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360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-1684613Actual
23108196.002024-02-148417Actual
33888239.002024-12-168465Actual
3326140.482022-07-178468Actual
69850.002022-05-168456Budget
8221100.002022-12-178415Budget
2446676.292024-03-1584611Actual
2612200.002022-07-178415Budget
4775153.002022-09-168464Actual
37339208.002025-03-168465Actual
35853148.622025-01-1484213Actual
220990.002022-06-168468Budget
2656944.382024-05-1584611Actual
1523868.852023-06-1684111Actual
1396076.002023-05-168466Actual
19106234.002023-10-168467Actual
11064251.092023-02-148418Actual
962568.002023-01-148446Actual
3523787.002025-01-148466Actual
2234373.102024-01-1484111Actual
39158113.532025-04-1684112Actual
294050.002022-07-178456Budget
2724743.002024-06-158456Actual
1230090.002023-03-168468Budget
9947325.332023-01-148418Actual
17730.002022-05-168473Budget
10321200.002023-02-148414Budget
907880.002023-01-148463Budget
466540.002022-09-168473Budget
1797831.002023-09-168456Actual
2497218.002024-04-158426Actual
2958684.002024-08-158466Actual
31392356.002024-10-158413Actual
17625.002022-05-168473Actual
20221146.542023-11-168428Actual
15025261.002023-06-168417Actual
36444367.002025-02-148417Actual
16689105.002023-08-168464Actual
285145.002022-05-168464Actual
3266102.602022-07-178428Actual
1686724.002023-08-168426Actual
36975145.112025-02-1484113Actual
24112211.002024-03-158417Actual
2609248.002024-05-158446Actual
13320200.002023-04-168418Budget
38744355.002025-04-168417Actual
12708200.002023-04-168415Budget
34826191.002025-01-148463Actual
10846103.002023-02-148466Actual
26872252.002024-06-158463Actual
1733249.702023-08-1684411Actual
8460100.002022-12-178436Budget
30209134.592024-08-1584613Actual
557180.002022-09-168468Budget
326780.002022-07-178428Budget
35449216.242025-01-148468Actual
967236.002023-01-148456Actual
31218162.462024-09-1584612Actual
28903105.022024-07-1684112Actual
1735912.462023-08-1684511Actual
65190.002022-05-168446Budget
1551100.002022-06-168465Budget
9265200.002023-01-148464Budget
2104051.002023-12-178456Actual
401580.002022-08-168446Budget
3284929.002024-11-158426Actual
10134105.002023-02-148413Actual
23229135.932024-02-148428Actual
3015057.392024-08-1584113Actual
20628333.002023-12-178413Actual
102780.002022-05-168428Budget
1429145.442023-05-1684311Actual
2955348.002024-08-158456Actual
3438237.992024-12-1684211Actual
728856.002022-11-168426Actual
15657125.002023-07-178464Actual
3558972.042025-01-1484411Actual
3118436.932024-09-1584212Actual
30769315.002024-09-158417Actual
743133.002022-11-168456Actual
163094.002022-06-168416Actual
7630169.002022-11-168467Actual
30862542.002024-09-158418Actual
28234220.002024-07-168465Actual
1591549.002023-07-178456Actual
19845117.002023-11-168465Actual
626280.002022-10-168446Budget
5650100.002022-10-168413Budget
23858143.002024-03-158465Actual
1632712.462023-07-1784511Actual
2601153.002024-05-158416Actual
35039162.002025-01-148465Actual
915621.002023-01-148473Actual
38241326.002025-04-168413Actual
29023106.522024-07-1684113Actual
20841155.002023-12-178415Actual
8362138.002022-12-178416Actual
293951.002022-07-178456Actual
1895647.002023-10-168446Actual
55530.002022-05-168426Budget
1795248.002023-09-168446Actual
2293819.002024-02-148426Actual
23143232.002024-02-148467Actual
1490957.002023-06-168446Actual
9264174.002023-01-148464Actual
2543729.482024-04-1584411Actual
9344100.002023-01-148415Budget
3488379.002025-01-148473Actual
35507120.972025-01-1484111Actual
850770.002022-12-178446Budget
3292943.002024-11-158456Actual
1496870.002023-06-168466Actual
12111100.002023-03-168467Budget
2533130.002022-07-178464Actual
2839960.002024-07-168456Actual
28489404.002024-07-168417Actual
3078200.002022-07-178417Budget
513853.002022-09-168446Actual
38454215.002025-04-168415Actual
1662688.002023-08-168473Actual
3592213.002022-08-168414Actual
154127.142023-06-1684112Actual
17601202.002023-09-168463Actual
3077222.002022-07-178417Actual
2473236.002024-04-158473Actual
2991196.512024-08-1584311Actual
26991204.002024-06-158464Actual
12049164.002023-03-168417Actual
10381116.002023-02-148464Actual
19226131.392023-10-168468Actual
2289100.002022-07-178413Budget
31929280.002024-10-158467Actual
663790.002022-10-168428Budget
11579200.002023-03-168415Budget
3512439.002025-01-148426Actual
34142333.002024-12-168417Actual
2394315.002024-03-158426Actual
1086107.142022-05-168468Actual
6588220.782022-10-168418Actual
1485531.002023-06-168426Actual
28292118.002024-07-168416Actual
10740105.002023-02-148446Actual
8692155.002022-12-178417Actual
803430.002022-12-178473Budget
2502660.002024-04-158446Actual
15622155.002023-07-178414Actual
3918650.762025-04-1684212Actual
1636136.932023-07-1784611Actual
34734117.042024-12-1684613Actual
26366187.452024-05-158468Actual
11641164.002023-03-168465Actual
13179148.002023-04-168417Actual
6589100.002022-10-168418Budget
33019353.002024-11-158417Actual
11500144.002023-03-168464Actual
2642690.122024-05-1584111Actual
32636448.002024-11-158414Actual
33525122.312024-11-1584113Actual
426116.002022-05-168465Actual
1698088.002023-08-168466Actual
1059790.002023-02-148416Budget
3812697.742025-03-1684113Actual
35004297.002025-01-148415Actual
907974.002023-01-148463Actual
9401100.002023-01-148465Budget
616750.002022-10-168426Budget
37537104.002025-03-168466Actual
37628271.002025-03-168467Actual
1186474.002023-03-168446Actual
1410100.002022-06-168464Budget
26837300.002024-06-158413Actual
1765835.002023-09-168473Actual
32341153.952024-10-1584612Actual
35294307.002025-01-148417Actual
27987350.002024-07-168413Actual
245247.142024-03-1584112Actual
5839242.002022-10-168414Actual
5092100.002022-09-168436Budget
23645151.002024-03-158463Actual
23263131.392024-02-148468Actual
28524213.002024-07-168467Actual
16569180.002023-08-168463Actual
130330.002022-06-168473Budget
36062433.002025-02-148414Actual
636890.002022-10-168466Budget
28582492.002024-07-168418Actual
8754148.002022-12-178467Actual
1933917.782023-10-1684311Actual
2988436.932024-08-1584211Actual
37034134.592025-02-1484613Actual
11252100.002023-03-168413Budget
27430357.152024-06-158418Actual
4995103.002022-09-168416Actual
122480.002022-06-168463Budget
2837378.002024-07-168446Actual
3854788.002025-04-168416Actual
3654100.002022-08-168464Budget
1139130.002023-03-168473Budget
29972102.892024-08-1584611Actual
4853190.002022-09-168415Actual
22131184.002024-01-148417Actual
37091396.002025-03-168413Actual
2144910.332023-12-1784511Actual
245512.892024-03-1584212Actual
14558204.002023-06-168463Actual
631050.002022-10-168456Budget
27751116.722024-06-1584112Actual
25235317.752024-04-158418Actual
29050201.262024-07-1684213Actual
38489259.002025-04-168465Actual
37002164.412025-02-1484213Actual
22252122.302024-01-148428Actual
33111352.602024-11-158418Actual
38153118.802025-03-1684213Actual
6447200.002022-10-168417Budget
7756104.112022-11-168428Actual
2494562.002024-04-158416Actual
1694739.002023-08-168456Actual
177590.002022-06-168446Budget
5899100.002022-10-168464Budget
571370.002022-10-168463Budget
224180.002022-05-168414Actual
19599288.002023-11-168413Actual
888190.002022-12-178428Budget
406250.002022-08-168456Budget
17720120.002023-09-168464Actual
11065200.002023-02-148418Budget
2157413.532023-12-1784612Actual
8283100.002022-12-178465Budget
255557.142024-04-1584112Actual
274897.002022-07-178416Actual
838200.002022-05-168417Budget
30627103.002024-09-158436Actual
962470.002023-01-148446Budget
17926112.002023-09-168436Actual
728950.002022-11-168426Budget
972873.002023-01-148466Actual
1990385.002023-11-168416Actual
18221182.902023-09-168468Actual
2148134.422022-06-168428Actual
5463100.002022-09-168418Budget
3865467.002025-04-168456Actual
36302125.002025-02-148436Actual
3573550.762025-01-1484212Actual
1310090.002023-04-168466Budget
34235410.182024-12-168418Actual
579040.002022-10-168473Budget
10135100.002023-02-148413Budget
3803419.912025-03-1684212Actual
22853108.002024-02-148465Actual
19718158.002023-11-168414Actual
32877109.002024-11-158436Actual
27458288.972024-06-158428Actual
524499.002022-09-168466Actual
1197178.002023-03-168466Actual
11865100.002023-03-168446Budget
1304060.002023-04-168456Budget
3747892.002025-03-168446Actual
13430172.302023-04-168468Actual
37806114.592025-03-1684111Actual
2777924.162024-06-1584212Actual
9481100.002023-01-148416Budget
1360379.002023-05-168473Actual
3509784.002025-01-148416Actual
29083132.832024-07-1684613Actual
3739799.002025-03-168416Actual
2296685.002024-02-148436Actual
2193464.002024-01-148416Actual
20254196.542023-11-168468Actual
401491.002022-08-168446Actual
36565191.992025-02-148428Actual
4854200.002022-09-168415Budget
10926200.002023-02-148417Budget
513980.002022-09-168446Budget
579136.002022-10-168473Actual
1303968.002023-04-168456Actual
5323200.002022-09-168417Budget
21631268.002024-01-148413Actual
29388189.002024-08-158465Actual
6636117.752022-10-168428Actual
1789828.002023-09-168426Actual
4202200.002022-08-168417Budget
20100224.002023-11-168417Actual
1836133.742023-09-1684411Actual
2337639.062024-02-1484311Actual
16160211.692023-07-178468Actual
256148.212024-04-1584612Actual
16747160.002023-08-168415Actual
182250.002022-06-168456Budget
2541027.362024-04-1584311Actual
37246288.002025-03-168464Actual
1535467.782023-06-1684611Actual
32307109.272024-10-1584112Actual
2846100.002022-07-178436Budget
1526611.402023-06-1684211Actual
2749100.002022-07-178416Budget
20875161.002023-12-178465Actual
10459156.002023-02-148415Actual
3593200.002022-08-168414Budget
2204139.002024-01-148456Actual
10460200.002023-02-148415Budget
1392743.002023-05-168456Actual
9867121.002023-01-148467Actual
36537496.542025-02-148418Actual
18782108.002023-10-168415Actual
1244070.002023-04-168463Budget
7102100.002022-11-168415Budget
174785.012023-08-1684212Actual
27337272.002024-06-158417Actual
33053236.002024-11-158467Actual
458670.002022-09-168463Budget
775790.002022-11-168428Budget
8363100.002022-12-178416Budget
28644178.362024-07-168468Actual
6963180.002022-11-168414Actual
18605174.002023-10-168463Actual
3443682.682024-12-1684411Actual
35886141.612025-01-1484613Actual
466436.002022-09-168473Actual
1166129.002022-06-168413Actual
2648144.382024-05-1584311Actual
3556276.292025-01-1484311Actual
2538311.402024-04-1584211Actual
12770100.002023-04-168465Budget
636967.002022-10-168466Actual
616645.002022-10-168426Actual
6776100.002022-11-168413Budget
38687103.002025-04-168466Actual
1630041.192023-07-1784411Actual
36103.002022-05-168413Actual
17566355.002023-09-168413Actual
3901263.532025-04-1684311Actual
164198.212023-07-1784112Actual
177483.002022-06-168446Actual
2549760.332024-04-1584611Actual
15118334.422023-06-168418Actual
1350180.002022-06-168414Actual
691430.002022-11-168473Budget
837147.002022-05-168417Actual
2475200.002022-07-178414Budget
1801069.002023-09-168466Actual
604100.002022-05-168436Budget
12993100.002023-04-168446Budget
2998100.002022-07-178466Budget
2993892.252024-08-1584411Actual
37714272.302025-03-168428Actual
8459120.002022-12-178436Actual
4712196.002022-09-168414Actual
10986153.002023-02-148467Actual
31098107.142024-09-1584611Actual
29798231.392024-08-158468Actual
5462311.692022-09-168418Actual
803527.002022-12-178473Actual
1191260.002023-03-168456Budget
1342990.002023-04-168468Budget
3857453.002025-04-168426Actual
1131270.002023-03-168463Budget
25263158.662024-04-158428Actual
33173219.272024-11-158468Actual
9807200.002023-01-148417Budget

Generated 2025-06-15 05:30:09.505 UTC