[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-05-018414Budget
8754148.002022-12-028467Actual
743133.002022-11-018456Actual
631050.002022-10-018456Budget
38602138.002025-04-018436Actual
28292118.002024-07-018416Actual
1833433.742023-09-0184311Actual
8362138.002022-12-028416Actual
4712196.002022-09-018414Actual
5977185.002022-10-018415Actual
2042126.292023-11-0184511Actual
3172535.002024-09-308426Actual
1842242.252023-09-0184611Actual
12769108.002023-04-018465Actual
12946100.002023-04-018436Budget
13430172.302023-04-018468Actual
604100.002022-05-018436Budget
2144910.332023-12-0284511Actual
2332156.082024-01-3084111Actual
10518123.002023-01-308465Actual
1893094.002023-10-018436Actual
3676639.062025-01-3084511Actual
2057113.532023-11-0184612Actual
29050201.262024-07-0184213Actual
17192163.212023-08-018468Actual
8833199.572022-12-028418Actual
354540.002022-08-018473Budget
29083132.832024-07-0184613Actual
2535576.292024-03-3184111Actual
19226131.392023-10-018468Actual
13242158.002023-04-018467Actual
8459120.002022-12-028436Actual
164198.212023-07-0284112Actual
38489259.002025-04-018465Actual
603112.002022-05-018436Actual
11720108.002023-03-018416Actual
2204139.002023-12-308456Actual
21989111.002023-12-308436Actual
1396076.002023-05-018466Actual
32341153.952024-09-3084612Actual
952850.002022-12-308426Budget
1350180.002022-06-018414Actual
1526611.402023-06-0184211Actual
23971105.002024-02-298436Actual
19810135.002023-11-018415Actual
10926200.002023-01-308417Budget
2650840.122024-04-3084411Actual
3219200.002022-07-028418Budget
2148345.442023-12-0284611Actual
37034134.592025-01-3084613Actual
1750914.592023-08-0184612Actual
17871100.002023-09-018416Actual
279730.002022-07-028426Budget
12566193.002023-04-018414Actual
2611177.002022-07-028415Actual
2998100.002022-07-028466Budget
7162100.002022-11-018465Budget
34354196.512024-12-0184111Actual
1310187.002023-04-018466Actual
162469.272023-07-0284211Actual
14142117.752023-05-018428Actual
2601153.002024-04-308416Actual
214980.002022-06-018428Budget
3638792.002025-01-308466Actual
12191200.002023-03-018418Budget
29643329.002024-07-318417Actual
17158107.142023-08-018428Actual
23143232.002024-01-308467Actual
1139018.002023-03-018473Actual
507100.002022-05-018416Budget
3783427.362025-03-0184211Actual
27082162.002024-05-318465Actual
21220346.542023-12-028418Actual
188377.002022-06-018466Actual
20254196.542023-11-018468Actual
10321200.002023-01-308414Budget
10694124.002023-01-308436Actual
26245208.002024-04-308467Actual
11113128.362023-01-308428Actual
12299110.172023-03-018468Actual
2533130.002022-07-028464Actual
5899100.002022-10-018464Budget
2394315.002024-02-298426Actual
22285145.022023-12-308468Actual
18690194.002023-10-018414Actual
17072142.002023-08-018467Actual
1727135.002022-06-018436Actual
2958684.002024-07-318466Actual
3862867.002025-04-018446Actual
23108196.002024-01-308417Actual
28903105.022024-07-0184112Actual
12379100.002023-04-018413Budget
10740105.002023-01-308446Actual
1942657.142023-10-0184611Actual
11064251.092023-01-308418Actual
10517100.002023-01-308465Budget
31547206.002024-09-308464Actual
2672064.412024-04-3084113Actual
795780.002022-12-028463Budget
7756104.112022-11-018428Actual
31605235.002024-09-308415Actual
1636136.932023-07-0284611Actual
2193464.002023-12-308416Actual
8284116.002022-12-028465Actual
144365.012023-05-0184212Actual
12628100.002023-04-018464Budget
10460200.002023-01-308415Budget
1725064.592023-08-0184111Actual
2692986.002024-05-318473Actual
6039200.002022-10-018465Budget
25235317.752024-03-318418Actual
22761101.002024-01-308464Actual
18188117.752023-09-018428Actual
37246288.002025-03-018464Actual
2878483.742024-07-0184411Actual
29295184.002024-07-318464Actual
6216100.002022-10-018436Budget
630942.002022-10-018456Actual
2340347.572024-01-3084411Actual
16040198.002023-07-028467Actual
2072044.002023-12-028473Actual
27458288.972024-05-318428Actual
504350.002022-09-018426Budget
15118334.422023-06-018418Actual
29798231.392024-07-318468Actual
738477.002022-11-018446Actual
34702152.132024-12-0184213Actual
37339208.002025-03-018465Actual
1797831.002023-09-018456Actual
26747208.272024-04-3084213Actual
29353262.002024-07-318415Actual
1426412.462023-05-0184211Actual
12629156.002023-04-018464Actual
30266373.002024-08-318413Actual
7337100.002022-11-018436Budget
31098107.142024-08-3184611Actual
1490200.002022-06-018415Budget
130330.002022-06-018473Budget
1384725.002023-05-018426Actual
6509161.002022-10-018467Actual
1084790.002023-01-308466Budget
1360379.002023-05-018473Actual
789696.002022-12-028413Actual
3553570.972024-12-3084211Actual
17926112.002023-09-018436Actual
3218997.572024-09-3084411Actual
15750143.002023-07-028465Actual
28347146.002024-07-018436Actual
571273.002022-10-018463Actual
26991204.002024-05-318464Actual
15502364.002023-07-028413Actual
3404113.002022-08-018413Actual
365147.002022-05-018415Actual
1851314.592023-09-0184612Actual
1496870.002023-06-018466Actual
1662688.002023-08-018473Actual
3833354.002025-04-018473Actual
25142276.002024-03-318417Actual
14176145.022023-05-018468Actual
19164396.542023-10-018418Actual
33584206.522024-10-3184613Actual
3139100.002022-07-028467Budget
34791323.002024-12-308413Actual
37594304.002025-03-018417Actual
15060196.002023-06-018467Actual
6215120.002022-10-018436Actual
8083200.002022-12-028414Budget
2269875.002024-01-308473Actual
24146158.002024-02-298467Actual
2777924.162024-05-3184212Actual
898119.002022-05-018467Actual
1429145.442023-05-0184311Actual
4775153.002022-09-018464Actual
279625.002022-07-028426Actual
3077222.002022-07-028417Actual
37537104.002025-03-018466Actual
32459118.802024-09-3084613Actual
967236.002022-12-308456Actual
2355311.402024-01-3084612Actual
10134105.002023-01-308413Actual
1336980.002023-04-018428Budget
1191139.002023-03-018456Actual
37002164.412025-01-3084213Actual
16747160.002023-08-018415Actual
1086107.142022-05-018468Actual
20783125.002023-12-028464Actual
20628333.002023-12-028413Actual
3718380.002025-03-018473Actual
37304259.002025-03-018415Actual
24232146.542024-02-298428Actual
31987411.692024-09-308418Actual
38865149.572025-04-018428Actual
2245877.362023-12-3084611Actual
30030103.952024-07-3184112Actual
25297166.242024-03-318468Actual
3343320.972024-10-3184212Actual
19845117.002023-11-018465Actual
284100.002022-05-018464Budget
3857453.002025-04-018426Actual
1027230.002023-01-308473Budget
1390159.002023-05-018446Actual
3140114.002022-07-028467Actual
33796204.002024-12-018464Actual
391857.002022-08-018426Actual
28702165.662024-07-0184111Actual
2022128.002022-06-018467Actual
7338117.002022-11-018436Actual
4341100.002022-08-018418Budget
3078200.002022-07-028417Budget
26333198.052024-04-308428Actual
2201564.002023-12-308446Actual
21248176.842023-12-028428Actual
962470.002022-12-308446Budget
2443211.402024-02-2984511Actual
21127160.002023-12-028417Actual
11253140.002023-03-018413Actual
27430357.152024-05-318418Actual
2399767.002024-02-298446Actual
13320200.002023-04-018418Budget
3340590.122024-10-3184112Actual
2405555.002024-02-298466Actual
174515.012023-08-0184112Actual
1351200.002022-06-018414Budget
167844.002022-06-018426Actual
2474257.002022-07-028414Actual
2666213.532024-04-3084612Actual
458670.002022-09-018463Budget
2288125.002022-07-028413Actual
2100219.272022-06-018418Actual
6589100.002022-10-018418Budget
2370236.002024-02-298473Actual
1172190.002023-03-018416Budget
6962200.002022-11-018414Budget
1686724.002023-08-018426Actual
907974.002022-12-308463Actual
23858143.002024-02-298465Actual
3573550.762024-12-3084212Actual
21631268.002023-12-308413Actual
32877109.002024-10-318436Actual
1848010.332023-09-0184112Actual
27987350.002024-07-018413Actual
69850.002022-05-018456Budget
39039115.652025-04-0184411Actual
12770100.002023-04-018465Budget
2612200.002022-07-028415Budget
7569240.002022-11-018417Actual
3148477.002024-09-308473Actual
3443682.682024-12-0184411Actual
967140.002022-12-308456Budget
31392356.002024-09-308413Actual
11173132.902023-01-308468Actual
972873.002022-12-308466Actual
2142247.572023-12-0284411Actual
7101130.002022-11-018415Actual
35039162.002024-12-308465Actual
34617174.172024-12-0184612Actual
2615159.002024-04-308466Actual
17686147.002023-09-018414Actual
3224984.802024-09-3084611Actual
5650100.002022-10-018413Budget
1588955.002023-07-028446Actual
11642100.002023-03-018465Budget
10596104.002023-01-308416Actual
24852122.002024-03-318415Actual
39220189.062025-04-0184612Actual
8363100.002022-12-028416Budget
506118.002022-05-018416Actual
9344100.002022-12-308415Budget
18817165.002023-10-018465Actual
32671264.002024-10-318464Actual
8460100.002022-12-028436Budget
1299299.002023-04-018446Actual
37100.002022-05-018413Budget
803527.002022-12-028473Actual
452694.002022-09-018413Actual
36154275.002025-01-308415Actual
2001039.002023-11-018456Actual
33173219.272024-10-318468Actual
3405100.002022-08-018413Budget
2093369.002023-12-028416Actual
3812697.742025-03-0184113Actual
167930.002022-06-018426Budget
6447200.002022-10-018417Budget
23823162.002024-02-298415Actual
3517869.002024-12-308446Actual
3373363.002024-12-018473Actual
35768205.022024-12-3084612Actual
1887560.002023-10-018416Actual
3739799.002025-03-018416Actual
8143200.002022-12-028464Budget
504246.002022-09-018426Actual
391950.002022-08-018426Budget
3742432.002025-03-018426Actual
728856.002022-11-018426Actual
177590.002022-06-018446Budget
23201240.482024-01-308418Actual
1684098.002023-08-018416Actual
20875161.002023-12-028465Actual
2039443.312023-11-0184411Actual
12707189.002023-04-018415Actual
2210145.022022-06-018468Actual
2475200.002022-07-028414Budget
2648144.382024-04-3084311Actual
31156105.022024-08-3184112Actual
195429.272023-10-0184612Actual
3673975.232025-01-3084411Actual
11439231.002023-03-018414Actual
1019470.002023-01-308463Budget
1630041.192023-07-0284411Actual
1131270.002023-03-018463Budget
34177184.002024-12-018467Actual
19106234.002023-10-018467Actual
28234220.002024-07-018465Actual
37091396.002025-03-018413Actual
841150.002022-12-028426Budget
24265211.692024-02-298468Actual
27337272.002024-05-318417Actual
743240.002022-11-018456Budget
893991.992022-12-028468Actual
1928468.852023-10-0184111Actual
35943252.002025-01-308413Actual
235219.272024-01-3084112Actual
1485531.002023-06-018426Actual
33761316.002024-12-018414Actual
13179148.002023-04-018417Actual
33467141.192024-10-3184612Actual
22853108.002024-01-308465Actual
3216279.482024-09-3084311Actual
7241100.002022-11-018416Budget
2845130.002022-07-028436Actual
2440547.572024-02-2984411Actual
2207478.002023-12-308466Actual
444780.002022-08-018468Budget

Generated 2025-05-31 17:56:52.713 UTC