[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 992  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-03-018426Actual
2611177.002022-07-028415Actual
743133.002022-11-018456Actual
31753125.002024-09-308436Actual
27987350.002024-07-018413Actual
2148134.422022-06-018428Actual
30177164.412024-07-3184213Actual
2479486.002024-03-318464Actual
35329254.002024-12-308467Actual
952947.002022-12-308426Actual
2096027.002023-12-028426Actual
11253140.002023-03-018413Actual
15502364.002023-07-028413Actual
4995103.002022-09-018416Actual
2237130.552023-12-3084211Actual
3343320.972024-10-3184212Actual
17625.002022-05-018473Actual
39039115.652025-04-0184411Actual
3671276.292025-01-3084311Actual
8222160.002022-12-028415Actual
2716739.002024-05-318426Actual
234880.002022-07-028463Budget
9994179.872022-12-308428Actual
1532044.382023-06-0184411Actual
205137.142023-11-0184112Actual
2837378.002024-07-018446Actual
2541027.362024-03-3184311Actual
8283100.002022-12-028465Budget
2656944.382024-04-3084611Actual
12567200.002023-04-018414Budget
34001123.002024-12-018436Actual
3558972.042024-12-3084411Actual
33641293.002024-12-018413Actual
27751116.722024-05-3184112Actual
2098899.002023-12-028436Actual
35768205.022024-12-3084612Actual
30209134.592024-07-3184613Actual
23201240.482024-01-308418Actual
1485531.002023-06-018426Actual
28022222.002024-07-018463Actual
12770100.002023-04-018465Budget
14524252.002023-06-018413Actual
3224984.802024-09-3084611Actual
9808192.002022-12-308417Actual
2670179.002022-07-028465Actual
36444367.002025-01-308417Actual
728856.002022-11-018426Actual
749073.002022-11-018466Actual
2645439.062024-04-3084211Actual
855362.002022-12-028456Actual
11817100.002023-03-018436Budget
3059953.002024-08-318426Actual
354540.002022-08-018473Budget
29295184.002024-07-318464Actual
188377.002022-06-018466Actual
6509161.002022-10-018467Actual
2139550.762023-12-0284311Actual
183889.272023-09-0184511Actual
255826.082024-03-3184212Actual
1698088.002023-08-018466Actual
13368128.362023-04-018428Actual
1833433.742023-09-0184311Actual
34177184.002024-12-018467Actual
36302125.002025-01-308436Actual
2269875.002024-01-308473Actual
1990385.002023-11-018416Actual
294050.002022-07-028456Budget
38779222.002025-04-018467Actual
38957134.802025-04-0184111Actual
10846103.002023-01-308466Actual
3582671.432024-12-3084113Actual
426116.002022-05-018465Actual
34142333.002024-12-018417Actual
557180.002022-09-018468Budget
663790.002022-10-018428Budget
1730530.552023-08-0184311Actual
603112.002022-05-018436Actual
3673975.232025-01-3084411Actual
30862542.002024-08-318418Actual
17192163.212023-08-018468Actual
29856165.662024-07-3184111Actual
3213573.102024-09-3084211Actual
631050.002022-10-018456Budget
1197090.002023-03-018466Budget
26872252.002024-05-318463Actual
412290.002022-08-018466Budget
1111280.002023-01-308428Budget
2692986.002024-05-318473Actual
2533130.002022-07-028464Actual
616750.002022-10-018426Budget
7570200.002022-11-018417Budget
2001039.002023-11-018456Actual
33525122.312024-10-3184113Actual
242631.002022-07-028473Actual
3216279.482024-09-3084311Actual
4915200.002022-09-018465Budget
24112211.002024-02-298417Actual
738477.002022-11-018446Actual
17926112.002023-09-018436Actual
31037102.892024-08-3184311Actual
2234373.102023-12-3084111Actual
10459156.002023-01-308415Actual
27372223.002024-05-318467Actual
365147.002022-05-018415Actual
979200.002022-05-018418Budget
34354196.512024-12-0184111Actual
34675134.592024-12-0184113Actual
8692155.002022-12-028417Actual
1789828.002023-09-018426Actual
3783427.362025-03-0184211Actual
2042126.292023-11-0184511Actual
22252122.302023-12-308428Actual
20628333.002023-12-028413Actual
3685682.682025-01-3084112Actual
1588955.002023-07-028446Actual
5384100.002022-09-018467Budget
19752101.002023-11-018464Actual
24675192.002024-03-318463Actual
2004369.002023-11-018466Actual
6039200.002022-10-018465Budget
2031276.292023-11-0184111Actual
34946249.002024-12-308464Actual
21750165.002023-12-308414Actual
3556276.292024-12-3084311Actual
728950.002022-11-018426Budget
9577117.002022-12-308436Actual
9401100.002022-12-308465Budget
37594304.002025-03-018417Actual
1191139.002023-03-018456Actual
14558204.002023-06-018463Actual
1251930.002023-04-018473Budget
36103.002022-05-018413Actual
144098.212023-05-0184112Actual
1303968.002023-04-018456Actual
108590.002022-05-018468Budget
2505229.002024-03-318456Actual
39158113.532025-04-0184112Actual
7897100.002022-12-028413Budget
19071233.002023-10-018417Actual
32516293.002024-10-318413Actual
2765940.122024-05-3184511Actual
3177971.002024-09-308446Actual
29260327.002024-07-318414Actual
6636117.752022-10-018428Actual
12112113.002023-03-018467Actual
17072142.002023-08-018467Actual
4201129.002022-08-018417Actual
1490200.002022-06-018415Budget
27930211.782024-05-3184613Actual
12378107.002023-04-018413Actual
4448131.392022-08-018468Actual
10740105.002023-01-308446Actual
2254915.652023-12-3084612Actual
33019353.002024-10-318417Actual
36189174.002025-01-308465Actual
18605174.002023-10-018463Actual
122592.002022-06-018463Actual
19106234.002023-10-018467Actual
32551177.002024-10-318463Actual
5383118.002022-09-018467Actual
5323200.002022-09-018417Budget
20193279.872023-11-018418Actual
7630169.002022-11-018467Actual
27337272.002024-05-318417Actual
36537496.542025-01-308418Actual
22131184.002023-12-308417Actual
37211424.002025-03-018414Actual
9204220.002022-12-308414Actual
7022142.002022-11-018464Actual
967236.002022-12-308456Actual
21665204.002023-12-308463Actual
391857.002022-08-018426Actual
26245208.002024-04-308467Actual
265359.272024-04-3084511Actual
3035884.002024-08-318473Actual
7708200.002022-11-018418Budget
3140114.002022-07-028467Actual
25734181.002024-04-308463Actual
20875161.002023-12-028465Actual
1830712.462023-09-0184211Actual
7161135.002022-11-018465Actual
1898237.002023-10-018456Actual
33854209.002024-12-018415Actual
855440.002022-12-028456Budget
6448240.002022-10-018417Actual
274897.002022-07-028416Actual
3865467.002025-04-018456Actual
3438237.992024-12-0184211Actual
2104051.002023-12-028456Actual
11439231.002023-03-018414Actual
2991196.512024-07-3184311Actual
4340184.422022-08-018418Actual
242730.002022-07-028473Budget
17037196.002023-08-018417Actual
1893094.002023-10-018436Actual
20221146.542023-11-018428Actual
3635460.002025-01-308456Actual
25821232.002024-04-308414Actual
12111100.002023-03-018467Budget
12191200.002023-03-018418Budget
37091396.002025-03-018413Actual
1728100.002022-06-018436Budget
38361395.002025-04-018414Actual
8142155.002022-12-028464Actual
3791200.002022-08-018465Budget
10985100.002023-01-308467Budget
32962115.002024-10-318466Actual
30769315.002024-08-318417Actual
28292118.002024-07-018416Actual
33173219.272024-10-318468Actual
23823162.002024-02-298415Actual
1482881.002023-06-018416Actual
2334936.932024-01-3084211Actual
22166194.002023-12-308467Actual
15657125.002023-07-028464Actual
2239839.062023-12-3084311Actual
4916145.002022-09-018465Actual
2881119.912024-07-0184511Actual
2435123.102024-02-2984211Actual
2662812.462024-04-3084112Actual
25000109.002024-03-318436Actual
36657178.422025-01-3084111Actual
4341100.002022-08-018418Budget
29175182.002024-07-318463Actual
907974.002022-12-308463Actual
2999116.002022-07-028466Actual
1928468.852023-10-0184111Actual
9343136.002022-12-308415Actual
366200.002022-05-018415Budget
33888239.002024-12-018465Actual
2615159.002024-04-308466Actual
19599288.002023-11-018413Actual
31929280.002024-09-308467Actual
3967124.002022-08-018436Actual
3800673.102025-03-0184112Actual
15622155.002023-07-028414Actual
65072.002022-05-018446Actual
279730.002022-07-028426Budget
22641168.002024-01-308463Actual
2045541.192023-11-0184611Actual
1342990.002023-04-018468Budget
6588220.782022-10-018418Actual
18724120.002023-10-018464Actual
154127.142023-06-0184112Actual
14176145.022023-05-018468Actual
1750914.592023-08-0184612Actual
3408578.002024-12-018466Actual
999590.002022-12-308428Budget
1890233.002023-10-018426Actual
3791513.532025-03-0184511Actual
2355311.402024-01-3084612Actual
781770.002022-11-018468Budget
2873043.312024-07-0184211Actual
1489216.002022-06-018415Actual
24887125.002024-03-318465Actual
13509294.002023-05-018413Actual
12566193.002023-04-018414Actual
7101130.002022-11-018415Actual
1583517.002023-07-028426Actual
1851314.592023-09-0184612Actual
1078762.002023-01-308456Actual
32307109.272024-09-3084112Actual
11438200.002023-03-018414Budget
3455592.252024-12-0184112Actual
14643187.002023-06-018414Actual
21989111.002023-12-308436Actual
1078860.002023-01-308456Budget
3078200.002022-07-028417Budget
29678237.002024-07-318467Actual
35449216.242024-12-308468Actual
22761101.002024-01-308464Actual
8363100.002022-12-028416Budget
15863102.002023-07-028436Actual
6963180.002022-11-018414Actual
5572123.812022-09-018468Actual
3325959.272024-10-3184211Actual
12945107.002023-04-018436Actual
164198.212023-07-0284112Actual
16782164.002023-08-018465Actual
1544514.592023-06-0184612Actual
3627432.002025-01-308426Actual
6216100.002022-10-018436Budget
1662688.002023-08-018473Actual
2538311.402024-03-3184211Actual
915730.002022-12-308473Budget
803430.002022-12-028473Budget
17130264.722023-08-018418Actual
1059790.002023-01-308416Budget
9946200.002022-12-308418Budget
2440547.572024-02-2984411Actual
2787067.922024-05-3184113Actual
23108196.002024-01-308417Actual
850665.002022-12-028446Actual
2955348.002024-07-318456Actual
7569240.002022-11-018417Actual
3906613.532025-04-0184511Actual
177590.002022-06-018446Budget
5977185.002022-10-018415Actual
31218162.462024-08-3184612Actual
3668557.142025-01-3084211Actual
1725064.592023-08-0184111Actual
2609248.002024-04-308446Actual
16098305.632023-07-028418Actual
1961160.002022-06-018417Actual

Generated 2025-05-31 19:34:55.096 UTC