[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 992  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-018468Budget
1939326.292023-10-0184511Actual
12707189.002023-04-018415Actual
27812189.062024-05-3184612Actual
39305210.032025-04-0184213Actual
16160211.692023-07-028468Actual
24204270.782024-02-298418Actual
9402168.002022-12-308465Actual
2538311.402024-03-3184211Actual
24112211.002024-02-298417Actual
34946249.002024-12-308464Actual
30514212.002024-08-318465Actual
837147.002022-05-018417Actual
35853148.622024-12-3084213Actual
3402783.002024-12-018446Actual
3871100.002022-08-018416Budget
1026114.722022-05-018428Actual
2435123.102024-02-2984211Actual
31698108.002024-09-308416Actual
26210270.002024-04-308417Actual
22131184.002023-12-308417Actual
4202200.002022-08-018417Budget
2777924.162024-05-3184212Actual
3673975.232025-01-3084411Actual
1686724.002023-08-018426Actual
3603460.002025-01-308473Actual
8284116.002022-12-028465Actual
30266373.002024-08-318413Actual
12379100.002023-04-018413Budget
2157413.532023-12-0284612Actual
9946200.002022-12-308418Budget
979200.002022-05-018418Budget
30769315.002024-08-318417Actual
38153118.802025-03-0184213Actual
17926112.002023-09-018436Actual
164465.012023-07-0284212Actual
13321243.512023-04-018418Actual
3627432.002025-01-308426Actual
1842242.252023-09-0184611Actual
36062433.002025-01-308414Actual
14643187.002023-06-018414Actual
18188117.752023-09-018428Actual
36189174.002025-01-308465Actual
3520444.002024-12-308456Actual
33173219.272024-10-318468Actual
15715125.002023-07-028415Actual
9994179.872022-12-308428Actual
426116.002022-05-018465Actual
34354196.512024-12-0184111Actual
3870110.002022-08-018416Actual
12629156.002023-04-018464Actual
1627331.612023-07-0284311Actual
3405351.002024-12-018456Actual
18690194.002023-10-018414Actual
2837378.002024-07-018446Actual
242730.002022-07-028473Budget
15863102.002023-07-028436Actual
37246288.002025-03-018464Actual
3458335.872024-12-0184212Actual
425100.002022-05-018465Budget
18724120.002023-10-018464Actual
6509161.002022-10-018467Actual
28610193.512024-07-018428Actual
6589100.002022-10-018418Budget
25734181.002024-04-308463Actual
69850.002022-05-018456Budget
274897.002022-07-028416Actual
28141201.002024-07-018464Actual
6962200.002022-11-018414Budget
25821232.002024-04-308414Actual
9947325.332022-12-308418Actual
3343320.972024-10-3184212Actual
26245208.002024-04-308467Actual
4201129.002022-08-018417Actual
1827961.402023-09-0184111Actual
39338190.732025-04-0184613Actual
1730530.552023-08-0184311Actual
13241100.002023-04-018467Budget
346670.002022-08-018463Budget
3679882.682025-01-3084611Actual
14770102.002023-06-018465Actual
9019100.002022-12-308413Budget
2958684.002024-07-318466Actual
29678237.002024-07-318467Actual
3733147.002022-08-018415Actual
2001039.002023-11-018456Actual
6216100.002022-10-018436Budget
39220189.062025-04-0184612Actual
38865149.572025-04-018428Actual
32516293.002024-10-318413Actual
1727135.002022-06-018436Actual
604100.002022-05-018436Budget
2807981.002024-07-018473Actual
7101130.002022-11-018415Actual
1998461.002023-11-018446Actual
2955348.002024-07-318456Actual
9680.002022-05-018463Budget
1111280.002023-01-308428Budget
571273.002022-10-018463Actual
3035884.002024-08-318473Actual
1176940.002023-03-018426Budget
34001123.002024-12-018436Actual
683793.002022-11-018463Actual
23143232.002024-01-308467Actual
10460200.002023-01-308415Budget
27550159.272024-05-3184111Actual
154127.142023-06-0184112Actual
12299110.172023-03-018468Actual
1382097.002023-05-018416Actual
34911403.002024-12-308414Actual
225200.002022-05-018414Budget
2239839.062023-12-3084311Actual
279625.002022-07-028426Actual
3177971.002024-09-308446Actual
21127160.002023-12-028417Actual
17072142.002023-08-018467Actual
458670.002022-09-018463Budget
999590.002022-12-308428Budget
65072.002022-05-018446Actual
26366187.452024-04-308468Actual
406250.002022-08-018456Budget
11642100.002023-03-018465Budget
1836133.742023-09-0184411Actual
35152114.002024-12-308436Actual
12050200.002023-03-018417Budget
2178485.002023-12-308464Actual
289291.002022-07-028446Actual
2346356.082024-01-3084611Actual
13631137.002023-05-018414Actual
28292118.002024-07-018416Actual
1544514.592023-06-0184612Actual
1887560.002023-10-018416Actual
32877109.002024-10-318436Actual
8753100.002022-12-028467Budget
838200.002022-05-018417Budget
3812697.742025-03-0184113Actual
108590.002022-05-018468Budget
22819145.002024-01-308415Actual
75794.002022-05-018466Actual
2546423.102024-03-3184511Actual
11579200.002023-03-018415Budget
4854200.002022-09-018415Budget
1583517.002023-07-028426Actual
2535576.292024-03-3184111Actual
1692164.002023-08-018446Actual
2988436.932024-07-3184211Actual
2757853.952024-05-3184211Actual
38489259.002025-04-018465Actual
23108196.002024-01-308417Actual
27049241.002024-05-318415Actual
2210145.022022-06-018468Actual
571370.002022-10-018463Budget
2340347.572024-01-3084411Actual
1078860.002023-01-308456Budget
728856.002022-11-018426Actual
7337100.002022-11-018436Budget
37091396.002025-03-018413Actual
245247.142024-02-2984112Actual
326780.002022-07-028428Budget
2875773.102024-07-0184311Actual
22166194.002023-12-308467Actual
12769108.002023-04-018465Actual
14114301.092023-05-018418Actual
1027230.002023-01-308473Budget
524590.002022-09-018466Budget
30982123.102024-08-3184111Actual
31640231.002024-09-308465Actual
16747160.002023-08-018415Actual
636967.002022-10-018466Actual
17686147.002023-09-018414Actual
5839242.002022-10-018414Actual
256148.212024-03-3184612Actual
220990.002022-06-018468Budget
37211424.002025-03-018414Actual
24232146.542024-02-298428Actual
3747892.002025-03-018446Actual
38687103.002025-04-018466Actual
897100.002022-05-018467Budget
22606309.002024-01-308413Actual
365147.002022-05-018415Actual
6963180.002022-11-018414Actual
214980.002022-06-018428Budget
5462311.692022-09-018418Actual
458762.002022-09-018463Actual
29856165.662024-07-3184111Actual
12190201.082023-03-018418Actual
293951.002022-07-028456Actual
3898563.532025-04-0184211Actual
13179148.002023-04-018417Actual
1431831.612023-05-0184411Actual
34734117.042024-12-0184613Actual
34826191.002024-12-308463Actual
2670179.002022-07-028465Actual
6697132.902022-10-018468Actual
579136.002022-10-018473Actual
1387570.002023-05-018436Actual
850665.002022-12-028446Actual
907880.002022-12-308463Budget
29050201.262024-07-0184213Actual
2998100.002022-07-028466Budget
3404113.002022-08-018413Actual
10596104.002023-01-308416Actual
1304060.002023-04-018456Budget
1552114.002022-06-018465Actual
32049213.212024-09-308468Actual
15750143.002023-07-028465Actual
3077222.002022-07-028417Actual
14019162.002023-05-018417Actual
2650840.122024-04-3084411Actual
34296193.512024-12-018468Actual
738477.002022-11-018446Actual
34235410.182024-12-018418Actual
3654100.002022-08-018464Budget
11065200.002023-01-308418Budget
803430.002022-12-028473Budget
18605174.002023-10-018463Actual
2101200.002022-06-018418Budget
17730.002022-05-018473Budget
30890179.872024-08-318428Actual
1848010.332023-09-0184112Actual
354540.002022-08-018473Budget
36975145.112025-01-3084113Actual
33888239.002024-12-018465Actual
25263158.662024-03-318428Actual
10740105.002023-01-308446Actual
15657125.002023-07-028464Actual
391950.002022-08-018426Budget
3688420.972025-01-3084212Actual
38779222.002025-04-018467Actual
5898115.002022-10-018464Actual
32764250.002024-10-318465Actual
38837414.732025-04-018418Actual
2136829.482023-12-0284211Actual
102780.002022-05-018428Budget
1928468.852023-10-0184111Actual
1019470.002023-01-308463Budget
2291177.002024-01-308416Actual
38957134.802025-04-0184111Actual
16040198.002023-07-028467Actual
855362.002022-12-028456Actual
12191200.002023-03-018418Budget
3446328.422024-12-0184511Actual
775790.002022-11-018428Budget
16098305.632023-07-028418Actual
8221100.002022-12-028415Budget
2475200.002022-07-028414Budget
669880.002022-10-018468Budget
2334936.932024-01-3084211Actual
174785.012023-08-0184212Actual
164778.212023-07-0284612Actual
1882100.002022-06-018466Budget
2893122.042024-07-0184212Actual
2355311.402024-01-3084612Actual
22761101.002024-01-308464Actual
28702165.662024-07-0184111Actual
2039443.312023-11-0184411Actual
1251930.002023-04-018473Budget
1725064.592023-08-0184111Actual
28582492.002024-07-018418Actual
26957309.002024-05-318414Actual
29798231.392024-07-318468Actual
11439231.002023-03-018414Actual
26747208.272024-04-3084213Actual
19845117.002023-11-018465Actual
30862542.002024-08-318418Actual
3106484.802024-08-3184411Actual
1467794.002023-06-018464Actual
611894.002022-10-018416Actual
2394315.002024-02-298426Actual
3742432.002025-03-018426Actual
31335136.342024-08-3184613Actual
6588220.782022-10-018418Actual
2923282.002024-07-318473Actual
7629100.002022-11-018467Budget
6215120.002022-10-018436Actual
2648144.382024-04-3084311Actual
25142276.002024-03-318417Actual
32015226.842024-09-308428Actual
65190.002022-05-018446Budget
23765151.002024-02-298464Actual
10926200.002023-01-308417Budget
2642690.122024-04-3084111Actual
33139172.302024-10-318428Actual
21220346.542023-12-028418Actual
2293819.002024-01-308426Actual
22252122.302023-12-308428Actual
182138.002022-06-018456Actual
3865467.002025-04-018456Actual
37948105.022025-03-0184611Actual
17158107.142023-08-018428Actual
4448131.392022-08-018468Actual
9808192.002022-12-308417Actual
1289736.002023-04-018426Actual
36247135.002025-01-308416Actual
9264174.002022-12-308464Actual
285145.002022-05-018464Actual
10693100.002023-01-308436Budget
2508581.002024-03-318466Actual

Generated 2025-05-31 10:24:18.990 UTC