[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 992  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-11-028415Budget
21631268.002023-12-318413Actual
16654222.002023-08-028414Actual
164198.212023-07-0384112Actual
636967.002022-10-028466Actual
3373363.002024-12-028473Actual
28524213.002024-07-028467Actual
16782164.002023-08-028465Actual
466540.002022-09-028473Budget
13509294.002023-05-028413Actual
5324142.002022-09-028417Actual
789696.002022-12-038413Actual
36975145.112025-01-3184113Actual
9807200.002022-12-318417Budget
37100.002022-05-028413Budget
6448240.002022-10-028417Actual
34497149.702024-12-0284611Actual
2139550.762023-12-0384311Actual
31753125.002024-10-018436Actual
1532044.382023-06-0284411Actual
35507120.972024-12-3184111Actual
2777924.162024-06-0184212Actual
518557.002022-09-028456Actual
26872252.002024-06-018463Actual
27693111.402024-06-0184611Actual
1411139.002022-06-028464Actual
2474257.002022-07-038414Actual
35329254.002024-12-318467Actual
1490957.002023-06-028446Actual
3812697.742025-03-0284113Actual
3118436.932024-09-0184212Actual
31156105.022024-09-0184112Actual
2650840.122024-05-0184411Actual
1191260.002023-03-028456Budget
7162100.002022-11-028465Budget
1382097.002023-05-028416Actual
365147.002022-05-028415Actual
39305210.032025-04-0284213Actual
8880117.752022-12-038428Actual
34826191.002024-12-318463Actual
31547206.002024-10-018464Actual
28903105.022024-07-0284112Actual
506118.002022-05-028416Actual
164465.012023-07-0384212Actual
3292943.002024-11-018456Actual
11439231.002023-03-028414Actual
7629100.002022-11-028467Budget
144365.012023-05-0284212Actual
34734117.042024-12-0284613Actual
12378107.002023-04-028413Actual
10055138.962022-12-318468Actual
1830712.462023-09-0284211Actual
3455592.252024-12-0284112Actual
952850.002022-12-318426Budget
1446711.402023-05-0284612Actual
31929280.002024-10-018467Actual
2757853.952024-06-0184211Actual
7161135.002022-11-028465Actual
26333198.052024-05-018428Actual
289390.002022-07-038446Budget
3224984.802024-10-0184611Actual
6588220.782022-10-028418Actual
7338117.002022-11-028436Actual
7570200.002022-11-028417Budget
1827961.402023-09-0284111Actual
4340184.422022-08-028418Actual
1882100.002022-06-028466Budget
2475200.002022-07-038414Budget
35039162.002024-12-318465Actual
6776100.002022-11-028413Budget
274897.002022-07-038416Actual
5650100.002022-10-028413Budget
4261100.002022-08-028467Budget
34177184.002024-12-028467Actual
245247.142024-03-0184112Actual
33584206.522024-11-0184613Actual
979200.002022-05-028418Budget
35768205.022024-12-3184612Actual
2923282.002024-08-018473Actual
16126132.902023-07-038428Actual
32426201.262024-10-0184213Actual
22726189.002024-01-318414Actual
1739372.042023-08-0284611Actual
603112.002022-05-028436Actual
8692155.002022-12-038417Actual
2136829.482023-12-0384211Actual
11113128.362023-01-318428Actual
37948105.022025-03-0284611Actual
1244166.002023-04-028463Actual
13320200.002023-04-028418Budget
11641164.002023-03-028465Actual
2207478.002023-12-318466Actual
2034020.972023-11-0284211Actual
28644178.362024-07-028468Actual
2893122.042024-07-0284212Actual
27049241.002024-06-018415Actual
3870110.002022-08-028416Actual
1467794.002023-06-028464Actual
20221146.542023-11-028428Actual
14019162.002023-05-028417Actual
3183889.002024-10-018466Actual
33525122.312024-11-0184113Actual
1426412.462023-05-0284211Actual
3213573.102024-10-0184211Actual
6697132.902022-10-028468Actual
738570.002022-11-028446Budget
565194.002022-10-028413Actual
4388157.142022-08-028428Actual
907974.002022-12-318463Actual
15863102.002023-07-038436Actual
37861102.892025-03-0284311Actual
1410100.002022-06-028464Budget
37686385.942025-03-028418Actual
3340590.122024-11-0184112Actual
1064541.002023-01-318426Actual
3520444.002024-12-318456Actual
4853190.002022-09-028415Actual
2178485.002023-12-318464Actual
9867121.002022-12-318467Actual
8283100.002022-12-038465Budget
2873043.312024-07-0284211Actual
2098899.002023-12-038436Actual
35449216.242024-12-318468Actual
1485531.002023-06-028426Actual
36247135.002025-01-318416Actual
34354196.512024-12-0284111Actual
21282146.542023-12-038468Actual
21220346.542023-12-038418Actual
1431831.612023-05-0284411Actual
458762.002022-09-028463Actual
31895316.002024-10-018417Actual
23143232.002024-01-318467Actual
30209134.592024-08-0184613Actual
35977205.002025-01-318463Actual
1223880.002023-03-028428Budget
17601202.002023-09-028463Actual
1310187.002023-04-028466Actual
14524252.002023-06-028413Actual
3967124.002022-08-028436Actual
10985100.002023-01-318467Budget
256148.212024-04-0184612Actual
17686147.002023-09-028414Actual
12112113.002023-03-028467Actual
13241100.002023-04-028467Budget
4713200.002022-09-028414Budget
35294307.002024-12-318417Actual
31605235.002024-10-018415Actual
3221631.612024-10-0184511Actual
9946200.002022-12-318418Budget
1026114.722022-05-028428Actual
1284990.002023-04-028416Budget
10135100.002023-01-318413Budget
30301210.002024-09-018463Actual
25263158.662024-04-018428Actual
2134053.952023-12-0384111Actual
25000109.002024-04-018436Actual
28022222.002024-07-028463Actual
8459120.002022-12-038436Actual
279625.002022-07-038426Actual
27082162.002024-06-018465Actual
9868100.002022-12-318467Budget
1303968.002023-04-028456Actual
17192163.212023-08-028468Actual
1350180.002022-06-028414Actual
26837300.002024-06-018413Actual
2334936.932024-01-3184211Actual
2999116.002022-07-038466Actual
3067949.002024-09-018456Actual
3216279.482024-10-0184311Actual
4774100.002022-09-028464Budget
915730.002022-12-318473Budget
33019353.002024-11-018417Actual
12708200.002023-04-028415Budget
1995897.002023-11-028436Actual
242631.002022-07-038473Actual
2579357.002024-05-018473Actual
13631137.002023-05-028414Actual
17730.002022-05-028473Budget
13242158.002023-04-028467Actual
6215120.002022-10-028436Actual
26780141.612024-05-0184613Actual
9994179.872022-12-318428Actual
837147.002022-05-028417Actual
9204220.002022-12-318414Actual
36537496.542025-01-318418Actual
21876105.002023-12-318465Actual
182250.002022-06-028456Budget
174785.012023-08-0284212Actual
29643329.002024-08-018417Actual
391950.002022-08-028426Budget
28610193.512024-07-028428Actual
30982123.102024-09-0184111Actual
20783125.002023-12-038464Actual
2045541.192023-11-0284611Actual
28292118.002024-07-028416Actual
6039200.002022-10-028465Budget
35853148.622024-12-3184213Actual
1435145.442023-05-0284611Actual
1139130.002023-03-028473Budget
30572112.002024-09-018416Actual
182138.002022-06-028456Actual
3266102.602022-07-038428Actual
30421273.002024-09-018464Actual
163094.002022-06-028416Actual
3458335.872024-12-0284212Actual
32636448.002024-11-018414Actual
1423657.142023-05-0284111Actual
36189174.002025-01-318465Actual
20193279.872023-11-028418Actual
225165.012023-12-3184112Actual
22166194.002023-12-318467Actual
21665204.002023-12-318463Actual
6119100.002022-10-028416Budget
2609248.002024-05-018446Actual
1131377.002023-03-028463Actual
3564995.442024-12-3184611Actual
15537162.002023-07-038463Actual
30804240.002024-09-018467Actual
4995103.002022-09-028416Actual
32399127.572024-10-0184113Actual
2728082.002024-06-018466Actual
3509784.002024-12-318416Actual
683680.002022-11-028463Budget
8363100.002022-12-038416Budget
25235317.752024-04-018418Actual
1692164.002023-08-028446Actual
3015057.392024-08-0184113Actual
11252100.002023-03-028413Budget
38068205.022025-03-0284612Actual
24232146.542024-03-018428Actual
37888107.142025-03-0284411Actual
7101130.002022-11-028415Actual
8082218.002022-12-038414Actual
1662688.002023-08-028473Actual
2458310.332024-03-0184612Actual
4262147.002022-08-028467Actual
29175182.002024-08-018463Actual
11642100.002023-03-028465Budget
31303132.832024-09-0184213Actual
30769315.002024-09-018417Actual
513853.002022-09-028446Actual
7569240.002022-11-028417Actual
3676639.062025-01-3184511Actual
20254196.542023-11-028468Actual
2944696.002024-08-018416Actual
24265211.692024-03-018468Actual
1176940.002023-03-028426Budget
8691200.002022-12-038417Budget
32459118.802024-10-0184613Actual
13321243.512023-04-028418Actual
2370236.002024-03-018473Actual
728856.002022-11-028426Actual
2645439.062024-05-0184211Actual
6510100.002022-10-028467Budget
29678237.002024-08-018467Actual
3517869.002024-12-318446Actual
2299252.002024-01-318446Actual
781895.022022-11-028468Actual
2239839.062023-12-3184311Actual
20100224.002023-11-028417Actual
2502660.002024-04-018446Actual
4123124.002022-08-028466Actual
366200.002022-05-028415Budget
2958684.002024-08-018466Actual
3742432.002025-03-028426Actual
2042126.292023-11-0284511Actual
27550159.272024-06-0184111Actual
21127160.002023-12-038417Actual
36096241.002025-01-318464Actual
33231160.342024-11-0184111Actual
3792185.002022-08-028465Actual
9577117.002022-12-318436Actual
29798231.392024-08-018468Actual
1728100.002022-06-028436Budget
7022142.002022-11-028464Actual
37806114.592025-03-0284111Actual
8612100.002022-12-038466Actual
3446328.422024-12-0284511Actual
9344100.002022-12-318415Budget
1186474.002023-03-028446Actual
1396076.002023-05-028466Actual
16098305.632023-07-038418Actual
2443211.402024-03-0184511Actual
17926112.002023-09-028436Actual
1733249.702023-08-0284411Actual
1750914.592023-08-0284612Actual
1698088.002023-08-028466Actual
999590.002022-12-318428Budget
1289736.002023-04-028426Actual
38396200.002025-04-028464Actual
2749100.002022-07-038416Budget
31098107.142024-09-0184611Actual
16160211.692023-07-038468Actual
1583517.002023-07-038426Actual
38837414.732025-04-028418Actual
34001123.002024-12-028436Actual
894070.002022-12-038468Budget
7023200.002022-11-028464Budget
12567200.002023-04-028414Budget
2157413.532023-12-0384612Actual
972980.002022-12-318466Budget
32551177.002024-11-018463Actual
2763290.122024-06-0184411Actual
37339208.002025-03-028465Actual
4202200.002022-08-028417Budget
32107149.702024-10-0184111Actual
18690194.002023-10-028414Actual
452694.002022-09-028413Actual
37002164.412025-01-3184213Actual
36599184.422025-01-318468Actual
31512364.002024-10-018414Actual
5463100.002022-09-028418Budget
406149.002022-08-028456Actual
3180550.002024-10-018456Actual
5511135.932022-09-028428Actual
16569180.002023-08-028463Actual
1797831.002023-09-028456Actual

Generated 2025-06-01 09:59:56.867 UTC