actual
25142276.002024-04-018417Actual
967140.002022-12-318456Budget
19718158.002023-11-028414Actual
2172236.002023-12-318473Actual
10925164.002023-01-318417Actual
6216100.002022-10-028436Budget
37100.002022-05-028413Budget
2334936.932024-01-3184211Actual
20135132.002023-11-028467Actual
284100.002022-05-028464Budget
1552114.002022-06-028465Actual
16654222.002023-08-028414Actual
571370.002022-10-028463Budget
32962115.002024-11-018466Actual
10846103.002023-01-318466Actual
11438200.002023-03-028414Budget
897100.002022-05-028467Budget
2878483.742024-07-0284411Actual
22166194.002023-12-318467Actual
14176145.022023-05-028468Actual
37304259.002025-03-028415Actual
616645.002022-10-028426Actual
38744355.002025-04-028417Actual
1694739.002023-08-028456Actual
220990.002022-06-028468Budget
3627432.002025-01-318426Actual
5384100.002022-09-028467Budget
17158107.142023-08-028428Actual
182138.002022-06-028456Actual
3635460.002025-01-318456Actual
6776100.002022-11-028413Budget
36189174.002025-01-318465Actual
1244070.002023-04-028463Budget
33854209.002024-12-028415Actual
2669100.002022-07-038465Budget
242631.002022-07-038473Actual
21876105.002023-12-318465Actual
5650100.002022-10-028413Budget
9265200.002022-12-318464Budget
27812189.062024-06-0184612Actual
37034134.592025-01-3184613Actual
14524252.002023-06-028413Actual
15180141.992023-06-028468Actual
683793.002022-11-028463Actual
12769108.002023-04-028465Actual
2239839.062023-12-3184311Actual
35329254.002024-12-318467Actual
3106484.802024-09-0184411Actual
838200.002022-05-028417Budget
8362138.002022-12-038416Actual
19633182.002023-11-028463Actual
36096241.002025-01-318464Actual
16040198.002023-07-038467Actual
2072044.002023-12-038473Actual
36103.002022-05-028413Actual
1866241.002023-10-028473Actual
3219200.002022-07-038418Budget
29764176.842024-08-018428Actual
1078860.002023-01-318456Budget
10694124.002023-01-318436Actual
21750165.002023-12-318414Actual
2098899.002023-12-038436Actual
1801069.002023-09-028466Actual
1632712.462023-07-0384511Actual
23610278.002024-03-018413Actual
756100.002022-05-028466Budget
2337639.062024-01-3184311Actual
27897204.762024-06-0184213Actual
35039162.002024-12-318465Actual
1496870.002023-06-028466Actual
1376097.002023-05-028465Actual
32307109.272024-10-0184112Actual

Generated 2025-06-01 07:03:21.071 UTC