[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 496  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-01-318426Actual
2837378.002024-07-028446Actual
29388189.002024-08-018465Actual
1901483.002023-10-028466Actual
27693111.402024-06-0184611Actual
2136829.482023-12-0384211Actual
391857.002022-08-028426Actual
1431831.612023-05-0284411Actual
3326140.482022-07-038468Actual
21750165.002023-12-318414Actual
2148345.442023-12-0384611Actual
12112113.002023-03-028467Actual
38454215.002025-04-028415Actual
3654100.002022-08-028464Budget
6777137.002022-11-028413Actual
19192160.182023-10-028428Actual
3871100.002022-08-028416Budget
35943252.002025-01-318413Actual
31640231.002024-10-018465Actual
2991196.512024-08-0184311Actual
26333198.052024-05-018428Actual
35768205.022024-12-3184612Actual
3397336.002024-12-028426Actual
3035884.002024-09-018473Actual
9994179.872022-12-318428Actual
3733147.002022-08-028415Actual
38744355.002025-04-028417Actual
9868100.002022-12-318467Budget
31098107.142024-09-0184611Actual
13179148.002023-04-028417Actual
2458310.332024-03-0184612Actual
3219200.002022-07-038418Budget
952850.002022-12-318426Budget
978235.932022-05-028418Actual
3180550.002024-10-018456Actual
1392743.002023-05-028456Actual
15657125.002023-07-038464Actual
743133.002022-11-028456Actual
2508581.002024-04-018466Actual
11720108.002023-03-028416Actual
27812189.062024-06-0184612Actual
36479249.002025-01-318467Actual
20628333.002023-12-038413Actual
23263131.392024-01-318468Actual
36096241.002025-01-318464Actual
346766.002022-08-028463Actual
728950.002022-11-028426Budget
17566355.002023-09-028413Actual
5572123.812022-09-028468Actual
31698108.002024-10-018416Actual
426116.002022-05-028465Actual
1789828.002023-09-028426Actual
3592213.002022-08-028414Actual
3148477.002024-10-018473Actual
1176940.002023-03-028426Budget
3739799.002025-03-028416Actual
2157413.532023-12-0384612Actual
279730.002022-07-038426Budget
37861102.892025-03-0284311Actual
235219.272024-01-3184112Actual
962470.002022-12-318446Budget
26780141.612024-05-0184613Actual
979200.002022-05-028418Budget
33584206.522024-11-0184613Actual
183889.272023-09-0284511Actual
29501136.002024-08-018436Actual
13665134.002023-05-028464Actual
728856.002022-11-028426Actual
1166129.002022-06-028413Actual
245247.142024-03-0184112Actual
215418.212023-12-0384112Actual
13631137.002023-05-028414Actual
7162100.002022-11-028465Budget
2435123.102024-03-0184211Actual
1801069.002023-09-028466Actual
37537104.002025-03-028466Actual
9947325.332022-12-318418Actual
1382097.002023-05-028416Actual
32049213.212024-10-018468Actual
38184239.852025-03-0284613Actual
37002164.412025-01-3184213Actual
102780.002022-05-028428Budget
11817100.002023-03-028436Budget
32107149.702024-10-0184111Actual
3224984.802024-10-0184611Actual
838200.002022-05-028417Budget
205403.952023-11-0284212Actual
2722195.002024-06-018446Actual
2340347.572024-01-3184411Actual
30266373.002024-09-018413Actual
2196127.002023-12-318426Actual
1694739.002023-08-028456Actual
122480.002022-06-028463Budget
3266102.602022-07-038428Actual
1336980.002023-04-028428Budget
9808192.002022-12-318417Actual
25821232.002024-05-018414Actual
37091396.002025-03-028413Actual
9578100.002022-12-318436Budget
8143200.002022-12-038464Budget
34946249.002024-12-318464Actual
14114301.092023-05-028418Actual
1692164.002023-08-028446Actual
11580182.002023-03-028415Actual
738570.002022-11-028446Budget
3865467.002025-04-028456Actual
3918650.762025-04-0284212Actual
32426201.262024-10-0184213Actual
39220189.062025-04-0284612Actual
23610278.002024-03-018413Actual
18221182.902023-09-028468Actual
30209134.592024-08-0184613Actual
1551100.002022-06-028465Budget
3671276.292025-01-3184311Actual
1684098.002023-08-028416Actual
33019353.002024-11-018417Actual
1482881.002023-06-028416Actual
8459120.002022-12-038436Actual
3573550.762024-12-3184212Actual
2843299.002024-07-028466Actual
4261100.002022-08-028467Budget
22819145.002024-01-318415Actual
35152114.002024-12-318436Actual
19599288.002023-11-028413Actual
274897.002022-07-038416Actual
19226131.392023-10-028468Actual
2807981.002024-07-028473Actual
32877109.002024-11-018436Actual
32671264.002024-11-018464Actual
27987350.002024-07-028413Actual
108590.002022-05-028468Budget
21876105.002023-12-318465Actual
425100.002022-05-028465Budget
1895647.002023-10-028446Actual
5383118.002022-09-028467Actual
20221146.542023-11-028428Actual
893991.992022-12-038468Actual
1627331.612023-07-0384311Actual
1284990.002023-04-028416Budget
32015226.842024-10-018428Actual
611894.002022-10-028416Actual
30514212.002024-09-018465Actual
22166194.002023-12-318467Actual
1931213.532023-10-0284211Actual
174785.012023-08-0284212Actual
5511135.932022-09-028428Actual
518650.002022-09-028456Budget
225200.002022-05-028414Budget
1727823.102023-08-0284211Actual
28234220.002024-07-028465Actual
7023200.002022-11-028464Budget
2437831.612024-03-0184311Actual
1176862.002023-03-028426Actual
22606309.002024-01-318413Actual
1223880.002023-03-028428Budget
2543729.482024-04-0184411Actual
3688420.972025-01-3184212Actual
2479486.002024-04-018464Actual
6962200.002022-11-028414Budget
7569240.002022-11-028417Actual
34675134.592024-12-0284113Actual
182138.002022-06-028456Actual
1064541.002023-01-318426Actual
17192163.212023-08-028468Actual
2036718.842023-11-0284311Actual
10741100.002023-01-318446Budget
9680.002022-05-028463Budget
861380.002022-12-038466Budget
36302125.002025-01-318436Actual
25000109.002024-04-018436Actual
11173132.902023-01-318468Actual
3340590.122024-11-0184112Actual
565194.002022-10-028413Actual
504350.002022-09-028426Budget
39039115.652025-04-0284411Actual
1698088.002023-08-028466Actual
34263245.032024-12-028428Actual
7338117.002022-11-028436Actual
2749100.002022-07-038416Budget
9265200.002022-12-318464Budget
3800673.102025-03-0284112Actual
35449216.242024-12-318468Actual
8880117.752022-12-038428Actual
1299299.002023-04-028446Actual
1350180.002022-06-028414Actual
2611177.002022-07-038415Actual
2142247.572023-12-0384411Actual
803430.002022-12-038473Budget
2875773.102024-07-0284311Actual
1532044.382023-06-0284411Actual
855362.002022-12-038456Actual
972980.002022-12-318466Budget
36444367.002025-01-318417Actual
30862542.002024-09-018418Actual
2497218.002024-04-018426Actual
3284929.002024-11-018426Actual
27049241.002024-06-018415Actual
2343013.532024-01-3184511Actual
1064440.002023-01-318426Budget
24852122.002024-04-018415Actual
26837300.002024-06-018413Actual
9481100.002022-12-318416Budget
37888107.142025-03-0284411Actual
17130264.722023-08-028418Actual
2692986.002024-06-018473Actual
9402168.002022-12-318465Actual
9792.002022-05-028463Actual
841047.002022-12-038426Actual
19106234.002023-10-028467Actual
20100224.002023-11-028417Actual
8692155.002022-12-038417Actual
17926112.002023-09-028436Actual
2728082.002024-06-018466Actual
21248176.842023-12-038428Actual
2763290.122024-06-0184411Actual
10693100.002023-01-318436Budget
2004369.002023-11-028466Actual
10596104.002023-01-318416Actual
7630169.002022-11-028467Actual
14770102.002023-06-028465Actual
10740105.002023-01-318446Actual
2648144.382024-05-0184311Actual
3632876.002025-01-318446Actual
5092100.002022-09-028436Budget
3101036.932024-09-0184211Actual
2101200.002022-06-028418Budget
28107444.002024-07-028414Actual
1523868.852023-06-0284111Actual
3438237.992024-12-0284211Actual
12379100.002023-04-028413Budget
2355311.402024-01-3184612Actual
1493550.002023-06-028456Actual
24887125.002024-04-018465Actual
27195135.002024-06-018436Actual
3593200.002022-08-028414Budget
2288125.002022-07-038413Actual
38779222.002025-04-028467Actual
6963180.002022-11-028414Actual
3139100.002022-07-038467Budget
3488379.002024-12-318473Actual
225165.012023-12-3184112Actual
1289640.002023-04-028426Budget
31156105.022024-09-0184112Actual
16534318.002023-08-028413Actual
1552114.002022-06-028465Actual
69747.002022-05-028456Actual
1117490.002023-01-318468Budget
28489404.002024-07-028417Actual
4775153.002022-09-028464Actual
3803419.912025-03-0284212Actual
20254196.542023-11-028468Actual
31303132.832024-09-0184213Actual
23971105.002024-03-018436Actual
3679882.682025-01-3184611Actual
22224251.092023-12-318418Actual
781895.022022-11-028468Actual
36657178.422025-01-3184111Actual
29023106.522024-07-0284113Actual
30572112.002024-09-018416Actual
38361395.002025-04-028414Actual
16005218.002023-07-038417Actual
39338190.732025-04-0284613Actual
25951180.002024-05-018465Actual
683793.002022-11-028463Actual
2332156.082024-01-3184111Actual
29295184.002024-08-018464Actual
19752101.002023-11-028464Actual
1933917.782023-10-0284311Actual
4713200.002022-09-028414Budget
3747892.002025-03-028446Actual
683680.002022-11-028463Budget
163094.002022-06-028416Actual
3005823.102024-08-0184212Actual
5838200.002022-10-028414Budget
1303968.002023-04-028456Actual
22252122.302023-12-318428Actual
34734117.042024-12-0284613Actual
3901263.532025-04-0284311Actual
39158113.532025-04-0284112Actual
33641293.002024-12-028413Actual
17072142.002023-08-028467Actual
2178485.002023-12-318464Actual
194843.952023-10-0284112Actual
2609248.002024-05-018446Actual
6589100.002022-10-028418Budget
174515.012023-08-0284112Actual
1630041.192023-07-0384411Actual
2532100.002022-07-038464Budget
37246288.002025-03-028464Actual
2923282.002024-08-018473Actual
27550159.272024-06-0184111Actual
167844.002022-06-028426Actual
1197090.002023-03-028466Budget
1384725.002023-05-028426Actual
16747160.002023-08-028415Actual
55530.002022-05-028426Budget
6040142.002022-10-028465Actual
962568.002022-12-318446Actual
13321243.512023-04-028418Actual
5650100.002022-10-028413Budget
20193279.872023-11-028418Actual
2955348.002024-08-018456Actual
65190.002022-05-028446Budget
2757853.952024-06-0184211Actual
38489259.002025-04-028465Actual
3833354.002025-04-028473Actual
7708200.002022-11-028418Budget
518557.002022-09-028456Actual
234963.002022-07-038463Actual
2878483.742024-07-0284411Actual
8362138.002022-12-038416Actual
4262147.002022-08-028467Actual
36062433.002025-01-318414Actual
4774100.002022-09-028464Budget
1172190.002023-03-028416Budget
14142117.752023-05-028428Actual
19164396.542023-10-028418Actual
38396200.002025-04-028464Actual
7709193.512022-11-028418Actual
1131377.002023-03-028463Actual
3292943.002024-11-018456Actual
13320200.002023-04-028418Budget
13544217.002023-05-028463Actual
2666213.532024-05-0184612Actual
15863102.002023-07-038436Actual
33676168.002024-12-028463Actual
23229135.932024-01-318428Actual
10846103.002023-01-318466Actual
8222160.002022-12-038415Actual
3906613.532025-04-0284511Actual
5384100.002022-09-028467Budget
15118334.422023-06-028418Actual
13430172.302023-04-028468Actual
35415182.902024-12-318428Actual
5324142.002022-09-028417Actual
3373363.002024-12-028473Actual
346670.002022-08-028463Budget
31392356.002024-10-018413Actual
3067949.002024-09-018456Actual
2098899.002023-12-038436Actual
18605174.002023-10-028463Actual
2881119.912024-07-0284511Actual
31753125.002024-10-018436Actual
7022142.002022-11-028464Actual
3673975.232025-01-3184411Actual
1583517.002023-07-038426Actual
2765940.122024-06-0184511Actual
10925164.002023-01-318417Actual
2201564.002023-12-318446Actual
579040.002022-10-028473Budget
12946100.002023-04-028436Budget
2045541.192023-11-0284611Actual
154127.142023-06-0284112Actual
30301210.002024-09-018463Actual
10055138.962022-12-318468Actual
3331360.332024-11-0184411Actual
36247135.002025-01-318416Actual
28022222.002024-07-028463Actual
25297166.242024-04-018468Actual
898119.002022-05-028467Actual
952947.002022-12-318426Actual
452694.002022-09-028413Actual
1485531.002023-06-028426Actual
39305210.032025-04-0284213Actual
11253140.002023-03-028413Actual
5978200.002022-10-028415Budget
30421273.002024-09-018464Actual
1936634.802023-10-0284411Actual
10135100.002023-01-318413Budget
1833433.742023-09-0284311Actual
1019580.002023-01-318463Actual
3512439.002024-12-318426Actual
850665.002022-12-038446Actual
18724120.002023-10-028464Actual
31512364.002024-10-018414Actual
616645.002022-10-028426Actual
34911403.002024-12-318414Actual
3328665.652024-11-0184311Actual
279625.002022-07-038426Actual
9867121.002022-12-318467Actual
2107086.002023-12-038466Actual
195115.012023-10-0284212Actual
1830712.462023-09-0284211Actual
36599184.422025-01-318468Actual
3558972.042024-12-3184411Actual
3523787.002024-12-318466Actual
1797831.002023-09-028456Actual
888190.002022-12-038428Budget
2839960.002024-07-028456Actual
11501100.002023-03-028464Budget
1962200.002022-06-028417Budget
35294307.002024-12-318417Actual
2541027.362024-04-0184311Actual
38276179.002025-04-028463Actual
21842168.002023-12-318415Actual
2777924.162024-06-0184212Actual
2022128.002022-06-028467Actual
195429.272023-10-0284612Actual

Generated 2025-06-01 20:50:56.227 UTC