[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-3184111Actual
12299110.172023-03-018468Actual
438990.002022-08-018428Budget
33676168.002024-12-018463Actual
2172236.002023-12-308473Actual
3655135.002022-08-018464Actual
2332156.082024-01-3084111Actual
915621.002022-12-308473Actual
1933917.782023-10-0184311Actual
1493550.002023-06-018456Actual
24232146.542024-02-298428Actual
1310090.002023-04-018466Budget
3968100.002022-08-018436Budget
10846103.002023-01-308466Actual
2958684.002024-07-318466Actual
35294307.002024-12-308417Actual
2839960.002024-07-018456Actual
29295184.002024-07-318464Actual
1942657.142023-10-0184611Actual
23143232.002024-01-308467Actual
38602138.002025-04-018436Actual
2370236.002024-02-298473Actual
3564995.442024-12-3084611Actual
33525122.312024-10-3184113Actual
5838200.002022-10-018414Budget
855362.002022-12-028456Actual
25951180.002024-04-308465Actual
37339208.002025-03-018465Actual
1411139.002022-06-018464Actual
2196127.002023-12-308426Actual
7023200.002022-11-018464Budget
15657125.002023-07-028464Actual
30030103.952024-07-3184112Actual
31427180.002024-09-308463Actual
37537104.002025-03-018466Actual
234880.002022-07-028463Budget
35039162.002024-12-308465Actual
2955348.002024-07-318456Actual
2765940.122024-05-3184511Actual
25856161.002024-04-308464Actual
29856165.662024-07-3184111Actual
37594304.002025-03-018417Actual
34791323.002024-12-308413Actual
3405351.002024-12-018456Actual
1230090.002023-03-018468Budget
1176862.002023-03-018426Actual
2391699.002024-02-298416Actual
38241326.002025-04-018413Actual
22252122.302023-12-308428Actual
756100.002022-05-018466Budget
29083132.832024-07-0184613Actual
1698088.002023-08-018466Actual
3791513.532025-03-0184511Actual
19633182.002023-11-018463Actual
1969083.002023-11-018473Actual
2645439.062024-04-3084211Actual
2993892.252024-07-3184411Actual
518557.002022-09-018456Actual
17730.002022-05-018473Budget
27693111.402024-05-3184611Actual
2505229.002024-03-318456Actual
28199229.002024-07-018415Actual
23765151.002024-02-298464Actual
17871100.002023-09-018416Actual
9680.002022-05-018463Budget
26780141.612024-04-3084613Actual
2538311.402024-03-3184211Actual
1111280.002023-01-308428Budget
2672064.412024-04-3084113Actual
2873043.312024-07-0184211Actual
32608107.002024-10-318473Actual
38837414.732025-04-018418Actual
2254915.652023-12-3084612Actual
16098305.632023-07-028418Actual
4774100.002022-09-018464Budget
32764250.002024-10-318465Actual
164778.212023-07-0284612Actual
2893122.042024-07-0184212Actual
346766.002022-08-018463Actual
8833199.572022-12-028418Actual
1890233.002023-10-018426Actual
34946249.002024-12-308464Actual
30890179.872024-08-318428Actual
5899100.002022-10-018464Budget
20100224.002023-11-018417Actual
3221631.612024-09-3084511Actual
1289640.002023-04-018426Budget
3065360.002024-08-318446Actual
22224251.092023-12-308418Actual
27605115.652024-05-3184311Actual
3139100.002022-07-028467Budget
1251930.002023-04-018473Budget
11500144.002023-03-018464Actual
332590.002022-07-028468Budget
30804240.002024-08-318467Actual
1993030.002023-11-018426Actual
108590.002022-05-018468Budget
26872252.002024-05-318463Actual
174785.012023-08-0184212Actual
19106234.002023-10-018467Actual
2609248.002024-04-308446Actual
2947334.002024-07-318426Actual
21665204.002023-12-308463Actual
1694739.002023-08-018456Actual
1627331.612023-07-0284311Actual
2999116.002022-07-028466Actual
3673975.232025-01-3084411Actual
3857453.002025-04-018426Actual
28107444.002024-07-018414Actual
2104051.002023-12-028456Actual
256148.212024-03-3184612Actual
32426201.262024-09-3084213Actual
33796204.002024-12-018464Actual
2346356.082024-01-3084611Actual
33888239.002024-12-018465Actual
2096027.002023-12-028426Actual
9205200.002022-12-308414Budget
2541027.362024-03-3184311Actual
2440547.572024-02-2984411Actual
19845117.002023-11-018465Actual
10740105.002023-01-308446Actual
1376097.002023-05-018465Actual
2022128.002022-06-018467Actual
23108196.002024-01-308417Actual
14054214.002023-05-018467Actual
18570380.002023-10-018413Actual
2502660.002024-03-318446Actual
2107086.002023-12-028466Actual
7338117.002022-11-018436Actual
1172190.002023-03-018416Budget
1176940.002023-03-018426Budget
4854200.002022-09-018415Budget
2952776.002024-07-318446Actual
16040198.002023-07-028467Actual
4916145.002022-09-018465Actual
2692986.002024-05-318473Actual
19810135.002023-11-018415Actual
36565191.992025-01-308428Actual
17158107.142023-08-018428Actual
12769108.002023-04-018465Actual
36062433.002025-01-308414Actual
630942.002022-10-018456Actual
1551100.002022-06-018465Budget
33584206.522024-10-3184613Actual
1382097.002023-05-018416Actual
2458310.332024-02-2984612Actual
20841155.002023-12-028415Actual
23645151.002024-02-298463Actual
130218.002022-06-018473Actual
9867121.002022-12-308467Actual
3901263.532025-04-0184311Actual
999590.002022-12-308428Budget
15146126.842023-06-018428Actual
17130264.722023-08-018418Actual
1887560.002023-10-018416Actual
35886141.612024-12-3084613Actual
626280.002022-10-018446Budget
3218997.572024-09-3084411Actual
14176145.022023-05-018468Actual
26210270.002024-04-308417Actual
2601153.002024-04-308416Actual
12628100.002023-04-018464Budget
1836133.742023-09-0184411Actual
16534318.002023-08-018413Actual
3509784.002024-12-308416Actual
30421273.002024-08-318464Actual
1310187.002023-04-018466Actual
28582492.002024-07-018418Actual
26957309.002024-05-318414Actual
1866241.002023-10-018473Actual
3127678.452024-08-3184113Actual
16160211.692023-07-028468Actual
3373363.002024-12-018473Actual
3679882.682025-01-3084611Actual
144365.012023-05-0184212Actual
23823162.002024-02-298415Actual
7022142.002022-11-018464Actual
11173132.902023-01-308468Actual
3792185.002022-08-018465Actual
6588220.782022-10-018418Actual
8142155.002022-12-028464Actual
1166129.002022-06-018413Actual
466436.002022-09-018473Actual
34826191.002024-12-308463Actual
38899195.022025-04-018468Actual
1485531.002023-06-018426Actual
37304259.002025-03-018415Actual
38744355.002025-04-018417Actual
13241100.002023-04-018467Budget
27897204.762024-05-3184213Actual
15863102.002023-07-028436Actual
1882100.002022-06-018466Budget
728950.002022-11-018426Budget
1730530.552023-08-0184311Actual
1795248.002023-09-018446Actual
1851314.592023-09-0184612Actual
1078860.002023-01-308456Budget
32341153.952024-09-3084612Actual
1426412.462023-05-0184211Actual
1765835.002023-09-018473Actual
3404113.002022-08-018413Actual
12946100.002023-04-018436Budget
35329254.002024-12-308467Actual
1131377.002023-03-018463Actual
1998461.002023-11-018446Actual
16689105.002023-08-018464Actual
19164396.542023-10-018418Actual
32962115.002024-10-318466Actual
3512439.002024-12-308426Actual
24146158.002024-02-298467Actual
20221146.542023-11-018428Actual
1019580.002023-01-308463Actual
12049164.002023-03-018417Actual
3603460.002025-01-308473Actual
12707189.002023-04-018415Actual
2296685.002024-01-308436Actual
7630169.002022-11-018467Actual
6216100.002022-10-018436Budget
3671276.292025-01-3084311Actual
2666213.532024-04-3084612Actual
8082218.002022-12-028414Actual
2479486.002024-03-318464Actual
1901483.002023-10-018466Actual
38068205.022025-03-0184612Actual
17686147.002023-09-018414Actual
2437831.612024-02-2984311Actual
20663196.002023-12-028463Actual
289390.002022-07-028446Budget
524590.002022-09-018466Budget
3627432.002025-01-308426Actual
795780.002022-12-028463Budget
33552127.572024-10-3184213Actual
2289100.002022-07-028413Budget
3745299.002025-03-018436Actual
391857.002022-08-018426Actual
2245877.362023-12-3084611Actual
2543729.482024-03-3184411Actual
8691200.002022-12-028417Budget
1727135.002022-06-018436Actual
2432352.892024-02-2984111Actual
2714086.002024-05-318416Actual
1284891.002023-04-018416Actual
7629100.002022-11-018467Budget
557180.002022-09-018468Budget
9577117.002022-12-308436Actual
3071275.002024-08-318466Actual
1535467.782023-06-0184611Actual
12378107.002023-04-018413Actual
3292943.002024-10-318456Actual
781770.002022-11-018468Budget
32459118.802024-09-3084613Actual
5572123.812022-09-018468Actual
1686724.002023-08-018426Actual
38957134.802025-04-0184111Actual
31698108.002024-09-308416Actual
194843.952023-10-0184112Actual
28903105.022024-07-0184112Actual
22853108.002024-01-308465Actual
30386326.002024-08-318414Actual
7708200.002022-11-018418Budget
21248176.842023-12-028428Actual
10380100.002023-01-308464Budget
2435123.102024-02-2984211Actual
17566355.002023-09-018413Actual
32822127.002024-10-318416Actual
1842242.252023-09-0184611Actual
1423657.142023-05-0184111Actual
2642690.122024-04-3084111Actual
406250.002022-08-018456Budget
23971105.002024-02-298436Actual
663790.002022-10-018428Budget
27930211.782024-05-3184613Actual
8880117.752022-12-028428Actual

Generated 2025-05-31 04:54:48.316 UTC