[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 706   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-068436Actual
30479221.002024-09-078415Actual
23971105.002024-03-078436Actual
24760189.002024-04-078414Actual
3059953.002024-09-078426Actual
1197090.002023-03-088466Budget
2104051.002023-12-098456Actual
255826.082024-04-0784212Actual
2157413.532023-12-0984612Actual
29798231.392024-08-078468Actual
4340184.422022-08-088418Actual
34001123.002024-12-088436Actual
32671264.002024-11-078464Actual
1387570.002023-05-088436Actual
39338190.732025-04-0884613Actual
37304259.002025-03-088415Actual
8754148.002022-12-098467Actual
19226131.392023-10-088468Actual
23823162.002024-03-078415Actual
3673975.232025-02-0684411Actual
5462311.692022-09-088418Actual
3632876.002025-02-068446Actual
31987411.692024-10-078418Actual
7161135.002022-11-088465Actual
23263131.392024-02-068468Actual
174515.012023-08-0884112Actual
2440547.572024-03-0784411Actual
571370.002022-10-088463Budget
31895316.002024-10-078417Actual
20254196.542023-11-088468Actual
3035884.002024-09-078473Actual
8692155.002022-12-098417Actual
7338117.002022-11-088436Actual
3005823.102024-08-0784212Actual
8284116.002022-12-098465Actual
2650840.122024-05-0784411Actual
4527100.002022-09-088413Budget
2873043.312024-07-0884211Actual
38361395.002025-04-088414Actual
34617174.172024-12-0884612Actual
37686385.942025-03-088418Actual
31303132.832024-09-0784213Actual
27812189.062024-06-0784612Actual
34702152.132024-12-0884213Actual
3734200.002022-08-088415Budget
122592.002022-06-088463Actual
504350.002022-09-088426Budget
12566193.002023-04-088414Actual
5324142.002022-09-088417Actual
2549760.332024-04-0784611Actual
3833354.002025-04-088473Actual
9947325.332023-01-068418Actual
9264174.002023-01-068464Actual
2370236.002024-03-078473Actual
37126263.002025-03-088463Actual
1962200.002022-06-088417Budget
11818117.002023-03-088436Actual
2301860.002024-02-068456Actual
17625.002022-05-088473Actual
33888239.002024-12-088465Actual
35329254.002025-01-068467Actual
34826191.002025-01-068463Actual
6962200.002022-11-088414Budget
10460200.002023-02-068415Budget
2039443.312023-11-0884411Actual
4915200.002022-09-088465Budget
31605235.002024-10-078415Actual
12993100.002023-04-088446Budget
35449216.242025-01-068468Actual
2999116.002022-07-098466Actual
225165.012024-01-0684112Actual
1084790.002023-02-068466Budget
9481100.002023-01-068416Budget
23610278.002024-03-078413Actual
279625.002022-07-098426Actual
18102129.002023-09-088467Actual
3523787.002025-01-068466Actual
21631268.002024-01-068413Actual
35004297.002025-01-068415Actual
36565191.992025-02-068428Actual
6697132.902022-10-088468Actual
604100.002022-05-088436Budget
3440985.872024-12-0884311Actual
34177184.002024-12-088467Actual
1289736.002023-04-088426Actual
781770.002022-11-088468Budget
33053236.002024-11-078467Actual
518650.002022-09-088456Budget
1689590.002023-08-088436Actual
2098899.002023-12-098436Actual
32049213.212024-10-078468Actual
1523868.852023-06-0884111Actual
1928468.852023-10-0884111Actual
19599288.002023-11-088413Actual
1552114.002022-06-088465Actual
1694739.002023-08-088456Actual
35387410.182025-01-068418Actual
3803419.912025-03-0884212Actual
2479486.002024-04-078464Actual
28903105.022024-07-0884112Actual
144365.012023-05-0884212Actual
2293819.002024-02-068426Actual
31335136.342024-09-0784613Actual
7629100.002022-11-088467Budget
3172535.002024-10-078426Actual
6039200.002022-10-088465Budget
37806114.592025-03-0884111Actual
33552127.572024-11-0784213Actual
37091396.002025-03-088413Actual
10459156.002023-02-068415Actual
22285145.022024-01-068468Actual
962470.002023-01-068446Budget
16569180.002023-08-088463Actual
2474257.002022-07-098414Actual
26747208.272024-05-0784213Actual
1411139.002022-06-088464Actual
2944696.002024-08-078416Actual
182138.002022-06-088456Actual
1842242.252023-09-0884611Actual
2609248.002024-05-078446Actual
1027230.002023-02-068473Budget
506118.002022-05-088416Actual
16098305.632023-07-098418Actual
17778110.002023-09-088415Actual
31037102.892024-09-0784311Actual
907974.002023-01-068463Actual
32307109.272024-10-0784112Actual
34235410.182024-12-088418Actual
32729257.002024-11-078415Actual
29764176.842024-08-078428Actual
2998100.002022-07-098466Budget
15180141.992023-06-088468Actual
18724120.002023-10-088464Actual
16534318.002023-08-088413Actual
19071233.002023-10-088417Actual
2670179.002022-07-098465Actual
1730530.552023-08-0884311Actual
242730.002022-07-098473Budget
2533130.002022-07-098464Actual
34142333.002024-12-088417Actual
10694124.002023-02-068436Actual
35768205.022025-01-0684612Actual
11064251.092023-02-068418Actual
11065200.002023-02-068418Budget
28644178.362024-07-088468Actual
6636117.752022-10-088428Actual
663790.002022-10-088428Budget
1725064.592023-08-0884111Actual
36479249.002025-02-068467Actual
2096027.002023-12-098426Actual
3183889.002024-10-078466Actual
4994100.002022-09-088416Budget
1936634.802023-10-0884411Actual
2714086.002024-06-078416Actual
33139172.302024-11-078428Actual
3520444.002025-01-068456Actual
11642100.002023-03-088465Budget
2343013.532024-02-0684511Actual
25856161.002024-05-078464Actual
55530.002022-05-088426Budget
11252100.002023-03-088413Budget
17192163.212023-08-088468Actual
1995897.002023-11-088436Actual
2508581.002024-04-078466Actual
2334936.932024-02-0684211Actual
1392743.002023-05-088456Actual
2611177.002022-07-098415Actual
24232146.542024-03-078428Actual
177590.002022-06-088446Budget
2757853.952024-06-0784211Actual
2139550.762023-12-0984311Actual
13631137.002023-05-088414Actual
26210270.002024-05-078417Actual
2458310.332024-03-0784612Actual
6777137.002022-11-088413Actual
16689105.002023-08-088464Actual
37748261.692025-03-088468Actual
32764250.002024-11-078465Actual
4388157.142022-08-088428Actual
2136829.482023-12-0984211Actual
571273.002022-10-088463Actual
1461538.002023-06-088473Actual
38899195.022025-04-088468Actual
1186474.002023-03-088446Actual
22252122.302024-01-068428Actual
841150.002022-12-098426Budget
15502364.002023-07-098413Actual
8362138.002022-12-098416Actual
3325959.272024-11-0784211Actual
25177198.002024-04-078467Actual
15657125.002023-07-098464Actual
12770100.002023-04-088465Budget
31392356.002024-10-078413Actual
1117490.002023-02-068468Budget
3326140.482022-07-098468Actual
11580182.002023-03-088415Actual
31512364.002024-10-078414Actual
3901263.532025-04-0884311Actual
3967124.002022-08-088436Actual
25263158.662024-04-078428Actual
29388189.002024-08-078465Actual
3177971.002024-10-078446Actual
37948105.022025-03-0884611Actual
513980.002022-09-088446Budget
2612200.002022-07-098415Budget
16160211.692023-07-098468Actual
1662688.002023-08-088473Actual
3219200.002022-07-098418Budget
2291177.002024-02-068416Actual
3127678.452024-09-0784113Actual
1901483.002023-10-088466Actual
21282146.542023-12-098468Actual
37537104.002025-03-088466Actual
10846103.002023-02-068466Actual
7570200.002022-11-088417Budget
7756104.112022-11-088428Actual
13180200.002023-04-088417Budget
6216100.002022-10-088436Budget
18160246.542023-09-088418Actual
26872252.002024-06-078463Actual
3718380.002025-03-088473Actual
1139130.002023-03-088473Budget
1735912.462023-08-0884511Actual
10055138.962023-01-068468Actual
2355311.402024-02-0684612Actual
1166129.002022-06-088413Actual
2036718.842023-11-0884311Actual
24852122.002024-04-078415Actual
3290386.002024-11-078446Actual
2242548.632024-01-0684411Actual
35507120.972025-01-0684111Actual
17926112.002023-09-088436Actual
1851314.592023-09-0884612Actual
3792185.002022-08-088465Actual
15622155.002023-07-098414Actual
897100.002022-05-088467Budget
2716739.002024-06-078426Actual
30769315.002024-09-078417Actual
2394315.002024-03-078426Actual
33525122.312024-11-0784113Actual
636967.002022-10-088466Actual
102780.002022-05-088428Budget
24146158.002024-03-078467Actual
29260327.002024-08-078414Actual
1467794.002023-06-088464Actual
7630169.002022-11-088467Actual
855362.002022-12-098456Actual
35294307.002025-01-068417Actual
3871100.002022-08-088416Budget
31640231.002024-10-078465Actual
2656944.382024-05-0784611Actual
12049164.002023-03-088417Actual
4854200.002022-09-088415Budget
36154275.002025-02-068415Actual
14735168.002023-06-088415Actual
2305185.002024-02-068466Actual
972980.002023-01-068466Budget
167930.002022-06-088426Budget
18605174.002023-10-088463Actual
3488379.002025-01-068473Actual
9480123.002023-01-068416Actual
26305484.422024-05-078418Actual
915730.002023-01-068473Budget
12945107.002023-04-088436Actual
17130264.722023-08-088418Actual
1303968.002023-04-088456Actual
1289640.002023-04-088426Budget
2839960.002024-07-088456Actual
2765940.122024-06-0784511Actual
3857453.002025-04-088426Actual
3655135.002022-08-088464Actual
3405351.002024-12-088456Actual
401491.002022-08-088446Actual
1551100.002022-06-088465Budget
3284929.002024-11-078426Actual
15146126.842023-06-088428Actual
1895647.002023-10-088446Actual
579040.002022-10-088473Budget
38396200.002025-04-088464Actual
32516293.002024-11-078413Actual
25821232.002024-05-078414Actual
26837300.002024-06-078413Actual
507100.002022-05-088416Budget
1993030.002023-11-088426Actual
30209134.592024-08-0784613Actual
1490957.002023-06-088446Actual
21220346.542023-12-098418Actual
2142247.572023-12-0984411Actual
21750165.002024-01-068414Actual
6215120.002022-10-088436Actual
17813144.002023-09-088465Actual
1893094.002023-10-088436Actual
12769108.002023-04-088465Actual
3458335.872024-12-0884212Actual
9946200.002023-01-068418Budget
23108196.002024-02-068417Actual
1223984.422023-03-088428Actual
20875161.002023-12-098465Actual
837147.002022-05-088417Actual
12567200.002023-04-088414Budget
25297166.242024-04-078468Actual
255557.142024-04-0784112Actual
13321243.512023-04-088418Actual
2405555.002024-03-078466Actual
2288125.002022-07-098413Actual
5463100.002022-09-088418Budget
19845117.002023-11-088465Actual
2446676.292024-03-0784611Actual
30982123.102024-09-0784111Actual
346766.002022-08-088463Actual
36189174.002025-02-068465Actual
33796204.002024-12-088464Actual
3402783.002024-12-088446Actual
32962115.002024-11-078466Actual
13665134.002023-05-088464Actual
2299252.002024-02-068446Actual
4261100.002022-08-088467Budget
16654222.002023-08-088414Actual
1882100.002022-06-088466Budget
32459118.802024-10-0784613Actual
557180.002022-09-088468Budget
3603460.002025-02-068473Actual
683793.002022-11-088463Actual
10517100.002023-02-068465Budget
3556276.292025-01-0684311Actual
10134105.002023-02-068413Actual
26957309.002024-06-078414Actual
2045541.192023-11-0884611Actual
2831929.002024-07-088426Actual
2846100.002022-07-098436Budget
406250.002022-08-088456Budget
9402168.002023-01-068465Actual
34734117.042024-12-0884613Actual
10926200.002023-02-068417Budget
34296193.512024-12-088468Actual
14643187.002023-06-088414Actual
35943252.002025-02-068413Actual
177483.002022-06-088446Actual
1588955.002023-07-098446Actual
3918650.762025-04-0884212Actual
14558204.002023-06-088463Actual
3218269.272022-07-098418Actual
683680.002022-11-088463Budget
75794.002022-05-088466Actual
9807200.002023-01-068417Budget
224180.002022-05-088414Actual
29175182.002024-08-078463Actual
10381116.002023-02-068464Actual
29501136.002024-08-078436Actual
39220189.062025-04-0884612Actual
37100.002022-05-088413Budget
3783427.362025-03-0884211Actual
1019470.002023-02-068463Budget
1429145.442023-05-0884311Actual
35707122.042025-01-0684112Actual
2881119.912024-07-0884511Actual
2435123.102024-03-0784211Actual
626280.002022-10-088446Budget
12190201.082023-03-088418Actual
6448240.002022-10-088417Actual
2722195.002024-06-078446Actual
3140114.002022-07-098467Actual
789696.002022-12-098413Actual
69747.002022-05-088456Actual
19164396.542023-10-088418Actual
11501100.002023-03-088464Budget
2101200.002022-06-088418Budget
34354196.512024-12-0884111Actual
26991204.002024-06-078464Actual
38957134.802025-04-0884111Actual
3564995.442025-01-0684611Actual
30514212.002024-09-078465Actual
30266373.002024-09-078413Actual
728856.002022-11-088426Actual
14142117.752023-05-088428Actual
5899100.002022-10-088464Budget
12379100.002023-04-088413Budget

Generated 2025-06-08 02:50:41.344 UTC