[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 448  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-028414Actual
1995897.002023-11-018436Actual
2207478.002023-12-308466Actual
571273.002022-10-018463Actual
3213573.102024-09-3084211Actual
11642100.002023-03-018465Budget
38454215.002025-04-018415Actual
683680.002022-11-018463Budget
1583517.002023-07-028426Actual
11439231.002023-03-018414Actual
7241100.002022-11-018416Budget
3172535.002024-09-308426Actual
5650100.002022-10-018413Budget
30092150.762024-07-3184612Actual
38489259.002025-04-018465Actual
1801069.002023-09-018466Actual
37091396.002025-03-018413Actual
2093369.002023-12-028416Actual
11173132.902023-01-308468Actual
426116.002022-05-018465Actual
19226131.392023-10-018468Actual
38361395.002025-04-018414Actual
17730.002022-05-018473Budget
6216100.002022-10-018436Budget
11064251.092023-01-308418Actual
1284891.002023-04-018416Actual
2022128.002022-06-018467Actual
34791323.002024-12-308413Actual
24887125.002024-03-318465Actual
30890179.872024-08-318428Actual
3870110.002022-08-018416Actual
2139550.762023-12-0284311Actual
26245208.002024-04-308467Actual
36103.002022-05-018413Actual
2148345.442023-12-0284611Actual
15715125.002023-07-028415Actual
21282146.542023-12-028468Actual
21248176.842023-12-028428Actual
19810135.002023-11-018415Actual
2944696.002024-07-318416Actual
2443211.402024-02-2984511Actual
28347146.002024-07-018436Actual
255826.082024-03-3184212Actual
242730.002022-07-028473Budget
2603818.002024-04-308426Actual
3408578.002024-12-018466Actual
24852122.002024-03-318415Actual
1698088.002023-08-018466Actual
8222160.002022-12-028415Actual
23645151.002024-02-298463Actual
31335136.342024-08-3184613Actual
34142333.002024-12-018417Actual
37304259.002025-03-018415Actual
29856165.662024-07-3184111Actual
1632712.462023-07-0284511Actual
841047.002022-12-028426Actual
18782108.002023-10-018415Actual
2204139.002023-12-308456Actual
225200.002022-05-018414Budget
13544217.002023-05-018463Actual
967236.002022-12-308456Actual
16654222.002023-08-018414Actual
4916145.002022-09-018465Actual
29050201.262024-07-0184213Actual
3906613.532025-04-0184511Actual
3898563.532025-04-0184211Actual
2042126.292023-11-0184511Actual
174785.012023-08-0184212Actual
214980.002022-06-018428Budget
2716739.002024-05-318426Actual
1735912.462023-08-0184511Actual
1064541.002023-01-308426Actual
507100.002022-05-018416Budget
10926200.002023-01-308417Budget
2031276.292023-11-0184111Actual
1376097.002023-05-018465Actual
8143200.002022-12-028464Budget
12191200.002023-03-018418Budget
29083132.832024-07-0184613Actual
35329254.002024-12-308467Actual
37806114.592025-03-0184111Actual
2072044.002023-12-028473Actual
6215120.002022-10-018436Actual
195115.012023-10-0184212Actual
130218.002022-06-018473Actual
30804240.002024-08-318467Actual
6509161.002022-10-018467Actual
2440547.572024-02-2984411Actual
4915200.002022-09-018465Budget
1299299.002023-04-018446Actual
28234220.002024-07-018465Actual
31037102.892024-08-3184311Actual
1191139.002023-03-018456Actual
1631100.002022-06-018416Budget
26837300.002024-05-318413Actual
3101036.932024-08-3184211Actual
795780.002022-12-028463Budget
3745299.002025-03-018436Actual
37714272.302025-03-018428Actual
1689590.002023-08-018436Actual
1580888.002023-07-028416Actual
2787067.922024-05-3184113Actual
1410100.002022-06-018464Budget
1027230.002023-01-308473Budget
38241326.002025-04-018413Actual
39158113.532025-04-0184112Actual
23143232.002024-01-308467Actual
354540.002022-08-018473Budget
2340347.572024-01-3084411Actual
3325959.272024-10-3184211Actual
31753125.002024-09-308436Actual
5572123.812022-09-018468Actual
22606309.002024-01-308413Actual
9402168.002022-12-308465Actual
2993892.252024-07-3184411Actual
3005823.102024-07-3184212Actual
979200.002022-05-018418Budget
23201240.482024-01-308418Actual
2988436.932024-07-3184211Actual
1733249.702023-08-0184411Actual
10460200.002023-01-308415Budget
29736425.332024-07-318418Actual
2144910.332023-12-0284511Actual
565194.002022-10-018413Actual
3127678.452024-08-3184113Actual
1111280.002023-01-308428Budget
2045541.192023-11-0184611Actual
32459118.802024-09-3084613Actual
18690194.002023-10-018414Actual
34702152.132024-12-0184213Actual
33584206.522024-10-3184613Actual
10846103.002023-01-308466Actual
2532100.002022-07-028464Budget
31303132.832024-08-3184213Actual
1526611.402023-06-0184211Actual
11252100.002023-03-018413Budget
31929280.002024-09-308467Actual
2242548.632023-12-3084411Actual
1078762.002023-01-308456Actual
26366187.452024-04-308468Actual
4853190.002022-09-018415Actual
30386326.002024-08-318414Actual
12190201.082023-03-018418Actual
25297166.242024-03-318468Actual
3676639.062025-01-3084511Actual
27430357.152024-05-318418Actual
27897204.762024-05-3184213Actual
28022222.002024-07-018463Actual
9265200.002022-12-308464Budget
27082162.002024-05-318465Actual
4261100.002022-08-018467Budget
294050.002022-07-028456Budget
7162100.002022-11-018465Budget
1936634.802023-10-0184411Actual
27693111.402024-05-3184611Actual
16040198.002023-07-028467Actual
2645439.062024-04-3084211Actual
9019100.002022-12-308413Budget
850770.002022-12-028446Budget
23858143.002024-02-298465Actual
25856161.002024-04-308464Actual
31987411.692024-09-308418Actual
18067237.002023-09-018417Actual
2656944.382024-04-3084611Actual
2666213.532024-04-3084612Actual
3792185.002022-08-018465Actual
1496870.002023-06-018466Actual
3065360.002024-08-318446Actual
3747892.002025-03-018446Actual
28141201.002024-07-018464Actual
12299110.172023-03-018468Actual
24265211.692024-02-298468Actual
11501100.002023-03-018464Budget
518557.002022-09-018456Actual
11720108.002023-03-018416Actual
6039200.002022-10-018465Budget
2210145.022022-06-018468Actual
2142247.572023-12-0284411Actual
8460100.002022-12-028436Budget
2722195.002024-05-318446Actual
2096027.002023-12-028426Actual
3865467.002025-04-018456Actual
8284116.002022-12-028465Actual
5839242.002022-10-018414Actual
728950.002022-11-018426Budget
3783427.362025-03-0184211Actual
15060196.002023-06-018467Actual
972980.002022-12-308466Budget
3059953.002024-08-318426Actual
2172236.002023-12-308473Actual
2432352.892024-02-2984111Actual
34296193.512024-12-018468Actual
10740105.002023-01-308446Actual
795678.002022-12-028463Actual
3871100.002022-08-018416Budget
5511135.932022-09-018428Actual
2458310.332024-02-2984612Actual
438990.002022-08-018428Budget
907880.002022-12-308463Budget
9947325.332022-12-308418Actual
30209134.592024-07-3184613Actual
1197178.002023-03-018466Actual
3733147.002022-08-018415Actual
2343013.532024-01-3084511Actual
32307109.272024-09-3084112Actual
19164396.542023-10-018418Actual
626280.002022-10-018446Budget
30479221.002024-08-318415Actual
18605174.002023-10-018463Actual
3638792.002025-01-308466Actual
1662688.002023-08-018473Actual
2239839.062023-12-3084311Actual
24760189.002024-03-318414Actual
2612200.002022-07-028415Budget
2538311.402024-03-3184211Actual
2234373.102023-12-3084111Actual
38687103.002025-04-018466Actual
33173219.272024-10-318468Actual
22166194.002023-12-308467Actual
15502364.002023-07-028413Actual
255557.142024-03-3184112Actual
31698108.002024-09-308416Actual
30421273.002024-08-318464Actual
177590.002022-06-018446Budget
2843299.002024-07-018466Actual
36479249.002025-01-308467Actual
1836133.742023-09-0184411Actual
36302125.002025-01-308436Actual
2873043.312024-07-0184211Actual
604100.002022-05-018436Budget
2201564.002023-12-308446Actual
2601153.002024-04-308416Actual
1488396.002023-06-018436Actual
1461538.002023-06-018473Actual
1084790.002023-01-308466Budget
3800673.102025-03-0184112Actual
38602138.002025-04-018436Actual
2846100.002022-07-028436Budget
2245877.362023-12-3084611Actual
10986153.002023-01-308467Actual
2057113.532023-11-0184612Actual
2875773.102024-07-0184311Actual
167844.002022-06-018426Actual
37034134.592025-01-3084613Actual
3967124.002022-08-018436Actual
738477.002022-11-018446Actual
3290386.002024-10-318446Actual
2670179.002022-07-028465Actual
3077222.002022-07-028417Actual
9481100.002022-12-308416Budget
30982123.102024-08-3184111Actual
7161135.002022-11-018465Actual
29972102.892024-07-3184611Actual
1426412.462023-05-0184211Actual
1304060.002023-04-018456Budget
102780.002022-05-018428Budget
10517100.002023-01-308465Budget
1384725.002023-05-018426Actual
25951180.002024-04-308465Actual
38899195.022025-04-018468Actual
5898115.002022-10-018464Actual
2196127.002023-12-308426Actual
37888107.142025-03-0184411Actual
18160246.542023-09-018418Actual
19106234.002023-10-018467Actual
551090.002022-09-018428Budget
2100219.272022-06-018418Actual
2332156.082024-01-3084111Actual
749180.002022-11-018466Budget
245512.892024-02-2984212Actual
2346356.082024-01-3084611Actual
1928468.852023-10-0184111Actual
4202200.002022-08-018417Budget
1303968.002023-04-018456Actual
2291177.002024-01-308416Actual
12629156.002023-04-018464Actual
122480.002022-06-018463Budget
11818117.002023-03-018436Actual
6263101.002022-10-018446Actual
22726189.002024-01-308414Actual
28903105.022024-07-0184112Actual
14524252.002023-06-018413Actual
22252122.302023-12-308428Actual
10135100.002023-01-308413Budget
2435123.102024-02-2984211Actual
2101469.002023-12-028446Actual
30769315.002024-08-318417Actual
29764176.842024-07-318428Actual
10321200.002023-01-308414Budget
12770100.002023-04-018465Budget
35943252.002025-01-308413Actual
789696.002022-12-028413Actual
12112113.002023-03-018467Actual
2299252.002024-01-308446Actual
14019162.002023-05-018417Actual
3750462.002025-03-018456Actual
1630041.192023-07-0284411Actual
19192160.182023-10-018428Actual
7897100.002022-12-028413Budget
24112211.002024-02-298417Actual
4527100.002022-09-018413Budget
1694739.002023-08-018456Actual
915730.002022-12-308473Budget
1969083.002023-11-018473Actual
31512364.002024-09-308414Actual
2337639.062024-01-3084311Actual
38779222.002025-04-018467Actual
30572112.002024-08-318416Actual
683793.002022-11-018463Actual
21750165.002023-12-308414Actual
36537496.542025-01-308418Actual
39305210.032025-04-0184213Actual
2136829.482023-12-0284211Actual
215418.212023-12-0284112Actual
518650.002022-09-018456Budget

Generated 2025-05-31 18:11:53.378 UTC