[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 896  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-038446Actual
35853148.622025-01-0184213Actual
214980.002022-06-038428Budget
1493550.002023-06-038456Actual
37628271.002025-03-038467Actual
2845130.002022-07-048436Actual
31605235.002024-10-028415Actual
1027332.002023-02-018473Actual
513980.002022-09-038446Budget
2881119.912024-07-0384511Actual
37748261.692025-03-038468Actual
2722195.002024-06-028446Actual
1591549.002023-07-048456Actual
37211424.002025-03-038414Actual
30862542.002024-09-028418Actual
35707122.042025-01-0184112Actual
979200.002022-05-038418Budget
9946200.002023-01-018418Budget
1191139.002023-03-038456Actual
2645439.062024-05-0284211Actual
3438237.992024-12-0384211Actual
182138.002022-06-038456Actual
32307109.272024-10-0284112Actual
4712196.002022-09-038414Actual
11065200.002023-02-018418Budget
26333198.052024-05-028428Actual
2234373.102024-01-0184111Actual
17778110.002023-09-038415Actual
9807200.002023-01-018417Budget
14176145.022023-05-038468Actual
31156105.022024-09-0284112Actual
37034134.592025-02-0184613Actual
34263245.032024-12-038428Actual
2549760.332024-04-0284611Actual
1336980.002023-04-038428Budget
37861102.892025-03-0384311Actual
2034020.972023-11-0384211Actual
55530.002022-05-038426Budget
27605115.652024-06-0284311Actual
2042126.292023-11-0384511Actual
30627103.002024-09-028436Actual
33231160.342024-11-0284111Actual
518650.002022-09-038456Budget
1467794.002023-06-038464Actual
2254915.652024-01-0184612Actual
1535467.782023-06-0384611Actual
2884582.682024-07-0384611Actual
3127678.452024-09-0284113Actual
2210145.022022-06-038468Actual
1026114.722022-05-038428Actual
3183889.002024-10-028466Actual
33796204.002024-12-038464Actual
3791513.532025-03-0384511Actual
33173219.272024-11-028468Actual
2579357.002024-05-028473Actual
26366187.452024-05-028468Actual
1310187.002023-04-038466Actual
28234220.002024-07-038465Actual
1027230.002023-02-018473Budget
9480123.002023-01-018416Actual
5324142.002022-09-038417Actual
3059953.002024-09-028426Actual
2475200.002022-07-048414Budget
23971105.002024-03-028436Actual
3592213.002022-08-038414Actual
3668557.142025-02-0184211Actual
36103.002022-05-038413Actual
1019470.002023-02-018463Budget
32551177.002024-11-028463Actual
861380.002022-12-048466Budget
10380100.002023-02-018464Budget
669880.002022-10-038468Budget
122480.002022-06-038463Budget
108590.002022-05-038468Budget
4262147.002022-08-038467Actual
571370.002022-10-038463Budget
220990.002022-06-038468Budget
3343320.972024-11-0284212Actual
728950.002022-11-038426Budget
22131184.002024-01-018417Actual
29736425.332024-08-028418Actual
4448131.392022-08-038468Actual
16005218.002023-07-048417Actual
2289100.002022-07-048413Budget
3635460.002025-02-018456Actual
8691200.002022-12-048417Budget
18570380.002023-10-038413Actual
2473236.002024-04-028473Actual
1990385.002023-11-038416Actual
4340184.422022-08-038418Actual
3290386.002024-11-028446Actual
177483.002022-06-038446Actual
636890.002022-10-038466Budget
36657178.422025-02-0184111Actual
215418.212023-12-0484112Actual
9344100.002023-01-018415Budget
29175182.002024-08-028463Actual
2104051.002023-12-048456Actual
3733147.002022-08-038415Actual
2139550.762023-12-0484311Actual
1244166.002023-04-038463Actual
205403.952023-11-0384212Actual
749180.002022-11-038466Budget
34235410.182024-12-038418Actual
504246.002022-09-038426Actual
3791200.002022-08-038465Budget
1684098.002023-08-038416Actual
1842242.252023-09-0384611Actual
183889.272023-09-0384511Actual
33525122.312024-11-0284113Actual
26991204.002024-06-028464Actual
888190.002022-12-048428Budget
2612200.002022-07-048415Budget
3148477.002024-10-028473Actual
39338190.732025-04-0384613Actual
5977185.002022-10-038415Actual
1435145.442023-05-0384611Actual
28644178.362024-07-038468Actual
284100.002022-05-038464Budget
3564995.442025-01-0184611Actual
2993892.252024-08-0284411Actual
36479249.002025-02-018467Actual
12707189.002023-04-038415Actual
22166194.002024-01-018467Actual
21220346.542023-12-048418Actual
1191260.002023-03-038456Budget
2601153.002024-05-028416Actual
31098107.142024-09-0284611Actual
9808192.002023-01-018417Actual
34734117.042024-12-0384613Actual
21876105.002024-01-018465Actual
294050.002022-07-048456Budget
10460200.002023-02-018415Budget
1523868.852023-06-0384111Actual
466436.002022-09-038473Actual
14643187.002023-06-038414Actual
35449216.242025-01-018468Actual
412290.002022-08-038466Budget
13242158.002023-04-038467Actual
8754148.002022-12-048467Actual
177590.002022-06-038446Budget
11064251.092023-02-018418Actual
1064440.002023-02-018426Budget
2692986.002024-06-028473Actual
30301210.002024-09-028463Actual
2101200.002022-06-038418Budget
803430.002022-12-048473Budget
2288125.002022-07-048413Actual
2107086.002023-12-048466Actual
1851314.592023-09-0384612Actual
2057113.532023-11-0384612Actual
8833199.572022-12-048418Actual
23730195.002024-03-028414Actual
1490200.002022-06-038415Budget
12299110.172023-03-038468Actual
13631137.002023-05-038414Actual
2172236.002024-01-018473Actual
8082218.002022-12-048414Actual
1139018.002023-03-038473Actual
38454215.002025-04-038415Actual
25235317.752024-04-028418Actual
28582492.002024-07-038418Actual
3078200.002022-07-048417Budget
1376097.002023-05-038465Actual
2952776.002024-08-028446Actual
2611177.002022-07-048415Actual
35943252.002025-02-018413Actual
9680.002022-05-038463Budget
1251842.002023-04-038473Actual
29764176.842024-08-028428Actual
2394315.002024-03-028426Actual
3627432.002025-02-018426Actual
38068205.022025-03-0384612Actual
255826.082024-04-0284212Actual
11817100.002023-03-038436Budget
20193279.872023-11-038418Actual
3967124.002022-08-038436Actual
2893122.042024-07-0384212Actual
8880117.752022-12-048428Actual
3553570.972025-01-0184211Actual
16782164.002023-08-038465Actual
38744355.002025-04-038417Actual
7708200.002022-11-038418Budget
34946249.002025-01-018464Actual
1750914.592023-08-0384612Actual
1733249.702023-08-0384411Actual
579040.002022-10-038473Budget
7897100.002022-12-048413Budget
28702165.662024-07-0384111Actual
35004297.002025-01-018415Actual
1694739.002023-08-038456Actual
2642690.122024-05-0284111Actual
1583517.002023-07-048426Actual
38396200.002025-04-038464Actual
3219200.002022-07-048418Budget
2305185.002024-02-018466Actual
2237130.552024-01-0184211Actual
4123124.002022-08-038466Actual
18782108.002023-10-038415Actual
3688420.972025-02-0184212Actual
1230090.002023-03-038468Budget
1490957.002023-06-038446Actual
1392743.002023-05-038456Actual
15146126.842023-06-038428Actual
4341100.002022-08-038418Budget
1411139.002022-06-038464Actual
509198.002022-09-038436Actual
1739372.042023-08-0384611Actual
1482881.002023-06-038416Actual
293951.002022-07-048456Actual
524499.002022-09-038466Actual
3218997.572024-10-0284411Actual
27751116.722024-06-0284112Actual
33946116.002024-12-038416Actual
32764250.002024-11-028465Actual
1833433.742023-09-0384311Actual
12050200.002023-03-038417Budget
13241100.002023-04-038467Budget
33467141.192024-11-0284612Actual
55440.002022-05-038426Actual
18605174.002023-10-038463Actual
3224984.802024-10-0284611Actual
1727823.102023-08-0384211Actual
12191200.002023-03-038418Budget
3488379.002025-01-018473Actual
3397336.002024-12-038426Actual
1197178.002023-03-038466Actual
683793.002022-11-038463Actual
31427180.002024-10-028463Actual
12567200.002023-04-038414Budget
17566355.002023-09-038413Actual
182250.002022-06-038456Budget
2508581.002024-04-028466Actual
691529.002022-11-038473Actual
31037102.892024-09-0284311Actual
24887125.002024-04-028465Actual
3871100.002022-08-038416Budget
1197090.002023-03-038466Budget
3334794.382024-11-0284611Actual
13665134.002023-05-038464Actual
38241326.002025-04-038413Actual
1725064.592023-08-0384111Actual
18188117.752023-09-038428Actual
1410100.002022-06-038464Budget
838200.002022-05-038417Budget
1887560.002023-10-038416Actual
2432352.892024-03-0284111Actual
30177164.412024-08-0284213Actual
15863102.002023-07-048436Actual
16126132.902023-07-048428Actual
33676168.002024-12-038463Actual
5462311.692022-09-038418Actual
32729257.002024-11-028415Actual
5978200.002022-10-038415Budget
12993100.002023-04-038446Budget
33888239.002024-12-038465Actual
2615159.002024-05-028466Actual
23823162.002024-03-028415Actual
2340347.572024-02-0184411Actual
34791323.002025-01-018413Actual
438990.002022-08-038428Budget
11438200.002023-03-038414Budget
789696.002022-12-048413Actual
18690194.002023-10-038414Actual
3405351.002024-12-038456Actual
3035884.002024-09-028473Actual
518557.002022-09-038456Actual
636967.002022-10-038466Actual
245247.142024-03-0284112Actual
22853108.002024-02-018465Actual
10846103.002023-02-018466Actual
2142247.572023-12-0484411Actual
33111352.602024-11-028418Actual
2474257.002022-07-048414Actual
3443682.682024-12-0384411Actual
10740105.002023-02-018446Actual
6962200.002022-11-038414Budget
354540.002022-08-038473Budget
2148345.442023-12-0484611Actual
1299299.002023-04-038446Actual
3750462.002025-03-038456Actual
12379100.002023-04-038413Budget
29023106.522024-07-0384113Actual
30769315.002024-09-028417Actual
13320200.002023-04-038418Budget
401491.002022-08-038446Actual
174785.012023-08-0384212Actual
274897.002022-07-048416Actual
3446328.422024-12-0384511Actual
10320180.002023-02-018414Actual
1351200.002022-06-038414Budget
1969083.002023-11-038473Actual
37686385.942025-03-038418Actual
915621.002023-01-018473Actual
34497149.702024-12-0384611Actual
728856.002022-11-038426Actual
37537104.002025-03-038466Actual
2923282.002024-08-028473Actual
3901263.532025-04-0384311Actual
18102129.002023-09-038467Actual
15750143.002023-07-048465Actual
19106234.002023-10-038467Actual
1936634.802023-10-0384411Actual
1836133.742023-09-0384411Actual
28292118.002024-07-038416Actual
630942.002022-10-038456Actual
12629156.002023-04-038464Actual
8083200.002022-12-048414Budget
3326140.482022-07-048468Actual
20254196.542023-11-038468Actual
897100.002022-05-038467Budget
17037196.002023-08-038417Actual
5384100.002022-09-038467Budget
24675192.002024-04-028463Actual
10321200.002023-02-018414Budget
3458335.872024-12-0384212Actual
27458288.972024-06-028428Actual
2505229.002024-04-028456Actual
2201564.002024-01-018446Actual
25951180.002024-05-028465Actual
8362138.002022-12-048416Actual
2669100.002022-07-048465Budget
2093369.002023-12-048416Actual
20663196.002023-12-048463Actual
36189174.002025-02-018465Actual
234963.002022-07-048463Actual
224180.002022-05-038414Actual
3742432.002025-03-038426Actual
23610278.002024-03-028413Actual
33641293.002024-12-038413Actual
17072142.002023-08-038467Actual
3582671.432025-01-0184113Actual
2878483.742024-07-0384411Actual
18724120.002023-10-038464Actual
3718380.002025-03-038473Actual
37714272.302025-03-038428Actual
15025261.002023-06-038417Actual
1636136.932023-07-0484611Actual
22641168.002024-02-018463Actual
36444367.002025-02-018417Actual
571273.002022-10-038463Actual
22606309.002024-02-018413Actual
31895316.002024-10-028417Actual
164465.012023-07-0484212Actual
452694.002022-09-038413Actual
33053236.002024-11-028467Actual
2787067.922024-06-0284113Actual
2134053.952023-12-0484111Actual
2670179.002022-07-048465Actual
1488396.002023-06-038436Actual
3561615.652025-01-0184511Actual
1084790.002023-02-018466Budget
24760189.002024-04-028414Actual
16654222.002023-08-038414Actual
29798231.392024-08-028468Actual
11113128.362023-02-018428Actual
19633182.002023-11-038463Actual
3734200.002022-08-038415Budget
795678.002022-12-048463Actual
915730.002023-01-018473Budget
12628100.002023-04-038464Budget
3632876.002025-02-018446Actual
10518123.002023-02-018465Actual
14114301.092023-05-038418Actual
37246288.002025-03-038464Actual
3673975.232025-02-0184411Actual
9018110.002023-01-018413Actual
39100132.682025-04-0384611Actual
2662812.462024-05-0284112Actual
2435123.102024-03-0284211Actual
2479486.002024-04-028464Actual
3654100.002022-08-038464Budget
2178485.002024-01-018464Actual
2004369.002023-11-038466Actual
30266373.002024-09-028413Actual
23765151.002024-03-028464Actual
2001039.002023-11-038456Actual
850770.002022-12-048446Budget
30030103.952024-08-0284112Actual
13180200.002023-04-038417Budget
225165.012024-01-0184112Actual
25177198.002024-04-028467Actual
11818117.002023-03-038436Actual
19810135.002023-11-038415Actual
25000109.002024-04-028436Actual
1310090.002023-04-038466Budget
3509784.002025-01-018416Actual
11720108.002023-03-038416Actual
9994179.872023-01-018428Actual
2136829.482023-12-0484211Actual
14524252.002023-06-038413Actual
9402168.002023-01-018465Actual
38957134.802025-04-0384111Actual

Generated 2025-06-02 10:51:39.580 UTC