[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-05-2584311Actual
979200.002022-06-248418Budget
15622155.002023-08-258414Actual
6119100.002022-11-248416Budget
17730.002022-06-248473Budget
24204270.782024-04-238418Actual
1588955.002023-08-258446Actual
1490200.002022-07-258415Budget
33888239.002025-01-248465Actual
3573550.762025-02-2284212Actual
24675192.002024-05-248463Actual
1382097.002023-06-248416Actual
9946200.002023-02-228418Budget
506118.002022-06-248416Actual
2148345.442024-01-2584611Actual
24760189.002024-05-248414Actual
3734200.002022-09-248415Budget
3750462.002025-04-248456Actual
164778.212023-08-2584612Actual
31335136.342024-10-2484613Actual
37594304.002025-04-248417Actual
1866241.002023-11-248473Actual
25951180.002024-06-238465Actual
1166129.002022-07-258413Actual
33053236.002024-12-248467Actual
4995103.002022-10-258416Actual
32608107.002024-12-248473Actual
25142276.002024-05-248417Actual
2435123.102024-04-2384211Actual
3213573.102024-11-2384211Actual
75794.002022-06-248466Actual
1627331.612023-08-2584311Actual
2538311.402024-05-2484211Actual
8363100.002023-01-258416Budget
65190.002022-06-248446Budget
35415182.902025-02-228428Actual
12049164.002023-04-248417Actual
3402783.002025-01-248446Actual
32341153.952024-11-2384612Actual
32107149.702024-11-2384111Actual
1059790.002023-03-258416Budget
2845130.002022-08-258436Actual
1139130.002023-04-248473Budget
19071233.002023-11-248417Actual
23108196.002024-03-248417Actual
11113128.362023-03-258428Actual
36062433.002025-03-258414Actual
3292943.002024-12-248456Actual
33231160.342024-12-2484111Actual
2446676.292024-04-2384611Actual
2443211.402024-04-2384511Actual
195429.272023-11-2484612Actual
952947.002023-02-228426Actual
21750165.002024-02-228414Actual
795678.002023-01-258463Actual
2291177.002024-03-248416Actual
183889.272023-10-2584511Actual
2346356.082024-03-2484611Actual
2475200.002022-08-258414Budget
1078860.002023-03-258456Budget
7101130.002022-12-258415Actual
1172190.002023-04-248416Budget
2245877.362024-02-2284611Actual
30514212.002024-10-248465Actual
2343013.532024-03-2484511Actual
10321200.002023-03-258414Budget
23823162.002024-04-238415Actual
4341100.002022-09-248418Budget
35329254.002025-02-228467Actual
37628271.002025-04-248467Actual
18782108.002023-11-248415Actual
19752101.002023-12-258464Actual
29972102.892024-09-2384611Actual
18605174.002023-11-248463Actual
2334936.932024-03-2484211Actual
32426201.262024-11-2384213Actual
1064541.002023-03-258426Actual
1830712.462023-10-2584211Actual
2765940.122024-07-2484511Actual
31512364.002024-11-238414Actual
13321243.512023-05-258418Actual
1552114.002022-07-258465Actual
32962115.002024-12-248466Actual
4915200.002022-10-258465Budget
3340590.122024-12-2484112Actual
1551100.002022-07-258465Budget
507100.002022-06-248416Budget
9204220.002023-02-228414Actual
3635460.002025-03-258456Actual
1898237.002023-11-248456Actual
4994100.002022-10-258416Budget
12566193.002023-05-258414Actual
6040142.002022-11-248465Actual
30982123.102024-10-2484111Actual
9019100.002023-02-228413Budget
8880117.752023-01-258428Actual
2405555.002024-04-238466Actual
2988436.932024-09-2384211Actual
25856161.002024-06-238464Actual
35977205.002025-03-258463Actual
12111100.002023-04-248467Budget
3148477.002024-11-238473Actual
1990385.002023-12-258416Actual
11817100.002023-04-248436Budget
14643187.002023-07-258414Actual
1084790.002023-03-258466Budget
10740105.002023-03-258446Actual
28489404.002024-08-248417Actual
1727135.002022-07-258436Actual
11865100.002023-04-248446Budget
1019470.002023-03-258463Budget
9265200.002023-02-228464Budget
9578100.002023-02-228436Budget
4774100.002022-10-258464Budget
6448240.002022-11-248417Actual
2136829.482024-01-2584211Actual
11439231.002023-04-248414Actual
1303968.002023-05-258456Actual
332590.002022-08-258468Budget
1078762.002023-03-258456Actual
10925164.002023-03-258417Actual
2843299.002024-08-248466Actual
15502364.002023-08-258413Actual
36479249.002025-03-258467Actual
3792185.002022-09-248465Actual
10985100.002023-03-258467Budget
1969083.002023-12-258473Actual
31698108.002024-11-238416Actual
1692164.002023-09-248446Actual
636967.002022-11-248466Actual
15750143.002023-08-258465Actual
6962200.002022-12-258414Budget
17130264.722023-09-248418Actual
775790.002022-12-258428Budget
11065200.002023-03-258418Budget
37091396.002025-04-248413Actual
7708200.002022-12-258418Budget
12707189.002023-05-258415Actual
3015057.392024-09-2384113Actual
18188117.752023-10-258428Actual
26210270.002024-06-238417Actual
37686385.942025-04-248418Actual
1251930.002023-05-258473Budget
1526611.402023-07-2584211Actual
14558204.002023-07-258463Actual
37748261.692025-04-248468Actual
5572123.812022-10-258468Actual
13725182.002023-06-248415Actual
289390.002022-08-258446Budget
2402357.002024-04-238456Actual
1461538.002023-07-258473Actual
2474257.002022-08-258414Actual
27372223.002024-07-248467Actual
11438200.002023-04-248414Budget
438990.002022-09-248428Budget
38184239.852025-04-2484613Actual
3127678.452024-10-2484113Actual
174515.012023-09-2484112Actual
13179148.002023-05-258417Actual
25297166.242024-05-248468Actual
38744355.002025-05-258417Actual
5462311.692022-10-258418Actual
967140.002023-02-228456Budget
20254196.542023-12-258468Actual
35039162.002025-02-228465Actual
12050200.002023-04-248417Budget
3219200.002022-08-258418Budget
2893122.042024-08-2484212Actual
19633182.002023-12-258463Actual
2807981.002024-08-248473Actual
426116.002022-06-248465Actual
781895.022022-12-258468Actual
25821232.002024-06-238414Actual
1223984.422023-04-248428Actual
18570380.002023-11-248413Actual
11580182.002023-04-248415Actual
3509784.002025-02-228416Actual
177483.002022-07-258446Actual
55530.002022-06-248426Budget
33946116.002025-01-248416Actual
3627432.002025-03-258426Actual
2289100.002022-08-258413Budget
2432352.892024-04-2384111Actual
7161135.002022-12-258465Actual
33641293.002025-01-248413Actual
35943252.002025-03-258413Actual
27812189.062024-07-2484612Actual
1887560.002023-11-248416Actual
2001039.002023-12-258456Actual
1942657.142023-11-2484611Actual
907880.002023-02-228463Budget
265359.272024-06-2384511Actual
3221631.612024-11-2384511Actual
1544514.592023-07-2584612Actual
30890179.872024-10-248428Actual
16534318.002023-09-248413Actual
3870110.002022-09-248416Actual
26872252.002024-07-248463Actual
3140114.002022-08-258467Actual
255826.082024-05-2484212Actual
31929280.002024-11-238467Actual
22606309.002024-03-248413Actual
13241100.002023-05-258467Budget
10459156.002023-03-258415Actual
242730.002022-08-258473Budget
513853.002022-10-258446Actual
28199229.002024-08-248415Actual
1467794.002023-07-258464Actual
2497218.002024-05-248426Actual
1733249.702023-09-2484411Actual
738477.002022-12-258446Actual
2923282.002024-09-238473Actual
1801069.002023-10-258466Actual
2505229.002024-05-248456Actual
10134105.002023-03-258413Actual
1191260.002023-04-248456Budget
3865467.002025-05-258456Actual
34235410.182025-01-248418Actual
15118334.422023-07-258418Actual
34001123.002025-01-248436Actual
2210145.022022-07-258468Actual
17158107.142023-09-248428Actual
4261100.002022-09-248467Budget
6216100.002022-11-248436Budget
3638792.002025-03-258466Actual
10055138.962023-02-228468Actual
2021100.002022-07-258467Budget
2603818.002024-06-238426Actual
1431831.612023-06-2484411Actual
38396200.002025-05-258464Actual
37948105.022025-04-2484611Actual
30266373.002024-10-248413Actual
2104051.002024-01-258456Actual
284100.002022-06-248464Budget
33525122.312024-12-2484113Actual
23730195.002024-04-238414Actual
1131377.002023-04-248463Actual
274897.002022-08-258416Actual
412290.002022-09-248466Budget
3654100.002022-09-248464Budget
571370.002022-11-248463Budget
12191200.002023-04-248418Budget
32015226.842024-11-238428Actual
5898115.002022-11-248464Actual
14176145.022023-06-248468Actual
2337639.062024-03-2484311Actual
3745299.002025-04-248436Actual
551090.002022-10-258428Budget
3328665.652024-12-2484311Actual
1310187.002023-05-258466Actual
2875773.102024-08-2484311Actual
2288125.002022-08-258413Actual
35449216.242025-02-228468Actual
29260327.002024-09-238414Actual
31547206.002024-11-238464Actual
524499.002022-10-258466Actual
205403.952023-12-2584212Actual
10380100.002023-03-258464Budget
12628100.002023-05-258464Budget
37714272.302025-04-248428Actual
29764176.842024-09-238428Actual
3118436.932024-10-2484212Actual
1310090.002023-05-258466Budget
1197090.002023-04-248466Budget
177590.002022-07-258446Budget
2196127.002024-02-228426Actual
14019162.002023-06-248417Actual
1490957.002023-07-258446Actual
29678237.002024-09-238467Actual
27693111.402024-07-2484611Actual
30030103.952024-09-2384112Actual
1698088.002023-09-248466Actual
26245208.002024-06-238467Actual
33111352.602024-12-248418Actual
37806114.592025-04-2484111Actual
26305484.422024-06-238418Actual
32877109.002024-12-248436Actual
279625.002022-08-258426Actual
39039115.652025-05-2584411Actual
4340184.422022-09-248418Actual
1064440.002023-03-258426Budget
28702165.662024-08-2484111Actual
28582492.002024-08-248418Actual
7023200.002022-12-258464Budget
34617174.172025-01-2484612Actual
3592213.002022-09-248414Actual
1890233.002023-11-248426Actual
6509161.002022-11-248467Actual
6588220.782022-11-248418Actual
5899100.002022-11-248464Budget
691430.002022-12-258473Budget
2340347.572024-03-2484411Actual
401580.002022-09-248446Budget
27751116.722024-07-2484112Actual
30421273.002024-10-248464Actual
3455592.252025-01-2484112Actual
2532100.002022-08-258464Budget
37246288.002025-04-248464Actual
2606690.002024-06-238436Actual
25235317.752024-05-248418Actual
1251842.002023-05-258473Actual
2749100.002022-08-258416Budget
425100.002022-06-248465Budget
23263131.392024-03-248468Actual
1423657.142023-06-2484111Actual
15863102.002023-08-258436Actual
1429145.442023-06-2484311Actual
7897100.002023-01-258413Budget
11064251.092023-03-258418Actual
3405100.002022-09-248413Budget
37126263.002025-04-248463Actual
23229135.932024-03-248428Actual
743133.002022-12-258456Actual
7241100.002022-12-258416Budget
225200.002022-06-248414Budget
3517869.002025-02-228446Actual
1580888.002023-08-258416Actual
1244070.002023-05-258463Budget
5323200.002022-10-258417Budget
2022128.002022-07-258467Actual
3408578.002025-01-248466Actual
10135100.002023-03-258413Budget
8691200.002023-01-258417Budget
3742432.002025-04-248426Actual
9868100.002023-02-228467Budget
36917131.612025-03-2584612Actual
32459118.802024-11-2384613Actual
18724120.002023-11-248464Actual
12708200.002023-05-258415Budget
4527100.002022-10-258413Budget
22641168.002024-03-248463Actual
7338117.002022-12-258436Actual
518557.002022-10-258456Actual
3556276.292025-02-2284311Actual
15025261.002023-07-258417Actual
8221100.002023-01-258415Budget
33173219.272024-12-248468Actual
27897204.762024-07-2484213Actual
3488379.002025-02-228473Actual
2296685.002024-03-248436Actual
631050.002022-11-248456Budget
9480123.002023-02-228416Actual
293951.002022-08-258456Actual
2207478.002024-02-228466Actual
2549760.332024-05-2484611Actual
18817165.002023-11-248465Actual
1939326.292023-11-2484511Actual
34734117.042025-01-2484613Actual
3561615.652025-02-2284511Actual
1686724.002023-09-248426Actual
2714086.002024-07-248416Actual
1594869.002023-08-258466Actual
2873043.312024-08-2484211Actual
1360379.002023-06-248473Actual
7022142.002022-12-258464Actual
16569180.002023-09-248463Actual
28610193.512024-08-248428Actual
8283100.002023-01-258465Budget
24265211.692024-04-238468Actual
245247.142024-04-2384112Actual
8459120.002023-01-258436Actual
2645439.062024-06-2384211Actual
13368128.362023-05-258428Actual
850665.002023-01-258446Actual
26957309.002024-07-248414Actual
2670179.002022-08-258465Actual
36103.002022-06-248413Actual
17072142.002023-09-248467Actual
2039443.312023-12-2584411Actual
1851314.592023-10-2584612Actual
3857453.002025-05-258426Actual
36096241.002025-03-258464Actual
2615159.002024-06-238466Actual
289291.002022-08-258446Actual
19599288.002023-12-258413Actual
37537104.002025-04-248466Actual
27930211.782024-07-2484613Actual
2139550.762024-01-2584311Actual
2093369.002024-01-258416Actual
22166194.002024-02-228467Actual
28141201.002024-08-248464Actual
2004369.002023-12-258466Actual
2650840.122024-06-2384411Actual
1117490.002023-03-258468Budget

Generated 2025-07-24 19:56:25.933 UTC