[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-04-018418Actual
10741100.002023-01-308446Budget
9204220.002022-12-308414Actual
551090.002022-09-018428Budget
20135132.002023-11-018467Actual
3438237.992024-12-0184211Actual
9578100.002022-12-308436Budget
13544217.002023-05-018463Actual
17813144.002023-09-018465Actual
1580888.002023-07-028416Actual
2098899.002023-12-028436Actual
12191200.002023-03-018418Budget
289390.002022-07-028446Budget
3603460.002025-01-308473Actual
33139172.302024-10-318428Actual
174785.012023-08-0184212Actual
28107444.002024-07-018414Actual
16040198.002023-07-028467Actual
458762.002022-09-018463Actual
9019100.002022-12-308413Budget
438990.002022-08-018428Budget
28524213.002024-07-018467Actual
30030103.952024-07-3184112Actual
1833433.742023-09-0184311Actual
2692986.002024-05-318473Actual
9401100.002022-12-308465Budget
10693100.002023-01-308436Budget
1995897.002023-11-018436Actual
3918650.762025-04-0184212Actual
1230090.002023-03-018468Budget
9680.002022-05-018463Budget
33641293.002024-12-018413Actual
3592213.002022-08-018414Actual
31547206.002024-09-308464Actual
1827961.402023-09-0184111Actual
2831929.002024-07-018426Actual
1396076.002023-05-018466Actual
11252100.002023-03-018413Budget
32729257.002024-10-318415Actual
25856161.002024-04-308464Actual
2332156.082024-01-3084111Actual
37861102.892025-03-0184311Actual
663790.002022-10-018428Budget
604100.002022-05-018436Budget
1684098.002023-08-018416Actual
1064440.002023-01-308426Budget
225165.012023-12-3084112Actual
10596104.002023-01-308416Actual
36975145.112025-01-3084113Actual
999590.002022-12-308428Budget
11438200.002023-03-018414Budget
3405100.002022-08-018413Budget
19633182.002023-11-018463Actual
5384100.002022-09-018467Budget
9867121.002022-12-308467Actual
2334936.932024-01-3084211Actual
20254196.542023-11-018468Actual
1197178.002023-03-018466Actual
1552114.002022-06-018465Actual
35977205.002025-01-308463Actual
3397336.002024-12-018426Actual
194843.952023-10-0184112Actual
1360379.002023-05-018473Actual
1351200.002022-06-018414Budget
3443682.682024-12-0184411Actual
39278106.522025-04-0184113Actual
37537104.002025-03-018466Actual
3967124.002022-08-018436Actual
37594304.002025-03-018417Actual
2343013.532024-01-3084511Actual
571273.002022-10-018463Actual
795678.002022-12-028463Actual
3968100.002022-08-018436Budget
2296685.002024-01-308436Actual
1692164.002023-08-018446Actual
122480.002022-06-018463Budget
167930.002022-06-018426Budget
2612200.002022-07-028415Budget
1342990.002023-04-018468Budget
518557.002022-09-018456Actual
19071233.002023-10-018417Actual
32551177.002024-10-318463Actual
4340184.422022-08-018418Actual
10986153.002023-01-308467Actual
55530.002022-05-018426Budget
3118436.932024-08-3184212Actual
962568.002022-12-308446Actual
1423657.142023-05-0184111Actual
38184239.852025-03-0184613Actual
2355311.402024-01-3084612Actual
2193464.002023-12-308416Actual
182250.002022-06-018456Budget
2955348.002024-07-318456Actual
242730.002022-07-028473Budget
683680.002022-11-018463Budget
3127678.452024-08-3184113Actual
2042126.292023-11-0184511Actual
30177164.412024-07-3184213Actual
2722195.002024-05-318446Actual
14770102.002023-06-018465Actual
1765835.002023-09-018473Actual
2370236.002024-02-298473Actual
3284929.002024-10-318426Actual
18782108.002023-10-018415Actual
3745299.002025-03-018436Actual
2101469.002023-12-028446Actual
6777137.002022-11-018413Actual
265359.272024-04-3084511Actual
11113128.362023-01-308428Actual
1059790.002023-01-308416Budget
38241326.002025-04-018413Actual
2237130.552023-12-3084211Actual
565194.002022-10-018413Actual
1739372.042023-08-0184611Actual
2435123.102024-02-2984211Actual
35415182.902024-12-308428Actual
21665204.002023-12-308463Actual
11173132.902023-01-308468Actual
37686385.942025-03-018418Actual
5898115.002022-10-018464Actual
3553570.972024-12-3084211Actual
245247.142024-02-2984112Actual
2293819.002024-01-308426Actual
26837300.002024-05-318413Actual
3331360.332024-10-3184411Actual
38779222.002025-04-018467Actual
1310090.002023-04-018466Budget
3106484.802024-08-3184411Actual
31098107.142024-08-3184611Actual
1733249.702023-08-0184411Actual
1866241.002023-10-018473Actual
34263245.032024-12-018428Actual
2207478.002023-12-308466Actual
23858143.002024-02-298465Actual
27337272.002024-05-318417Actual
1284891.002023-04-018416Actual
20783125.002023-12-028464Actual
10135100.002023-01-308413Budget
2749100.002022-07-028416Budget
17037196.002023-08-018417Actual
3792185.002022-08-018465Actual
21631268.002023-12-308413Actual
326780.002022-07-028428Budget
26333198.052024-04-308428Actual
2134053.952023-12-0284111Actual
33552127.572024-10-3184213Actual
1482881.002023-06-018416Actual
31218162.462024-08-3184612Actual
2242548.632023-12-3084411Actual
3593200.002022-08-018414Budget
10926200.002023-01-308417Budget
21750165.002023-12-308414Actual
1176940.002023-03-018426Budget
4854200.002022-09-018415Budget
401491.002022-08-018446Actual
2878483.742024-07-0184411Actual
8362138.002022-12-028416Actual
907974.002022-12-308463Actual
2881119.912024-07-0184511Actual
2057113.532023-11-0184612Actual
30266373.002024-08-318413Actual
35004297.002024-12-308415Actual
27930211.782024-05-3184613Actual
7161135.002022-11-018465Actual
29353262.002024-07-318415Actual
35507120.972024-12-3084111Actual
27987350.002024-07-018413Actual
3564995.442024-12-3084611Actual
31605235.002024-09-308415Actual
3512439.002024-12-308426Actual
12993100.002023-04-018446Budget
3800673.102025-03-0184112Actual
1750914.592023-08-0184612Actual
13242158.002023-04-018467Actual
29856165.662024-07-3184111Actual
4775153.002022-09-018464Actual
2034020.972023-11-0184211Actual
3655135.002022-08-018464Actual
32516293.002024-10-318413Actual
32107149.702024-09-3084111Actual
2714086.002024-05-318416Actual
425100.002022-05-018465Budget
9343136.002022-12-308415Actual
23143232.002024-01-308467Actual
12708200.002023-04-018415Budget
29388189.002024-07-318465Actual
2021100.002022-06-018467Budget
11720108.002023-03-018416Actual
37948105.022025-03-0184611Actual
7569240.002022-11-018417Actual
10134105.002023-01-308413Actual
2656944.382024-04-3084611Actual
6216100.002022-10-018436Budget
12946100.002023-04-018436Budget
28582492.002024-07-018418Actual
789696.002022-12-028413Actual
978235.932022-05-018418Actual
743240.002022-11-018456Budget
36154275.002025-01-308415Actual
23108196.002024-01-308417Actual
6776100.002022-11-018413Budget
1284990.002023-04-018416Budget
18221182.902023-09-018468Actual
30301210.002024-08-318463Actual
163094.002022-06-018416Actual
2288125.002022-07-028413Actual
35886141.612024-12-3084613Actual
3408578.002024-12-018466Actual
1429145.442023-05-0184311Actual
3733147.002022-08-018415Actual
37748261.692025-03-018468Actual
11064251.092023-01-308418Actual
6263101.002022-10-018446Actual
20100224.002023-11-018417Actual
1895647.002023-10-018446Actual
19752101.002023-11-018464Actual
1461538.002023-06-018473Actual
21282146.542023-12-028468Actual
1186474.002023-03-018446Actual
32877109.002024-10-318436Actual
162469.272023-07-0284211Actual
12050200.002023-03-018417Budget
1384725.002023-05-018426Actual
294050.002022-07-028456Budget
2611177.002022-07-028415Actual
3734200.002022-08-018415Budget
31392356.002024-09-308413Actual
30421273.002024-08-318464Actual
2291177.002024-01-308416Actual
19106234.002023-10-018467Actual
34734117.042024-12-0184613Actual
13241100.002023-04-018467Budget
1490200.002022-06-018415Budget
626280.002022-10-018446Budget
38865149.572025-04-018428Actual
2399767.002024-02-298446Actual
8754148.002022-12-028467Actual
8222160.002022-12-028415Actual
31895316.002024-09-308417Actual
38361395.002025-04-018414Actual
14558204.002023-06-018463Actual
11818117.002023-03-018436Actual
1431831.612023-05-0184411Actual
1901483.002023-10-018466Actual
3517869.002024-12-308446Actual
1223984.422023-03-018428Actual
17566355.002023-09-018413Actual
8142155.002022-12-028464Actual
2443211.402024-02-2984511Actual
38489259.002025-04-018465Actual
15060196.002023-06-018467Actual
2391699.002024-02-298416Actual
4123124.002022-08-018466Actual
850665.002022-12-028446Actual
2104051.002023-12-028456Actual
1496870.002023-06-018466Actual
3901263.532025-04-0184311Actual
2893122.042024-07-0184212Actual
27372223.002024-05-318467Actual
3803419.912025-03-0184212Actual
1084790.002023-01-308466Budget
1990385.002023-11-018416Actual
3668557.142025-01-3084211Actual
513853.002022-09-018446Actual
3015057.392024-07-3184113Actual
102780.002022-05-018428Budget
2239839.062023-12-3084311Actual
16747160.002023-08-018415Actual
22726189.002024-01-308414Actual
4853190.002022-09-018415Actual
9481100.002022-12-308416Budget
6448240.002022-10-018417Actual
2045541.192023-11-0184611Actual
22819145.002024-01-308415Actual
144098.212023-05-0184112Actual
24640333.002024-03-318413Actual
34911403.002024-12-308414Actual
1172190.002023-03-018416Budget
34177184.002024-12-018467Actual
6589100.002022-10-018418Budget
38602138.002025-04-018436Actual
31335136.342024-08-3184613Actual
1961160.002022-06-018417Actual
1446711.402023-05-0184612Actual
2299252.002024-01-308446Actual
19164396.542023-10-018418Actual
27897204.762024-05-3184213Actual
1544514.592023-06-0184612Actual
24887125.002024-03-318465Actual
1251842.002023-04-018473Actual
13368128.362023-04-018428Actual
17871100.002023-09-018416Actual
2993892.252024-07-3184411Actual
255557.142024-03-3184112Actual
2845130.002022-07-028436Actual
35152114.002024-12-308436Actual
17192163.212023-08-018468Actual
65190.002022-05-018446Budget
1131377.002023-03-018463Actual
1893094.002023-10-018436Actual
749180.002022-11-018466Budget
8833199.572022-12-028418Actual
1836133.742023-09-0184411Actual
36096241.002025-01-308464Actual
2716739.002024-05-318426Actual
4994100.002022-09-018416Budget
8753100.002022-12-028467Budget
33467141.192024-10-3184612Actual
6447200.002022-10-018417Budget
17130264.722023-08-018418Actual
354436.002022-08-018473Actual
7023200.002022-11-018464Budget
915730.002022-12-308473Budget
15502364.002023-07-028413Actual
154127.142023-06-0184112Actual
9402168.002022-12-308465Actual
691430.002022-11-018473Budget
20193279.872023-11-018418Actual
28347146.002024-07-018436Actual
18160246.542023-09-018418Actual
2958684.002024-07-318466Actual
841047.002022-12-028426Actual
33173219.272024-10-318468Actual
2305185.002024-01-308466Actual
25951180.002024-04-308465Actual
17625.002022-05-018473Actual
21127160.002023-12-028417Actual
2672064.412024-04-3084113Actual
2475200.002022-07-028414Budget
1390159.002023-05-018446Actual
7570200.002022-11-018417Budget
36657178.422025-01-3084111Actual
14114301.092023-05-018418Actual
37714272.302025-03-018428Actual
3140114.002022-07-028467Actual

Generated 2025-05-31 17:25:11.508 UTC