[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-02-038463Actual
55530.002022-05-058426Budget
2672064.412024-05-0484113Actual
524590.002022-09-058466Budget
31392356.002024-10-048413Actual
17926112.002023-09-058436Actual
838200.002022-05-058417Budget
19810135.002023-11-058415Actual
11579200.002023-03-058415Budget
5572123.812022-09-058468Actual
1485531.002023-06-058426Actual
1172190.002023-03-058416Budget
2502660.002024-04-048446Actual
15537162.002023-07-068463Actual
34001123.002024-12-058436Actual
25734181.002024-05-048463Actual
2837378.002024-07-058446Actual
401491.002022-08-058446Actual
3857453.002025-04-058426Actual
3405351.002024-12-058456Actual
29501136.002024-08-048436Actual
893991.992022-12-068468Actual
3603460.002025-02-038473Actual
3685682.682025-02-0384112Actual
31929280.002024-10-048467Actual
2034020.972023-11-0584211Actual
23263131.392024-02-038468Actual
2042126.292023-11-0584511Actual
2432352.892024-03-0484111Actual
803430.002022-12-068473Budget
8222160.002022-12-068415Actual
10134105.002023-02-038413Actual
22252122.302024-01-038428Actual
3446328.422024-12-0584511Actual
2107086.002023-12-068466Actual
1299299.002023-04-058446Actual
21989111.002024-01-038436Actual
39158113.532025-04-0584112Actual
7022142.002022-11-058464Actual
30386326.002024-09-048414Actual
728950.002022-11-058426Budget
215418.212023-12-0684112Actual
37888107.142025-03-0584411Actual
225200.002022-05-058414Budget
35707122.042025-01-0384112Actual
524499.002022-09-058466Actual
36479249.002025-02-038467Actual
31156105.022024-09-0484112Actual
2142247.572023-12-0684411Actual
898119.002022-05-058467Actual
2532100.002022-07-068464Budget
29764176.842024-08-048428Actual
33053236.002024-11-048467Actual
13368128.362023-04-058428Actual
23143232.002024-02-038467Actual
1939326.292023-10-0584511Actual
507100.002022-05-058416Budget
3140114.002022-07-068467Actual
13665134.002023-05-058464Actual
12191200.002023-03-058418Budget
1446711.402023-05-0584612Actual
29295184.002024-08-048464Actual
3718380.002025-03-058473Actual
23765151.002024-03-048464Actual
1728100.002022-06-058436Budget
1482881.002023-06-058416Actual
444780.002022-08-058468Budget
26747208.272024-05-0484213Actual
18067237.002023-09-058417Actual
2172236.002024-01-038473Actual
9401100.002023-01-038465Budget
5463100.002022-09-058418Budget
21248176.842023-12-068428Actual
3833354.002025-04-058473Actual
3791513.532025-03-0584511Actual
1588955.002023-07-068446Actual
3325959.272024-11-0484211Actual
3898563.532025-04-0584211Actual
9264174.002023-01-038464Actual
458762.002022-09-058463Actual
38602138.002025-04-058436Actual
177590.002022-06-058446Budget
795780.002022-12-068463Budget
2777924.162024-06-0484212Actual
2269875.002024-02-038473Actual
1387570.002023-05-058436Actual
2299252.002024-02-038446Actual
16098305.632023-07-068418Actual
972873.002023-01-038466Actual
3734200.002022-08-058415Budget
2022128.002022-06-058467Actual
962568.002023-01-038446Actual
37211424.002025-03-058414Actual
2670179.002022-07-068465Actual
8460100.002022-12-068436Budget
11113128.362023-02-038428Actual
2001039.002023-11-058456Actual
1078860.002023-02-038456Budget
35294307.002025-01-038417Actual
27195135.002024-06-048436Actual
1027230.002023-02-038473Budget
18690194.002023-10-058414Actual
12299110.172023-03-058468Actual
23108196.002024-02-038417Actual
34235410.182024-12-058418Actual
2104051.002023-12-068456Actual
37339208.002025-03-058465Actual
2346356.082024-02-0384611Actual
21282146.542023-12-068468Actual
29175182.002024-08-048463Actual
354436.002022-08-058473Actual
38779222.002025-04-058467Actual
3742432.002025-03-058426Actual
23229135.932024-02-038428Actual
2245877.362024-01-0384611Actual
2612200.002022-07-068415Budget
1523868.852023-06-0584111Actual
6963180.002022-11-058414Actual
28965129.482024-07-0584612Actual
1289736.002023-04-058426Actual
10380100.002023-02-038464Budget
20748218.002023-12-068414Actual
3783427.362025-03-0584211Actual
850665.002022-12-068446Actual
32877109.002024-11-048436Actual
32516293.002024-11-048413Actual
10320180.002023-02-038414Actual
25142276.002024-04-048417Actual
36657178.422025-02-0384111Actual
37034134.592025-02-0384613Actual
8363100.002022-12-068416Budget
14643187.002023-06-058414Actual
177483.002022-06-058446Actual
2722195.002024-06-048446Actual
579136.002022-10-058473Actual
34177184.002024-12-058467Actual
1429145.442023-05-0584311Actual
16689105.002023-08-058464Actual
27430357.152024-06-048418Actual
32399127.572024-10-0484113Actual
34791323.002025-01-038413Actual
3101036.932024-09-0484211Actual
24112211.002024-03-048417Actual
2831929.002024-07-058426Actual
36154275.002025-02-038415Actual
837147.002022-05-058417Actual
13180200.002023-04-058417Budget
25699240.002024-05-048413Actual
3865467.002025-04-058456Actual
551090.002022-09-058428Budget
205137.142023-11-0584112Actual
22166194.002024-01-038467Actual
38837414.732025-04-058418Actual
3671276.292025-02-0384311Actual
2479486.002024-04-048464Actual
38396200.002025-04-058464Actual
174515.012023-08-0584112Actual
38865149.572025-04-058428Actual
37246288.002025-03-058464Actual
29388189.002024-08-048465Actual
7102100.002022-11-058415Budget
28702165.662024-07-0584111Actual
2144910.332023-12-0684511Actual
242730.002022-07-068473Budget
2101200.002022-06-058418Budget
1621868.852023-07-0684111Actual
17037196.002023-08-058417Actual
1698088.002023-08-058466Actual
1411139.002022-06-058464Actual
17778110.002023-09-058415Actual
2669100.002022-07-068465Budget
756100.002022-05-058466Budget
29260327.002024-08-048414Actual
24675192.002024-04-048463Actual
5324142.002022-09-058417Actual
37537104.002025-03-058466Actual
38489259.002025-04-058465Actual
122592.002022-06-058463Actual
2254915.652024-01-0384612Actual
2178485.002024-01-038464Actual
32049213.212024-10-048468Actual
15502364.002023-07-068413Actual
616750.002022-10-058426Budget
438990.002022-08-058428Budget
20254196.542023-11-058468Actual
21876105.002024-01-038465Actual
4388157.142022-08-058428Actual
36444367.002025-02-038417Actual
9807200.002023-01-038417Budget
17566355.002023-09-058413Actual
6510100.002022-10-058467Budget
28582492.002024-07-058418Actual
1197090.002023-03-058466Budget
3635460.002025-02-038456Actual
1890233.002023-10-058426Actual
15146126.842023-06-058428Actual
1739372.042023-08-0584611Actual
3221631.612024-10-0484511Actual
1559449.002023-07-068473Actual
26366187.452024-05-048468Actual
2728082.002024-06-048466Actual
2546423.102024-04-0484511Actual
1350180.002022-06-058414Actual
34142333.002024-12-058417Actual
1376097.002023-05-058465Actual
3906613.532025-04-0584511Actual
2875773.102024-07-0584311Actual
34734117.042024-12-0584613Actual
22641168.002024-02-038463Actual
7241100.002022-11-058416Budget
2402357.002024-03-048456Actual
27550159.272024-06-0484111Actual
10694124.002023-02-038436Actual
7569240.002022-11-058417Actual
27693111.402024-06-0484611Actual
1529328.422023-06-0584311Actual
8880117.752022-12-068428Actual
23201240.482024-02-038418Actual
19106234.002023-10-058467Actual
31640231.002024-10-048465Actual
9019100.002023-01-038413Budget
571370.002022-10-058463Budget
1342990.002023-04-058468Budget
3968100.002022-08-058436Budget
8142155.002022-12-068464Actual
1686724.002023-08-058426Actual
3512439.002025-01-038426Actual
7709193.512022-11-058418Actual
504350.002022-09-058426Budget
29023106.522024-07-0584113Actual
14524252.002023-06-058413Actual
6216100.002022-10-058436Budget
11439231.002023-03-058414Actual
13321243.512023-04-058418Actual
3405100.002022-08-058413Budget
37714272.302025-03-058428Actual
2474257.002022-07-068414Actual
3564995.442025-01-0384611Actual
391857.002022-08-058426Actual
21665204.002024-01-038463Actual
33641293.002024-12-058413Actual
21750165.002024-01-038414Actual
17158107.142023-08-058428Actual
346670.002022-08-058463Budget
1490200.002022-06-058415Budget
245512.892024-03-0484212Actual
10517100.002023-02-038465Budget
32729257.002024-11-048415Actual
4774100.002022-09-058464Budget
27812189.062024-06-0484612Actual
894070.002022-12-068468Budget
10518123.002023-02-038465Actual
37861102.892025-03-0584311Actual
5838200.002022-10-058414Budget
29050201.262024-07-0584213Actual
3118436.932024-09-0484212Actual
38454215.002025-04-058415Actual
3224984.802024-10-0484611Actual
1390159.002023-05-058446Actual
16126132.902023-07-068428Actual
26333198.052024-05-048428Actual
27751116.722024-06-0484112Actual
13320200.002023-04-058418Budget
1336980.002023-04-058428Budget
3216279.482024-10-0484311Actual
13179148.002023-04-058417Actual
603112.002022-05-058436Actual
11500144.002023-03-058464Actual
29353262.002024-08-048415Actual
3676639.062025-02-0384511Actual
19164396.542023-10-058418Actual
2098899.002023-12-068436Actual
4916145.002022-09-058465Actual
1632712.462023-07-0684511Actual
3340590.122024-11-0484112Actual
1310090.002023-04-058466Budget
6263101.002022-10-058446Actual
3404113.002022-08-058413Actual
2807981.002024-07-058473Actual
37628271.002025-03-058467Actual
3035884.002024-09-048473Actual
28022222.002024-07-058463Actual
4775153.002022-09-058464Actual
10740105.002023-02-038446Actual
4915200.002022-09-058465Budget
738570.002022-11-058446Budget
3177971.002024-10-048446Actual
1435145.442023-05-0584611Actual

Generated 2025-06-04 11:15:57.894 UTC