[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-11-018464Actual
205137.142023-11-0184112Actual
31303132.832024-08-3184213Actual
214980.002022-06-018428Budget
616750.002022-10-018426Budget
1686724.002023-08-018426Actual
34001123.002024-12-018436Actual
1005670.002022-12-308468Budget
2346356.082024-01-3084611Actual
2193464.002023-12-308416Actual
163094.002022-06-018416Actual
1931213.532023-10-0184211Actual
1139018.002023-03-018473Actual
36565191.992025-01-308428Actual
17871100.002023-09-018416Actual
32962115.002024-10-318466Actual
22224251.092023-12-308418Actual
35449216.242024-12-308468Actual
38153118.802025-03-0184213Actual
7629100.002022-11-018467Budget
2237130.552023-12-3084211Actual
38899195.022025-04-018468Actual
28292118.002024-07-018416Actual
749073.002022-11-018466Actual
1496870.002023-06-018466Actual
21127160.002023-12-028417Actual
30030103.952024-07-3184112Actual
26872252.002024-05-318463Actual
3967124.002022-08-018436Actual
35853148.622024-12-3084213Actual
888190.002022-12-028428Budget
728950.002022-11-018426Budget
3676639.062025-01-3084511Actual
35387410.182024-12-308418Actual
2609248.002024-04-308446Actual
37126263.002025-03-018463Actual
5978200.002022-10-018415Budget
2098899.002023-12-028436Actual
29678237.002024-07-318467Actual
30301210.002024-08-318463Actual
1489216.002022-06-018415Actual
32049213.212024-09-308468Actual
17813144.002023-09-018465Actual
1962200.002022-06-018417Budget
9205200.002022-12-308414Budget
37211424.002025-03-018414Actual
9343136.002022-12-308415Actual
4994100.002022-09-018416Budget
1223880.002023-03-018428Budget
9867121.002022-12-308467Actual
3331360.332024-10-3184411Actual
28524213.002024-07-018467Actual
14524252.002023-06-018413Actual
2958684.002024-07-318466Actual
2391699.002024-02-298416Actual
20221146.542023-11-018428Actual
27492184.422024-05-318468Actual
8222160.002022-12-028415Actual
6588220.782022-10-018418Actual
32107149.702024-09-3084111Actual
3739799.002025-03-018416Actual
36917131.612025-01-3084612Actual
14176145.022023-05-018468Actual
3446328.422024-12-0184511Actual
1591549.002023-07-028456Actual
962568.002022-12-308446Actual
3106484.802024-08-3184411Actual
265359.272024-04-3084511Actual
15750143.002023-07-028465Actual
15146126.842023-06-018428Actual
12191200.002023-03-018418Budget
1059790.002023-01-308416Budget
1336980.002023-04-018428Budget
952947.002022-12-308426Actual
8082218.002022-12-028414Actual
1750914.592023-08-0184612Actual
18102129.002023-09-018467Actual
225200.002022-05-018414Budget
756100.002022-05-018466Budget
2296685.002024-01-308436Actual
9018110.002022-12-308413Actual
2021100.002022-06-018467Budget
1848010.332023-09-0184112Actual
28107444.002024-07-018414Actual
12993100.002023-04-018446Budget
10381116.002023-01-308464Actual
14643187.002023-06-018414Actual
38454215.002025-04-018415Actual
29643329.002024-07-318417Actual
513980.002022-09-018446Budget
22252122.302023-12-308428Actual
25699240.002024-04-308413Actual
33053236.002024-10-318467Actual
683680.002022-11-018463Budget
183889.272023-09-0184511Actual
28582492.002024-07-018418Actual
967236.002022-12-308456Actual
1117490.002023-01-308468Budget
391857.002022-08-018426Actual
3553570.972024-12-3084211Actual
9946200.002022-12-308418Budget
7708200.002022-11-018418Budget
19164396.542023-10-018418Actual
5324142.002022-09-018417Actual
12945107.002023-04-018436Actual
2541027.362024-03-3184311Actual
504350.002022-09-018426Budget
2728082.002024-05-318466Actual
1851314.592023-09-0184612Actual
3734200.002022-08-018415Budget
13241100.002023-04-018467Budget
31218162.462024-08-3184612Actual
3865467.002025-04-018456Actual
1552114.002022-06-018465Actual
21750165.002023-12-308414Actual
426116.002022-05-018465Actual
31335136.342024-08-3184613Actual
167844.002022-06-018426Actual
3733147.002022-08-018415Actual
2136829.482023-12-0284211Actual
10459156.002023-01-308415Actual
36189174.002025-01-308465Actual
2334936.932024-01-3084211Actual
3968100.002022-08-018436Budget
39278106.522025-04-0184113Actual
3668557.142025-01-3084211Actual
898119.002022-05-018467Actual
39305210.032025-04-0184213Actual
3603460.002025-01-308473Actual
524590.002022-09-018466Budget
8754148.002022-12-028467Actual
7101130.002022-11-018415Actual
1310090.002023-04-018466Budget
28610193.512024-07-018428Actual
55440.002022-05-018426Actual
102780.002022-05-018428Budget
7102100.002022-11-018415Budget
2144910.332023-12-0284511Actual
841150.002022-12-028426Budget
1544514.592023-06-0184612Actual
3326140.482022-07-028468Actual
18817165.002023-10-018465Actual
2337639.062024-01-3084311Actual
3127678.452024-08-3184113Actual
11438200.002023-03-018414Budget
34177184.002024-12-018467Actual
9808192.002022-12-308417Actual
12946100.002023-04-018436Budget
1027332.002023-01-308473Actual
2207478.002023-12-308466Actual
1410100.002022-06-018464Budget
1396076.002023-05-018466Actual
39100132.682025-04-0184611Actual
2196127.002023-12-308426Actual
12111100.002023-03-018467Budget
1078860.002023-01-308456Budget
65190.002022-05-018446Budget
34791323.002024-12-308413Actual
1019470.002023-01-308463Budget
3791200.002022-08-018465Budget
36537496.542025-01-308418Actual
346670.002022-08-018463Budget
37594304.002025-03-018417Actual
2923282.002024-07-318473Actual
25821232.002024-04-308414Actual
10693100.002023-01-308436Budget
1866241.002023-10-018473Actual
8692155.002022-12-028417Actual
27049241.002024-05-318415Actual
837147.002022-05-018417Actual
2878483.742024-07-0184411Actual
35039162.002024-12-308465Actual
12299110.172023-03-018468Actual
29388189.002024-07-318465Actual
25856161.002024-04-308464Actual
3458335.872024-12-0184212Actual
354436.002022-08-018473Actual
1086107.142022-05-018468Actual
2288125.002022-07-028413Actual
1827961.402023-09-0184111Actual
33761316.002024-12-018414Actual
24887125.002024-03-318465Actual
14735168.002023-06-018415Actual
7162100.002022-11-018465Budget
1630041.192023-07-0284411Actual
33139172.302024-10-318428Actual
1230090.002023-03-018468Budget
11500144.002023-03-018464Actual
24760189.002024-03-318414Actual
1490957.002023-06-018446Actual
2004369.002023-11-018466Actual
35004297.002024-12-308415Actual
2650840.122024-04-3084411Actual
38837414.732025-04-018418Actual
2432352.892024-02-2984111Actual
1535467.782023-06-0184611Actual
17192163.212023-08-018468Actual
20875161.002023-12-028465Actual
795780.002022-12-028463Budget
9019100.002022-12-308413Budget
2606690.002024-04-308436Actual
2757853.952024-05-3184211Actual
38744355.002025-04-018417Actual
31512364.002024-09-308414Actual
2394315.002024-02-298426Actual
30266373.002024-08-318413Actual
34296193.512024-12-018468Actual
8612100.002022-12-028466Actual
2291177.002024-01-308416Actual
8083200.002022-12-028414Budget
2765940.122024-05-3184511Actual
1933917.782023-10-0184311Actual
3862867.002025-04-018446Actual
3523787.002024-12-308466Actual
412290.002022-08-018466Budget
21220346.542023-12-028418Actual
1197090.002023-03-018466Budget
23645151.002024-02-298463Actual
4995103.002022-09-018416Actual
2666213.532024-04-3084612Actual
234880.002022-07-028463Budget
2096027.002023-12-028426Actual
5838200.002022-10-018414Budget
11439231.002023-03-018414Actual
1795248.002023-09-018446Actual
11064251.092023-01-308418Actual
29260327.002024-07-318414Actual
13242158.002023-04-018467Actual
22819145.002024-01-308415Actual
2988436.932024-07-3184211Actual
8284116.002022-12-028465Actual
1551100.002022-06-018465Budget
1310187.002023-04-018466Actual
7240118.002022-11-018416Actual
1942657.142023-10-0184611Actual
1488396.002023-06-018436Actual
2293819.002024-01-308426Actual
2532100.002022-07-028464Budget
33796204.002024-12-018464Actual
1739372.042023-08-0184611Actual
1390159.002023-05-018446Actual
31753125.002024-09-308436Actual
20663196.002023-12-028463Actual
27082162.002024-05-318465Actual
1833433.742023-09-0184311Actual
27458288.972024-05-318428Actual
205403.952023-11-0184212Actual
1064440.002023-01-308426Budget
10134105.002023-01-308413Actual
2475200.002022-07-028414Budget
1078762.002023-01-308456Actual
1627331.612023-07-0284311Actual
7897100.002022-12-028413Budget
2993892.252024-07-3184411Actual
2670179.002022-07-028465Actual
1350180.002022-06-018414Actual
15715125.002023-07-028415Actual
999590.002022-12-308428Budget
33019353.002024-10-318417Actual
626280.002022-10-018446Budget
31037102.892024-08-3184311Actual
9994179.872022-12-308428Actual
279730.002022-07-028426Budget
9264174.002022-12-308464Actual
3564995.442024-12-3084611Actual
3373363.002024-12-018473Actual
504246.002022-09-018426Actual
2845130.002022-07-028436Actual
274897.002022-07-028416Actual
565194.002022-10-018413Actual
2648144.382024-04-3084311Actual
194843.952023-10-0184112Actual
2234373.102023-12-3084111Actual
3059953.002024-08-318426Actual
30769315.002024-08-318417Actual
26245208.002024-04-308467Actual
26210270.002024-04-308417Actual
1064541.002023-01-308426Actual
2242548.632023-12-3084411Actual
1836133.742023-09-0184411Actual
1727135.002022-06-018436Actual
18221182.902023-09-018468Actual
3742432.002025-03-018426Actual
22131184.002023-12-308417Actual
841047.002022-12-028426Actual
728856.002022-11-018426Actual
26991204.002024-05-318464Actual
11113128.362023-01-308428Actual
631050.002022-10-018456Budget
391950.002022-08-018426Budget
35886141.612024-12-3084613Actual
23765151.002024-02-298464Actual
17072142.002023-08-018467Actual
1186474.002023-03-018446Actual
22641168.002024-01-308463Actual
13665134.002023-05-018464Actual
215418.212023-12-0284112Actual
17158107.142023-08-018428Actual
5511135.932022-09-018428Actual
9578100.002022-12-308436Budget
17130264.722023-08-018418Actual
7022142.002022-11-018464Actual
34354196.512024-12-0184111Actual
225165.012023-12-3084112Actual
2340347.572024-01-3084411Actual
38241326.002025-04-018413Actual
13179148.002023-04-018417Actual
466540.002022-09-018473Budget
2148345.442023-12-0284611Actual

Generated 2025-05-31 03:25:52.589 UTC