[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 712   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-168467Actual
7630169.002022-11-168467Actual
513980.002022-09-168446Budget
406149.002022-08-168456Actual
27372223.002024-06-158467Actual
5324142.002022-09-168417Actual
2172236.002024-01-148473Actual
10518123.002023-02-148465Actual
32764250.002024-11-158465Actual
8754148.002022-12-178467Actual
19106234.002023-10-168467Actual
2692986.002024-06-158473Actual
604100.002022-05-168436Budget
2107086.002023-12-178466Actual
3685682.682025-02-1484112Actual
15502364.002023-07-178413Actual
35294307.002025-01-148417Actual
2157413.532023-12-1784612Actual
2072044.002023-12-178473Actual
3833354.002025-04-168473Actual
5977185.002022-10-168415Actual
2370236.002024-03-158473Actual
3854788.002025-04-168416Actual
24675192.002024-04-158463Actual
1230090.002023-03-168468Budget
2724743.002024-06-158456Actual
1801069.002023-09-168466Actual
15146126.842023-06-168428Actual
2332156.082024-02-1484111Actual
2893122.042024-07-1684212Actual
4201129.002022-08-168417Actual
999590.002023-01-148428Budget
3967124.002022-08-168436Actual
26245208.002024-05-158467Actual
33111352.602024-11-158418Actual
22853108.002024-02-148465Actual
2021100.002022-06-168467Budget
32636448.002024-11-158414Actual
524590.002022-09-168466Budget
850665.002022-12-178446Actual
242631.002022-07-178473Actual
38184239.852025-03-1684613Actual
35449216.242025-01-148468Actual
37091396.002025-03-168413Actual
37948105.022025-03-1684611Actual
1931213.532023-10-1684211Actual
23610278.002024-03-158413Actual
3446328.422024-12-1684511Actual
19599288.002023-11-168413Actual
35387410.182025-01-148418Actual
728950.002022-11-168426Budget
13368128.362023-04-168428Actual
12566193.002023-04-168414Actual
15118334.422023-06-168418Actual
30301210.002024-09-158463Actual
3183889.002024-10-158466Actual
11501100.002023-03-168464Budget
36917131.612025-02-1484612Actual
466540.002022-09-168473Budget
256148.212024-04-1584612Actual
28524213.002024-07-168467Actual
915730.002023-01-148473Budget
39039115.652025-04-1684411Actual
2846100.002022-07-178436Budget
3397336.002024-12-168426Actual
841047.002022-12-178426Actual
6962200.002022-11-168414Budget
234880.002022-07-178463Budget
20748218.002023-12-178414Actual
2134053.952023-12-1784111Actual
1387570.002023-05-168436Actual
11500144.002023-03-168464Actual
1551100.002022-06-168465Budget
19810135.002023-11-168415Actual
3172535.002024-10-158426Actual
1027332.002023-02-148473Actual
1583517.002023-07-178426Actual
3078200.002022-07-178417Budget
19633182.002023-11-168463Actual
163094.002022-06-168416Actual
332590.002022-07-178468Budget
3139100.002022-07-178467Budget
366200.002022-05-168415Budget
795678.002022-12-178463Actual
220990.002022-06-168468Budget
14558204.002023-06-168463Actual
27751116.722024-06-1584112Actual
194843.952023-10-1684112Actual
33584206.522024-11-1584613Actual
3331360.332024-11-1584411Actual
18067237.002023-09-168417Actual
5838200.002022-10-168414Budget
5323200.002022-09-168417Budget
10055138.962023-01-148468Actual
242730.002022-07-178473Budget
743240.002022-11-168456Budget
21248176.842023-12-178428Actual
837147.002022-05-168417Actual
3005823.102024-08-1584212Actual
12299110.172023-03-168468Actual
3266102.602022-07-178428Actual
31098107.142024-09-1584611Actual
183889.272023-09-1684511Actual
893991.992022-12-178468Actual
12379100.002023-04-168413Budget
35415182.902025-01-148428Actual
3106484.802024-09-1584411Actual
326780.002022-07-178428Budget
15863102.002023-07-178436Actual
1621868.852023-07-1784111Actual
2843299.002024-07-168466Actual
22224251.092024-01-148418Actual
13180200.002023-04-168417Budget
2355311.402024-02-1484612Actual
37628271.002025-03-168467Actual
36444367.002025-02-148417Actual
1084790.002023-02-148466Budget
35943252.002025-02-148413Actual
12049164.002023-03-168417Actual
1139130.002023-03-168473Budget
12190201.082023-03-168418Actual
31392356.002024-10-158413Actual
888190.002022-12-178428Budget
9947325.332023-01-148418Actual
3177971.002024-10-158446Actual
9264174.002023-01-148464Actual
2955348.002024-08-158456Actual
2443211.402024-03-1584511Actual
1284990.002023-04-168416Budget
12708200.002023-04-168415Budget
10926200.002023-02-148417Budget
1750914.592023-08-1684612Actual
1895647.002023-10-168446Actual
9577117.002023-01-148436Actual
2749100.002022-07-178416Budget
861380.002022-12-178466Budget
28292118.002024-07-168416Actual
894070.002022-12-178468Budget
225165.012024-01-1484112Actual
1928468.852023-10-1684111Actual
3603460.002025-02-148473Actual
22641168.002024-02-148463Actual
1898237.002023-10-168456Actual
9343136.002023-01-148415Actual
1526611.402023-06-1684211Actual
3865467.002025-04-168456Actual
24112211.002024-03-158417Actual
25235317.752024-04-158418Actual
37002164.412025-02-1484213Actual
513853.002022-09-168446Actual
781895.022022-11-168468Actual
177590.002022-06-168446Budget
2045541.192023-11-1684611Actual
915621.002023-01-148473Actual
9792.002022-05-168463Actual
2178485.002024-01-148464Actual
1197178.002023-03-168466Actual
36479249.002025-02-148467Actual
3015057.392024-08-1584113Actual
850770.002022-12-178446Budget
245512.892024-03-1584212Actual
4448131.392022-08-168468Actual
31605235.002024-10-158415Actual
36247135.002025-02-148416Actual
38153118.802025-03-1684213Actual
3071275.002024-09-158466Actual
1244070.002023-04-168463Budget
10517100.002023-02-148465Budget
30890179.872024-09-158428Actual
6636117.752022-10-168428Actual
2831929.002024-07-168426Actual
9578100.002023-01-148436Budget
31547206.002024-10-158464Actual
11817100.002023-03-168436Budget
10320180.002023-02-148414Actual
29501136.002024-08-158436Actual
907880.002023-01-148463Budget
38865149.572025-04-168428Actual
14142117.752023-05-168428Actual
9019100.002023-01-148413Budget
10694124.002023-02-148436Actual
1901483.002023-10-168466Actual
36565191.992025-02-148428Actual
16569180.002023-08-168463Actual
4262147.002022-08-168467Actual
12050200.002023-03-168417Budget
38396200.002025-04-168464Actual
3871100.002022-08-168416Budget
2101469.002023-12-178446Actual
3517869.002025-01-148446Actual
16040198.002023-07-178467Actual
3582671.432025-01-1484113Actual
38361395.002025-04-168414Actual
1488396.002023-06-168436Actual
11865100.002023-03-168446Budget
24265211.692024-03-158468Actual
1851314.592023-09-1684612Actual
1166129.002022-06-168413Actual
17130264.722023-08-168418Actual
425100.002022-05-168465Budget
17625.002022-05-168473Actual
19164396.542023-10-168418Actual
1310090.002023-04-168466Budget
10985100.002023-02-148467Budget
39100132.682025-04-1684611Actual
6589100.002022-10-168418Budget
2881119.912024-07-1684511Actual
15180141.992023-06-168468Actual
13631137.002023-05-168414Actual
17037196.002023-08-168417Actual
39338190.732025-04-1684613Actual
524499.002022-09-168466Actual
31335136.342024-09-1584613Actual
1191139.002023-03-168456Actual
9867121.002023-01-148467Actual
34177184.002024-12-168467Actual
7240118.002022-11-168416Actual
30177164.412024-08-1584213Actual
6777137.002022-11-168413Actual
16654222.002023-08-168414Actual
29678237.002024-08-158467Actual
1866241.002023-10-168473Actual
728856.002022-11-168426Actual
1078762.002023-02-148456Actual
8753100.002022-12-178467Budget
691430.002022-11-168473Budget
952947.002023-01-148426Actual
1396076.002023-05-168466Actual
1730530.552023-08-1684311Actual
15750143.002023-07-178465Actual
30982123.102024-09-1584111Actual
1942657.142023-10-1684611Actual
21750165.002024-01-148414Actual
3627432.002025-02-148426Actual
22761101.002024-02-148464Actual
28234220.002024-07-168465Actual
8362138.002022-12-178416Actual
20628333.002023-12-178413Actual
4775153.002022-09-168464Actual
663790.002022-10-168428Budget
21282146.542023-12-178468Actual
25821232.002024-05-158414Actual
20100224.002023-11-168417Actual
3218997.572024-10-1584411Actual
3688420.972025-02-1484212Actual
1795248.002023-09-168446Actual
1836133.742023-09-1684411Actual
11065200.002023-02-148418Budget
69747.002022-05-168456Actual
27337272.002024-06-158417Actual
3458335.872024-12-1684212Actual
1167100.002022-06-168413Budget
978235.932022-05-168418Actual
32459118.802024-10-1584613Actual
28107444.002024-07-168414Actual
144365.012023-05-1684212Actual
1485531.002023-06-168426Actual
37304259.002025-03-168415Actual
38241326.002025-04-168413Actual
32729257.002024-11-158415Actual
6510100.002022-10-168467Budget
1336980.002023-04-168428Budget
616645.002022-10-168426Actual
2144910.332023-12-1784511Actual
2210145.022022-06-168468Actual
31512364.002024-10-158414Actual
3593200.002022-08-168414Budget
18782108.002023-10-168415Actual
25297166.242024-04-158468Actual
26957309.002024-06-158414Actual
2142247.572023-12-1784411Actual
1482881.002023-06-168416Actual
26991204.002024-06-158464Actual
2245877.362024-01-1484611Actual
18724120.002023-10-168464Actual
1698088.002023-08-168466Actual
3328665.652024-11-1584311Actual
972980.002023-01-148466Budget
551090.002022-09-168428Budget
406250.002022-08-168456Budget
3404113.002022-08-168413Actual
13242158.002023-04-168467Actual
3791200.002022-08-168465Budget
28582492.002024-07-168418Actual
4123124.002022-08-168466Actual
37714272.302025-03-168428Actual
16126132.902023-07-178428Actual
26305484.422024-05-158418Actual
1887560.002023-10-168416Actual
1111280.002023-02-148428Budget
30386326.002024-09-158414Actual
32822127.002024-11-158416Actual
33796204.002024-12-168464Actual
466436.002022-09-168473Actual
255557.142024-04-1584112Actual
11641164.002023-03-168465Actual
34001123.002024-12-168436Actual
2305185.002024-02-148466Actual
20663196.002023-12-178463Actual
2340347.572024-02-1484411Actual
3455592.252024-12-1684112Actual
38899195.022025-04-168468Actual
507100.002022-05-168416Budget
235219.272024-02-1484112Actual
2293819.002024-02-148426Actual
29050201.262024-07-1684213Actual
28141201.002024-07-168464Actual
38602138.002025-04-168436Actual
265359.272024-05-1584511Actual
518557.002022-09-168456Actual
37246288.002025-03-168464Actual
22131184.002024-01-148417Actual
775790.002022-11-168428Budget
8221100.002022-12-178415Budget
18160246.542023-09-168418Actual
234963.002022-07-178463Actual
2201564.002024-01-148446Actual
22606309.002024-02-148413Actual
1969083.002023-11-168473Actual
795780.002022-12-178463Budget
26333198.052024-05-158428Actual
1064541.002023-02-148426Actual
743133.002022-11-168456Actual
26872252.002024-06-158463Actual
26366187.452024-05-158468Actual
1064440.002023-02-148426Budget
55530.002022-05-168426Budget
108590.002022-05-168468Budget
31303132.832024-09-1584213Actual
3968100.002022-08-168436Budget
24760189.002024-04-158414Actual
29353262.002024-08-158415Actual
11173132.902023-02-148468Actual
8459120.002022-12-178436Actual
21220346.542023-12-178418Actual
3509784.002025-01-148416Actual
1594869.002023-07-178466Actual
29023106.522024-07-1684113Actual
952850.002023-01-148426Budget
3733147.002022-08-168415Actual
27930211.782024-06-1584613Actual
36154275.002025-02-148415Actual
279730.002022-07-178426Budget
293951.002022-07-178456Actual
13179148.002023-04-168417Actual
6776100.002022-11-168413Budget
3561615.652025-01-1484511Actual
21162153.002023-12-178467Actual
1993030.002023-11-168426Actual
225200.002022-05-168414Budget
13320200.002023-04-168418Budget
17192163.212023-08-168468Actual
2716739.002024-06-158426Actual
2193464.002024-01-148416Actual
3512439.002025-01-148426Actual
37806114.592025-03-1684111Actual
6963180.002022-11-168414Actual
1411139.002022-06-168464Actual
35004297.002025-01-148415Actual
3340590.122024-11-1584112Actual
34702152.132024-12-1684213Actual
2239839.062024-01-1484311Actual
10321200.002023-02-148414Budget
2497218.002024-04-158426Actual
3564995.442025-01-1484611Actual
2337639.062024-02-1484311Actual
2672064.412024-05-1584113Actual
2148345.442023-12-1784611Actual
12770100.002023-04-168465Budget
803527.002022-12-178473Actual
188377.002022-06-168466Actual

Generated 2025-06-15 15:22:17.179 UTC