[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 768  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-038417Actual
1384725.002023-05-038426Actual
36444367.002025-02-018417Actual
1689590.002023-08-038436Actual
12708200.002023-04-038415Budget
9344100.002023-01-018415Budget
2603818.002024-05-028426Actual
28644178.362024-07-038468Actual
3561615.652025-01-0184511Actual
6447200.002022-10-038417Budget
2479486.002024-04-028464Actual
3397336.002024-12-038426Actual
167844.002022-06-038426Actual
3218269.272022-07-048418Actual
36302125.002025-02-018436Actual
32962115.002024-11-028466Actual
1544514.592023-06-0384612Actual
841150.002022-12-048426Budget
1588955.002023-07-048446Actual
1939326.292023-10-0384511Actual
743240.002022-11-038456Budget
2549760.332024-04-0284611Actual
3284929.002024-11-028426Actual
164198.212023-07-0484112Actual
24852122.002024-04-028415Actual
8832200.002022-12-048418Budget
3733147.002022-08-038415Actual
15180141.992023-06-038468Actual
27372223.002024-06-028467Actual
2845130.002022-07-048436Actual
1376097.002023-05-038465Actual
32551177.002024-11-028463Actual
18102129.002023-09-038467Actual
781770.002022-11-038468Budget
29295184.002024-08-028464Actual
130330.002022-06-038473Budget
952850.002023-01-018426Budget
27751116.722024-06-0284112Actual
3331360.332024-11-0284411Actual
3408578.002024-12-038466Actual
354540.002022-08-038473Budget
4853190.002022-09-038415Actual
2394315.002024-03-028426Actual
1251930.002023-04-038473Budget
24760189.002024-04-028414Actual
36657178.422025-02-0184111Actual
3685682.682025-02-0184112Actual
683680.002022-11-038463Budget
29643329.002024-08-028417Actual
16160211.692023-07-048468Actual
23858143.002024-03-028465Actual
5839242.002022-10-038414Actual
33139172.302024-11-028428Actual
32516293.002024-11-028413Actual
9868100.002023-01-018467Budget
1591549.002023-07-048456Actual
979200.002022-05-038418Budget
11113128.362023-02-018428Actual
4712196.002022-09-038414Actual
31512364.002024-10-028414Actual
8459120.002022-12-048436Actual
10846103.002023-02-018466Actual
15502364.002023-07-048413Actual
16098305.632023-07-048418Actual
2039443.312023-11-0384411Actual
38602138.002025-04-038436Actual
12191200.002023-03-038418Budget
3792185.002022-08-038465Actual
962470.002023-01-018446Budget
19633182.002023-11-038463Actual
37126263.002025-03-038463Actual
894070.002022-12-048468Budget
391950.002022-08-038426Budget
36247135.002025-02-018416Actual
616645.002022-10-038426Actual
3139100.002022-07-048467Budget
1342990.002023-04-038468Budget
177590.002022-06-038446Budget
1901483.002023-10-038466Actual
4341100.002022-08-038418Budget
3603460.002025-02-018473Actual
15750143.002023-07-048465Actual
1230090.002023-03-038468Budget
2107086.002023-12-048466Actual
4915200.002022-09-038465Budget
14054214.002023-05-038467Actual
8880117.752022-12-048428Actual
30301210.002024-09-028463Actual
1529328.422023-06-0384311Actual
30627103.002024-09-028436Actual
12112113.002023-03-038467Actual
2144910.332023-12-0484511Actual
32015226.842024-10-028428Actual
1289736.002023-04-038426Actual
19164396.542023-10-038418Actual
24265211.692024-03-028468Actual
2355311.402024-02-0184612Actual
978235.932022-05-038418Actual
2142247.572023-12-0484411Actual
15863102.002023-07-048436Actual
30092150.762024-08-0284612Actual
195429.272023-10-0384612Actual
29023106.522024-07-0384113Actual
1117490.002023-02-018468Budget
3509784.002025-01-018416Actual
27550159.272024-06-0284111Actual
579040.002022-10-038473Budget
2004369.002023-11-038466Actual
8691200.002022-12-048417Budget
37211424.002025-03-038414Actual
30982123.102024-09-0284111Actual
26210270.002024-05-028417Actual
2291177.002024-02-018416Actual
837147.002022-05-038417Actual
8142155.002022-12-048464Actual
55530.002022-05-038426Budget
21282146.542023-12-048468Actual
28141201.002024-07-038464Actual
4775153.002022-09-038464Actual
2839960.002024-07-038456Actual
2148345.442023-12-0484611Actual
2391699.002024-03-028416Actual
39039115.652025-04-0384411Actual
2609248.002024-05-028446Actual
2893122.042024-07-0384212Actual
13242158.002023-04-038467Actual
242730.002022-07-048473Budget
401491.002022-08-038446Actual
3870110.002022-08-038416Actual
8753100.002022-12-048467Budget
27195135.002024-06-028436Actual
2210145.022022-06-038468Actual
24675192.002024-04-028463Actual
23143232.002024-02-018467Actual
35886141.612025-01-0184613Actual
663790.002022-10-038428Budget
749180.002022-11-038466Budget
1789828.002023-09-038426Actual
1551100.002022-06-038465Budget
13368128.362023-04-038428Actual
2666213.532024-05-0284612Actual
30479221.002024-09-028415Actual
31218162.462024-09-0284612Actual
616750.002022-10-038426Budget
3326140.482022-07-048468Actual
32341153.952024-10-0284612Actual
571273.002022-10-038463Actual
12769108.002023-04-038465Actual
38276179.002025-04-038463Actual
23730195.002024-03-028414Actual
2837378.002024-07-038446Actual
1735912.462023-08-0384511Actual
22819145.002024-02-018415Actual
438990.002022-08-038428Budget
225165.012024-01-0184112Actual
6510100.002022-10-038467Budget
31753125.002024-10-028436Actual
29501136.002024-08-028436Actual
898119.002022-05-038467Actual
8460100.002022-12-048436Budget
37594304.002025-03-038417Actual
781895.022022-11-038468Actual
2642690.122024-05-0284111Actual
2237130.552024-01-0184211Actual
365147.002022-05-038415Actual
34826191.002025-01-018463Actual
2611177.002022-07-048415Actual
669880.002022-10-038468Budget
2196127.002024-01-018426Actual
3745299.002025-03-038436Actual
2093369.002023-12-048416Actual
38489259.002025-04-038465Actual
2601153.002024-05-028416Actual
8082218.002022-12-048414Actual
31335136.342024-09-0284613Actual
3676639.062025-02-0184511Actual
2293819.002024-02-018426Actual
19810135.002023-11-038415Actual
16569180.002023-08-038463Actual
3655135.002022-08-038464Actual
406250.002022-08-038456Budget
1933917.782023-10-0384311Actual
2944696.002024-08-028416Actual
8283100.002022-12-048465Budget
1131377.002023-03-038463Actual
391857.002022-08-038426Actual
6039200.002022-10-038465Budget
25000109.002024-04-028436Actual
3438237.992024-12-0384211Actual
10517100.002023-02-018465Budget
3127678.452024-09-0284113Actual
19226131.392023-10-038468Actual
30386326.002024-09-028414Actual
3224984.802024-10-0284611Actual
1392743.002023-05-038456Actual
30862542.002024-09-028418Actual
25235317.752024-04-028418Actual
1526611.402023-06-0384211Actual
2207478.002024-01-018466Actual
10694124.002023-02-018436Actual
15715125.002023-07-048415Actual
915730.002023-01-018473Budget
3671276.292025-02-0184311Actual
17566355.002023-09-038413Actual
5650100.002022-10-038413Budget
2873043.312024-07-0384211Actual
13509294.002023-05-038413Actual
5383118.002022-09-038467Actual
3747892.002025-03-038446Actual
346766.002022-08-038463Actual
27430357.152024-06-028418Actual
26366187.452024-05-028468Actual
2757853.952024-06-0284211Actual
37339208.002025-03-038465Actual
2763290.122024-06-0284411Actual
289390.002022-07-048446Budget
452694.002022-09-038413Actual
2672064.412024-05-0284113Actual
1936634.802023-10-0384411Actual
26957309.002024-06-028414Actual
34734117.042024-12-0384613Actual
28022222.002024-07-038463Actual
9205200.002023-01-018414Budget
2136829.482023-12-0484211Actual
2692986.002024-06-028473Actual
1223880.002023-03-038428Budget
20100224.002023-11-038417Actual
2036718.842023-11-0384311Actual
557180.002022-09-038468Budget
3067949.002024-09-028456Actual
11065200.002023-02-018418Budget
21750165.002024-01-018414Actual
1197090.002023-03-038466Budget
34263245.032024-12-038428Actual
3101036.932024-09-0284211Actual
7102100.002022-11-038415Budget
13321243.512023-04-038418Actual
26991204.002024-06-028464Actual
8083200.002022-12-048414Budget
838200.002022-05-038417Budget
1176862.002023-03-038426Actual
33525122.312024-11-0284113Actual
205403.952023-11-0384212Actual
23229135.932024-02-018428Actual
789696.002022-12-048413Actual
21842168.002024-01-018415Actual
743133.002022-11-038456Actual
27049241.002024-06-028415Actual
2474257.002022-07-048414Actual
855440.002022-12-048456Budget
1961160.002022-06-038417Actual
604100.002022-05-038436Budget
1244166.002023-04-038463Actual
795678.002022-12-048463Actual
775790.002022-11-038428Budget
1026114.722022-05-038428Actual
2508581.002024-04-028466Actual
35977205.002025-02-018463Actual
2988436.932024-08-0284211Actual
1942657.142023-10-0384611Actual
2440547.572024-03-0284411Actual
13241100.002023-04-038467Budget
1535467.782023-06-0384611Actual
3553570.972025-01-0184211Actual
21127160.002023-12-048417Actual
22224251.092024-01-018418Actual
1532044.382023-06-0384411Actual
39220189.062025-04-0384612Actual
4448131.392022-08-038468Actual
23971105.002024-03-028436Actual
551090.002022-09-038428Budget
17871100.002023-09-038416Actual
518557.002022-09-038456Actual
18221182.902023-09-038468Actual
2299252.002024-02-018446Actual
2998100.002022-07-048466Budget
3523787.002025-01-018466Actual
4123124.002022-08-038466Actual
15146126.842023-06-038428Actual
1303968.002023-04-038456Actual
1830712.462023-09-0384211Actual
38744355.002025-04-038417Actual
32426201.262024-10-0284213Actual
39338190.732025-04-0384613Actual
30209134.592024-08-0284613Actual
1485531.002023-06-038426Actual
2538311.402024-04-0284211Actual
3340590.122024-11-0284112Actual
30890179.872024-09-028428Actual
1727823.102023-08-0384211Actual
35853148.622025-01-0184213Actual
2340347.572024-02-0184411Actual
2502660.002024-04-028446Actual
1064440.002023-02-018426Budget
3812697.742025-03-0384113Actual
1993030.002023-11-038426Actual
5324142.002022-09-038417Actual
19106234.002023-10-038467Actual
1019470.002023-02-018463Budget
2494562.002024-04-028416Actual
2497218.002024-04-028426Actual
630942.002022-10-038456Actual
3213573.102024-10-0284211Actual
30421273.002024-09-028464Actual
34946249.002025-01-018464Actual
38957134.802025-04-0384111Actual
29050201.262024-07-0384213Actual
10985100.002023-02-018467Budget
2645439.062024-05-0284211Actual
17720120.002023-09-038464Actual
5978200.002022-10-038415Budget
4854200.002022-09-038415Budget
3106484.802024-09-0284411Actual
1111280.002023-02-018428Budget
3635460.002025-02-018456Actual
27987350.002024-07-038413Actual
506118.002022-05-038416Actual
1411139.002022-06-038464Actual
13665134.002023-05-038464Actual
4261100.002022-08-038467Budget
2952776.002024-08-028446Actual
18160246.542023-09-038418Actual
1078762.002023-02-018456Actual
3679882.682025-02-0184611Actual
3627432.002025-02-018426Actual
3906613.532025-04-0384511Actual
30177164.412024-08-0284213Actual
242631.002022-07-048473Actual
1895647.002023-10-038446Actual
28610193.512024-07-038428Actual
3857453.002025-04-038426Actual
1523868.852023-06-0384111Actual
6636117.752022-10-038428Actual
34617174.172024-12-0384612Actual
16040198.002023-07-048467Actual
2239839.062024-01-0184311Actual
36975145.112025-02-0184113Actual
7337100.002022-11-038436Budget
2662812.462024-05-0284112Actual
3564995.442025-01-0184611Actual
11173132.902023-02-018468Actual
850665.002022-12-048446Actual
28107444.002024-07-038414Actual
2722195.002024-06-028446Actual
18782108.002023-10-038415Actual
2343013.532024-02-0184511Actual
33173219.272024-11-028468Actual
31156105.022024-09-0284112Actual
215418.212023-12-0484112Actual
3967124.002022-08-038436Actual
1890233.002023-10-038426Actual
2615159.002024-05-028466Actual
17158107.142023-08-038428Actual
850770.002022-12-048446Budget
32049213.212024-10-028468Actual
636967.002022-10-038466Actual
8284116.002022-12-048465Actual
2777924.162024-06-0284212Actual
2670179.002022-07-048465Actual
183889.272023-09-0384511Actual
3668557.142025-02-0184211Actual
35768205.022025-01-0184612Actual
3440985.872024-12-0384311Actual
30769315.002024-09-028417Actual
31987411.692024-10-028418Actual
683793.002022-11-038463Actual
37246288.002025-03-038464Actual
32399127.572024-10-0284113Actual
289291.002022-07-048446Actual
18570380.002023-10-038413Actual
2096027.002023-12-048426Actual
220990.002022-06-038468Budget
23108196.002024-02-018417Actual
888190.002022-12-048428Budget
154127.142023-06-0384112Actual
1594869.002023-07-048466Actual
2532100.002022-07-048464Budget
11438200.002023-03-038414Budget
1686724.002023-08-038426Actual
412290.002022-08-038466Budget
5572123.812022-09-038468Actual
164465.012023-07-0484212Actual
2045541.192023-11-0384611Actual
30924281.392024-09-028468Actual
23823162.002024-03-028415Actual
1191139.002023-03-038456Actual
1998461.002023-11-038446Actual
5092100.002022-09-038436Budget

Generated 2025-06-03 00:35:58.252 UTC