[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-04-018426Actual
1392743.002023-05-018456Actual
2242548.632023-12-3084411Actual
16126132.902023-07-028428Actual
17625.002022-05-018473Actual
2340347.572024-01-3084411Actual
33796204.002024-12-018464Actual
509198.002022-09-018436Actual
1535467.782023-06-0184611Actual
30890179.872024-08-318428Actual
3803419.912025-03-0184212Actual
15863102.002023-07-028436Actual
69747.002022-05-018456Actual
13180200.002023-04-018417Budget
2666213.532024-04-3084612Actual
1461538.002023-06-018473Actual
22131184.002023-12-308417Actual
15715125.002023-07-028415Actual
26957309.002024-05-318414Actual
8284116.002022-12-028465Actual
28141201.002024-07-018464Actual
5323200.002022-09-018417Budget
749180.002022-11-018466Budget
1223880.002023-03-018428Budget
22285145.022023-12-308468Actual
3404113.002022-08-018413Actual
35294307.002024-12-308417Actual
11501100.002023-03-018464Budget
1735912.462023-08-0184511Actual
3292943.002024-10-318456Actual
4994100.002022-09-018416Budget
284100.002022-05-018464Budget
38899195.022025-04-018468Actual
2881119.912024-07-0184511Actual
1423657.142023-05-0184111Actual
2535576.292024-03-3184111Actual
2100219.272022-06-018418Actual
2662812.462024-04-3084112Actual
31640231.002024-09-308465Actual
29736425.332024-07-318418Actual
32049213.212024-09-308468Actual
9018110.002022-12-308413Actual
13241100.002023-04-018467Budget
1931213.532023-10-0184211Actual
2670179.002022-07-028465Actual
14558204.002023-06-018463Actual
3326140.482022-07-028468Actual
31156105.022024-08-3184112Actual
2650840.122024-04-3084411Actual
3906613.532025-04-0184511Actual
1529328.422023-06-0184311Actual
2139550.762023-12-0284311Actual
1765835.002023-09-018473Actual
2603818.002024-04-308426Actual
1084790.002023-01-308466Budget
35449216.242024-12-308468Actual
12629156.002023-04-018464Actual
2541027.362024-03-3184311Actual
32426201.262024-09-3084213Actual
130218.002022-06-018473Actual
37628271.002025-03-018467Actual
16782164.002023-08-018465Actual
33525122.312024-10-3184113Actual
23229135.932024-01-308428Actual
894070.002022-12-028468Budget
855440.002022-12-028456Budget
26245208.002024-04-308467Actual
332590.002022-07-028468Budget
3458335.872024-12-0184212Actual
2473236.002024-03-318473Actual
38454215.002025-04-018415Actual
12770100.002023-04-018465Budget
1995897.002023-11-018436Actual
21127160.002023-12-028417Actual
907974.002022-12-308463Actual
3172535.002024-09-308426Actual
27550159.272024-05-3184111Actual
406149.002022-08-018456Actual
3564995.442024-12-3084611Actual
5898115.002022-10-018464Actual
7161135.002022-11-018465Actual
20748218.002023-12-028414Actual
37714272.302025-03-018428Actual
154127.142023-06-0184112Actual
3397336.002024-12-018426Actual
14735168.002023-06-018415Actual
3284929.002024-10-318426Actual
1490200.002022-06-018415Budget
10134105.002023-01-308413Actual
3676639.062025-01-3084511Actual
1551100.002022-06-018465Budget
9402168.002022-12-308465Actual
9868100.002022-12-308467Budget
850770.002022-12-028446Budget
1342990.002023-04-018468Budget
20254196.542023-11-018468Actual
7241100.002022-11-018416Budget
1490957.002023-06-018446Actual
507100.002022-05-018416Budget
17926112.002023-09-018436Actual
2437831.612024-02-2984311Actual
3266102.602022-07-028428Actual
837147.002022-05-018417Actual
2042126.292023-11-0184511Actual
39220189.062025-04-0184612Actual
26210270.002024-04-308417Actual
37748261.692025-03-018468Actual
3373363.002024-12-018473Actual
29501136.002024-07-318436Actual
37861102.892025-03-0184311Actual
1410100.002022-06-018464Budget
861380.002022-12-028466Budget
7022142.002022-11-018464Actual
354540.002022-08-018473Budget
18605174.002023-10-018463Actual
23645151.002024-02-298463Actual
33019353.002024-10-318417Actual
3862867.002025-04-018446Actual
29083132.832024-07-0184613Actual
29175182.002024-07-318463Actual
2878483.742024-07-0184411Actual
32307109.272024-09-3084112Actual
33552127.572024-10-3184213Actual
1310090.002023-04-018466Budget
10321200.002023-01-308414Budget
2845130.002022-07-028436Actual
15502364.002023-07-028413Actual
2196127.002023-12-308426Actual
33173219.272024-10-318468Actual
3812697.742025-03-0184113Actual
38865149.572025-04-018428Actual
1139130.002023-03-018473Budget
1789828.002023-09-018426Actual
13368128.362023-04-018428Actual
3408578.002024-12-018466Actual
31512364.002024-09-308414Actual
466436.002022-09-018473Actual
4341100.002022-08-018418Budget
34296193.512024-12-018468Actual
1580888.002023-07-028416Actual
14770102.002023-06-018465Actual
1390159.002023-05-018446Actual
6962200.002022-11-018414Budget
999590.002022-12-308428Budget
13665134.002023-05-018464Actual
30514212.002024-08-318465Actual
3218997.572024-09-3084411Actual
1725064.592023-08-0184111Actual
2399767.002024-02-298446Actual
2332156.082024-01-3084111Actual
2831929.002024-07-018426Actual
29643329.002024-07-318417Actual
3870110.002022-08-018416Actual
952850.002022-12-308426Budget
38068205.022025-03-0184612Actual
2370236.002024-02-298473Actual
426116.002022-05-018465Actual
565194.002022-10-018413Actual
893991.992022-12-028468Actual
3593200.002022-08-018414Budget
979200.002022-05-018418Budget
2096027.002023-12-028426Actual
38489259.002025-04-018465Actual
6963180.002022-11-018414Actual
33888239.002024-12-018465Actual
2148134.422022-06-018428Actual
4448131.392022-08-018468Actual
2873043.312024-07-0184211Actual
30572112.002024-08-318416Actual
2136829.482023-12-0284211Actual
841150.002022-12-028426Budget
630942.002022-10-018456Actual
6448240.002022-10-018417Actual
1350180.002022-06-018414Actual
36565191.992025-01-308428Actual
27049241.002024-05-318415Actual
25856161.002024-04-308464Actual
2648144.382024-04-3084311Actual
458762.002022-09-018463Actual
11500144.002023-03-018464Actual
33139172.302024-10-318428Actual
2296685.002024-01-308436Actual
1591549.002023-07-028456Actual
452694.002022-09-018413Actual
39158113.532025-04-0184112Actual
30982123.102024-08-3184111Actual
245512.892024-02-2984212Actual
551090.002022-09-018428Budget
9480123.002022-12-308416Actual
3340590.122024-10-3184112Actual
3632876.002025-01-308446Actual
33584206.522024-10-3184613Actual
242631.002022-07-028473Actual
17778110.002023-09-018415Actual
4712196.002022-09-018414Actual
256148.212024-03-3184612Actual
22819145.002024-01-308415Actual
1750914.592023-08-0184612Actual
1376097.002023-05-018465Actual
9204220.002022-12-308414Actual
2601153.002024-04-308416Actual
8460100.002022-12-028436Budget
952947.002022-12-308426Actual
3739799.002025-03-018416Actual
224180.002022-05-018414Actual
27897204.762024-05-3184213Actual
743133.002022-11-018456Actual
406250.002022-08-018456Budget
1694739.002023-08-018456Actual
2609248.002024-04-308446Actual
1836133.742023-09-0184411Actual
15657125.002023-07-028464Actual
888190.002022-12-028428Budget
23610278.002024-02-298413Actual
4201129.002022-08-018417Actual
3078200.002022-07-028417Budget
1289640.002023-04-018426Budget
32516293.002024-10-318413Actual
9344100.002022-12-308415Budget
234963.002022-07-028463Actual
2144910.332023-12-0284511Actual
7630169.002022-11-018467Actual
25263158.662024-03-318428Actual
3440985.872024-12-0184311Actual
28582492.002024-07-018418Actual
10518123.002023-01-308465Actual
2952776.002024-07-318446Actual
293951.002022-07-028456Actual
21282146.542023-12-028468Actual
2254915.652023-12-3084612Actual
32015226.842024-09-308428Actual
3655135.002022-08-018464Actual
978235.932022-05-018418Actual
19226131.392023-10-018468Actual
2479486.002024-03-318464Actual
11579200.002023-03-018415Budget
69850.002022-05-018456Budget
1882100.002022-06-018466Budget
3127678.452024-08-3184113Actual
25916208.002024-04-308415Actual
1131377.002023-03-018463Actual
164465.012023-07-0284212Actual
31427180.002024-09-308463Actual
4340184.422022-08-018418Actual
37002164.412025-01-3084213Actual
2435123.102024-02-2984211Actual
1848010.332023-09-0184112Actual
1167100.002022-06-018413Budget
10055138.962022-12-308468Actual
27430357.152024-05-318418Actual
26366187.452024-04-308468Actual
775790.002022-11-018428Budget
38837414.732025-04-018418Actual
29798231.392024-07-318468Actual
15180141.992023-06-018468Actual
6509161.002022-10-018467Actual
2405555.002024-02-298466Actual
3219200.002022-07-028418Budget
215418.212023-12-0284112Actual
2645439.062024-04-3084211Actual
1961160.002022-06-018417Actual
513853.002022-09-018446Actual
25142276.002024-03-318417Actual
1544514.592023-06-0184612Actual
38153118.802025-03-0184213Actual
17158107.142023-08-018428Actual
174515.012023-08-0184112Actual
31895316.002024-09-308417Actual
167844.002022-06-018426Actual
2458310.332024-02-2984612Actual
3101036.932024-08-3184211Actual
12628100.002023-04-018464Budget
28903105.022024-07-0184112Actual
188377.002022-06-018466Actual
506118.002022-05-018416Actual
3968100.002022-08-018436Budget
33111352.602024-10-318418Actual
1733249.702023-08-0184411Actual
1993030.002023-11-018426Actual
2893122.042024-07-0184212Actual
2334936.932024-01-3084211Actual
1698088.002023-08-018466Actual

Generated 2025-05-31 21:32:58.355 UTC