[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-07-028417Actual
354436.002022-08-018473Actual
3791513.532025-03-0184511Actual
3671276.292025-01-3084311Actual
36247135.002025-01-308416Actual
28524213.002024-07-018467Actual
10986153.002023-01-308467Actual
1990385.002023-11-018416Actual
214980.002022-06-018428Budget
255826.082024-03-3184212Actual
22606309.002024-01-308413Actual
1310187.002023-04-018466Actual
1019580.002023-01-308463Actual
294050.002022-07-028456Budget
16160211.692023-07-028468Actual
2787067.922024-05-3184113Actual
1636136.932023-07-0284611Actual
466540.002022-09-018473Budget
850770.002022-12-028446Budget
1588955.002023-07-028446Actual
2343013.532024-01-3084511Actual
69850.002022-05-018456Budget
1830712.462023-09-0184211Actual
28292118.002024-07-018416Actual
9205200.002022-12-308414Budget
2440547.572024-02-2984411Actual
265359.272024-04-3084511Actual
2239839.062023-12-3084311Actual
27458288.972024-05-318428Actual
17037196.002023-08-018417Actual
14114301.092023-05-018418Actual
21127160.002023-12-028417Actual
789696.002022-12-028413Actual
1139130.002023-03-018473Budget
36062433.002025-01-308414Actual
20254196.542023-11-018468Actual
25699240.002024-04-308413Actual
1197090.002023-03-018466Budget
39305210.032025-04-0184213Actual
571370.002022-10-018463Budget
2843299.002024-07-018466Actual
2475200.002022-07-028414Budget
2245877.362023-12-3084611Actual
38153118.802025-03-0184213Actual
24204270.782024-02-298418Actual
551090.002022-09-018428Budget
24887125.002024-03-318465Actual
2873043.312024-07-0184211Actual
636890.002022-10-018466Budget
2370236.002024-02-298473Actual
3218269.272022-07-028418Actual
31303132.832024-08-3184213Actual
9867121.002022-12-308467Actual
31512364.002024-09-308414Actual
18605174.002023-10-018463Actual
2807981.002024-07-018473Actual
979200.002022-05-018418Budget
3573550.762024-12-3084212Actual
15025261.002023-06-018417Actual
2993892.252024-07-3184411Actual
738477.002022-11-018446Actual
16534318.002023-08-018413Actual
1351200.002022-06-018414Budget
25916208.002024-04-308415Actual
2178485.002023-12-308464Actual
855440.002022-12-028456Budget
9018110.002022-12-308413Actual
14558204.002023-06-018463Actual
11065200.002023-01-308418Budget
32764250.002024-10-318465Actual
1166129.002022-06-018413Actual
17686147.002023-09-018414Actual
25734181.002024-04-308463Actual
3676639.062025-01-3084511Actual
17813144.002023-09-018465Actual
38687103.002025-04-018466Actual
4341100.002022-08-018418Budget
23201240.482024-01-308418Actual
1631100.002022-06-018416Budget
1360379.002023-05-018473Actual
21876105.002023-12-308465Actual
1797831.002023-09-018456Actual
167930.002022-06-018426Budget
10694124.002023-01-308436Actual
4713200.002022-09-018414Budget
33796204.002024-12-018464Actual
35039162.002024-12-308465Actual
3734200.002022-08-018415Budget
6697132.902022-10-018468Actual
5977185.002022-10-018415Actual
2391699.002024-02-298416Actual
1461538.002023-06-018473Actual
7023200.002022-11-018464Budget
33888239.002024-12-018465Actual
32399127.572024-09-3084113Actual
22819145.002024-01-308415Actual
855362.002022-12-028456Actual
38068205.022025-03-0184612Actual
29501136.002024-07-318436Actual
3556276.292024-12-3084311Actual
1551100.002022-06-018465Budget
4916145.002022-09-018465Actual
2955348.002024-07-318456Actual
2101200.002022-06-018418Budget
781895.022022-11-018468Actual
3148477.002024-09-308473Actual
3632876.002025-01-308446Actual
10055138.962022-12-308468Actual
2093369.002023-12-028416Actual
1284891.002023-04-018416Actual
30177164.412024-07-3184213Actual
738570.002022-11-018446Budget
3564995.442024-12-3084611Actual
12629156.002023-04-018464Actual
1396076.002023-05-018466Actual
1426412.462023-05-0184211Actual
23263131.392024-01-308468Actual
36479249.002025-01-308467Actual
2763290.122024-05-3184411Actual
10985100.002023-01-308467Budget
1176940.002023-03-018426Budget
1244166.002023-04-018463Actual
285145.002022-05-018464Actual
5838200.002022-10-018414Budget
1698088.002023-08-018466Actual
3638792.002025-01-308466Actual
205403.952023-11-0184212Actual
2670179.002022-07-028465Actual
1942657.142023-10-0184611Actual
728950.002022-11-018426Budget
663790.002022-10-018428Budget
1848010.332023-09-0184112Actual
2242548.632023-12-3084411Actual
1750914.592023-08-0184612Actual
18067237.002023-09-018417Actual
27812189.062024-05-3184612Actual
13241100.002023-04-018467Budget
2057113.532023-11-0184612Actual
55440.002022-05-018426Actual
6119100.002022-10-018416Budget
3968100.002022-08-018436Budget
289390.002022-07-028446Budget
9577117.002022-12-308436Actual
37100.002022-05-018413Budget
164778.212023-07-0284612Actual
3654100.002022-08-018464Budget
8754148.002022-12-028467Actual
2293819.002024-01-308426Actual
504350.002022-09-018426Budget
11579200.002023-03-018415Budget
28702165.662024-07-0184111Actual
630942.002022-10-018456Actual
3803419.912025-03-0184212Actual
458670.002022-09-018463Budget
6962200.002022-11-018414Budget
1384725.002023-05-018426Actual
34296193.512024-12-018468Actual
34142333.002024-12-018417Actual
1496870.002023-06-018466Actual
326780.002022-07-028428Budget
611894.002022-10-018416Actual
29678237.002024-07-318467Actual
17926112.002023-09-018436Actual
1176862.002023-03-018426Actual
34911403.002024-12-308414Actual
2881119.912024-07-0184511Actual
2991196.512024-07-3184311Actual
1387570.002023-05-018436Actual
30266373.002024-08-318413Actual
20748218.002023-12-028414Actual
2538311.402024-03-3184211Actual
11501100.002023-03-018464Budget
32729257.002024-10-318415Actual
1027230.002023-01-308473Budget
1630041.192023-07-0284411Actual
426116.002022-05-018465Actual
65190.002022-05-018446Budget
29798231.392024-07-318468Actual
16782164.002023-08-018465Actual
33552127.572024-10-3184213Actual
25000109.002024-03-318436Actual
18724120.002023-10-018464Actual
3139100.002022-07-028467Budget
3290386.002024-10-318446Actual
1304060.002023-04-018456Budget
2305185.002024-01-308466Actual
7570200.002022-11-018417Budget
37126263.002025-03-018463Actual
3742432.002025-03-018426Actual
182250.002022-06-018456Budget
20193279.872023-11-018418Actual
29175182.002024-07-318463Actual
3334794.382024-10-3184611Actual
14142117.752023-05-018428Actual
12945107.002023-04-018436Actual
30982123.102024-08-3184111Actual
24852122.002024-03-318415Actual
3292943.002024-10-318456Actual
34177184.002024-12-018467Actual
1086107.142022-05-018468Actual
1431831.612023-05-0184411Actual
10321200.002023-01-308414Budget
3870110.002022-08-018416Actual
2136829.482023-12-0284211Actual
14735168.002023-06-018415Actual
3854788.002025-04-018416Actual
2001039.002023-11-018456Actual
144098.212023-05-0184112Actual
11818117.002023-03-018436Actual
2533130.002022-07-028464Actual
31218162.462024-08-3184612Actual
220990.002022-06-018468Budget
2096027.002023-12-028426Actual
31335136.342024-08-3184613Actual
2541027.362024-03-3184311Actual
897100.002022-05-018467Budget
1532044.382023-06-0184411Actual
2749100.002022-07-028416Budget
31037102.892024-08-3184311Actual
1727135.002022-06-018436Actual
781770.002022-11-018468Budget
2603818.002024-04-308426Actual
12190201.082023-03-018418Actual
3553570.972024-12-3084211Actual
3745299.002025-03-018436Actual
2237130.552023-12-3084211Actual
33231160.342024-10-3184111Actual
182138.002022-06-018456Actual
1765835.002023-09-018473Actual
32962115.002024-10-318466Actual
20663196.002023-12-028463Actual
17192163.212023-08-018468Actual
18188117.752023-09-018428Actual
1488396.002023-06-018436Actual
2648144.382024-04-3084311Actual
12049164.002023-03-018417Actual
1244070.002023-04-018463Budget
20875161.002023-12-028465Actual
27930211.782024-05-3184613Actual
3592213.002022-08-018414Actual
6447200.002022-10-018417Budget
2254915.652023-12-3084612Actual
19164396.542023-10-018418Actual
12946100.002023-04-018436Budget
2645439.062024-04-3084211Actual
4123124.002022-08-018466Actual
30769315.002024-08-318417Actual
962568.002022-12-308446Actual
5898115.002022-10-018464Actual
188377.002022-06-018466Actual
3655135.002022-08-018464Actual
1882100.002022-06-018466Budget
30030103.952024-07-3184112Actual
513980.002022-09-018446Budget
795780.002022-12-028463Budget
838200.002022-05-018417Budget
28347146.002024-07-018436Actual
3443682.682024-12-0184411Actual
3688420.972025-01-3084212Actual
2650840.122024-04-3084411Actual
1559449.002023-07-028473Actual
36657178.422025-01-3084111Actual
15060196.002023-06-018467Actual
10134105.002023-01-308413Actual
7629100.002022-11-018467Budget
3792185.002022-08-018465Actual
972980.002022-12-308466Budget
6509161.002022-10-018467Actual
27550159.272024-05-3184111Actual
25821232.002024-04-308414Actual
2656944.382024-04-3084611Actual
9994179.872022-12-308428Actual
332590.002022-07-028468Budget
2672064.412024-04-3084113Actual
13320200.002023-04-018418Budget
3405100.002022-08-018413Budget
9808192.002022-12-308417Actual
1739372.042023-08-0184611Actual
1191260.002023-03-018456Budget
14770102.002023-06-018465Actual
31929280.002024-09-308467Actual
18102129.002023-09-018467Actual
29260327.002024-07-318414Actual
11817100.002023-03-018436Budget
354540.002022-08-018473Budget
33761316.002024-12-018414Actual
1523868.852023-06-0184111Actual
15146126.842023-06-018428Actual
3325959.272024-10-3184211Actual

Generated 2025-05-31 17:48:03.817 UTC