[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 896  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0284411Actual
2611843.002024-05-018456Actual
9947325.332022-12-318418Actual
25142276.002024-04-018417Actual
25856161.002024-05-018464Actual
130218.002022-06-028473Actual
425100.002022-05-028465Budget
32671264.002024-11-018464Actual
26872252.002024-06-018463Actual
3440985.872024-12-0284311Actual
1435145.442023-05-0284611Actual
5978200.002022-10-028415Budget
2193464.002023-12-318416Actual
22726189.002024-01-318414Actual
1725064.592023-08-0284111Actual
2612200.002022-07-038415Budget
25000109.002024-04-018436Actual
25699240.002024-05-018413Actual
565194.002022-10-028413Actual
30386326.002024-09-018414Actual
31698108.002024-10-018416Actual
2787067.922024-06-0184113Actual
524499.002022-09-028466Actual
513853.002022-09-028446Actual
1064440.002023-01-318426Budget
39220189.062025-04-0284612Actual
31512364.002024-10-018414Actual
9808192.002022-12-318417Actual
3139100.002022-07-038467Budget
26780141.612024-05-0184613Actual
2100219.272022-06-028418Actual
2157413.532023-12-0384612Actual
30924281.392024-09-018468Actual
34354196.512024-12-0284111Actual
3221631.612024-10-0184511Actual
2288125.002022-07-038413Actual
1167100.002022-06-028413Budget
5650100.002022-10-028413Budget
19718158.002023-11-028414Actual
35152114.002024-12-318436Actual
1429145.442023-05-0284311Actual
15146126.842023-06-028428Actual
7101130.002022-11-028415Actual
20193279.872023-11-028418Actual
4995103.002022-09-028416Actual
2139550.762023-12-0384311Actual
5839242.002022-10-028414Actual
2763290.122024-06-0184411Actual
1630041.192023-07-0384411Actual
28610193.512024-07-028428Actual
1795248.002023-09-028446Actual
11818117.002023-03-028436Actual
1284990.002023-04-028416Budget
37748261.692025-03-028468Actual
21665204.002023-12-318463Actual
1583517.002023-07-038426Actual
33761316.002024-12-028414Actual
27337272.002024-06-018417Actual
2609248.002024-05-018446Actual
1139130.002023-03-028473Budget
1489216.002022-06-028415Actual
11817100.002023-03-028436Budget
1064541.002023-01-318426Actual
2724743.002024-06-018456Actual
1801069.002023-09-028466Actual
36247135.002025-01-318416Actual
31605235.002024-10-018415Actual
1251842.002023-04-028473Actual
37628271.002025-03-028467Actual
1789828.002023-09-028426Actual
888190.002022-12-038428Budget
2172236.002023-12-318473Actual
31303132.832024-09-0184213Actual
1684098.002023-08-028416Actual
23229135.932024-01-318428Actual
7241100.002022-11-028416Budget
24146158.002024-03-018467Actual
915730.002022-12-318473Budget
3446328.422024-12-0284511Actual
37948105.022025-03-0284611Actual
13179148.002023-04-028417Actual
3742432.002025-03-028426Actual
1078762.002023-01-318456Actual
37002164.412025-01-3184213Actual
15863102.002023-07-038436Actual
4123124.002022-08-028466Actual
33019353.002024-11-018417Actual
354436.002022-08-028473Actual
16747160.002023-08-028415Actual
2642690.122024-05-0184111Actual
3065360.002024-09-018446Actual
15118334.422023-06-028418Actual
3582671.432024-12-3184113Actual
36103.002022-05-028413Actual
29260327.002024-08-018414Actual
6039200.002022-10-028465Budget
4341100.002022-08-028418Budget
6588220.782022-10-028418Actual
29972102.892024-08-0184611Actual
26210270.002024-05-018417Actual
2923282.002024-08-018473Actual
35387410.182024-12-318418Actual
3059953.002024-09-018426Actual
10381116.002023-01-318464Actual
28489404.002024-07-028417Actual
33467141.192024-11-0184612Actual
3438237.992024-12-0284211Actual
15060196.002023-06-028467Actual
16005218.002023-07-038417Actual
18221182.902023-09-028468Actual
2254915.652023-12-3184612Actual
15657125.002023-07-038464Actual
33946116.002024-12-028416Actual
24265211.692024-03-018468Actual
11865100.002023-03-028446Budget
1942657.142023-10-0284611Actual
3654100.002022-08-028464Budget
3561615.652024-12-3184511Actual
35039162.002024-12-318465Actual
20221146.542023-11-028428Actual
30177164.412024-08-0184213Actual
4853190.002022-09-028415Actual
28903105.022024-07-0284112Actual
28644178.362024-07-028468Actual
16098305.632023-07-038418Actual
2893122.042024-07-0284212Actual
2045541.192023-11-0284611Actual
636890.002022-10-028466Budget
1993030.002023-11-028426Actual
3078200.002022-07-038417Budget
15622155.002023-07-038414Actual
2004369.002023-11-028466Actual
683680.002022-11-028463Budget
10459156.002023-01-318415Actual
33231160.342024-11-0184111Actual
458670.002022-09-028463Budget
2394315.002024-03-018426Actual
2839960.002024-07-028456Actual
11064251.092023-01-318418Actual
20748218.002023-12-038414Actual
34497149.702024-12-0284611Actual
26837300.002024-06-018413Actual
2650840.122024-05-0184411Actual
3292943.002024-11-018456Actual
36154275.002025-01-318415Actual
225200.002022-05-028414Budget
2669100.002022-07-038465Budget
2210145.022022-06-028468Actual
20783125.002023-12-038464Actual
3118436.932024-09-0184212Actual
1727823.102023-08-0284211Actual
1086107.142022-05-028468Actual
4202200.002022-08-028417Budget
12190201.082023-03-028418Actual
38489259.002025-04-028465Actual
2716739.002024-06-018426Actual
2340347.572024-01-3184411Actual
12946100.002023-04-028436Budget
28141201.002024-07-028464Actual
2144910.332023-12-0384511Actual
30982123.102024-09-0184111Actual
3148477.002024-10-018473Actual
4994100.002022-09-028416Budget
3685682.682025-01-3184112Actual
39039115.652025-04-0284411Actual
30769315.002024-09-018417Actual
38957134.802025-04-0284111Actual
2136829.482023-12-0384211Actual
9344100.002022-12-318415Budget
1078860.002023-01-318456Budget
1496870.002023-06-028466Actual
391950.002022-08-028426Budget
1833433.742023-09-0284311Actual
14019162.002023-05-028417Actual
30514212.002024-09-018465Actual
3553570.972024-12-3184211Actual
24204270.782024-03-018418Actual
1866241.002023-10-028473Actual
14176145.022023-05-028468Actual
5462311.692022-09-028418Actual
3077222.002022-07-038417Actual
8221100.002022-12-038415Budget
39158113.532025-04-0284112Actual
5384100.002022-09-028467Budget
3558972.042024-12-3184411Actual
616645.002022-10-028426Actual
999590.002022-12-318428Budget
1197090.002023-03-028466Budget
36917131.612025-01-3184612Actual
12770100.002023-04-028465Budget
35294307.002024-12-318417Actual
2831929.002024-07-028426Actual
2098899.002023-12-038436Actual
38396200.002025-04-028464Actual
19192160.182023-10-028428Actual
7162100.002022-11-028465Budget
2952776.002024-08-018446Actual
893991.992022-12-038468Actual
749180.002022-11-028466Budget
10693100.002023-01-318436Budget
2093369.002023-12-038416Actual
162469.272023-07-0384211Actual
69747.002022-05-028456Actual
1342990.002023-04-028468Budget
2881119.912024-07-0284511Actual
37034134.592025-01-3184613Actual
1901483.002023-10-028466Actual
838200.002022-05-028417Budget
38454215.002025-04-028415Actual
855440.002022-12-038456Budget
2301860.002024-01-318456Actual
22761101.002024-01-318464Actual
1304060.002023-04-028456Budget
21631268.002023-12-318413Actual
5899100.002022-10-028464Budget
188377.002022-06-028466Actual
33111352.602024-11-018418Actual
18605174.002023-10-028463Actual
837147.002022-05-028417Actual
14735168.002023-06-028415Actual
1559449.002023-07-038473Actual
2134053.952023-12-0384111Actual
3668557.142025-01-3184211Actual
2722195.002024-06-018446Actual
33139172.302024-11-018428Actual
2777924.162024-06-0184212Actual
3334794.382024-11-0184611Actual
39100132.682025-04-0284611Actual
2497218.002024-04-018426Actual
2036718.842023-11-0284311Actual
3326140.482022-07-038468Actual
27550159.272024-06-0184111Actual
6589100.002022-10-028418Budget
401580.002022-08-028446Budget
1360379.002023-05-028473Actual
22853108.002024-01-318465Actual
506118.002022-05-028416Actual
8459120.002022-12-038436Actual
13368128.362023-04-028428Actual
18570380.002023-10-028413Actual
289291.002022-07-038446Actual
9401100.002022-12-318465Budget
1303968.002023-04-028456Actual
444780.002022-08-028468Budget
11641164.002023-03-028465Actual
3671276.292025-01-3184311Actual
38602138.002025-04-028436Actual
30572112.002024-09-018416Actual
2666213.532024-05-0184612Actual
6263101.002022-10-028446Actual
29798231.392024-08-018468Actual
6962200.002022-11-028414Budget
2494562.002024-04-018416Actual
1390159.002023-05-028446Actual
3284929.002024-11-018426Actual
2399767.002024-03-018446Actual
1535467.782023-06-0284611Actual
3679882.682025-01-3184611Actual
1446711.402023-05-0284612Actual
2289100.002022-07-038413Budget
11113128.362023-01-318428Actual
10986153.002023-01-318467Actual
2201564.002023-12-318446Actual
21162153.002023-12-038467Actual
225165.012023-12-3184112Actual
9792.002022-05-028463Actual
1730530.552023-08-0284311Actual
3635460.002025-01-318456Actual
14114301.092023-05-028418Actual
38361395.002025-04-028414Actual
1485531.002023-06-028426Actual
2955348.002024-08-018456Actual
19633182.002023-11-028463Actual
17871100.002023-09-028416Actual
855362.002022-12-038456Actual
12566193.002023-04-028414Actual
3603460.002025-01-318473Actual
1284891.002023-04-028416Actual
36096241.002025-01-318464Actual
1735912.462023-08-0284511Actual
3523787.002024-12-318466Actual
8143200.002022-12-038464Budget
2837378.002024-07-028446Actual
21842168.002023-12-318415Actual
10846103.002023-01-318466Actual
1836133.742023-09-0284411Actual
32107149.702024-10-0184111Actual
967236.002022-12-318456Actual
20254196.542023-11-028468Actual
29175182.002024-08-018463Actual
915621.002022-12-318473Actual
2148345.442023-12-0384611Actual
8754148.002022-12-038467Actual
31640231.002024-10-018465Actual
6777137.002022-11-028413Actual
967140.002022-12-318456Budget
9481100.002022-12-318416Budget
11438200.002023-03-028414Budget
27693111.402024-06-0184611Actual
3673975.232025-01-3184411Actual
2437831.612024-03-0184311Actual
3862867.002025-04-028446Actual
1223880.002023-03-028428Budget
39278106.522025-04-0284113Actual
205137.142023-11-0284112Actual
27897204.762024-06-0184213Actual
34702152.132024-12-0284213Actual
12050200.002023-03-028417Budget
907880.002022-12-318463Budget
1176940.002023-03-028426Budget
183889.272023-09-0284511Actual
5572123.812022-09-028468Actual
972980.002022-12-318466Budget
20100224.002023-11-028417Actual
11065200.002023-01-318418Budget
2446676.292024-03-0184611Actual
669880.002022-10-028468Budget
12191200.002023-03-028418Budget
32399127.572024-10-0184113Actual
571273.002022-10-028463Actual
279730.002022-07-038426Budget
1995897.002023-11-028436Actual
10985100.002023-01-318467Budget
12945107.002023-04-028436Actual
32551177.002024-11-018463Actual
11720108.002023-03-028416Actual
27430357.152024-06-018418Actual
32764250.002024-11-018465Actual
4340184.422022-08-028418Actual
2843299.002024-07-028466Actual
2440547.572024-03-0184411Actual
1310187.002023-04-028466Actual
13321243.512023-04-028418Actual
22166194.002023-12-318467Actual
1488396.002023-06-028436Actual
19845117.002023-11-028465Actual
1191139.002023-03-028456Actual
691430.002022-11-028473Budget
16126132.902023-07-038428Actual
9205200.002022-12-318414Budget
214980.002022-06-028428Budget
2405555.002024-03-018466Actual
25235317.752024-04-018418Actual
2458310.332024-03-0184612Actual
616750.002022-10-028426Budget
32459118.802024-10-0184613Actual
36479249.002025-01-318467Actual
2508581.002024-04-018466Actual
1289640.002023-04-028426Budget
32608107.002024-11-018473Actual
3343320.972024-11-0184212Actual
2998100.002022-07-038466Budget
1230090.002023-03-028468Budget
2662812.462024-05-0184112Actual
952850.002022-12-318426Budget
29764176.842024-08-018428Actual
35853148.622024-12-3184213Actual
29083132.832024-07-0284613Actual
108590.002022-05-028468Budget
33173219.272024-11-018468Actual
102780.002022-05-028428Budget
7161135.002022-11-028465Actual
37211424.002025-03-028414Actual
37304259.002025-03-028415Actual
2022128.002022-06-028467Actual
2670179.002022-07-038465Actual
22131184.002023-12-318417Actual
274897.002022-07-038416Actual
26305484.422024-05-018418Actual
3967124.002022-08-028436Actual
24887125.002024-04-018465Actual
34001123.002024-12-028436Actual
9019100.002022-12-318413Budget
2532100.002022-07-038464Budget
978235.932022-05-028418Actual
34734117.042024-12-0284613Actual
3402783.002024-12-028446Actual
683793.002022-11-028463Actual
17158107.142023-08-028428Actual
2475200.002022-07-038414Budget
3747892.002025-03-028446Actual
9204220.002022-12-318414Actual
1490957.002023-06-028446Actual
6447200.002022-10-028417Budget
12111100.002023-03-028467Budget
10134105.002023-01-318413Actual
4448131.392022-08-028468Actual
32636448.002024-11-018414Actual
1166129.002022-06-028413Actual
1931213.532023-10-0284211Actual
1027332.002023-01-318473Actual
17730.002022-05-028473Budget
36975145.112025-01-3184113Actual
4916145.002022-09-028465Actual
2234373.102023-12-3184111Actual

Generated 2025-06-01 12:13:46.952 UTC