[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-10-0284511Actual
6509161.002022-10-038467Actual
13179148.002023-04-038417Actual
33111352.602024-11-028418Actual
1435145.442023-05-0384611Actual
28199229.002024-07-038415Actual
33888239.002024-12-038465Actual
38068205.022025-03-0384612Actual
10055138.962023-01-018468Actual
8832200.002022-12-048418Budget
14643187.002023-06-038414Actual
3408578.002024-12-038466Actual
524499.002022-09-038466Actual
7629100.002022-11-038467Budget
33525122.312024-11-0284113Actual
39158113.532025-04-0384112Actual
38602138.002025-04-038436Actual
37861102.892025-03-0384311Actual
15502364.002023-07-048413Actual
3290386.002024-11-028446Actual
972980.002023-01-018466Budget
915730.002023-01-018473Budget
8222160.002022-12-048415Actual
29972102.892024-08-0284611Actual
11817100.002023-03-038436Budget
1692164.002023-08-038446Actual
3402783.002024-12-038446Actual
17686147.002023-09-038414Actual
1431831.612023-05-0384411Actual
907974.002023-01-018463Actual
837147.002022-05-038417Actual
69747.002022-05-038456Actual
1836133.742023-09-0384411Actual
1336980.002023-04-038428Budget
9264174.002023-01-018464Actual
19752101.002023-11-038464Actual
2305185.002024-02-018466Actual
16005218.002023-07-048417Actual
2204139.002024-01-018456Actual
24146158.002024-03-028467Actual
444780.002022-08-038468Budget
1382097.002023-05-038416Actual
738477.002022-11-038446Actual
2546423.102024-04-0284511Actual
245512.892024-03-0284212Actual
25263158.662024-04-028428Actual
3106484.802024-09-0284411Actual
1631100.002022-06-038416Budget
391857.002022-08-038426Actual
37002164.412025-02-0184213Actual
34675134.592024-12-0384113Actual
7569240.002022-11-038417Actual
10381116.002023-02-018464Actual
3833354.002025-04-038473Actual
3440985.872024-12-0384311Actual
1890233.002023-10-038426Actual
32107149.702024-10-0284111Actual
2875773.102024-07-0384311Actual
2301860.002024-02-018456Actual
2535576.292024-04-0284111Actual
39338190.732025-04-0384613Actual
37628271.002025-03-038467Actual
1797831.002023-09-038456Actual
36302125.002025-02-018436Actual
3632876.002025-02-018446Actual
12770100.002023-04-038465Budget
4262147.002022-08-038467Actual
1176940.002023-03-038426Budget
1801069.002023-09-038466Actual
294050.002022-07-048456Budget
3183889.002024-10-028466Actual
28022222.002024-07-038463Actual
1882100.002022-06-038466Budget
37748261.692025-03-038468Actual
2355311.402024-02-0184612Actual
9480123.002023-01-018416Actual
32049213.212024-10-028468Actual
22819145.002024-02-018415Actual
37948105.022025-03-0384611Actual
756100.002022-05-038466Budget
10846103.002023-02-018466Actual
37246288.002025-03-038464Actual
285145.002022-05-038464Actual
9265200.002023-01-018464Budget
39100132.682025-04-0384611Actual
17192163.212023-08-038468Actual
32608107.002024-11-028473Actual
3067949.002024-09-028456Actual
11253140.002023-03-038413Actual
8459120.002022-12-048436Actual
743240.002022-11-038456Budget
7630169.002022-11-038467Actual
1866241.002023-10-038473Actual
1526611.402023-06-0384211Actual
108590.002022-05-038468Budget
9946200.002023-01-018418Budget
194843.952023-10-0384112Actual
5324142.002022-09-038417Actual
174785.012023-08-0384212Actual
13368128.362023-04-038428Actual
3871100.002022-08-038416Budget
4916145.002022-09-038465Actual
16689105.002023-08-038464Actual
3517869.002025-01-018446Actual
36096241.002025-02-018464Actual
504246.002022-09-038426Actual
38454215.002025-04-038415Actual
466540.002022-09-038473Budget
18102129.002023-09-038467Actual
6697132.902022-10-038468Actual
24852122.002024-04-028415Actual
9343136.002023-01-018415Actual
2346356.082024-02-0184611Actual
2435123.102024-03-0284211Actual
22641168.002024-02-018463Actual
30627103.002024-09-028436Actual
6777137.002022-11-038413Actual
23823162.002024-03-028415Actual
20663196.002023-12-048463Actual
10985100.002023-02-018467Budget
55440.002022-05-038426Actual
2405555.002024-03-028466Actual
2923282.002024-08-028473Actual
17720120.002023-09-038464Actual
37537104.002025-03-038466Actual
38241326.002025-04-038413Actual
1005670.002023-01-018468Budget
27550159.272024-06-0284111Actual
2716739.002024-06-028426Actual
2873043.312024-07-0384211Actual
2289100.002022-07-048413Budget
1310187.002023-04-038466Actual
22761101.002024-02-018464Actual
3077222.002022-07-048417Actual
1490957.002023-06-038446Actual
841150.002022-12-048426Budget
16098305.632023-07-048418Actual
1139130.002023-03-038473Budget
1139018.002023-03-038473Actual
28903105.022024-07-0384112Actual
10741100.002023-02-018446Budget
19164396.542023-10-038418Actual
1942657.142023-10-0384611Actual
458762.002022-09-038463Actual
8082218.002022-12-048414Actual
22131184.002024-01-018417Actual
32307109.272024-10-0284112Actual
8754148.002022-12-048467Actual
33019353.002024-11-028417Actual
1310090.002023-04-038466Budget
34263245.032024-12-038428Actual
14770102.002023-06-038465Actual
29678237.002024-08-028467Actual
3218997.572024-10-0284411Actual
3556276.292025-01-0184311Actual
6510100.002022-10-038467Budget
8833199.572022-12-048418Actual
4527100.002022-09-038413Budget
32015226.842024-10-028428Actual
32426201.262024-10-0284213Actual
2998100.002022-07-048466Budget
6263101.002022-10-038446Actual
1166129.002022-06-038413Actual
35294307.002025-01-018417Actual
3679882.682025-02-0184611Actual
38687103.002025-04-038466Actual
2670179.002022-07-048465Actual
2432352.892024-03-0284111Actual
34001123.002024-12-038436Actual
38153118.802025-03-0384213Actual
2952776.002024-08-028446Actual
26305484.422024-05-028418Actual
1197178.002023-03-038466Actual
669880.002022-10-038468Budget
20254196.542023-11-038468Actual
11065200.002023-02-018418Budget
13321243.512023-04-038418Actual
14176145.022023-05-038468Actual
37888107.142025-03-0384411Actual
3219200.002022-07-048418Budget
25000109.002024-04-028436Actual
3118436.932024-09-0284212Actual
37806114.592025-03-0384111Actual
738570.002022-11-038446Budget
30862542.002024-09-028418Actual
3218269.272022-07-048418Actual
37211424.002025-03-038414Actual
182138.002022-06-038456Actual
7708200.002022-11-038418Budget
25916208.002024-05-028415Actual
32636448.002024-11-028414Actual
13665134.002023-05-038464Actual
7022142.002022-11-038464Actual
683793.002022-11-038463Actual
3901263.532025-04-0384311Actual
406149.002022-08-038456Actual
33584206.522024-11-0284613Actual
30421273.002024-09-028464Actual
29260327.002024-08-028414Actual
5839242.002022-10-038414Actual
14558204.002023-06-038463Actual
518650.002022-09-038456Budget
102780.002022-05-038428Budget
1496870.002023-06-038466Actual
1830712.462023-09-0384211Actual
29856165.662024-08-0284111Actual
31753125.002024-10-028436Actual
1131270.002023-03-038463Budget
3688420.972025-02-0184212Actual
1064440.002023-02-018426Budget
25235317.752024-04-028418Actual
3148477.002024-10-028473Actual
17813144.002023-09-038465Actual
2615159.002024-05-028466Actual
1750914.592023-08-0384612Actual
5978200.002022-10-038415Budget
8753100.002022-12-048467Budget
426116.002022-05-038465Actual
26333198.052024-05-028428Actual
551090.002022-09-038428Budget
7101130.002022-11-038415Actual
1176862.002023-03-038426Actual
34911403.002025-01-018414Actual
2093369.002023-12-048416Actual
11173132.902023-02-018468Actual
2446676.292024-03-0284611Actual
33854209.002024-12-038415Actual
32729257.002024-11-028415Actual
915621.002023-01-018473Actual
2031276.292023-11-0384111Actual
18188117.752023-09-038428Actual
8284116.002022-12-048465Actual
31605235.002024-10-028415Actual
21876105.002024-01-018465Actual
25177198.002024-04-028467Actual
1529328.422023-06-0384311Actual
35853148.622025-01-0184213Actual
1064541.002023-02-018426Actual
14735168.002023-06-038415Actual
2878483.742024-07-0384411Actual
565194.002022-10-038413Actual
2611843.002024-05-028456Actual
1727823.102023-08-0384211Actual
9680.002022-05-038463Budget
15180141.992023-06-038468Actual
5323200.002022-09-038417Budget
10380100.002023-02-018464Budget
1303968.002023-04-038456Actual
38837414.732025-04-038418Actual
3676639.062025-02-0184511Actual
205137.142023-11-0384112Actual
35977205.002025-02-018463Actual
26991204.002024-06-028464Actual
5838200.002022-10-038414Budget
2101469.002023-12-048446Actual
19106234.002023-10-038467Actual
21127160.002023-12-048417Actual
19071233.002023-10-038417Actual
21750165.002024-01-018414Actual
1446711.402023-05-0384612Actual
32962115.002024-11-028466Actual
3216279.482024-10-0284311Actual
28489404.002024-07-038417Actual
23765151.002024-03-028464Actual
838200.002022-05-038417Budget
1111280.002023-02-018428Budget
2475200.002022-07-048414Budget
1730530.552023-08-0384311Actual
32459118.802024-10-0284613Actual
2299252.002024-02-018446Actual
7161135.002022-11-038465Actual
803430.002022-12-048473Budget
1698088.002023-08-038466Actual
36537496.542025-02-018418Actual
2494562.002024-04-028416Actual
234963.002022-07-048463Actual
164198.212023-07-0484112Actual
31929280.002024-10-028467Actual
2656944.382024-05-0284611Actual
22224251.092024-01-018418Actual
11113128.362023-02-018428Actual
2765940.122024-06-0284511Actual
2042126.292023-11-0384511Actual
11252100.002023-03-038413Budget
214980.002022-06-038428Budget
2757853.952024-06-0284211Actual
1795248.002023-09-038446Actual
242730.002022-07-048473Budget
13242158.002023-04-038467Actual
3558972.042025-01-0184411Actual
3750462.002025-03-038456Actual
907880.002023-01-018463Budget
2642690.122024-05-0284111Actual
35152114.002025-01-018436Actual
3791200.002022-08-038465Budget
29083132.832024-07-0384613Actual
8692155.002022-12-048417Actual
691430.002022-11-038473Budget
5650100.002022-10-038413Budget
1842242.252023-09-0384611Actual
32877109.002024-11-028436Actual
26837300.002024-06-028413Actual
16126132.902023-07-048428Actual
2291177.002024-02-018416Actual
163094.002022-06-038416Actual
743133.002022-11-038456Actual
18690194.002023-10-038414Actual
1931213.532023-10-0384211Actual
9577117.002023-01-018436Actual
3328665.652024-11-0284311Actual
1887560.002023-10-038416Actual
33552127.572024-11-0284213Actual
34617174.172024-12-0384612Actual
509198.002022-09-038436Actual
2837378.002024-07-038446Actual
1684098.002023-08-038416Actual
3967124.002022-08-038436Actual
6636117.752022-10-038428Actual
9402168.002023-01-018465Actual
21248176.842023-12-048428Actual
37714272.302025-03-038428Actual
3655135.002022-08-038464Actual
7337100.002022-11-038436Budget
8612100.002022-12-048466Actual
167930.002022-06-038426Budget
28292118.002024-07-038416Actual
2334936.932024-02-0184211Actual
69850.002022-05-038456Budget
205403.952023-11-0384212Actual
144365.012023-05-0384212Actual
19192160.182023-10-038428Actual
12191200.002023-03-038418Budget
2502660.002024-04-028446Actual
3340590.122024-11-0284112Actual
4994100.002022-09-038416Budget
2692986.002024-06-028473Actual
3438237.992024-12-0384211Actual
1131377.002023-03-038463Actual
2101200.002022-06-038418Budget
391950.002022-08-038426Budget
1493550.002023-06-038456Actual
1167100.002022-06-038413Budget
2144910.332023-12-0484511Actual
2045541.192023-11-0384611Actual
293951.002022-07-048456Actual
438990.002022-08-038428Budget
2763290.122024-06-0284411Actual
7102100.002022-11-038415Budget
3266102.602022-07-048428Actual
2839960.002024-07-038456Actual
3343320.972024-11-0284212Actual
14142117.752023-05-038428Actual
1851314.592023-09-0384612Actual
3404113.002022-08-038413Actual
20221146.542023-11-038428Actual
7162100.002022-11-038465Budget
12629156.002023-04-038464Actual
1410100.002022-06-038464Budget
5462311.692022-09-038418Actual
32516293.002024-11-028413Actual
6588220.782022-10-038418Actual
11818117.002023-03-038436Actual
630942.002022-10-038456Actual
2157413.532023-12-0484612Actual
17037196.002023-08-038417Actual
11579200.002023-03-038415Budget
1284990.002023-04-038416Budget
26747208.272024-05-0284213Actual
3918650.762025-04-0384212Actual
8142155.002022-12-048464Actual
1632712.462023-07-0484511Actual
663790.002022-10-038428Budget
9344100.002023-01-018415Budget
38779222.002025-04-038467Actual
1197090.002023-03-038466Budget
15118334.422023-06-038418Actual
507100.002022-05-038416Budget
1728100.002022-06-038436Budget
36189174.002025-02-018465Actual
2843299.002024-07-038466Actual
979200.002022-05-038418Budget
1580888.002023-07-048416Actual
354436.002022-08-038473Actual
2947334.002024-08-028426Actual
15750143.002023-07-048465Actual
1933917.782023-10-0384311Actual
3906613.532025-04-0384511Actual
2210145.022022-06-038468Actual
2884582.682024-07-0384611Actual
36599184.422025-02-018468Actual
35449216.242025-01-018468Actual
841047.002022-12-048426Actual
1898237.002023-10-038456Actual
967140.002023-01-018456Budget
1342990.002023-04-038468Budget
130218.002022-06-038473Actual
3172535.002024-10-028426Actual
10693100.002023-02-018436Budget
3127678.452024-09-0284113Actual
1027332.002023-02-018473Actual
31895316.002024-10-028417Actual
33946116.002024-12-038416Actual
245247.142024-03-0284112Actual
4448131.392022-08-038468Actual
18067237.002023-09-038417Actual

Generated 2025-06-02 18:45:13.812 UTC