[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 496  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-06-028415Actual
11064251.092023-01-318418Actual
5511135.932022-09-028428Actual
3745299.002025-03-028436Actual
962470.002022-12-318446Budget
36657178.422025-01-3184111Actual
1801069.002023-09-028466Actual
13320200.002023-04-028418Budget
11720108.002023-03-028416Actual
38454215.002025-04-028415Actual
10693100.002023-01-318436Budget
5092100.002022-09-028436Budget
28582492.002024-07-028418Actual
1529328.422023-06-0284311Actual
177483.002022-06-028446Actual
6216100.002022-10-028436Budget
6963180.002022-11-028414Actual
3685682.682025-01-3184112Actual
3512439.002024-12-318426Actual
2022128.002022-06-028467Actual
32877109.002024-11-018436Actual
683793.002022-11-028463Actual
1244070.002023-04-028463Budget
10459156.002023-01-318415Actual
32822127.002024-11-018416Actual
14524252.002023-06-028413Actual
2692986.002024-06-018473Actual
1995897.002023-11-028436Actual
3967124.002022-08-028436Actual
32516293.002024-11-018413Actual
9204220.002022-12-318414Actual
2101469.002023-12-038446Actual
2749100.002022-07-038416Budget
452694.002022-09-028413Actual
8283100.002022-12-038465Budget
9402168.002022-12-318465Actual
3603460.002025-01-318473Actual
11579200.002023-03-028415Budget
1684098.002023-08-028416Actual
35329254.002024-12-318467Actual
1559449.002023-07-038473Actual
17871100.002023-09-028416Actual
3035884.002024-09-018473Actual
15750143.002023-07-038465Actual
55530.002022-05-028426Budget
10926200.002023-01-318417Budget
803527.002022-12-038473Actual
3792185.002022-08-028465Actual
3331360.332024-11-0184411Actual
13321243.512023-04-028418Actual
513980.002022-09-028446Budget
17072142.002023-08-028467Actual
29643329.002024-08-018417Actual
38361395.002025-04-028414Actual
6962200.002022-11-028414Budget
35707122.042024-12-3184112Actual
256148.212024-04-0184612Actual
2072044.002023-12-038473Actual
16098305.632023-07-038418Actual
39338190.732025-04-0284613Actual
8754148.002022-12-038467Actual
412290.002022-08-028466Budget
897100.002022-05-028467Budget
636967.002022-10-028466Actual
756100.002022-05-028466Budget
28702165.662024-07-0284111Actual
3106484.802024-09-0184411Actual
23610278.002024-03-018413Actual
34946249.002024-12-318464Actual
894070.002022-12-038468Budget
7022142.002022-11-028464Actual
214980.002022-06-028428Budget
20783125.002023-12-038464Actual
1064440.002023-01-318426Budget
32399127.572024-10-0184113Actual
1289640.002023-04-028426Budget
2039443.312023-11-0284411Actual
3739799.002025-03-028416Actual
3632876.002025-01-318446Actual
38602138.002025-04-028436Actual
1631100.002022-06-028416Budget
4123124.002022-08-028466Actual
3635460.002025-01-318456Actual
3561615.652024-12-3184511Actual
3266102.602022-07-038428Actual
2098899.002023-12-038436Actual
2923282.002024-08-018473Actual
2446676.292024-03-0184611Actual
795780.002022-12-038463Budget
1730530.552023-08-0284311Actual
728856.002022-11-028426Actual
1284990.002023-04-028416Budget
130330.002022-06-028473Budget
8612100.002022-12-038466Actual
20193279.872023-11-028418Actual
4527100.002022-09-028413Budget
163094.002022-06-028416Actual
20663196.002023-12-038463Actual
188377.002022-06-028466Actual
31303132.832024-09-0184213Actual
2440547.572024-03-0184411Actual
6509161.002022-10-028467Actual
616645.002022-10-028426Actual
285145.002022-05-028464Actual
3148477.002024-10-018473Actual
7337100.002022-11-028436Budget
34911403.002024-12-318414Actual
841047.002022-12-038426Actual
34296193.512024-12-028468Actual
1086107.142022-05-028468Actual
28199229.002024-07-028415Actual
26366187.452024-05-018468Actual
504350.002022-09-028426Budget
426116.002022-05-028465Actual
289291.002022-07-038446Actual
22606309.002024-01-318413Actual
69747.002022-05-028456Actual
7629100.002022-11-028467Budget
3101036.932024-09-0184211Actual
28107444.002024-07-028414Actual
27693111.402024-06-0184611Actual
33761316.002024-12-028414Actual
2952776.002024-08-018446Actual
11438200.002023-03-028414Budget
3118436.932024-09-0184212Actual
22641168.002024-01-318463Actual
1360379.002023-05-028473Actual
9481100.002022-12-318416Budget
518650.002022-09-028456Budget
23765151.002024-03-018464Actual
220990.002022-06-028468Budget
2958684.002024-08-018466Actual
1942657.142023-10-0284611Actual
1078762.002023-01-318456Actual
9807200.002022-12-318417Budget
1496870.002023-06-028466Actual
2394315.002024-03-018426Actual
3627432.002025-01-318426Actual
29023106.522024-07-0284113Actual
3219200.002022-07-038418Budget
37034134.592025-01-3184613Actual
1739372.042023-08-0284611Actual
7240118.002022-11-028416Actual
2346356.082024-01-3184611Actual
1251842.002023-04-028473Actual
1727823.102023-08-0284211Actual
458670.002022-09-028463Budget
65072.002022-05-028446Actual
861380.002022-12-038466Budget
3071275.002024-09-018466Actual
195429.272023-10-0284612Actual
1396076.002023-05-028466Actual
3443682.682024-12-0284411Actual
38837414.732025-04-028418Actual
12708200.002023-04-028415Budget
10694124.002023-01-318436Actual
21220346.542023-12-038418Actual
5462311.692022-09-028418Actual
1969083.002023-11-028473Actual
2728082.002024-06-018466Actual
39039115.652025-04-0284411Actual
25699240.002024-05-018413Actual
8284116.002022-12-038465Actual
12628100.002023-04-028464Budget
24204270.782024-03-018418Actual
1765835.002023-09-028473Actual
1342990.002023-04-028468Budget
3139100.002022-07-038467Budget
6636117.752022-10-028428Actual
2193464.002023-12-318416Actual
144098.212023-05-0284112Actual
23858143.002024-03-018465Actual
30982123.102024-09-0184111Actual
1230090.002023-03-028468Budget
13544217.002023-05-028463Actual
2239839.062023-12-3184311Actual
2057113.532023-11-0284612Actual
1686724.002023-08-028426Actual
27550159.272024-06-0184111Actual
1493550.002023-06-028456Actual
2405555.002024-03-018466Actual
8692155.002022-12-038417Actual
1836133.742023-09-0284411Actual
8222160.002022-12-038415Actual
1488396.002023-06-028436Actual
24232146.542024-03-018428Actual
838200.002022-05-028417Budget
2650840.122024-05-0184411Actual
1139018.002023-03-028473Actual
9205200.002022-12-318414Budget
518557.002022-09-028456Actual
1842242.252023-09-0284611Actual
3373363.002024-12-028473Actual
11065200.002023-01-318418Budget
1662688.002023-08-028473Actual
1223984.422023-03-028428Actual
4388157.142022-08-028428Actual
1299299.002023-04-028446Actual
2998100.002022-07-038466Budget
2878483.742024-07-0284411Actual
2881119.912024-07-0284511Actual
34177184.002024-12-028467Actual
31929280.002024-10-018467Actual
18724120.002023-10-028464Actual
2100219.272022-06-028418Actual
6447200.002022-10-028417Budget
1064541.002023-01-318426Actual
2611843.002024-05-018456Actual
2846100.002022-07-038436Budget
22853108.002024-01-318465Actual
17037196.002023-08-028417Actual
25916208.002024-05-018415Actual
21248176.842023-12-038428Actual
12049164.002023-03-028417Actual
30572112.002024-09-018416Actual
24852122.002024-04-018415Actual
7023200.002022-11-028464Budget
1019580.002023-01-318463Actual
13665134.002023-05-028464Actual
35152114.002024-12-318436Actual
13368128.362023-04-028428Actual
37948105.022025-03-0284611Actual
24146158.002024-03-018467Actual
1382097.002023-05-028416Actual
346766.002022-08-028463Actual
691529.002022-11-028473Actual
7162100.002022-11-028465Budget
31427180.002024-10-018463Actual
4713200.002022-09-028414Budget
39158113.532025-04-0284112Actual
20221146.542023-11-028428Actual
4774100.002022-09-028464Budget
2611177.002022-07-038415Actual
3177971.002024-10-018446Actual
1384725.002023-05-028426Actual
11580182.002023-03-028415Actual
38153118.802025-03-0284213Actual
2343013.532024-01-3184511Actual
2807981.002024-07-028473Actual
23108196.002024-01-318417Actual
33053236.002024-11-018467Actual
38396200.002025-04-028464Actual
1895647.002023-10-028446Actual
1131377.002023-03-028463Actual
9577117.002022-12-318436Actual
31037102.892024-09-0184311Actual
972980.002022-12-318466Budget
3791513.532025-03-0284511Actual
365147.002022-05-028415Actual
1304060.002023-04-028456Budget
3734200.002022-08-028415Budget
5323200.002022-09-028417Budget
10846103.002023-01-318466Actual
122592.002022-06-028463Actual
604100.002022-05-028436Budget
3783427.362025-03-0284211Actual
29678237.002024-08-018467Actual
425100.002022-05-028465Budget
3553570.972024-12-3184211Actual
23823162.002024-03-018415Actual
907880.002022-12-318463Budget
55440.002022-05-028426Actual
205403.952023-11-0284212Actual
2402357.002024-03-018456Actual
6589100.002022-10-028418Budget
30804240.002024-09-018467Actual
1426412.462023-05-0284211Actual
35387410.182024-12-318418Actual
2237130.552023-12-3184211Actual
31753125.002024-10-018436Actual
6263101.002022-10-028446Actual
8082218.002022-12-038414Actual
19226131.392023-10-028468Actual
24112211.002024-03-018417Actual
3800673.102025-03-0284112Actual
1461538.002023-06-028473Actual
1797831.002023-09-028456Actual
2787067.922024-06-0184113Actual
524590.002022-09-028466Budget
1588955.002023-07-038446Actual
154127.142023-06-0284112Actual
39305210.032025-04-0284213Actual
33854209.002024-12-028415Actual
4854200.002022-09-028415Budget
2340347.572024-01-3184411Actual
3901263.532025-04-0284311Actual
26780141.612024-05-0184613Actual
669880.002022-10-028468Budget
35039162.002024-12-318465Actual
24675192.002024-04-018463Actual
1526611.402023-06-0284211Actual
2993892.252024-08-0184411Actual
1078860.002023-01-318456Budget
9680.002022-05-028463Budget
346670.002022-08-028463Budget
3059953.002024-09-018426Actual
513853.002022-09-028446Actual
1176940.002023-03-028426Budget
9343136.002022-12-318415Actual
30862542.002024-09-018418Actual
20254196.542023-11-028468Actual
1176862.002023-03-028426Actual
20135132.002023-11-028467Actual
1583517.002023-07-038426Actual
406149.002022-08-028456Actual
182250.002022-06-028456Budget
36103.002022-05-028413Actual
32636448.002024-11-018414Actual
9480123.002022-12-318416Actual
4201129.002022-08-028417Actual
616750.002022-10-028426Budget
34354196.512024-12-0284111Actual
16569180.002023-08-028463Actual
31098107.142024-09-0184611Actual
14643187.002023-06-028414Actual
35853148.622024-12-3184213Actual
30030103.952024-08-0184112Actual
2612200.002022-07-038415Budget
2845130.002022-07-038436Actual
2479486.002024-04-018464Actual
25856161.002024-05-018464Actual
1446711.402023-05-0284612Actual
4995103.002022-09-028416Actual
1186474.002023-03-028446Actual
255826.082024-04-0184212Actual
17730.002022-05-028473Budget
19752101.002023-11-028464Actual
2443211.402024-03-0184511Actual
35886141.612024-12-3184613Actual
2474257.002022-07-038414Actual
2475200.002022-07-038414Budget
3397336.002024-12-028426Actual
2096027.002023-12-038426Actual
22285145.022023-12-318468Actual
18605174.002023-10-028463Actual

Generated 2025-06-01 20:52:33.372 UTC