[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 384  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-3084612Actual
19718158.002023-11-018414Actual
34177184.002024-12-018467Actual
2549760.332024-03-3184611Actual
33552127.572024-10-3184213Actual
1223984.422023-03-018428Actual
7897100.002022-12-028413Budget
31640231.002024-09-308465Actual
31427180.002024-09-308463Actual
2497218.002024-03-318426Actual
1176940.002023-03-018426Budget
36975145.112025-01-3084113Actual
144365.012023-05-0184212Actual
28199229.002024-07-018415Actual
9018110.002022-12-308413Actual
1969083.002023-11-018473Actual
603112.002022-05-018436Actual
401491.002022-08-018446Actual
8612100.002022-12-028466Actual
28582492.002024-07-018418Actual
3148477.002024-09-308473Actual
9265200.002022-12-308464Budget
22285145.022023-12-308468Actual
2505229.002024-03-318456Actual
7337100.002022-11-018436Budget
31218162.462024-08-3184612Actual
391857.002022-08-018426Actual
2609248.002024-04-308446Actual
37594304.002025-03-018417Actual
2437831.612024-02-2984311Actual
749073.002022-11-018466Actual
12191200.002023-03-018418Budget
122592.002022-06-018463Actual
11501100.002023-03-018464Budget
1621868.852023-07-0284111Actual
12378107.002023-04-018413Actual
2148134.422022-06-018428Actual
18817165.002023-10-018465Actual
1482881.002023-06-018416Actual
1490200.002022-06-018415Budget
3488379.002024-12-308473Actual
32671264.002024-10-318464Actual
1936634.802023-10-0184411Actual
30386326.002024-08-318414Actual
2340347.572024-01-3084411Actual
2355311.402024-01-3084612Actual
365147.002022-05-018415Actual
28022222.002024-07-018463Actual
22131184.002023-12-308417Actual
691430.002022-11-018473Budget
24887125.002024-03-318465Actual
36302125.002025-01-308436Actual
346670.002022-08-018463Budget
3668557.142025-01-3084211Actual
1698088.002023-08-018466Actual
16534318.002023-08-018413Actual
32341153.952024-09-3084612Actual
34702152.132024-12-0184213Actual
2831929.002024-07-018426Actual
15060196.002023-06-018467Actual
34142333.002024-12-018417Actual
3870110.002022-08-018416Actual
23971105.002024-02-298436Actual
13430172.302023-04-018468Actual
2305185.002024-01-308466Actual
2435123.102024-02-2984211Actual
1895647.002023-10-018446Actual
1662688.002023-08-018473Actual
1933917.782023-10-0184311Actual
242730.002022-07-028473Budget
17686147.002023-09-018414Actual
2093369.002023-12-028416Actual
15657125.002023-07-028464Actual
1631100.002022-06-018416Budget
35449216.242024-12-308468Actual
3734200.002022-08-018415Budget
2749100.002022-07-028416Budget
2807981.002024-07-018473Actual
3183889.002024-09-308466Actual
10985100.002023-01-308467Budget
2144910.332023-12-0284511Actual
26991204.002024-05-318464Actual
3035884.002024-08-318473Actual
32399127.572024-09-3084113Actual
29972102.892024-07-3184611Actual
1632712.462023-07-0284511Actual
565194.002022-10-018413Actual
23610278.002024-02-298413Actual
683680.002022-11-018463Budget
33641293.002024-12-018413Actual
17192163.212023-08-018468Actual
6636117.752022-10-018428Actual
2728082.002024-05-318466Actual
2642690.122024-04-3084111Actual
30769315.002024-08-318417Actual
2692986.002024-05-318473Actual
4527100.002022-09-018413Budget
3408578.002024-12-018466Actual
37211424.002025-03-018414Actual
36189174.002025-01-308465Actual
2645439.062024-04-3084211Actual
34235410.182024-12-018418Actual
2991196.512024-07-3184311Actual
2923282.002024-07-318473Actual
25142276.002024-03-318417Actual
3512439.002024-12-308426Actual
8832200.002022-12-028418Budget
14643187.002023-06-018414Actual
5978200.002022-10-018415Budget
6963180.002022-11-018414Actual
1551100.002022-06-018465Budget
3679882.682025-01-3084611Actual
3446328.422024-12-0184511Actual
28107444.002024-07-018414Actual
25000109.002024-03-318436Actual
33854209.002024-12-018415Actual
164198.212023-07-0284112Actual
604100.002022-05-018436Budget
1630041.192023-07-0284411Actual
36917131.612025-01-3084612Actual
3331360.332024-10-3184411Actual
3803419.912025-03-0184212Actual
12111100.002023-03-018467Budget
2763290.122024-05-3184411Actual
24640333.002024-03-318413Actual
18605174.002023-10-018463Actual
6216100.002022-10-018436Budget
1489216.002022-06-018415Actual
3177971.002024-09-308446Actual
9577117.002022-12-308436Actual
1559449.002023-07-028473Actual
2722195.002024-05-318446Actual
10460200.002023-01-308415Budget
3127678.452024-08-3184113Actual
1244166.002023-04-018463Actual
26333198.052024-04-308428Actual
65190.002022-05-018446Budget
10381116.002023-01-308464Actual
962470.002022-12-308446Budget
284100.002022-05-018464Budget
1627331.612023-07-0284311Actual
756100.002022-05-018466Budget
7022142.002022-11-018464Actual
3455592.252024-12-0184112Actual
3967124.002022-08-018436Actual
1636136.932023-07-0284611Actual
5462311.692022-09-018418Actual
1019580.002023-01-308463Actual
2242548.632023-12-3084411Actual
167930.002022-06-018426Budget
31037102.892024-08-3184311Actual
28610193.512024-07-018428Actual
1686724.002023-08-018426Actual
952947.002022-12-308426Actual
2234373.102023-12-3084111Actual
425100.002022-05-018465Budget
3290386.002024-10-318446Actual
16569180.002023-08-018463Actual
23645151.002024-02-298463Actual
38744355.002025-04-018417Actual
32877109.002024-10-318436Actual
35004297.002024-12-308415Actual
3854788.002025-04-018416Actual
3968100.002022-08-018436Budget
38489259.002025-04-018465Actual
16098305.632023-07-028418Actual
24204270.782024-02-298418Actual
29678237.002024-07-318467Actual
438990.002022-08-018428Budget
861380.002022-12-028466Budget
8459120.002022-12-028436Actual
27751116.722024-05-3184112Actual
2650840.122024-04-3084411Actual
33053236.002024-10-318467Actual
1928468.852023-10-0184111Actual
17871100.002023-09-018416Actual
25916208.002024-04-308415Actual
781770.002022-11-018468Budget
39338190.732025-04-0184613Actual
1995897.002023-11-018436Actual
3635460.002025-01-308456Actual
2072044.002023-12-028473Actual
11173132.902023-01-308468Actual
16689105.002023-08-018464Actual
65072.002022-05-018446Actual
164465.012023-07-0284212Actual
293951.002022-07-028456Actual
3671276.292025-01-3084311Actual
22252122.302023-12-308428Actual
1284891.002023-04-018416Actual
3871100.002022-08-018416Budget
154127.142023-06-0184112Actual
38837414.732025-04-018418Actual
30301210.002024-08-318463Actual
1583517.002023-07-028426Actual
1191260.002023-03-018456Budget
2299252.002024-01-308446Actual
2440547.572024-02-2984411Actual
2172236.002023-12-308473Actual
37246288.002025-03-018464Actual
35943252.002025-01-308413Actual
12567200.002023-04-018414Budget
3632876.002025-01-308446Actual
12299110.172023-03-018468Actual
2134053.952023-12-0284111Actual
13725182.002023-05-018415Actual
3284929.002024-10-318426Actual
1797831.002023-09-018456Actual
524499.002022-09-018466Actual
803527.002022-12-028473Actual
6448240.002022-10-018417Actual
17601202.002023-09-018463Actual
2432352.892024-02-2984111Actual
3676639.062025-01-3084511Actual
1197178.002023-03-018466Actual
17566355.002023-09-018413Actual
11064251.092023-01-308418Actual
1303968.002023-04-018456Actual
915730.002022-12-308473Budget
3118436.932024-08-3184212Actual
8082218.002022-12-028414Actual
19752101.002023-11-018464Actual
36103.002022-05-018413Actual
1552114.002022-06-018465Actual
4341100.002022-08-018418Budget
1789828.002023-09-018426Actual
32516293.002024-10-318413Actual
6776100.002022-11-018413Budget
631050.002022-10-018456Budget
9994179.872022-12-308428Actual
3402783.002024-12-018446Actual
3792185.002022-08-018465Actual
75794.002022-05-018466Actual
12769108.002023-04-018465Actual
8692155.002022-12-028417Actual
35329254.002024-12-308467Actual
7161135.002022-11-018465Actual
3218997.572024-09-3084411Actual
36479249.002025-01-308467Actual
256148.212024-03-3184612Actual
1172190.002023-03-018416Budget
10741100.002023-01-308446Budget
30572112.002024-08-318416Actual
8691200.002022-12-028417Budget
2104051.002023-12-028456Actual
18690194.002023-10-018414Actual
1396076.002023-05-018466Actual
9807200.002022-12-308417Budget
7569240.002022-11-018417Actual
3325959.272024-10-3184211Actual
33525122.312024-10-3184113Actual
7756104.112022-11-018428Actual
11438200.002023-03-018414Budget
3898563.532025-04-0184211Actual
23143232.002024-01-308467Actual
35507120.972024-12-3084111Actual
30924281.392024-08-318468Actual
4713200.002022-09-018414Budget
893991.992022-12-028468Actual
15750143.002023-07-028465Actual
20663196.002023-12-028463Actual
5324142.002022-09-018417Actual
2958684.002024-07-318466Actual
1191139.002023-03-018456Actual
1284990.002023-04-018416Budget
401580.002022-08-018446Budget
3718380.002025-03-018473Actual
3791513.532025-03-0184511Actual
2656944.382024-04-3084611Actual
3172535.002024-09-308426Actual
1342990.002023-04-018468Budget
2193464.002023-12-308416Actual
13509294.002023-05-018413Actual
205403.952023-11-0184212Actual
12566193.002023-04-018414Actual
2893122.042024-07-0184212Actual
24146158.002024-02-298467Actual
2533130.002022-07-028464Actual
1429145.442023-05-0184311Actual
4854200.002022-09-018415Budget
15537162.002023-07-028463Actual
1887560.002023-10-018416Actual
3857453.002025-04-018426Actual
21220346.542023-12-028418Actual
23730195.002024-02-298414Actual
9344100.002022-12-308415Budget
3564995.442024-12-3084611Actual
2603818.002024-04-308426Actual
1382097.002023-05-018416Actual
31753125.002024-09-308436Actual
2245877.362023-12-3084611Actual
1223880.002023-03-018428Budget
20783125.002023-12-028464Actual
1523868.852023-06-0184111Actual
2042126.292023-11-0184511Actual
458670.002022-09-018463Budget
1244070.002023-04-018463Budget
888190.002022-12-028428Budget
34497149.702024-12-0184611Actual
195115.012023-10-0184212Actual
10926200.002023-01-308417Budget
7708200.002022-11-018418Budget
24675192.002024-03-318463Actual
3078200.002022-07-028417Budget
2532100.002022-07-028464Budget
915621.002022-12-308473Actual
3638792.002025-01-308466Actual
11252100.002023-03-018413Budget
33761316.002024-12-018414Actual
1005670.002022-12-308468Budget
1890233.002023-10-018426Actual
12993100.002023-04-018446Budget
1765835.002023-09-018473Actual
611894.002022-10-018416Actual
9205200.002022-12-308414Budget
850665.002022-12-028446Actual
3509784.002024-12-308416Actual
1842242.252023-09-0184611Actual
1485531.002023-06-018426Actual
17158107.142023-08-018428Actual
3106484.802024-08-3184411Actual
2475200.002022-07-028414Budget
1251842.002023-04-018473Actual
513853.002022-09-018446Actual
23201240.482024-01-308418Actual
2142247.572023-12-0284411Actual
3750462.002025-03-018456Actual

Generated 2025-05-31 07:54:03.035 UTC