[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 992  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-018413Budget
23108196.002024-01-308417Actual
35943252.002025-01-308413Actual
1830712.462023-09-0184211Actual
294050.002022-07-028456Budget
2656944.382024-04-3084611Actual
27430357.152024-05-318418Actual
6962200.002022-11-018414Budget
30514212.002024-08-318465Actual
611894.002022-10-018416Actual
2098899.002023-12-028436Actual
285145.002022-05-018464Actual
32015226.842024-09-308428Actual
6509161.002022-10-018467Actual
3325959.272024-10-3184211Actual
75794.002022-05-018466Actual
952947.002022-12-308426Actual
13320200.002023-04-018418Budget
22166194.002023-12-308467Actual
738570.002022-11-018446Budget
3221631.612024-09-3084511Actual
756100.002022-05-018466Budget
25821232.002024-04-308414Actual
17730.002022-05-018473Budget
3564995.442024-12-3084611Actual
55440.002022-05-018426Actual
2100219.272022-06-018418Actual
2299252.002024-01-308446Actual
1131377.002023-03-018463Actual
23645151.002024-02-298463Actual
182250.002022-06-018456Budget
21631268.002023-12-308413Actual
1019470.002023-01-308463Budget
36247135.002025-01-308416Actual
15118334.422023-06-018418Actual
861380.002022-12-028466Budget
265359.272024-04-3084511Actual
1684098.002023-08-018416Actual
850770.002022-12-028446Budget
38489259.002025-04-018465Actual
2955348.002024-07-318456Actual
10986153.002023-01-308467Actual
9947325.332022-12-308418Actual
2148345.442023-12-0284611Actual
7629100.002022-11-018467Budget
26333198.052024-04-308428Actual
29050201.262024-07-0184213Actual
28644178.362024-07-018468Actual
3918650.762025-04-0184212Actual
33139172.302024-10-318428Actual
3331360.332024-10-3184411Actual
1739372.042023-08-0184611Actual
12050200.002023-03-018417Budget
3635460.002025-01-308456Actual
6040142.002022-10-018465Actual
466540.002022-09-018473Budget
3517869.002024-12-308446Actual
8691200.002022-12-028417Budget
1390159.002023-05-018446Actual
1488396.002023-06-018436Actual
31987411.692024-09-308418Actual
13725182.002023-05-018415Actual
30769315.002024-08-318417Actual
19845117.002023-11-018465Actual
1084790.002023-01-308466Budget
1993030.002023-11-018426Actual
6697132.902022-10-018468Actual
31303132.832024-08-3184213Actual
39100132.682025-04-0184611Actual
5092100.002022-09-018436Budget
32671264.002024-10-318464Actual
3573550.762024-12-3084212Actual
29083132.832024-07-0184613Actual
17625.002022-05-018473Actual
3739799.002025-03-018416Actual
1588955.002023-07-028446Actual
616750.002022-10-018426Budget
20193279.872023-11-018418Actual
17926112.002023-09-018436Actual
1728100.002022-06-018436Budget
14114301.092023-05-018418Actual
8459120.002022-12-028436Actual
2096027.002023-12-028426Actual
1727135.002022-06-018436Actual
4915200.002022-09-018465Budget
12567200.002023-04-018414Budget
30301210.002024-08-318463Actual
3865467.002025-04-018456Actual
1490957.002023-06-018446Actual
1387570.002023-05-018436Actual
915621.002022-12-308473Actual
3906613.532025-04-0184511Actual
7023200.002022-11-018464Budget
10055138.962022-12-308468Actual
1172190.002023-03-018416Budget
37714272.302025-03-018428Actual
346670.002022-08-018463Budget
2289100.002022-07-028413Budget
8753100.002022-12-028467Budget
3898563.532025-04-0184211Actual
1396076.002023-05-018466Actual
2669100.002022-07-028465Budget
1797831.002023-09-018456Actual
29798231.392024-07-318468Actual
2172236.002023-12-308473Actual
2337639.062024-01-3084311Actual
8082218.002022-12-028414Actual
27337272.002024-05-318417Actual
33854209.002024-12-018415Actual
2207478.002023-12-308466Actual
1559449.002023-07-028473Actual
33111352.602024-10-318418Actual
10517100.002023-01-308465Budget
1351200.002022-06-018414Budget
10740105.002023-01-308446Actual
3582671.432024-12-3084113Actual
7756104.112022-11-018428Actual
12769108.002023-04-018465Actual
26991204.002024-05-318464Actual
18188117.752023-09-018428Actual
6216100.002022-10-018436Budget
1191260.002023-03-018456Budget
7897100.002022-12-028413Budget
24640333.002024-03-318413Actual
1019580.002023-01-308463Actual
1686724.002023-08-018426Actual
1350180.002022-06-018414Actual
6448240.002022-10-018417Actual
1191139.002023-03-018456Actual
3213573.102024-09-3084211Actual
3326140.482022-07-028468Actual
25142276.002024-03-318417Actual
8083200.002022-12-028414Budget
631050.002022-10-018456Budget
1493550.002023-06-018456Actual
1197090.002023-03-018466Budget
803527.002022-12-028473Actual
38184239.852025-03-0184613Actual
2291177.002024-01-308416Actual
36537496.542025-01-308418Actual
3172535.002024-09-308426Actual
16126132.902023-07-028428Actual
38276179.002025-04-018463Actual
365147.002022-05-018415Actual
30479221.002024-08-318415Actual
35152114.002024-12-308436Actual
9808192.002022-12-308417Actual
16160211.692023-07-028468Actual
2612200.002022-07-028415Budget
23201240.482024-01-308418Actual
13321243.512023-04-018418Actual
35004297.002024-12-308415Actual
3553570.972024-12-3084211Actual
1689590.002023-08-018436Actual
2245877.362023-12-3084611Actual
37628271.002025-03-018467Actual
39039115.652025-04-0184411Actual
33552127.572024-10-3184213Actual
3071275.002024-08-318466Actual
3446328.422024-12-0184511Actual
279730.002022-07-028426Budget
9401100.002022-12-308465Budget
2107086.002023-12-028466Actual
35886141.612024-12-3084613Actual
841150.002022-12-028426Budget
3603460.002025-01-308473Actual
20748218.002023-12-028414Actual
22641168.002024-01-308463Actual
31392356.002024-09-308413Actual
1446711.402023-05-0184612Actual
3556276.292024-12-3084311Actual
35507120.972024-12-3084111Actual
215418.212023-12-0284112Actual
10460200.002023-01-308415Budget
37594304.002025-03-018417Actual
7102100.002022-11-018415Budget
7161135.002022-11-018465Actual
7241100.002022-11-018416Budget
4341100.002022-08-018418Budget
15863102.002023-07-028436Actual
242631.002022-07-028473Actual
1893094.002023-10-018436Actual
9019100.002022-12-308413Budget
663790.002022-10-018428Budget
3870110.002022-08-018416Actual
3266102.602022-07-028428Actual
1139130.002023-03-018473Budget
34734117.042024-12-0184613Actual
2672064.412024-04-3084113Actual
1027332.002023-01-308473Actual
33173219.272024-10-318468Actual
894070.002022-12-028468Budget
30266373.002024-08-318413Actual
36657178.422025-01-3084111Actual
513853.002022-09-018446Actual
31895316.002024-09-308417Actual
18817165.002023-10-018465Actual
1698088.002023-08-018466Actual
255557.142024-03-3184112Actual
11818117.002023-03-018436Actual
12946100.002023-04-018436Budget
32459118.802024-09-3084613Actual
3440985.872024-12-0184311Actual
3292943.002024-10-318456Actual
8222160.002022-12-028415Actual
1969083.002023-11-018473Actual
1933917.782023-10-0184311Actual
2763290.122024-05-3184411Actual
21989111.002023-12-308436Actual
23823162.002024-02-298415Actual
2777924.162024-05-3184212Actual
37126263.002025-03-018463Actual
28965129.482024-07-0184612Actual
3177971.002024-09-308446Actual
5323200.002022-09-018417Budget
195115.012023-10-0184212Actual
36154275.002025-01-308415Actual
11501100.002023-03-018464Budget
1526611.402023-06-0184211Actual
2045541.192023-11-0184611Actual
34617174.172024-12-0184612Actual
37888107.142025-03-0184411Actual
1284990.002023-04-018416Budget
195429.272023-10-0184612Actual
11438200.002023-03-018414Budget
24887125.002024-03-318465Actual
1435145.442023-05-0184611Actual
2296685.002024-01-308436Actual
17037196.002023-08-018417Actual
30177164.412024-07-3184213Actual
39158113.532025-04-0184112Actual
3067949.002024-08-318456Actual
8692155.002022-12-028417Actual
23610278.002024-02-298413Actual
289390.002022-07-028446Budget
1284891.002023-04-018416Actual
38361395.002025-04-018414Actual
1936634.802023-10-0184411Actual
30386326.002024-08-318414Actual
36103.002022-05-018413Actual
557180.002022-09-018468Budget
37686385.942025-03-018418Actual
15657125.002023-07-028464Actual
4388157.142022-08-018428Actual
3402783.002024-12-018446Actual
32341153.952024-09-3084612Actual
1496870.002023-06-018466Actual
25000109.002024-03-318436Actual
412290.002022-08-018466Budget
34826191.002024-12-308463Actual
2611177.002022-07-028415Actual
346766.002022-08-018463Actual
2875773.102024-07-0184311Actual
11173132.902023-01-308468Actual
1384725.002023-05-018426Actual
1827961.402023-09-0184111Actual
32729257.002024-10-318415Actual
205403.952023-11-0184212Actual
2031276.292023-11-0184111Actual
16534318.002023-08-018413Actual
743133.002022-11-018456Actual
2332156.082024-01-3084111Actual
2402357.002024-02-298456Actual
15622155.002023-07-028414Actual
2346356.082024-01-3084611Actual
15146126.842023-06-018428Actual
2435123.102024-02-2984211Actual
144098.212023-05-0184112Actual
31698108.002024-09-308416Actual
11253140.002023-03-018413Actual
3035884.002024-08-318473Actual
15750143.002023-07-028465Actual
1429145.442023-05-0184311Actual
13665134.002023-05-018464Actual
4712196.002022-09-018414Actual
1411139.002022-06-018464Actual
8362138.002022-12-028416Actual
354540.002022-08-018473Budget
524499.002022-09-018466Actual
3654100.002022-08-018464Budget
3224984.802024-09-3084611Actual
245512.892024-02-2984212Actual
5384100.002022-09-018467Budget
34235410.182024-12-018418Actual
2042126.292023-11-0184511Actual
33053236.002024-10-318467Actual
2134053.952023-12-0284111Actual
26837300.002024-05-318413Actual
3718380.002025-03-018473Actual
3668557.142025-01-3084211Actual
182138.002022-06-018456Actual
27049241.002024-05-318415Actual
518650.002022-09-018456Budget
2101200.002022-06-018418Budget
1998461.002023-11-018446Actual

Generated 2025-05-31 21:42:54.560 UTC