[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-04-058446Actual
26872252.002024-06-058463Actual
466540.002022-09-068473Budget
1735912.462023-08-0684511Actual
37861102.892025-03-0684311Actual
195429.272023-10-0684612Actual
1939326.292023-10-0684511Actual
32426201.262024-10-0584213Actual
412290.002022-08-068466Budget
34263245.032024-12-068428Actual
952850.002023-01-048426Budget
144365.012023-05-0684212Actual
2479486.002024-04-058464Actual
3685682.682025-02-0484112Actual
3673975.232025-02-0484411Actual
1727135.002022-06-068436Actual
37091396.002025-03-068413Actual
21750165.002024-01-048414Actual
1139018.002023-03-068473Actual
36103.002022-05-068413Actual
2612200.002022-07-078415Budget
1244166.002023-04-068463Actual
10985100.002023-02-048467Budget
37126263.002025-03-068463Actual
6697132.902022-10-068468Actual
31303132.832024-09-0584213Actual
7629100.002022-11-068467Budget
579040.002022-10-068473Budget
12567200.002023-04-068414Budget
34354196.512024-12-0684111Actual
1396076.002023-05-068466Actual
16689105.002023-08-068464Actual
3078200.002022-07-078417Budget
9205200.002023-01-048414Budget
1583517.002023-07-078426Actual
604100.002022-05-068436Budget
3106484.802024-09-0584411Actual
10135100.002023-02-048413Budget
2301860.002024-02-048456Actual
2458310.332024-03-0584612Actual
17192163.212023-08-068468Actual
9481100.002023-01-048416Budget
21220346.542023-12-078418Actual
18160246.542023-09-068418Actual
2993892.252024-08-0584411Actual
4448131.392022-08-068468Actual
2435123.102024-03-0584211Actual
14054214.002023-05-068467Actual
1730530.552023-08-0684311Actual
2399767.002024-03-058446Actual
2057113.532023-11-0684612Actual
25142276.002024-04-058417Actual
1078860.002023-02-048456Budget
2098899.002023-12-078436Actual
2494562.002024-04-058416Actual
6448240.002022-10-068417Actual
1336980.002023-04-068428Budget
2136829.482023-12-0784211Actual
691529.002022-11-068473Actual
10134105.002023-02-048413Actual
5383118.002022-09-068467Actual
21162153.002023-12-078467Actual
2757853.952024-06-0584211Actual
15180141.992023-06-068468Actual
1482881.002023-06-068416Actual
19599288.002023-11-068413Actual
31392356.002024-10-058413Actual
7240118.002022-11-068416Actual
3556276.292025-01-0484311Actual
27337272.002024-06-058417Actual
3967124.002022-08-068436Actual
6509161.002022-10-068467Actual
15118334.422023-06-068418Actual
28702165.662024-07-0684111Actual
122480.002022-06-068463Budget
65072.002022-05-068446Actual
855440.002022-12-078456Budget
3671276.292025-02-0484311Actual
2884582.682024-07-0684611Actual
13180200.002023-04-068417Budget
1631100.002022-06-068416Budget
1559449.002023-07-078473Actual
2650840.122024-05-0584411Actual
13631137.002023-05-068414Actual
3488379.002025-01-048473Actual
2998100.002022-07-078466Budget
15146126.842023-06-068428Actual
907880.002023-01-048463Budget
1027230.002023-02-048473Budget
504246.002022-09-068426Actual
1382097.002023-05-068416Actual
2944696.002024-08-058416Actual
195115.012023-10-0684212Actual
603112.002022-05-068436Actual
1588955.002023-07-078446Actual
3218997.572024-10-0584411Actual
12629156.002023-04-068464Actual
1801069.002023-09-068466Actual
557180.002022-09-068468Budget
22641168.002024-02-048463Actual
3800673.102025-03-0684112Actual
32107149.702024-10-0584111Actual
3440985.872024-12-0684311Actual
293951.002022-07-078456Actual
2148134.422022-06-068428Actual
2988436.932024-08-0584211Actual
1901483.002023-10-068466Actual
29175182.002024-08-058463Actual
21127160.002023-12-078417Actual
1429145.442023-05-0684311Actual
2541027.362024-04-0584311Actual
1117490.002023-02-048468Budget
36189174.002025-02-048465Actual
2031276.292023-11-0684111Actual
30890179.872024-09-058428Actual
1026114.722022-05-068428Actual
2533130.002022-07-078464Actual
3405100.002022-08-068413Budget
2666213.532024-05-0584612Actual
39158113.532025-04-0684112Actual
11439231.002023-03-068414Actual
781770.002022-11-068468Budget
17158107.142023-08-068428Actual
3292943.002024-11-058456Actual
3812697.742025-03-0684113Actual
898119.002022-05-068467Actual
29050201.262024-07-0684213Actual
1172190.002023-03-068416Budget
2178485.002024-01-048464Actual
1765835.002023-09-068473Actual
17730.002022-05-068473Budget
2343013.532024-02-0484511Actual
5463100.002022-09-068418Budget
26245208.002024-05-058467Actual
3221631.612024-10-0584511Actual
8082218.002022-12-078414Actual
5899100.002022-10-068464Budget
401491.002022-08-068446Actual
256148.212024-04-0584612Actual
406149.002022-08-068456Actual
2100219.272022-06-068418Actual
18690194.002023-10-068414Actual
9578100.002023-01-048436Budget
9265200.002023-01-048464Budget
10693100.002023-02-048436Budget
30769315.002024-09-058417Actual
14524252.002023-06-068413Actual
4915200.002022-09-068465Budget
2139550.762023-12-0784311Actual
13665134.002023-05-068464Actual
122592.002022-06-068463Actual
38068205.022025-03-0684612Actual
2193464.002024-01-048416Actual
22853108.002024-02-048465Actual
1526611.402023-06-0684211Actual
14770102.002023-06-068465Actual
26305484.422024-05-058418Actual
27812189.062024-06-0584612Actual
1727823.102023-08-0684211Actual
32822127.002024-11-058416Actual
30092150.762024-08-0584612Actual
26333198.052024-05-058428Actual
7708200.002022-11-068418Budget
1942657.142023-10-0684611Actual
2765940.122024-06-0584511Actual
1632712.462023-07-0784511Actual
3067949.002024-09-058456Actual
18067237.002023-09-068417Actual
38489259.002025-04-068465Actual
4916145.002022-09-068465Actual
4341100.002022-08-068418Budget
35449216.242025-01-048468Actual
10518123.002023-02-048465Actual
25856161.002024-05-058464Actual
2370236.002024-03-058473Actual
11064251.092023-02-048418Actual
3512439.002025-01-048426Actual
36599184.422025-02-048468Actual
245512.892024-03-0584212Actual
36302125.002025-02-048436Actual
3127678.452024-09-0584113Actual
2473236.002024-04-058473Actual
162469.272023-07-0784211Actual
8753100.002022-12-078467Budget
9792.002022-05-068463Actual
102780.002022-05-068428Budget
1342990.002023-04-068468Budget
1223984.422023-03-068428Actual
2394315.002024-03-058426Actual
29353262.002024-08-058415Actual
1426412.462023-05-0684211Actual
17871100.002023-09-068416Actual
34826191.002025-01-048463Actual
23229135.932024-02-048428Actual
23823162.002024-03-058415Actual
6263101.002022-10-068446Actual
28347146.002024-07-068436Actual
11253140.002023-03-068413Actual
3177971.002024-10-058446Actual
4774100.002022-09-068464Budget
1928468.852023-10-0684111Actual
663790.002022-10-068428Budget
3183889.002024-10-058466Actual
1725064.592023-08-0684111Actual
1423657.142023-05-0684111Actual
2337639.062024-02-0484311Actual
4262147.002022-08-068467Actual
3148477.002024-10-058473Actual
37211424.002025-03-068414Actual
1887560.002023-10-068416Actual
17813144.002023-09-068465Actual
3783427.362025-03-0684211Actual
38276179.002025-04-068463Actual
220990.002022-06-068468Budget
9401100.002023-01-048465Budget
10460200.002023-02-048415Budget
401580.002022-08-068446Budget
26837300.002024-06-058413Actual
14558204.002023-06-068463Actual
19192160.182023-10-068428Actual
1733249.702023-08-0684411Actual
15025261.002023-06-068417Actual
5092100.002022-09-068436Budget
3901263.532025-04-0684311Actual
28582492.002024-07-068418Actual
749073.002022-11-068466Actual
32729257.002024-11-058415Actual
2443211.402024-03-0584511Actual
27458288.972024-06-058428Actual
3750462.002025-03-068456Actual
255826.082024-04-0584212Actual
32341153.952024-10-0584612Actual
11720108.002023-03-068416Actual
3898563.532025-04-0684211Actual
16569180.002023-08-068463Actual
35415182.902025-01-048428Actual
2546423.102024-04-0584511Actual
11818117.002023-03-068436Actual
1289640.002023-04-068426Budget
19845117.002023-11-068465Actual
1086107.142022-05-068468Actual
37628271.002025-03-068467Actual
3582671.432025-01-0484113Actual
3747892.002025-03-068446Actual
36062433.002025-02-048414Actual
13320200.002023-04-068418Budget
10596104.002023-02-048416Actual
36537496.542025-02-048418Actual
7756104.112022-11-068428Actual
2875773.102024-07-0684311Actual
1544514.592023-06-0684612Actual
1594869.002023-07-078466Actual
29678237.002024-08-058467Actual
31698108.002024-10-058416Actual
32877109.002024-11-058436Actual
36917131.612025-02-0484612Actual
35294307.002025-01-048417Actual
27987350.002024-07-068413Actual
893991.992022-12-078468Actual
3266102.602022-07-078428Actual
17926112.002023-09-068436Actual
513980.002022-09-068446Budget
2991196.512024-08-0584311Actual
245247.142024-03-0584112Actual
38837414.732025-04-068418Actual
1842242.252023-09-0684611Actual
366200.002022-05-068415Budget
691430.002022-11-068473Budget
1728100.002022-06-068436Budget
2346356.082024-02-0484611Actual
12050200.002023-03-068417Budget
1797831.002023-09-068456Actual
29856165.662024-08-0584111Actual
9343136.002023-01-048415Actual
69850.002022-05-068456Budget
2096027.002023-12-078426Actual
18102129.002023-09-068467Actual
1789828.002023-09-068426Actual
1998461.002023-11-068446Actual
2543729.482024-04-0584411Actual
2289100.002022-07-078413Budget
15657125.002023-07-078464Actual
32962115.002024-11-058466Actual
34734117.042024-12-0684613Actual
31427180.002024-10-058463Actual
25951180.002024-05-058465Actual
11113128.362023-02-048428Actual
2242548.632024-01-0484411Actual
9344100.002023-01-048415Budget
9867121.002023-01-048467Actual
25000109.002024-04-058436Actual
215418.212023-12-0784112Actual
3065360.002024-09-058446Actual
30266373.002024-09-058413Actual
3745299.002025-03-068436Actual
55530.002022-05-068426Budget
38899195.022025-04-068468Actual
1304060.002023-04-068456Budget
2692986.002024-06-058473Actual
31987411.692024-10-058418Actual
9680.002022-05-068463Budget
1490957.002023-06-068446Actual
1360379.002023-05-068473Actual
611894.002022-10-068416Actual
39220189.062025-04-0684612Actual
11065200.002023-02-048418Budget
999590.002023-01-048428Budget
28022222.002024-07-068463Actual
36975145.112025-02-0484113Actual
1384725.002023-05-068426Actual
683793.002022-11-068463Actual
3455592.252024-12-0684112Actual
2642690.122024-05-0584111Actual
7709193.512022-11-068418Actual
3906613.532025-04-0684511Actual
636890.002022-10-068466Budget
2579357.002024-05-058473Actual
12111100.002023-03-068467Budget
3871100.002022-08-068416Budget
1684098.002023-08-068416Actual
33139172.302024-11-058428Actual
2839960.002024-07-068456Actual
3791513.532025-03-0684511Actual
2254915.652024-01-0484612Actual
7570200.002022-11-068417Budget
8832200.002022-12-078418Budget
3326140.482022-07-078468Actual
2611177.002022-07-078415Actual
6636117.752022-10-068428Actual
2196127.002024-01-048426Actual
10925164.002023-02-048417Actual
11580182.002023-03-068415Actual
7897100.002022-12-078413Budget
35768205.022025-01-0484612Actual
354540.002022-08-068473Budget
850770.002022-12-078446Budget
2334936.932024-02-0484211Actual
1485531.002023-06-068426Actual
23765151.002024-03-058464Actual
4995103.002022-09-068416Actual
2728082.002024-06-058466Actual
35886141.612025-01-0484613Actual
7161135.002022-11-068465Actual
1551100.002022-06-068465Budget
21665204.002024-01-048463Actual
1969083.002023-11-068473Actual
36479249.002025-02-048467Actual
3593200.002022-08-068414Budget
13368128.362023-04-068428Actual
9480123.002023-01-048416Actual
12769108.002023-04-068465Actual
35004297.002025-01-048415Actual
795678.002022-12-078463Actual
34142333.002024-12-068417Actual
6963180.002022-11-068414Actual
18570380.002023-10-068413Actual
841047.002022-12-078426Actual
426116.002022-05-068465Actual
9019100.002023-01-048413Budget
17625.002022-05-068473Actual
6216100.002022-10-068436Budget
10741100.002023-02-048446Budget
30030103.952024-08-0584112Actual
2669100.002022-07-078465Budget
2405555.002024-03-058466Actual
978235.932022-05-068418Actual
12379100.002023-04-068413Budget
33111352.602024-11-058418Actual
3862867.002025-04-068446Actual
2538311.402024-04-0584211Actual
31605235.002024-10-058415Actual
16160211.692023-07-078468Actual
284100.002022-05-068464Budget
16747160.002023-08-068415Actual
8143200.002022-12-078464Budget
30479221.002024-09-058415Actual
3373363.002024-12-068473Actual
7241100.002022-11-068416Budget
3402783.002024-12-068446Actual
22252122.302024-01-048428Actual
1186474.002023-03-068446Actual
19226131.392023-10-068468Actual
967140.002023-01-048456Budget
16782164.002023-08-068465Actual

Generated 2025-06-05 08:17:06.091 UTC