[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-04-068463Actual
8833199.572022-12-088418Actual
7101130.002022-11-078415Actual
38779222.002025-04-078467Actual
3509784.002025-01-058416Actual
3865467.002025-04-078456Actual
7756104.112022-11-078428Actual
2884582.682024-07-0784611Actual
245512.892024-03-0684212Actual
28022222.002024-07-078463Actual
18102129.002023-09-078467Actual
7023200.002022-11-078464Budget
26305484.422024-05-068418Actual
23610278.002024-03-068413Actual
31605235.002024-10-068415Actual
3440985.872024-12-0784311Actual
30862542.002024-09-068418Actual
10846103.002023-02-058466Actual
3870110.002022-08-078416Actual
35707122.042025-01-0584112Actual
11065200.002023-02-058418Budget
38184239.852025-03-0784613Actual
2346356.082024-02-0584611Actual
35152114.002025-01-058436Actual
284100.002022-05-078464Budget
2104051.002023-12-088456Actual
3573550.762025-01-0584212Actual
21282146.542023-12-088468Actual
3213573.102024-10-0684211Actual
1993030.002023-11-078426Actual
7102100.002022-11-078415Budget
4201129.002022-08-078417Actual
289291.002022-07-088446Actual
3898563.532025-04-0784211Actual
36565191.992025-02-058428Actual
279625.002022-07-088426Actual
14114301.092023-05-078418Actual
6962200.002022-11-078414Budget
5383118.002022-09-078467Actual
3005823.102024-08-0684212Actual
22606309.002024-02-058413Actual
3561615.652025-01-0584511Actual
2101469.002023-12-088446Actual
3655135.002022-08-078464Actual
16126132.902023-07-088428Actual
2178485.002024-01-058464Actual
35329254.002025-01-058467Actual
21248176.842023-12-088428Actual
1223984.422023-03-078428Actual
458670.002022-09-078463Budget
1765835.002023-09-078473Actual
27812189.062024-06-0684612Actual
4853190.002022-09-078415Actual
30514212.002024-09-068465Actual
979200.002022-05-078418Budget
4713200.002022-09-078414Budget
65072.002022-05-078446Actual
11818117.002023-03-078436Actual
32822127.002024-11-068416Actual
1851314.592023-09-0784612Actual
3224984.802024-10-0684611Actual
31037102.892024-09-0684311Actual
1019580.002023-02-058463Actual
27693111.402024-06-0684611Actual
21162153.002023-12-088467Actual
6216100.002022-10-078436Budget
6588220.782022-10-078418Actual
2535576.292024-04-0684111Actual
12770100.002023-04-078465Budget
9947325.332023-01-058418Actual
1223880.002023-03-078428Budget
1962200.002022-06-078417Budget
2807981.002024-07-078473Actual
9019100.002023-01-058413Budget
9344100.002023-01-058415Budget
11641164.002023-03-078465Actual
5572123.812022-09-078468Actual
3967124.002022-08-078436Actual
2034020.972023-11-0784211Actual
6510100.002022-10-078467Budget
22641168.002024-02-058463Actual
28489404.002024-07-078417Actual
11642100.002023-03-078465Budget
30030103.952024-08-0684112Actual
1387570.002023-05-078436Actual
962568.002023-01-058446Actual
177590.002022-06-078446Budget
130330.002022-06-078473Budget
7022142.002022-11-078464Actual
33552127.572024-11-0684213Actual
28234220.002024-07-078465Actual
962470.002023-01-058446Budget
8363100.002022-12-088416Budget
1692164.002023-08-078446Actual
35294307.002025-01-058417Actual
34235410.182024-12-078418Actual
3718380.002025-03-078473Actual
1191260.002023-03-078456Budget
1139018.002023-03-078473Actual
13509294.002023-05-078413Actual
616645.002022-10-078426Actual
2845130.002022-07-088436Actual
2958684.002024-08-068466Actual
17130264.722023-08-078418Actual
2432352.892024-03-0684111Actual
32399127.572024-10-0684113Actual
234880.002022-07-088463Budget
504246.002022-09-078426Actual
23730195.002024-03-068414Actual
2843299.002024-07-078466Actual
28582492.002024-07-078418Actual
2098899.002023-12-088436Actual
15657125.002023-07-088464Actual
8754148.002022-12-088467Actual
7630169.002022-11-078467Actual
3833354.002025-04-078473Actual
915621.002023-01-058473Actual
55440.002022-05-078426Actual
25142276.002024-04-068417Actual
2944696.002024-08-068416Actual
2370236.002024-03-068473Actual
8142155.002022-12-088464Actual
2955348.002024-08-068456Actual
27372223.002024-06-068467Actual
579040.002022-10-078473Budget
611894.002022-10-078416Actual
9204220.002023-01-058414Actual
13242158.002023-04-078467Actual
24204270.782024-03-068418Actual
34826191.002025-01-058463Actual
3455592.252024-12-0784112Actual
728856.002022-11-078426Actual
21631268.002024-01-058413Actual
31512364.002024-10-068414Actual
21842168.002024-01-058415Actual
2777924.162024-06-0684212Actual
22224251.092024-01-058418Actual
17625.002022-05-078473Actual
23108196.002024-02-058417Actual
4448131.392022-08-078468Actual
174785.012023-08-0784212Actual
10694124.002023-02-058436Actual
29736425.332024-08-068418Actual
3862867.002025-04-078446Actual
1631100.002022-06-078416Budget
33676168.002024-12-078463Actual
1284990.002023-04-078416Budget
2839960.002024-07-078456Actual
130218.002022-06-078473Actual
898119.002022-05-078467Actual
29023106.522024-07-0784113Actual
3408578.002024-12-078466Actual
27605115.652024-06-0684311Actual
1580888.002023-07-088416Actual
2139550.762023-12-0884311Actual
509198.002022-09-078436Actual
32307109.272024-10-0684112Actual
3791513.532025-03-0784511Actual
26837300.002024-06-068413Actual
224180.002022-05-078414Actual
12379100.002023-04-078413Budget
626280.002022-10-078446Budget
36103.002022-05-078413Actual
12566193.002023-04-078414Actual
35039162.002025-01-058465Actual
952947.002023-01-058426Actual
36479249.002025-02-058467Actual
225200.002022-05-078414Budget
391950.002022-08-078426Budget
2757853.952024-06-0684211Actual
603112.002022-05-078436Actual
1739372.042023-08-0784611Actual
31753125.002024-10-068436Actual
10740105.002023-02-058446Actual
3603460.002025-02-058473Actual
1197090.002023-03-078466Budget
154127.142023-06-0784112Actual
220990.002022-06-078468Budget
26245208.002024-05-068467Actual
14176145.022023-05-078468Actual
12567200.002023-04-078414Budget
2296685.002024-02-058436Actual
31895316.002024-10-068417Actual
11439231.002023-03-078414Actual
837147.002022-05-078417Actual
25951180.002024-05-068465Actual
18782108.002023-10-078415Actual
38744355.002025-04-078417Actual
3593200.002022-08-078414Budget
35449216.242025-01-058468Actual
31156105.022024-09-0684112Actual
2148345.442023-12-0884611Actual
2057113.532023-11-0784612Actual
8222160.002022-12-088415Actual
15715125.002023-07-088415Actual
2722195.002024-06-068446Actual
9868100.002023-01-058467Budget
7161135.002022-11-078465Actual
630942.002022-10-078456Actual
3077222.002022-07-088417Actual
18188117.752023-09-078428Actual
2724743.002024-06-068456Actual
3101036.932024-09-0684211Actual
2991196.512024-08-0684311Actual
3446328.422024-12-0784511Actual
24640333.002024-04-068413Actual
3180550.002024-10-068456Actual
2440547.572024-03-0684411Actual
34617174.172024-12-0784612Actual
32729257.002024-11-068415Actual
4261100.002022-08-078467Budget
17871100.002023-09-078416Actual
4994100.002022-09-078416Budget
20221146.542023-11-078428Actual
2036718.842023-11-0784311Actual
795678.002022-12-088463Actual
7708200.002022-11-078418Budget
406149.002022-08-078456Actual
12946100.002023-04-078436Budget
32962115.002024-11-068466Actual
2196127.002024-01-058426Actual
4915200.002022-09-078465Budget
102780.002022-05-078428Budget
30479221.002024-09-068415Actual
25235317.752024-04-068418Actual
3177971.002024-10-068446Actual
4388157.142022-08-078428Actual
9480123.002023-01-058416Actual
9401100.002023-01-058465Budget
1636136.932023-07-0884611Actual
9578100.002023-01-058436Budget
4995103.002022-09-078416Actual
12945107.002023-04-078436Actual
8083200.002022-12-088414Budget
38454215.002025-04-078415Actual
3747892.002025-03-078446Actual
37748261.692025-03-078468Actual
2714086.002024-06-068416Actual
3218997.572024-10-0684411Actual
1961160.002022-06-078417Actual
1728100.002022-06-078436Budget
3901263.532025-04-0784311Actual
3679882.682025-02-0584611Actual
32764250.002024-11-068465Actual
33946116.002024-12-078416Actual
29856165.662024-08-0684111Actual
19718158.002023-11-078414Actual
9792.002022-05-078463Actual
13179148.002023-04-078417Actual
1995897.002023-11-078436Actual
365147.002022-05-078415Actual
1446711.402023-05-0784612Actual
15502364.002023-07-088413Actual
907974.002023-01-058463Actual
29388189.002024-08-068465Actual
21665204.002024-01-058463Actual
11253140.002023-03-078413Actual
354540.002022-08-078473Budget
21989111.002024-01-058436Actual
1303968.002023-04-078456Actual
2549760.332024-04-0684611Actual
2497218.002024-04-068426Actual
1166129.002022-06-078413Actual
26872252.002024-06-068463Actual
20663196.002023-12-088463Actual
144098.212023-05-0784112Actual
2072044.002023-12-088473Actual
3733147.002022-08-078415Actual
167930.002022-06-078426Budget
38241326.002025-04-078413Actual
28199229.002024-07-078415Actual
4775153.002022-09-078464Actual
26366187.452024-05-068468Actual
30092150.762024-08-0684612Actual
841047.002022-12-088426Actual
55530.002022-05-078426Budget
1410100.002022-06-078464Budget
242631.002022-07-088473Actual
10381116.002023-02-058464Actual
1485531.002023-06-078426Actual
36189174.002025-02-058465Actual
19226131.392023-10-078468Actual
1735912.462023-08-0784511Actual
14054214.002023-05-078467Actual
205137.142023-11-0784112Actual
22819145.002024-02-058415Actual
39100132.682025-04-0784611Actual
781895.022022-11-078468Actual
34911403.002025-01-058414Actual
30627103.002024-09-068436Actual
25856161.002024-05-068464Actual
11252100.002023-03-078413Budget
1064541.002023-02-058426Actual
1350180.002022-06-078414Actual
1431831.612023-05-0784411Actual
36444367.002025-02-058417Actual
265359.272024-05-0684511Actual
10055138.962023-01-058468Actual
3221631.612024-10-0684511Actual
10134105.002023-02-058413Actual
11113128.362023-02-058428Actual
1059790.002023-02-058416Budget
7569240.002022-11-078417Actual
144365.012023-05-0784212Actual
5511135.932022-09-078428Actual
2669100.002022-07-088465Budget
2022128.002022-06-078467Actual
28965129.482024-07-0784612Actual
10985100.002023-02-058467Budget
10380100.002023-02-058464Budget
26991204.002024-06-068464Actual
19810135.002023-11-078415Actual
8459120.002022-12-088436Actual
29083132.832024-07-0784613Actual
29972102.892024-08-0684611Actual
38687103.002025-04-078466Actual
1467794.002023-06-078464Actual
2749100.002022-07-088416Budget
3564995.442025-01-0584611Actual
12049164.002023-03-078417Actual
841150.002022-12-088426Budget
6636117.752022-10-078428Actual
2993892.252024-08-0684411Actual
2875773.102024-07-0784311Actual
1084790.002023-02-058466Budget
16160211.692023-07-088468Actual
326780.002022-07-088428Budget
743240.002022-11-078456Budget
31392356.002024-10-068413Actual
2765940.122024-06-0684511Actual
9994179.872023-01-058428Actual
24265211.692024-03-068468Actual
17730.002022-05-078473Budget
1730530.552023-08-0784311Actual
256148.212024-04-0684612Actual
27195135.002024-06-068436Actual
32015226.842024-10-068428Actual
32608107.002024-11-068473Actual
2148134.422022-06-078428Actual
36975145.112025-02-0584113Actual
10460200.002023-02-058415Budget
242730.002022-07-088473Budget
1662688.002023-08-078473Actual
2207478.002024-01-058466Actual
1360379.002023-05-078473Actual
8283100.002022-12-088465Budget
23971105.002024-03-068436Actual
28610193.512024-07-078428Actual
32671264.002024-11-068464Actual
3067949.002024-09-068456Actual
5462311.692022-09-078418Actual
4712196.002022-09-078414Actual
14558204.002023-06-078463Actual
25297166.242024-04-068468Actual
24146158.002024-03-068467Actual
2096027.002023-12-088426Actual
3218269.272022-07-088418Actual
3397336.002024-12-078426Actual
22252122.302024-01-058428Actual
1893094.002023-10-078436Actual
1078860.002023-02-058456Budget
274897.002022-07-088416Actual
3556276.292025-01-0584311Actual
27082162.002024-06-068465Actual
3183889.002024-10-068466Actual
1931213.532023-10-0784211Actual
2998100.002022-07-088466Budget
2650840.122024-05-0684411Actual
2237130.552024-01-0584211Actual
2502660.002024-04-068446Actual
3127678.452024-09-0684113Actual
2100219.272022-06-078418Actual
32049213.212024-10-068468Actual
5650100.002022-10-078413Budget
2021100.002022-06-078467Budget
65190.002022-05-078446Budget
32459118.802024-10-0684613Actual
4916145.002022-09-078465Actual
3635460.002025-02-058456Actual
504350.002022-09-078426Budget
9680.002022-05-078463Budget
1830712.462023-09-0784211Actual
1026114.722022-05-078428Actual
33019353.002024-11-068417Actual
1392743.002023-05-078456Actual
34791323.002025-01-058413Actual
1895647.002023-10-078446Actual
11501100.002023-03-078464Budget
34497149.702024-12-0784611Actual
1689590.002023-08-078436Actual
29050201.262024-07-0784213Actual
32426201.262024-10-0684213Actual
6776100.002022-11-078413Budget
2615159.002024-05-068466Actual
524499.002022-09-078466Actual
23765151.002024-03-068464Actual
23823162.002024-03-068415Actual
1630041.192023-07-0884411Actual
21750165.002024-01-058414Actual
466436.002022-09-078473Actual
23143232.002024-02-058467Actual
5839242.002022-10-078414Actual
412290.002022-08-078466Budget
3871100.002022-08-078416Budget
174515.012023-08-0784112Actual
30421273.002024-09-068464Actual
855440.002022-12-088456Budget
1866241.002023-10-078473Actual
1591549.002023-07-088456Actual
13725182.002023-05-078415Actual
9946200.002023-01-058418Budget
31547206.002024-10-068464Actual
1898237.002023-10-078456Actual
1351200.002022-06-078414Budget
1890233.002023-10-078426Actual
1496870.002023-06-078466Actual
346766.002022-08-078463Actual
37002164.412025-02-0584213Actual
225165.012024-01-0584112Actual
738477.002022-11-078446Actual
28702165.662024-07-0784111Actual
2242548.632024-01-0584411Actual
1694739.002023-08-078456Actual
183889.272023-09-0784511Actual
795780.002022-12-088463Budget
1489216.002022-06-078415Actual
3405351.002024-12-078456Actual
37126263.002025-03-078463Actual
1027332.002023-02-058473Actual
39039115.652025-04-0784411Actual
4262147.002022-08-078467Actual
33796204.002024-12-078464Actual
19633182.002023-11-078463Actual
35943252.002025-02-058413Actual
24852122.002024-04-068415Actual
69747.002022-05-078456Actual
3402783.002024-12-078446Actual
2204139.002024-01-058456Actual
354436.002022-08-078473Actual
2692986.002024-06-068473Actual
10517100.002023-02-058465Budget
27049241.002024-06-068415Actual
182138.002022-06-078456Actual
255557.142024-04-0684112Actual
1426412.462023-05-0784211Actual
245247.142024-03-0684112Actual
3968100.002022-08-078436Budget
29140360.002024-08-068413Actual
15060196.002023-06-078467Actual
1251930.002023-04-078473Budget
3106484.802024-09-0684411Actual
1801069.002023-09-078466Actual
636967.002022-10-078466Actual
26210270.002024-05-068417Actual
23263131.392024-02-058468Actual
6263101.002022-10-078446Actual
6040142.002022-10-078465Actual
9807200.002023-01-058417Budget
18067237.002023-09-078417Actual
2601153.002024-05-068416Actual
188377.002022-06-078466Actual
19599288.002023-11-078413Actual
1396076.002023-05-078466Actual
789696.002022-12-088413Actual
22726189.002024-02-058414Actual
1627331.612023-07-0884311Actual
1725064.592023-08-0784111Actual
3918650.762025-04-0784212Actual
19752101.002023-11-078464Actual
18690194.002023-10-078414Actual
3523787.002025-01-058466Actual
16654222.002023-08-078414Actual
5324142.002022-09-078417Actual
3035884.002024-09-068473Actual
3512439.002025-01-058426Actual
164198.212023-07-0884112Actual
1928468.852023-10-0784111Actual
2533130.002022-07-088464Actual
9808192.002023-01-058417Actual
3405100.002022-08-078413Budget
1005670.002023-01-058468Budget
803527.002022-12-088473Actual

Generated 2025-06-06 05:08:42.045 UTC