[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 768  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-07-0484111Actual
2148345.442023-12-0484611Actual
19599288.002023-11-038413Actual
55530.002022-05-038426Budget
35507120.972025-01-0184111Actual
743133.002022-11-038456Actual
1230090.002023-03-038468Budget
13430172.302023-04-038468Actual
23263131.392024-02-018468Actual
37806114.592025-03-0384111Actual
5462311.692022-09-038418Actual
2672064.412024-05-0284113Actual
8082218.002022-12-048414Actual
952850.002023-01-018426Budget
1410100.002022-06-038464Budget
907880.002023-01-018463Budget
35977205.002025-02-018463Actual
636967.002022-10-038466Actual
1694739.002023-08-038456Actual
4262147.002022-08-038467Actual
18605174.002023-10-038463Actual
4853190.002022-09-038415Actual
38241326.002025-04-038413Actual
4261100.002022-08-038467Budget
15502364.002023-07-048413Actual
2178485.002024-01-018464Actual
952947.002023-01-018426Actual
25734181.002024-05-028463Actual
18102129.002023-09-038467Actual
36657178.422025-02-0184111Actual
391950.002022-08-038426Budget
29353262.002024-08-028415Actual
2497218.002024-04-028426Actual
8832200.002022-12-048418Budget
2494562.002024-04-028416Actual
20193279.872023-11-038418Actual
8142155.002022-12-048464Actual
38396200.002025-04-038464Actual
39100132.682025-04-0384611Actual
1342990.002023-04-038468Budget
6119100.002022-10-038416Budget
29856165.662024-08-0284111Actual
36444367.002025-02-018417Actual
34826191.002025-01-018463Actual
22131184.002024-01-018417Actual
2474257.002022-07-048414Actual
7240118.002022-11-038416Actual
35152114.002025-01-018436Actual
1223984.422023-03-038428Actual
3603460.002025-02-018473Actual
3290386.002024-11-028446Actual
683793.002022-11-038463Actual
19633182.002023-11-038463Actual
36062433.002025-02-018414Actual
35039162.002025-01-018465Actual
35449216.242025-01-018468Actual
1551100.002022-06-038465Budget
2093369.002023-12-048416Actual
35943252.002025-02-018413Actual
1993030.002023-11-038426Actual
2172236.002024-01-018473Actual
5898115.002022-10-038464Actual
2648144.382024-05-0284311Actual
33139172.302024-11-028428Actual
38184239.852025-03-0384613Actual
9204220.002023-01-018414Actual
245512.892024-03-0284212Actual
3553570.972025-01-0184211Actual
513853.002022-09-038446Actual
2670179.002022-07-048465Actual
10459156.002023-02-018415Actual
978235.932022-05-038418Actual
27930211.782024-06-0284613Actual
33467141.192024-11-0284612Actual
31427180.002024-10-028463Actual
5324142.002022-09-038417Actual
2716739.002024-06-028426Actual
39338190.732025-04-0384613Actual
1387570.002023-05-038436Actual
1117490.002023-02-018468Budget
1739372.042023-08-0384611Actual
4994100.002022-09-038416Budget
22606309.002024-02-018413Actual
30924281.392024-09-028468Actual
2136829.482023-12-0484211Actual
2875773.102024-07-0384311Actual
14114301.092023-05-038418Actual
346670.002022-08-038463Budget
3328665.652024-11-0284311Actual
3685682.682025-02-0184112Actual
3334794.382024-11-0284611Actual
6040142.002022-10-038465Actual
1027230.002023-02-018473Budget
10517100.002023-02-018465Budget
3218997.572024-10-0284411Actual
1284891.002023-04-038416Actual
32015226.842024-10-028428Actual
26780141.612024-05-0284613Actual
22252122.302024-01-018428Actual
2612200.002022-07-048415Budget
803527.002022-12-048473Actual
10596104.002023-02-018416Actual
12946100.002023-04-038436Budget
507100.002022-05-038416Budget
17686147.002023-09-038414Actual
174515.012023-08-0384112Actual
17625.002022-05-038473Actual
163094.002022-06-038416Actual
14643187.002023-06-038414Actual
979200.002022-05-038418Budget
27082162.002024-06-028465Actual
20748218.002023-12-048414Actual
10381116.002023-02-018464Actual
34911403.002025-01-018414Actual
19192160.182023-10-038428Actual
2955348.002024-08-028456Actual
2288125.002022-07-048413Actual
30177164.412024-08-0284213Actual
31753125.002024-10-028436Actual
738477.002022-11-038446Actual
2603818.002024-05-028426Actual
15715125.002023-07-048415Actual
37948105.022025-03-0384611Actual
1351200.002022-06-038414Budget
1795248.002023-09-038446Actual
6510100.002022-10-038467Budget
5323200.002022-09-038417Budget
34675134.592024-12-0384113Actual
31987411.692024-10-028418Actual
12707189.002023-04-038415Actual
1390159.002023-05-038446Actual
2004369.002023-11-038466Actual
30769315.002024-09-028417Actual
2343013.532024-02-0184511Actual
17072142.002023-08-038467Actual
1961160.002022-06-038417Actual
3512439.002025-01-018426Actual
1939326.292023-10-0384511Actual
1591549.002023-07-048456Actual
8691200.002022-12-048417Budget
9578100.002023-01-018436Budget
12191200.002023-03-038418Budget
2399767.002024-03-028446Actual
29388189.002024-08-028465Actual
3573550.762025-01-0184212Actual
631050.002022-10-038456Budget
13320200.002023-04-038418Budget
36917131.612025-02-0184612Actual
183889.272023-09-0384511Actual
898119.002022-05-038467Actual
16005218.002023-07-048417Actual
37091396.002025-03-038413Actual
1523868.852023-06-0384111Actual
907974.002023-01-018463Actual
2839960.002024-07-038456Actual
28644178.362024-07-038468Actual
8083200.002022-12-048414Budget
5838200.002022-10-038414Budget
2765940.122024-06-0284511Actual
9577117.002023-01-018436Actual
3734200.002022-08-038415Budget
2543729.482024-04-0284411Actual
3870110.002022-08-038416Actual
2254915.652024-01-0184612Actual
33854209.002024-12-038415Actual
215418.212023-12-0484112Actual
579136.002022-10-038473Actual
6636117.752022-10-038428Actual
28022222.002024-07-038463Actual
9946200.002023-01-018418Budget
25177198.002024-04-028467Actual
224180.002022-05-038414Actual
30209134.592024-08-0284613Actual
6448240.002022-10-038417Actual
3221631.612024-10-0284511Actual
1933917.782023-10-0384311Actual
33584206.522024-11-0284613Actual
1446711.402023-05-0384612Actual
2988436.932024-08-0284211Actual
65072.002022-05-038446Actual
15863102.002023-07-048436Actual
3739799.002025-03-038416Actual
4712196.002022-09-038414Actual
4202200.002022-08-038417Budget
841047.002022-12-048426Actual
294050.002022-07-048456Budget
38865149.572025-04-038428Actual
23645151.002024-03-028463Actual
1026114.722022-05-038428Actual
1765835.002023-09-038473Actual
458762.002022-09-038463Actual
39220189.062025-04-0384612Actual
3918650.762025-04-0384212Actual
235219.272024-02-0184112Actual
3967124.002022-08-038436Actual
205403.952023-11-0384212Actual
2831929.002024-07-038426Actual
7629100.002022-11-038467Budget
13665134.002023-05-038464Actual
5977185.002022-10-038415Actual
37339208.002025-03-038465Actual
2234373.102024-01-0184111Actual
2749100.002022-07-048416Budget
1727823.102023-08-0384211Actual
220990.002022-06-038468Budget
182138.002022-06-038456Actual
28234220.002024-07-038465Actual
3593200.002022-08-038414Budget
21876105.002024-01-018465Actual
1350180.002022-06-038414Actual
13544217.002023-05-038463Actual
2611177.002022-07-048415Actual
20100224.002023-11-038417Actual
26991204.002024-06-028464Actual
19752101.002023-11-038464Actual
3854788.002025-04-038416Actual
7756104.112022-11-038428Actual
3284929.002024-11-028426Actual
3326140.482022-07-048468Actual
3183889.002024-10-028466Actual
3213573.102024-10-0284211Actual
2650840.122024-05-0284411Actual
1636136.932023-07-0484611Actual
11253140.002023-03-038413Actual
1728100.002022-06-038436Budget
39039115.652025-04-0384411Actual
2944696.002024-08-028416Actual
12945107.002023-04-038436Actual
35387410.182025-01-018418Actual
1684098.002023-08-038416Actual
1111280.002023-02-018428Budget
9402168.002023-01-018465Actual
37628271.002025-03-038467Actual
164198.212023-07-0484112Actual
2473236.002024-04-028473Actual
728856.002022-11-038426Actual
12299110.172023-03-038468Actual
29736425.332024-08-028418Actual
30514212.002024-09-028465Actual
29050201.262024-07-0384213Actual
11642100.002023-03-038465Budget
24146158.002024-03-028467Actual
25951180.002024-05-028465Actual
1336980.002023-04-038428Budget
2296685.002024-02-018436Actual
2142247.572023-12-0484411Actual
8222160.002022-12-048415Actual
1893094.002023-10-038436Actual
28489404.002024-07-038417Actual
35768205.022025-01-0184612Actual
1552114.002022-06-038465Actual
412290.002022-08-038466Budget
3292943.002024-11-028456Actual
12770100.002023-04-038465Budget
2893122.042024-07-0384212Actual
9019100.002023-01-018413Budget
2873043.312024-07-0384211Actual
32671264.002024-11-028464Actual
22224251.092024-01-018418Actual
1299299.002023-04-038446Actual
214980.002022-06-038428Budget
1084790.002023-02-018466Budget
17566355.002023-09-038413Actual
3745299.002025-03-038436Actual
8143200.002022-12-048464Budget
34946249.002025-01-018464Actual
35294307.002025-01-018417Actual
401580.002022-08-038446Budget
1251930.002023-04-038473Budget
579040.002022-10-038473Budget
3520444.002025-01-018456Actual
1139130.002023-03-038473Budget
1064440.002023-02-018426Budget
1131377.002023-03-038463Actual
18817165.002023-10-038465Actual
1833433.742023-09-0384311Actual
12049164.002023-03-038417Actual
38068205.022025-03-0384612Actual
3127678.452024-09-0284113Actual
14735168.002023-06-038415Actual
2692986.002024-06-028473Actual
571273.002022-10-038463Actual
3446328.422024-12-0384511Actual
10694124.002023-02-018436Actual
2787067.922024-06-0284113Actual
2807981.002024-07-038473Actual
1482881.002023-06-038416Actual
3800673.102025-03-0384112Actual
32608107.002024-11-028473Actual
13180200.002023-04-038417Budget
518650.002022-09-038456Budget
2993892.252024-08-0284411Actual
24232146.542024-03-028428Actual
691529.002022-11-038473Actual
3638792.002025-02-018466Actual
32459118.802024-10-0284613Actual
3438237.992024-12-0384211Actual
2878483.742024-07-0384411Actual
2239839.062024-01-0184311Actual
1750914.592023-08-0384612Actual
1686724.002023-08-038426Actual
23823162.002024-03-028415Actual
3803419.912025-03-0384212Actual
1423657.142023-05-0384111Actual
513980.002022-09-038446Budget
2609248.002024-05-028446Actual
31512364.002024-10-028414Actual
3833354.002025-04-038473Actual
2724743.002024-06-028456Actual
1019470.002023-02-018463Budget
13242158.002023-04-038467Actual
13321243.512023-04-038418Actual
26747208.272024-05-0284213Actual
38744355.002025-04-038417Actual
1019580.002023-02-018463Actual
12111100.002023-03-038467Budget
1139018.002023-03-038473Actual
3968100.002022-08-038436Budget
21750165.002024-01-018414Actual
30804240.002024-09-028467Actual
285145.002022-05-038464Actual
10134105.002023-02-018413Actual
2446676.292024-03-0284611Actual
3140114.002022-07-048467Actual
6776100.002022-11-038413Budget
1251842.002023-04-038473Actual
195429.272023-10-0384612Actual
3517869.002025-01-018446Actual
37748261.692025-03-038468Actual
3059953.002024-09-028426Actual
36302125.002025-02-018436Actual
1698088.002023-08-038466Actual
27812189.062024-06-0284612Actual

Generated 2025-06-02 14:24:24.475 UTC