[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-198464Actual
2642690.122024-04-1984111Actual
1795248.002023-08-218446Actual
7337100.002022-10-218436Budget
2101200.002022-05-218418Budget
749180.002022-10-218466Budget
16098305.632023-06-218418Actual
2042126.292023-10-2184511Actual
391950.002022-07-218426Budget
32962115.002024-10-208466Actual
8753100.002022-11-218467Budget
9401100.002022-12-198465Budget
1765835.002023-08-218473Actual
27751116.722024-05-2084112Actual
1739372.042023-07-2184611Actual
16534318.002023-07-218413Actual
898119.002022-04-208467Actual
21220346.542023-11-218418Actual
18690194.002023-09-208414Actual
294050.002022-06-218456Budget
855362.002022-11-218456Actual
1830712.462023-08-2184211Actual
9481100.002022-12-198416Budget
38779222.002025-03-218467Actual
15146126.842023-05-218428Actual
39039115.652025-03-2184411Actual
3871100.002022-07-218416Budget
2096027.002023-11-218426Actual
19718158.002023-10-218414Actual
39100132.682025-03-2184611Actual
1019470.002023-01-198463Budget
1523868.852023-05-2184111Actual
1310090.002023-03-218466Budget
188377.002022-05-218466Actual
36657178.422025-01-1984111Actual
1866241.002023-09-208473Actual
12945107.002023-03-218436Actual
1360379.002023-04-208473Actual
32459118.802024-09-1984613Actual
3632876.002025-01-198446Actual
19633182.002023-10-218463Actual
2543729.482024-03-2084411Actual
2535576.292024-03-2084111Actual
2669100.002022-06-218465Budget
855440.002022-11-218456Budget
3438237.992024-11-2084211Actual
30627103.002024-08-208436Actual
22819145.002024-01-198415Actual
691529.002022-10-218473Actual
2763290.122024-05-2084411Actual
38899195.022025-03-218468Actual
3783427.362025-02-1884211Actual
20875161.002023-11-218465Actual
2612200.002022-06-218415Budget
1251842.002023-03-218473Actual
23971105.002024-02-188436Actual
8832200.002022-11-218418Budget
1898237.002023-09-208456Actual
425100.002022-04-208465Budget
31303132.832024-08-2084213Actual
167930.002022-05-218426Budget
2722195.002024-05-208446Actual
11252100.002023-02-188413Budget
2988436.932024-07-2084211Actual
25699240.002024-04-198413Actual
23610278.002024-02-188413Actual
2843299.002024-06-208466Actual
194843.952023-09-2084112Actual
29736425.332024-07-208418Actual
7023200.002022-10-218464Budget
636967.002022-09-208466Actual
2443211.402024-02-1884511Actual
1995897.002023-10-218436Actual
2193464.002023-12-198416Actual
36975145.112025-01-1984113Actual
1019580.002023-01-198463Actual
8142155.002022-11-218464Actual
3791513.532025-02-1884511Actual
20628333.002023-11-218413Actual
29175182.002024-07-208463Actual
3078200.002022-06-218417Budget
32671264.002024-10-208464Actual
20841155.002023-11-218415Actual
6963180.002022-10-218414Actual
29643329.002024-07-208417Actual
26333198.052024-04-198428Actual
14054214.002023-04-208467Actual
518557.002022-08-218456Actual
13179148.002023-03-218417Actual
1411139.002022-05-218464Actual
2305185.002024-01-198466Actual
1496870.002023-05-218466Actual
728856.002022-10-218426Actual
524499.002022-08-218466Actual
30301210.002024-08-208463Actual
21127160.002023-11-218417Actual
5384100.002022-08-218467Budget
34675134.592024-11-2084113Actual
13368128.362023-03-218428Actual
2289100.002022-06-218413Budget
24640333.002024-03-208413Actual
2670179.002022-06-218465Actual
2831929.002024-06-208426Actual
9680.002022-04-208463Budget
4201129.002022-07-218417Actual
34911403.002024-12-198414Actual
972873.002022-12-198466Actual
3792185.002022-07-218465Actual
19226131.392023-09-208468Actual
4527100.002022-08-218413Budget
3676639.062025-01-1984511Actual
17625.002022-04-208473Actual
2093369.002023-11-218416Actual
32015226.842024-09-198428Actual
1961160.002022-05-218417Actual
38957134.802025-03-2184111Actual
2999116.002022-06-218466Actual
14558204.002023-05-218463Actual
3627432.002025-01-198426Actual
604100.002022-04-208436Budget
1630041.192023-06-2184411Actual
23108196.002024-01-198417Actual
35768205.022024-12-1984612Actual
31640231.002024-09-198465Actual
30572112.002024-08-208416Actual
15537162.002023-06-218463Actual
1998461.002023-10-218446Actual
8221100.002022-11-218415Budget
28644178.362024-06-208468Actual
6215120.002022-09-208436Actual
3582671.432024-12-1984113Actual
29353262.002024-07-208415Actual
3679882.682025-01-1984611Actual
1588955.002023-06-218446Actual
1131270.002023-02-188463Budget
999590.002022-12-198428Budget
2144910.332023-11-2184511Actual
952850.002022-12-198426Budget
29501136.002024-07-208436Actual
28347146.002024-06-208436Actual
4448131.392022-07-218468Actual
33761316.002024-11-208414Actual
164198.212023-06-2184112Actual
2201564.002023-12-198446Actual
10926200.002023-01-198417Budget
7570200.002022-10-218417Budget
10381116.002023-01-198464Actual
9868100.002022-12-198467Budget
38361395.002025-03-218414Actual
795780.002022-11-218463Budget
22853108.002024-01-198465Actual
2494562.002024-03-208416Actual
2210145.022022-05-218468Actual
33139172.302024-10-208428Actual
16569180.002023-07-218463Actual
9018110.002022-12-198413Actual
27430357.152024-05-208418Actual
3688420.972025-01-1984212Actual
16782164.002023-07-218465Actual
30804240.002024-08-208467Actual
10055138.962022-12-198468Actual
3183889.002024-09-198466Actual
2998100.002022-06-218466Budget
691430.002022-10-218473Budget
31547206.002024-09-198464Actual
2538311.402024-03-2084211Actual
1027332.002023-01-198473Actual
220990.002022-05-218468Budget
6216100.002022-09-208436Budget
255557.142024-03-2084112Actual
28199229.002024-06-208415Actual
242730.002022-06-218473Budget
12111100.002023-02-188467Budget
15502364.002023-06-218413Actual
224180.002022-04-208414Actual
7338117.002022-10-218436Actual
17813144.002023-08-218465Actual
728950.002022-10-218426Budget
579136.002022-09-208473Actual
3918650.762025-03-2184212Actual
2405555.002024-02-188466Actual
25916208.002024-04-198415Actual
14019162.002023-04-208417Actual
7240118.002022-10-218416Actual
1176940.002023-02-188426Budget
967140.002022-12-198456Budget
11438200.002023-02-188414Budget
24265211.692024-02-188468Actual
23858143.002024-02-188465Actual
1166129.002022-05-218413Actual
2254915.652023-12-1984612Actual
33525122.312024-10-2084113Actual
3654100.002022-07-218464Budget
11865100.002023-02-188446Budget
1887560.002023-09-208416Actual
2334936.932024-01-1984211Actual
8692155.002022-11-218417Actual
2355311.402024-01-1984612Actual
509198.002022-08-218436Actual
3405100.002022-07-218413Budget
915730.002022-12-198473Budget
69747.002022-04-208456Actual
36302125.002025-01-198436Actual
11720108.002023-02-188416Actual
38241326.002025-03-218413Actual
122592.002022-05-218463Actual
36565191.992025-01-198428Actual
4340184.422022-07-218418Actual
17686147.002023-08-218414Actual
2648144.382024-04-1984311Actual
346766.002022-07-218463Actual
803527.002022-11-218473Actual
279625.002022-06-218426Actual
1303968.002023-03-218456Actual
3967124.002022-07-218436Actual
1251930.002023-03-218473Budget
11500144.002023-02-188464Actual
7102100.002022-10-218415Budget
37100.002022-04-208413Budget
16689105.002023-07-218464Actual
34235410.182024-11-208418Actual
23201240.482024-01-198418Actual
1351200.002022-05-218414Budget
3734200.002022-07-218415Budget
1735912.462023-07-2184511Actual
14524252.002023-05-218413Actual
1631100.002022-05-218416Budget
21282146.542023-11-218468Actual
458670.002022-08-218463Budget
3573550.762024-12-1984212Actual
30479221.002024-08-208415Actual
3106484.802024-08-2084411Actual
426116.002022-04-208465Actual
1993030.002023-10-218426Actual
1962200.002022-05-218417Budget
12191200.002023-02-188418Budget
743133.002022-10-218456Actual
12112113.002023-02-188467Actual
28610193.512024-06-208428Actual
894070.002022-11-218468Budget
37126263.002025-02-188463Actual
3035884.002024-08-208473Actual
29388189.002024-07-208465Actual
11818117.002023-02-188436Actual
21989111.002023-12-198436Actual
1493550.002023-05-218456Actual
13430172.302023-03-218468Actual
3750462.002025-02-188456Actual
1461538.002023-05-218473Actual
16747160.002023-07-218415Actual
1827961.402023-08-2184111Actual
39220189.062025-03-2184612Actual
35977205.002025-01-198463Actual
2579357.002024-04-198473Actual
12629156.002023-03-218464Actual
1139018.002023-02-188473Actual
631050.002022-09-208456Budget
2749100.002022-06-218416Budget
30386326.002024-08-208414Actual
31698108.002024-09-198416Actual
33111352.602024-10-208418Actual
3290386.002024-10-208446Actual
24204270.782024-02-188418Actual
18188117.752023-08-218428Actual
1382097.002023-04-208416Actual
1636136.932023-06-2184611Actual
8362138.002022-11-218416Actual
1535467.782023-05-2184611Actual
1733249.702023-07-2184411Actual
2036718.842023-10-2184311Actual
22224251.092023-12-198418Actual
9867121.002022-12-198467Actual
22285145.022023-12-198468Actual
27987350.002024-06-208413Actual
907974.002022-12-198463Actual
5977185.002022-09-208415Actual
10135100.002023-01-198413Budget
1230090.002023-02-188468Budget
2148134.422022-05-218428Actual
183889.272023-08-2184511Actual
504246.002022-08-218426Actual
34263245.032024-11-208428Actual
34734117.042024-11-2084613Actual
10985100.002023-01-198467Budget
35415182.902024-12-198428Actual
2958684.002024-07-208466Actual
1684098.002023-07-218416Actual
8691200.002022-11-218417Budget
23823162.002024-02-188415Actual
1526611.402023-05-2184211Actual
2991196.512024-07-2084311Actual
26837300.002024-05-208413Actual
1390159.002023-04-208446Actual
20254196.542023-10-218468Actual
13242158.002023-03-218467Actual
37628271.002025-02-188467Actual
1059790.002023-01-198416Budget
36917131.612025-01-1984612Actual
979200.002022-04-208418Budget

Generated 2025-05-20 10:13:29.313 UTC