[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 448  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-018466Actual
11817100.002023-03-018436Budget
365147.002022-05-018415Actual
1390159.002023-05-018446Actual
10055138.962022-12-308468Actual
1485531.002023-06-018426Actual
1117490.002023-01-308468Budget
1735912.462023-08-0184511Actual
738477.002022-11-018446Actual
366200.002022-05-018415Budget
32636448.002024-10-318414Actual
36657178.422025-01-3084111Actual
19164396.542023-10-018418Actual
30209134.592024-07-3184613Actual
4774100.002022-09-018464Budget
122592.002022-06-018463Actual
37714272.302025-03-018428Actual
2612200.002022-07-028415Budget
2611177.002022-07-028415Actual
1529328.422023-06-0184311Actual
7708200.002022-11-018418Budget
1733249.702023-08-0184411Actual
2332156.082024-01-3084111Actual
915621.002022-12-308473Actual
2446676.292024-02-2984611Actual
32551177.002024-10-318463Actual
2435123.102024-02-2984211Actual
22285145.022023-12-308468Actual
21750165.002023-12-308414Actual
19718158.002023-11-018414Actual
2144910.332023-12-0284511Actual
242631.002022-07-028473Actual
2878483.742024-07-0184411Actual
27812189.062024-05-3184612Actual
3078200.002022-07-028417Budget
3402783.002024-12-018446Actual
30924281.392024-08-318468Actual
22224251.092023-12-308418Actual
30177164.412024-07-3184213Actual
803430.002022-12-028473Budget
743133.002022-11-018456Actual
1890233.002023-10-018426Actual
2875773.102024-07-0184311Actual
2579357.002024-04-308473Actual
6040142.002022-10-018465Actual
1086107.142022-05-018468Actual
31427180.002024-09-308463Actual
2601153.002024-04-308416Actual
8459120.002022-12-028436Actual
2765940.122024-05-3184511Actual
1467794.002023-06-018464Actual
2101469.002023-12-028446Actual
27430357.152024-05-318418Actual
9577117.002022-12-308436Actual
188377.002022-06-018466Actual
4123124.002022-08-018466Actual
27082162.002024-05-318465Actual
2399767.002024-02-298446Actual
3747892.002025-03-018446Actual
2807981.002024-07-018473Actual
6589100.002022-10-018418Budget
7102100.002022-11-018415Budget
37948105.022025-03-0184611Actual
2502660.002024-03-318446Actual
33139172.302024-10-318428Actual
2839960.002024-07-018456Actual
23201240.482024-01-308418Actual
33467141.192024-10-3184612Actual
3918650.762025-04-0184212Actual
35294307.002024-12-308417Actual
9018110.002022-12-308413Actual
26991204.002024-05-318464Actual
122480.002022-06-018463Budget
27751116.722024-05-3184112Actual
10134105.002023-01-308413Actual
3592213.002022-08-018414Actual
6962200.002022-11-018414Budget
162469.272023-07-0284211Actual
691430.002022-11-018473Budget
183889.272023-09-0184511Actual
34235410.182024-12-018418Actual
12190201.082023-03-018418Actual
11065200.002023-01-308418Budget
38865149.572025-04-018428Actual
2672064.412024-04-3084113Actual
30030103.952024-07-3184112Actual
3290386.002024-10-318446Actual
1431831.612023-05-0184411Actual
11501100.002023-03-018464Budget
795780.002022-12-028463Budget
1789828.002023-09-018426Actual
26333198.052024-04-308428Actual
841150.002022-12-028426Budget
1384725.002023-05-018426Actual
4448131.392022-08-018468Actual
5383118.002022-09-018467Actual
167844.002022-06-018426Actual
2999116.002022-07-028466Actual
3632876.002025-01-308446Actual
26957309.002024-05-318414Actual
19192160.182023-10-018428Actual
33641293.002024-12-018413Actual
2394315.002024-02-298426Actual
1594869.002023-07-028466Actual
2346356.082024-01-3084611Actual
11580182.002023-03-018415Actual
1535467.782023-06-0184611Actual
524499.002022-09-018466Actual
36096241.002025-01-308464Actual
2615159.002024-04-308466Actual
32822127.002024-10-318416Actual
19071233.002023-10-018417Actual
28644178.362024-07-018468Actual
17158107.142023-08-018428Actual
21127160.002023-12-028417Actual
3331360.332024-10-3184411Actual
182138.002022-06-018456Actual
17037196.002023-08-018417Actual
13544217.002023-05-018463Actual
907880.002022-12-308463Budget
23730195.002024-02-298414Actual
33525122.312024-10-3184113Actual
1990385.002023-11-018416Actual
3488379.002024-12-308473Actual
32049213.212024-09-308468Actual
626280.002022-10-018446Budget
35449216.242024-12-308468Actual
27372223.002024-05-318467Actual
1725064.592023-08-0184111Actual
3127678.452024-08-3184113Actual
438990.002022-08-018428Budget
1727135.002022-06-018436Actual
3219200.002022-07-028418Budget
7630169.002022-11-018467Actual
3404113.002022-08-018413Actual
3077222.002022-07-028417Actual
19599288.002023-11-018413Actual
37339208.002025-03-018465Actual
1933917.782023-10-0184311Actual
20100224.002023-11-018417Actual
12567200.002023-04-018414Budget
33796204.002024-12-018464Actual
26245208.002024-04-308467Actual
16654222.002023-08-018414Actual
19226131.392023-10-018468Actual
1901483.002023-10-018466Actual
1172190.002023-03-018416Budget
1830712.462023-09-0184211Actual
2334936.932024-01-3084211Actual
36599184.422025-01-308468Actual
5977185.002022-10-018415Actual
27550159.272024-05-3184111Actual
406250.002022-08-018456Budget
507100.002022-05-018416Budget
19752101.002023-11-018464Actual
2337639.062024-01-3084311Actual
2645439.062024-04-3084211Actual
23108196.002024-01-308417Actual
838200.002022-05-018417Budget
1686724.002023-08-018426Actual
25699240.002024-04-308413Actual
25821232.002024-04-308414Actual
2305185.002024-01-308466Actual
36565191.992025-01-308428Actual
506118.002022-05-018416Actual
3509784.002024-12-308416Actual
2991196.512024-07-3184311Actual
32307109.272024-09-3084112Actual
13368128.362023-04-018428Actual
669880.002022-10-018468Budget
1739372.042023-08-0184611Actual
4261100.002022-08-018467Budget
3446328.422024-12-0184511Actual
10517100.002023-01-308465Budget
194843.952023-10-0184112Actual
36189174.002025-01-308465Actual
256148.212024-03-3184612Actual
3573550.762024-12-3084212Actual
245247.142024-02-2984112Actual
19845117.002023-11-018465Actual
35387410.182024-12-308418Actual
10693100.002023-01-308436Budget
3340590.122024-10-3184112Actual
38687103.002025-04-018466Actual
25177198.002024-03-318467Actual
1728100.002022-06-018436Budget
3065360.002024-08-318446Actual
8362138.002022-12-028416Actual
3520444.002024-12-308456Actual
18102129.002023-09-018467Actual
4995103.002022-09-018416Actual
55440.002022-05-018426Actual
22761101.002024-01-308464Actual
7338117.002022-11-018436Actual
855440.002022-12-028456Budget
25263158.662024-03-318428Actual
1019580.002023-01-308463Actual
6697132.902022-10-018468Actual
38068205.022025-03-0184612Actual
29501136.002024-07-318436Actual
1310090.002023-04-018466Budget
636890.002022-10-018466Budget
2662812.462024-04-3084112Actual
354540.002022-08-018473Budget
12945107.002023-04-018436Actual
29023106.522024-07-0184113Actual
1559449.002023-07-028473Actual
850770.002022-12-028446Budget
39100132.682025-04-0184611Actual
19810135.002023-11-018415Actual
9204220.002022-12-308414Actual
663790.002022-10-018428Budget
8083200.002022-12-028414Budget
37686385.942025-03-018418Actual
2234373.102023-12-3084111Actual
2196127.002023-12-308426Actual
354436.002022-08-018473Actual
1489216.002022-06-018415Actual
33854209.002024-12-018415Actual
3139100.002022-07-028467Budget
855362.002022-12-028456Actual
16126132.902023-07-028428Actual
35886141.612024-12-3084613Actual
23263131.392024-01-308468Actual
1636136.932023-07-0284611Actual
9480123.002022-12-308416Actual
1544514.592023-06-0184612Actual
34675134.592024-12-0184113Actual
3405100.002022-08-018413Budget
1310187.002023-04-018466Actual
25951180.002024-04-308465Actual
205403.952023-11-0184212Actual
167930.002022-06-018426Budget
1482881.002023-06-018416Actual
850665.002022-12-028446Actual
10596104.002023-01-308416Actual
30572112.002024-08-318416Actual
7709193.512022-11-018418Actual
3438237.992024-12-0184211Actual
7569240.002022-11-018417Actual
518650.002022-09-018456Budget
2549760.332024-03-3184611Actual
2031276.292023-11-0184111Actual
27049241.002024-05-318415Actual
195115.012023-10-0184212Actual
616645.002022-10-018426Actual
12629156.002023-04-018464Actual
23823162.002024-02-298415Actual
27987350.002024-07-018413Actual
2535576.292024-03-3184111Actual
24146158.002024-02-298467Actual
3870110.002022-08-018416Actual
26837300.002024-05-318413Actual
893991.992022-12-028468Actual
28489404.002024-07-018417Actual
22166194.002023-12-308467Actual
34497149.702024-12-0184611Actual
6588220.782022-10-018418Actual
4527100.002022-09-018413Budget
24232146.542024-02-298428Actual
1727823.102023-08-0184211Actual
3148477.002024-09-308473Actual
466540.002022-09-018473Budget
1064541.002023-01-308426Actual
1244070.002023-04-018463Budget

Generated 2025-05-31 14:09:05.381 UTC