[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 480  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-158436Actual
18724120.002023-09-168464Actual
2579357.002024-04-158473Actual
7102100.002022-10-178415Budget
13509294.002023-04-168413Actual
2100219.272022-05-178418Actual
32307109.272024-09-1584112Actual
13321243.512023-03-178418Actual
3440985.872024-11-1684311Actual
2178485.002023-12-158464Actual
855440.002022-11-178456Budget
20135132.002023-10-178467Actual
3791200.002022-07-178465Budget
35004297.002024-12-158415Actual
803430.002022-11-178473Budget
17720120.002023-08-178464Actual
24112211.002024-02-148417Actual
8363100.002022-11-178416Budget
7337100.002022-10-178436Budget
31037102.892024-08-1684311Actual
23730195.002024-02-148414Actual
55530.002022-04-168426Budget
2807981.002024-06-168473Actual
174785.012023-07-1784212Actual
3556276.292024-12-1584311Actual
962568.002022-12-158446Actual
20875161.002023-11-178465Actual
33019353.002024-10-168417Actual
289390.002022-06-178446Budget
8691200.002022-11-178417Budget
38153118.802025-02-1484213Actual
289291.002022-06-178446Actual
32764250.002024-10-168465Actual
1529328.422023-05-1784311Actual
33854209.002024-11-168415Actual
7630169.002022-10-178467Actual
2237130.552023-12-1584211Actual
25000109.002024-03-168436Actual
10985100.002023-01-158467Budget
3854788.002025-03-178416Actual
611894.002022-09-168416Actual
162469.272023-06-1784211Actual
38602138.002025-03-178436Actual
978235.932022-04-168418Actual
1739372.042023-07-1784611Actual
3901263.532025-03-1784311Actual
2004369.002023-10-178466Actual
30982123.102024-08-1684111Actual
36247135.002025-01-158416Actual
5384100.002022-08-178467Budget
17926112.002023-08-178436Actual
10925164.002023-01-158417Actual
21162153.002023-11-178467Actual
2193464.002023-12-158416Actual
29764176.842024-07-168428Actual
444780.002022-07-178468Budget
29353262.002024-07-168415Actual
2839960.002024-06-168456Actual
7338117.002022-10-178436Actual
23108196.002024-01-158417Actual
21282146.542023-11-178468Actual
10381116.002023-01-158464Actual
22131184.002023-12-158417Actual
2399767.002024-02-148446Actual
4261100.002022-07-178467Budget
108590.002022-04-168468Budget
12378107.002023-03-178413Actual
31303132.832024-08-1684213Actual
6216100.002022-09-168436Budget
1830712.462023-08-1784211Actual
36599184.422025-01-158468Actual
3139100.002022-06-178467Budget
2134053.952023-11-1784111Actual
3632876.002025-01-158446Actual
36657178.422025-01-1584111Actual
1461538.002023-05-178473Actual
2305185.002024-01-158466Actual
1191139.002023-02-148456Actual
2642690.122024-04-1584111Actual
164198.212023-06-1784112Actual
3284929.002024-10-168426Actual
1304060.002023-03-178456Budget
2446676.292024-02-1484611Actual
20193279.872023-10-178418Actual
38489259.002025-03-178465Actual
8143200.002022-11-178464Budget
2107086.002023-11-178466Actual
2144910.332023-11-1784511Actual
3404113.002022-07-178413Actual
2301860.002024-01-158456Actual
626280.002022-09-168446Budget
19810135.002023-10-178415Actual
2440547.572024-02-1484411Actual
5838200.002022-09-168414Budget
255557.142024-03-1684112Actual
1376097.002023-04-168465Actual
10055138.962022-12-158468Actual
3035884.002024-08-168473Actual
33525122.312024-10-1684113Actual
16747160.002023-07-178415Actual
8753100.002022-11-178467Budget
3067949.002024-08-168456Actual
1166129.002022-05-178413Actual
21220346.542023-11-178418Actual
1962200.002022-05-178417Budget
33946116.002024-11-168416Actual
6963180.002022-10-178414Actual
28903105.022024-06-1684112Actual
37714272.302025-02-148428Actual
2837378.002024-06-168446Actual
25951180.002024-04-158465Actual
8612100.002022-11-178466Actual
1551100.002022-05-178465Budget
33139172.302024-10-168428Actual
35415182.902024-12-158428Actual
2543729.482024-03-1684411Actual
25821232.002024-04-158414Actual
2749100.002022-06-178416Budget
39100132.682025-03-1784611Actual
24204270.782024-02-148418Actual
3685682.682025-01-1584112Actual
34296193.512024-11-168468Actual
1351200.002022-05-178414Budget
19106234.002023-09-168467Actual
2952776.002024-07-168446Actual
631050.002022-09-168456Budget
2394315.002024-02-148426Actual
2497218.002024-03-168426Actual
34791323.002024-12-158413Actual
10459156.002023-01-158415Actual
284100.002022-04-168464Budget
25177198.002024-03-168467Actual
2402357.002024-02-148456Actual
29023106.522024-06-1684113Actual
255826.082024-03-1684212Actual
8754148.002022-11-178467Actual
9480123.002022-12-158416Actual
669880.002022-09-168468Budget
506118.002022-04-168416Actual
3906613.532025-03-1784511Actual
2988436.932024-07-1684211Actual
1064541.002023-01-158426Actual
509198.002022-08-178436Actual
20841155.002023-11-178415Actual
20783125.002023-11-178464Actual
630942.002022-09-168456Actual
326780.002022-06-178428Budget
18605174.002023-09-168463Actual
1411139.002022-05-178464Actual
346670.002022-07-178463Budget
9019100.002022-12-158413Budget
13631137.002023-04-168414Actual
31895316.002024-09-158417Actual
1027332.002023-01-158473Actual
691529.002022-10-178473Actual
1197090.002023-02-148466Budget
29295184.002024-07-168464Actual
1901483.002023-09-168466Actual
38241326.002025-03-178413Actual
11642100.002023-02-148465Budget
1426412.462023-04-1684211Actual
20663196.002023-11-178463Actual
391857.002022-07-178426Actual
30514212.002024-08-168465Actual
55440.002022-04-168426Actual
3561615.652024-12-1584511Actual
12945107.002023-03-178436Actual
14735168.002023-05-178415Actual
1526611.402023-05-1784211Actual
18817165.002023-09-168465Actual
3213573.102024-09-1584211Actual
3458335.872024-11-1684212Actual
25734181.002024-04-158463Actual
7897100.002022-11-178413Budget
3219200.002022-06-178418Budget
2884582.682024-06-1684611Actual
1382097.002023-04-168416Actual
11500144.002023-02-148464Actual
11064251.092023-01-158418Actual
27693111.402024-05-1684611Actual
850665.002022-11-178446Actual
2139550.762023-11-1784311Actual
8222160.002022-11-178415Actual
154127.142023-05-1784112Actual
850770.002022-11-178446Budget
19192160.182023-09-168428Actual
33173219.272024-10-168468Actual
2204139.002023-12-158456Actual
2549760.332024-03-1684611Actual
3292943.002024-10-168456Actual
37211424.002025-02-148414Actual
32551177.002024-10-168463Actual
967236.002022-12-158456Actual
1836133.742023-08-1784411Actual
4994100.002022-08-178416Budget
19164396.542023-09-168418Actual
39220189.062025-03-1784612Actual
2615159.002024-04-158466Actual
518557.002022-08-178456Actual
14019162.002023-04-168417Actual
20748218.002023-11-178414Actual
2234373.102023-12-1584111Actual
26333198.052024-04-158428Actual
12299110.172023-02-148468Actual
15146126.842023-05-178428Actual
3739799.002025-02-148416Actual
35768205.022024-12-1584612Actual
2831929.002024-06-168426Actual
1446711.402023-04-1684612Actual
2021100.002022-05-178467Budget
32671264.002024-10-168464Actual
571273.002022-09-168463Actual
28292118.002024-06-168416Actual
35449216.242024-12-158468Actual
1350180.002022-05-178414Actual
13242158.002023-03-178467Actual
10460200.002023-01-158415Budget
2845130.002022-06-178436Actual
234963.002022-06-178463Actual
1336980.002023-03-178428Budget
14054214.002023-04-168467Actual
279730.002022-06-178426Budget
30627103.002024-08-168436Actual
24852122.002024-03-168415Actual
2669100.002022-06-178465Budget
1544514.592023-05-1784612Actual
1795248.002023-08-178446Actual
1890233.002023-09-168426Actual
34497149.702024-11-1684611Actual
10380100.002023-01-158464Budget
3334794.382024-10-1684611Actual
425100.002022-04-168465Budget
1689590.002023-07-178436Actual
2148134.422022-05-178428Actual
23263131.392024-01-158468Actual
1167100.002022-05-178413Budget
3405100.002022-07-178413Budget
167930.002022-05-178426Budget
36189174.002025-01-158465Actual
11113128.362023-01-158428Actual
30092150.762024-07-1684612Actual
1493550.002023-05-178456Actual
37100.002022-04-168413Budget
11173132.902023-01-158468Actual
36444367.002025-01-158417Actual
177590.002022-05-178446Budget
683793.002022-10-178463Actual
20221146.542023-10-178428Actual
28610193.512024-06-168428Actual
3718380.002025-02-148473Actual
781770.002022-10-178468Budget
29388189.002024-07-168465Actual
26957309.002024-05-168414Actual
38779222.002025-03-178467Actual
11501100.002023-02-148464Budget
1898237.002023-09-168456Actual
2533130.002022-06-178464Actual
1684098.002023-07-178416Actual
2072044.002023-11-178473Actual
37594304.002025-02-148417Actual
29140360.002024-07-168413Actual
1931213.532023-09-1684211Actual
27987350.002024-06-168413Actual
2405555.002024-02-148466Actual
1750914.592023-07-1784612Actual
25235317.752024-03-168418Actual
18102129.002023-08-178467Actual
31218162.462024-08-1684612Actual
2269875.002024-01-158473Actual
3803419.912025-02-1484212Actual
37339208.002025-02-148465Actual
2022128.002022-05-178467Actual
507100.002022-04-168416Budget
38396200.002025-03-178464Actual
8692155.002022-11-178417Actual
4774100.002022-08-178464Budget
37861102.892025-02-1484311Actual
17813144.002023-08-178465Actual
7629100.002022-10-178467Budget
32822127.002024-10-168416Actual
3582671.432024-12-1584113Actual
31547206.002024-09-158464Actual
2656944.382024-04-1584611Actual
32107149.702024-09-1584111Actual
7022142.002022-10-178464Actual
33552127.572024-10-1684213Actual
1131377.002023-02-148463Actual
2757853.952024-05-1684211Actual
26991204.002024-05-168464Actual
3180550.002024-09-158456Actual
14524252.002023-05-178413Actual
17625.002022-04-168473Actual
2601153.002024-04-158416Actual
23971105.002024-02-148436Actual
4995103.002022-08-178416Actual
32516293.002024-10-168413Actual
21127160.002023-11-178417Actual
24640333.002024-03-168413Actual
35387410.182024-12-158418Actual
21989111.002023-12-158436Actual
31156105.022024-08-1684112Actual
6039200.002022-09-168465Budget
3373363.002024-11-168473Actual
28022222.002024-06-168463Actual
3742432.002025-02-148426Actual
37002164.412025-01-1584213Actual
5572123.812022-08-178468Actual
34911403.002024-12-158414Actual
13544217.002023-04-168463Actual
2724743.002024-05-168456Actual
285145.002022-04-168464Actual
2666213.532024-04-1584612Actual
3747892.002025-02-148446Actual
4123124.002022-07-178466Actual
2999116.002022-06-178466Actual
2947334.002024-07-168426Actual
2508581.002024-03-168466Actual
32729257.002024-10-168415Actual
31605235.002024-09-158415Actual
1893094.002023-09-168436Actual
3512439.002024-12-158426Actual
3673975.232025-01-1584411Actual
1384725.002023-04-168426Actual
11253140.002023-02-148413Actual
15715125.002023-06-178415Actual
504350.002022-08-178426Budget
26780141.612024-04-1584613Actual
1851314.592023-08-1784612Actual
513853.002022-08-178446Actual
1490200.002022-05-178415Budget
1310187.002023-03-178466Actual
2039443.312023-10-1784411Actual
1423657.142023-04-1684111Actual
4202200.002022-07-178417Budget

Generated 2025-05-16 07:43:31.366 UTC