[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-308467Actual
32877109.002024-10-318436Actual
557180.002022-09-018468Budget
25235317.752024-03-318418Actual
2611177.002022-07-028415Actual
1795248.002023-09-018446Actual
14142117.752023-05-018428Actual
17158107.142023-08-018428Actual
29295184.002024-07-318464Actual
30209134.592024-07-3184613Actual
2437831.612024-02-2984311Actual
3183889.002024-09-308466Actual
2839960.002024-07-018456Actual
2148345.442023-12-0284611Actual
22131184.002023-12-308417Actual
1064541.002023-01-308426Actual
26366187.452024-04-308468Actual
3556276.292024-12-3084311Actual
571273.002022-10-018463Actual
7709193.512022-11-018418Actual
11641164.002023-03-018465Actual
21631268.002023-12-308413Actual
12946100.002023-04-018436Budget
2399767.002024-02-298446Actual
1995897.002023-11-018436Actual
10694124.002023-01-308436Actual
36975145.112025-01-3084113Actual
182138.002022-06-018456Actual
1482881.002023-06-018416Actual
1544514.592023-06-0184612Actual
1931213.532023-10-0184211Actual
177483.002022-06-018446Actual
37594304.002025-03-018417Actual
18724120.002023-10-018464Actual
1360379.002023-05-018473Actual
2355311.402024-01-3084612Actual
27372223.002024-05-318467Actual
907974.002022-12-308463Actual
17566355.002023-09-018413Actual
6588220.782022-10-018418Actual
6040142.002022-10-018465Actual
1111280.002023-01-308428Budget
603112.002022-05-018436Actual
36479249.002025-01-308467Actual
3862867.002025-04-018446Actual
16534318.002023-08-018413Actual
22285145.022023-12-308468Actual
37806114.592025-03-0184111Actual
130330.002022-06-018473Budget
28965129.482024-07-0184612Actual
1117490.002023-01-308468Budget
11818117.002023-03-018436Actual
38068205.022025-03-0184612Actual
4916145.002022-09-018465Actual
3803419.912025-03-0184212Actual
9343136.002022-12-308415Actual
30092150.762024-07-3184612Actual
27492184.422024-05-318468Actual
31605235.002024-09-308415Actual
1890233.002023-10-018426Actual
631050.002022-10-018456Budget
3035884.002024-08-318473Actual
354540.002022-08-018473Budget
8612100.002022-12-028466Actual
5384100.002022-09-018467Budget
1998461.002023-11-018446Actual
9264174.002022-12-308464Actual
2611843.002024-04-308456Actual
1830712.462023-09-0184211Actual
1230090.002023-03-018468Budget
12379100.002023-04-018413Budget
30386326.002024-08-318414Actual
2370236.002024-02-298473Actual
2749100.002022-07-028416Budget
9867121.002022-12-308467Actual
15025261.002023-06-018417Actual
3654100.002022-08-018464Budget
1166129.002022-06-018413Actual
3520444.002024-12-308456Actual
28702165.662024-07-0184111Actual
2036718.842023-11-0184311Actual
2242548.632023-12-3084411Actual
12191200.002023-03-018418Budget
36096241.002025-01-308464Actual
4775153.002022-09-018464Actual
2196127.002023-12-308426Actual
2615159.002024-04-308466Actual
551090.002022-09-018428Budget
1131270.002023-03-018463Budget
2722195.002024-05-318446Actual
25297166.242024-03-318468Actual
26305484.422024-04-308418Actual
188377.002022-06-018466Actual
3734200.002022-08-018415Budget
25856161.002024-04-308464Actual
1689590.002023-08-018436Actual
27195135.002024-05-318436Actual
17037196.002023-08-018417Actual
17926112.002023-09-018436Actual
29140360.002024-07-318413Actual
2988436.932024-07-3184211Actual
3523787.002024-12-308466Actual
2042126.292023-11-0184511Actual
1939326.292023-10-0184511Actual
17601202.002023-09-018463Actual
12769108.002023-04-018465Actual
888190.002022-12-028428Budget
2432352.892024-02-2984111Actual
1594869.002023-07-028466Actual
8833199.572022-12-028418Actual
346766.002022-08-018463Actual
24640333.002024-03-318413Actual
16040198.002023-07-028467Actual
34734117.042024-12-0184613Actual
21842168.002023-12-308415Actual
3440985.872024-12-0184311Actual
3635460.002025-01-308456Actual
18067237.002023-09-018417Actual
18160246.542023-09-018418Actual
29353262.002024-07-318415Actual
15657125.002023-07-028464Actual
18817165.002023-10-018465Actual
1962200.002022-06-018417Budget
5323200.002022-09-018417Budget
1342990.002023-04-018468Budget
1176940.002023-03-018426Budget
412290.002022-08-018466Budget
183889.272023-09-0184511Actual
1411139.002022-06-018464Actual
34177184.002024-12-018467Actual
1631100.002022-06-018416Budget
245512.892024-02-2984212Actual
1827961.402023-09-0184111Actual
23730195.002024-02-298414Actual
3488379.002024-12-308473Actual
22853108.002024-01-308465Actual
978235.932022-05-018418Actual
17130264.722023-08-018418Actual
144098.212023-05-0184112Actual
55440.002022-05-018426Actual
18605174.002023-10-018463Actual
1727823.102023-08-0184211Actual
1789828.002023-09-018426Actual
513853.002022-09-018446Actual
1887560.002023-10-018416Actual
21220346.542023-12-028418Actual
39220189.062025-04-0184612Actual
3127678.452024-08-3184113Actual
16005218.002023-07-028417Actual
579040.002022-10-018473Budget
37304259.002025-03-018415Actual
32399127.572024-09-3084113Actual
2440547.572024-02-2984411Actual
3718380.002025-03-018473Actual
29501136.002024-07-318436Actual
23971105.002024-02-298436Actual
3968100.002022-08-018436Budget
6448240.002022-10-018417Actual
2662812.462024-04-3084112Actual
37100.002022-05-018413Budget
29798231.392024-07-318468Actual
4340184.422022-08-018418Actual
1627331.612023-07-0284311Actual
10381116.002023-01-308464Actual
3733147.002022-08-018415Actual
10380100.002023-01-308464Budget
1167100.002022-06-018413Budget
234963.002022-07-028463Actual
7569240.002022-11-018417Actual
29260327.002024-07-318414Actual
2831929.002024-07-018426Actual
3325959.272024-10-3184211Actual
32341153.952024-09-3084612Actual
8142155.002022-12-028464Actual
22224251.092023-12-308418Actual
952947.002022-12-308426Actual
17871100.002023-09-018416Actual
19845117.002023-11-018465Actual
2666213.532024-04-3084612Actual
31640231.002024-09-308465Actual
38837414.732025-04-018418Actual
75794.002022-05-018466Actual
524590.002022-09-018466Budget
13180200.002023-04-018417Budget
2494562.002024-03-318416Actual
346670.002022-08-018463Budget
29083132.832024-07-0184613Actual
2648144.382024-04-3084311Actual
19106234.002023-10-018467Actual
22761101.002024-01-308464Actual
13320200.002023-04-018418Budget
2473236.002024-03-318473Actual
37339208.002025-03-018465Actual
3791513.532025-03-0184511Actual
214980.002022-06-018428Budget
34675134.592024-12-0184113Actual
1686724.002023-08-018426Actual
897100.002022-05-018467Budget
2944696.002024-07-318416Actual
34001123.002024-12-018436Actual
33139172.302024-10-318428Actual
30030103.952024-07-3184112Actual
31335136.342024-08-3184613Actual
5650100.002022-10-018413Budget
1461538.002023-06-018473Actual
39278106.522025-04-0184113Actual
3284929.002024-10-318426Actual
406250.002022-08-018456Budget
10740105.002023-01-308446Actual
5977185.002022-10-018415Actual
38241326.002025-04-018413Actual
10518123.002023-01-308465Actual
28610193.512024-07-018428Actual
289291.002022-07-028446Actual
3627432.002025-01-308426Actual
16689105.002023-08-018464Actual
683680.002022-11-018463Budget
3870110.002022-08-018416Actual
23229135.932024-01-308428Actual
15715125.002023-07-028415Actual
32764250.002024-10-318465Actual
32551177.002024-10-318463Actual
37948105.022025-03-0184611Actual
1026114.722022-05-018428Actual
616750.002022-10-018426Budget
27751116.722024-05-3184112Actual
3106484.802024-08-3184411Actual
663790.002022-10-018428Budget
15060196.002023-06-018467Actual
27550159.272024-05-3184111Actual
38957134.802025-04-0184111Actual
2479486.002024-03-318464Actual
1684098.002023-08-018416Actual
838200.002022-05-018417Budget
2881119.912024-07-0184511Actual
3791200.002022-08-018465Budget
2955348.002024-07-318456Actual
30514212.002024-08-318465Actual
14735168.002023-06-018415Actual
33676168.002024-12-018463Actual
861380.002022-12-028466Budget
35152114.002024-12-308436Actual
34296193.512024-12-018468Actual
33053236.002024-10-318467Actual
15537162.002023-07-028463Actual
3561615.652024-12-3084511Actual
33019353.002024-10-318417Actual
6119100.002022-10-018416Budget
167844.002022-06-018426Actual
5511135.932022-09-018428Actual
3213573.102024-09-3084211Actual
1621868.852023-07-0284111Actual
8083200.002022-12-028414Budget
2991196.512024-07-3184311Actual
1848010.332023-09-0184112Actual
1559449.002023-07-028473Actual
1801069.002023-09-018466Actual
3290386.002024-10-318446Actual
2057113.532023-11-0184612Actual
13631137.002023-05-018414Actual
26991204.002024-05-318464Actual
452694.002022-09-018413Actual
1692164.002023-08-018446Actual
30804240.002024-08-318467Actual
2172236.002023-12-308473Actual
31218162.462024-08-3184612Actual
8832200.002022-12-028418Budget

Generated 2025-05-31 22:32:22.172 UTC