[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 512  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-018436Actual
6263101.002022-10-018446Actual
31427180.002024-09-308463Actual
2878483.742024-07-0184411Actual
7709193.512022-11-018418Actual
3592213.002022-08-018414Actual
13430172.302023-04-018468Actual
19599288.002023-11-018413Actual
1848010.332023-09-0184112Actual
8460100.002022-12-028436Budget
3488379.002024-12-308473Actual
1131377.002023-03-018463Actual
1284990.002023-04-018416Budget
3101036.932024-08-3184211Actual
2370236.002024-02-298473Actual
551090.002022-09-018428Budget
26957309.002024-05-318414Actual
2207478.002023-12-308466Actual
2765940.122024-05-3184511Actual
2440547.572024-02-2984411Actual
20100224.002023-11-018417Actual
2728082.002024-05-318466Actual
466436.002022-09-018473Actual
30924281.392024-08-318468Actual
616750.002022-10-018426Budget
16747160.002023-08-018415Actual
38276179.002025-04-018463Actual
38957134.802025-04-0184111Actual
35004297.002024-12-308415Actual
3638792.002025-01-308466Actual
37034134.592025-01-3084613Actual
13180200.002023-04-018417Budget
12378107.002023-04-018413Actual
15146126.842023-06-018428Actual
5839242.002022-10-018414Actual
1490957.002023-06-018446Actual
3593200.002022-08-018414Budget
34296193.512024-12-018468Actual
2807981.002024-07-018473Actual
36096241.002025-01-308464Actual
2234373.102023-12-3084111Actual
28903105.022024-07-0184112Actual
15537162.002023-07-028463Actual
29501136.002024-07-318436Actual
33525122.312024-10-3184113Actual
2237130.552023-12-3084211Actual
9019100.002022-12-308413Budget
17686147.002023-09-018414Actual
391857.002022-08-018426Actual
2340347.572024-01-3084411Actual
10380100.002023-01-308464Budget
2648144.382024-04-3084311Actual
6040142.002022-10-018465Actual
22819145.002024-01-308415Actual
1962200.002022-06-018417Budget
513980.002022-09-018446Budget
30177164.412024-07-3184213Actual
1342990.002023-04-018468Budget
3679882.682025-01-3084611Actual
27812189.062024-05-3184612Actual
33584206.522024-10-3184613Actual
2293819.002024-01-308426Actual
1489216.002022-06-018415Actual
12299110.172023-03-018468Actual
2947334.002024-07-318426Actual
12379100.002023-04-018413Budget
31698108.002024-09-308416Actual
2334936.932024-01-3084211Actual
34497149.702024-12-0184611Actual
32877109.002024-10-318436Actual
1131270.002023-03-018463Budget
37806114.592025-03-0184111Actual
15657125.002023-07-028464Actual
28524213.002024-07-018467Actual
29023106.522024-07-0184113Actual
25951180.002024-04-308465Actual
663790.002022-10-018428Budget
391950.002022-08-018426Budget
16126132.902023-07-028428Actual
195429.272023-10-0184612Actual
6039200.002022-10-018465Budget
2021100.002022-06-018467Budget
3340590.122024-10-3184112Actual
795780.002022-12-028463Budget
38687103.002025-04-018466Actual
3654100.002022-08-018464Budget
29643329.002024-07-318417Actual
1990385.002023-11-018416Actual
36479249.002025-01-308467Actual
2645439.062024-04-3084211Actual
326780.002022-07-028428Budget
3673975.232025-01-3084411Actual
7022142.002022-11-018464Actual
888190.002022-12-028428Budget
22252122.302023-12-308428Actual
2670179.002022-07-028465Actual
2991196.512024-07-3184311Actual
1532044.382023-06-0184411Actual
29295184.002024-07-318464Actual
1197178.002023-03-018466Actual
2139550.762023-12-0284311Actual
452694.002022-09-018413Actual
2107086.002023-12-028466Actual
1310187.002023-04-018466Actual
1526611.402023-06-0184211Actual
35707122.042024-12-3084112Actual
12049164.002023-03-018417Actual
8832200.002022-12-028418Budget
6447200.002022-10-018417Budget
23229135.932024-01-308428Actual
30627103.002024-08-318436Actual
10135100.002023-01-308413Budget
37091396.002025-03-018413Actual
3967124.002022-08-018436Actual
2101200.002022-06-018418Budget
33641293.002024-12-018413Actual
36657178.422025-01-3084111Actual
3517869.002024-12-308446Actual
4340184.422022-08-018418Actual
37948105.022025-03-0184611Actual
444780.002022-08-018468Budget
7101130.002022-11-018415Actual
7570200.002022-11-018417Budget
11641164.002023-03-018465Actual
12993100.002023-04-018446Budget
458670.002022-09-018463Budget
16654222.002023-08-018414Actual
2178485.002023-12-308464Actual
3292943.002024-10-318456Actual
2104051.002023-12-028456Actual
2666213.532024-04-3084612Actual
31392356.002024-09-308413Actual
795678.002022-12-028463Actual
13725182.002023-05-018415Actual
1167100.002022-06-018413Budget
2473236.002024-03-318473Actual
365147.002022-05-018415Actual
108590.002022-05-018468Budget
1299299.002023-04-018446Actual
4202200.002022-08-018417Budget
1429145.442023-05-0184311Actual
15180141.992023-06-018468Actual
14558204.002023-06-018463Actual
24640333.002024-03-318413Actual
6216100.002022-10-018436Budget
781770.002022-11-018468Budget
366200.002022-05-018415Budget
35853148.622024-12-3084213Actual
4262147.002022-08-018467Actual
2034020.972023-11-0184211Actual
2299252.002024-01-308446Actual
16569180.002023-08-018463Actual
1191139.002023-03-018456Actual
669880.002022-10-018468Budget
2042126.292023-11-0184511Actual
19164396.542023-10-018418Actual
182138.002022-06-018456Actual
3509784.002024-12-308416Actual
26245208.002024-04-308467Actual
34263245.032024-12-018428Actual
24146158.002024-02-298467Actual
1928468.852023-10-0184111Actual
14524252.002023-06-018413Actual
20875161.002023-12-028465Actual
9808192.002022-12-308417Actual
5978200.002022-10-018415Budget
3833354.002025-04-018473Actual
22606309.002024-01-308413Actual
458762.002022-09-018463Actual
855440.002022-12-028456Budget
3871100.002022-08-018416Budget
3284929.002024-10-318426Actual
2716739.002024-05-318426Actual
1059790.002023-01-308416Budget
23108196.002024-01-308417Actual
1627331.612023-07-0284311Actual
1795248.002023-09-018446Actual
6636117.752022-10-018428Actual
3734200.002022-08-018415Budget
30769315.002024-08-318417Actual
215418.212023-12-0284112Actual
4201129.002022-08-018417Actual
27930211.782024-05-3184613Actual
6962200.002022-11-018414Budget
2612200.002022-07-028415Budget
571273.002022-10-018463Actual
31895316.002024-09-308417Actual
603112.002022-05-018436Actual
15715125.002023-07-028415Actual
3558972.042024-12-3084411Actual
1086107.142022-05-018468Actual
17720120.002023-09-018464Actual
33796204.002024-12-018464Actual
11720108.002023-03-018416Actual
27337272.002024-05-318417Actual
2757853.952024-05-3184211Actual
2022128.002022-06-018467Actual
19752101.002023-11-018464Actual
1535467.782023-06-0184611Actual
3440985.872024-12-0184311Actual
2435123.102024-02-2984211Actual
1376097.002023-05-018465Actual
1304060.002023-04-018456Budget
20193279.872023-11-018418Actual
28610193.512024-07-018428Actual
4774100.002022-09-018464Budget
2893122.042024-07-0184212Actual
9680.002022-05-018463Budget
8083200.002022-12-028414Budget
15863102.002023-07-028436Actual
195115.012023-10-0184212Actual
3739799.002025-03-018416Actual
9577117.002022-12-308436Actual
18221182.902023-09-018468Actual
18605174.002023-10-018463Actual
3404113.002022-08-018413Actual
2508581.002024-03-318466Actual
29260327.002024-07-318414Actual
9264174.002022-12-308464Actual
10381116.002023-01-308464Actual
10693100.002023-01-308436Budget
28702165.662024-07-0184111Actual
9792.002022-05-018463Actual
3328665.652024-10-3184311Actual
466540.002022-09-018473Budget
28141201.002024-07-018464Actual
626280.002022-10-018446Budget
26210270.002024-04-308417Actual
1496870.002023-06-018466Actual
4994100.002022-09-018416Budget
27372223.002024-05-318467Actual
23143232.002024-01-308467Actual
242730.002022-07-028473Budget
2394315.002024-02-298426Actual
2839960.002024-07-018456Actual
2437831.612024-02-2984311Actual
1223880.002023-03-018428Budget
34702152.132024-12-0184213Actual
3627432.002025-01-308426Actual
3078200.002022-07-028417Budget
2443211.402024-02-2984511Actual
31037102.892024-08-3184311Actual
38489259.002025-04-018465Actual
214980.002022-06-018428Budget
3800673.102025-03-0184112Actual
20254196.542023-11-018468Actual
1431831.612023-05-0184411Actual
25699240.002024-04-308413Actual
1998461.002023-11-018446Actual
163094.002022-06-018416Actual
5572123.812022-09-018468Actual
11252100.002023-03-018413Budget
2777924.162024-05-3184212Actual
3334794.382024-10-3184611Actual
907880.002022-12-308463Budget
1186474.002023-03-018446Actual
5650100.002022-10-018413Budget
12050200.002023-03-018417Budget
3077222.002022-07-028417Actual
4123124.002022-08-018466Actual
2722195.002024-05-318446Actual
18817165.002023-10-018465Actual
1467794.002023-06-018464Actual
1830712.462023-09-0184211Actual
2549760.332024-03-3184611Actual
20748218.002023-12-028414Actual
579136.002022-10-018473Actual
1591549.002023-07-028456Actual
1694739.002023-08-018456Actual
1223984.422023-03-018428Actual
25000109.002024-03-318436Actual
2843299.002024-07-018466Actual
967236.002022-12-308456Actual
10518123.002023-01-308465Actual
27492184.422024-05-318468Actual
4916145.002022-09-018465Actual
154127.142023-06-0184112Actual
3791200.002022-08-018465Budget
999590.002022-12-308428Budget
37211424.002025-03-018414Actual
3266102.602022-07-028428Actual
8880117.752022-12-028428Actual
18160246.542023-09-018418Actual
636890.002022-10-018466Budget
3373363.002024-12-018473Actual
3865467.002025-04-018456Actual
2601153.002024-04-308416Actual
972873.002022-12-308466Actual
34675134.592024-12-0184113Actual
30479221.002024-08-318415Actual
8222160.002022-12-028415Actual
9205200.002022-12-308414Budget
17130264.722023-08-018418Actual
15025261.002023-06-018417Actual
855362.002022-12-028456Actual
743240.002022-11-018456Budget
2239839.062023-12-3084311Actual
15622155.002023-07-028414Actual
2355311.402024-01-3084612Actual
25916208.002024-04-308415Actual
1797831.002023-09-018456Actual
2204139.002023-12-308456Actual
18690194.002023-10-018414Actual
6697132.902022-10-018468Actual
3750462.002025-03-018456Actual
3290386.002024-10-318446Actual
2269875.002024-01-308473Actual
21220346.542023-12-028418Actual
27458288.972024-05-318428Actual
1166129.002022-06-018413Actual
1636136.932023-07-0284611Actual
36302125.002025-01-308436Actual
2144910.332023-12-0284511Actual
2172236.002023-12-308473Actual
2210145.022022-06-018468Actual
32729257.002024-10-318415Actual
38068205.022025-03-0184612Actual
13242158.002023-04-018467Actual
31547206.002024-09-308464Actual
7023200.002022-11-018464Budget
15502364.002023-07-028413Actual
631050.002022-10-018456Budget
23823162.002024-02-298415Actual
7756104.112022-11-018428Actual
1064541.002023-01-308426Actual
8082218.002022-12-028414Actual
265359.272024-04-3084511Actual
425100.002022-05-018465Budget
2642690.122024-04-3084111Actual
1727135.002022-06-018436Actual
1827961.402023-09-0184111Actual
1172190.002023-03-018416Budget
31753125.002024-09-308436Actual
31303132.832024-08-3184213Actual
3561615.652024-12-3084511Actual
1230090.002023-03-018468Budget
1026114.722022-05-018428Actual

Generated 2025-05-31 14:40:11.196 UTC