[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 480  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2284411Actual
4915200.002022-08-238465Budget
2728082.002024-05-228466Actual
3582671.432024-12-2184113Actual
19192160.182023-09-228428Actual
27337272.002024-05-228417Actual
3488379.002024-12-218473Actual
9205200.002022-12-218414Budget
6589100.002022-09-228418Budget
6777137.002022-10-238413Actual
22819145.002024-01-218415Actual
4340184.422022-07-238418Actual
26747208.272024-04-2184213Actual
15060196.002023-05-238467Actual
255826.082024-03-2284212Actual
2446676.292024-02-2084611Actual
21842168.002023-12-218415Actual
3340590.122024-10-2284112Actual
16040198.002023-06-238467Actual
32426201.262024-09-2184213Actual
19633182.002023-10-238463Actual
33796204.002024-11-228464Actual
3750462.002025-02-208456Actual
466540.002022-08-238473Budget
23610278.002024-02-208413Actual
11253140.002023-02-208413Actual
22726189.002024-01-218414Actual
3668557.142025-01-2184211Actual
37888107.142025-02-2084411Actual
1898237.002023-09-228456Actual
2497218.002024-03-228426Actual
1244166.002023-03-238463Actual
17566355.002023-08-238413Actual
37748261.692025-02-208468Actual
1890233.002023-09-228426Actual
10460200.002023-01-218415Budget
6216100.002022-09-228436Budget
16534318.002023-07-238413Actual
30209134.592024-07-2284613Actual
18188117.752023-08-238428Actual
10741100.002023-01-218446Budget
962470.002022-12-218446Budget
154127.142023-05-2384112Actual
4123124.002022-07-238466Actual
12111100.002023-02-208467Budget
10986153.002023-01-218467Actual
1765835.002023-08-238473Actual
294050.002022-06-238456Budget
1496870.002023-05-238466Actual
5324142.002022-08-238417Actual
391950.002022-07-238426Budget
952850.002022-12-218426Budget
9018110.002022-12-218413Actual
11579200.002023-02-208415Budget
39278106.522025-03-2384113Actual
3101036.932024-08-2284211Actual
37948105.022025-02-2084611Actual
1084790.002023-01-218466Budget
2579357.002024-04-218473Actual
3561615.652024-12-2184511Actual
5978200.002022-09-228415Budget
16569180.002023-07-238463Actual
23858143.002024-02-208465Actual
32608107.002024-10-228473Actual
3573550.762024-12-2184212Actual
2716739.002024-05-228426Actual
7338117.002022-10-238436Actual
3408578.002024-11-228466Actual
69747.002022-04-228456Actual
17813144.002023-08-238465Actual
15146126.842023-05-238428Actual
37091396.002025-02-208413Actual
11252100.002023-02-208413Budget
25734181.002024-04-218463Actual
2893122.042024-06-2284212Actual
1535467.782023-05-2384611Actual
2505229.002024-03-228456Actual
1197090.002023-02-208466Budget
24112211.002024-02-208417Actual
31698108.002024-09-218416Actual
1621868.852023-06-2384111Actual
1636136.932023-06-2384611Actual
36444367.002025-01-218417Actual
738477.002022-10-238446Actual
183889.272023-08-2384511Actual
5838200.002022-09-228414Budget
265359.272024-04-2184511Actual
34675134.592024-11-2284113Actual
29501136.002024-07-228436Actual
7709193.512022-10-238418Actual
11642100.002023-02-208465Budget
31640231.002024-09-218465Actual
8082218.002022-11-238414Actual
12566193.002023-03-238414Actual
6588220.782022-09-228418Actual
1446711.402023-04-2284612Actual
1186474.002023-02-208446Actual
5383118.002022-08-238467Actual
38454215.002025-03-238415Actual
7629100.002022-10-238467Budget
13544217.002023-04-228463Actual
182250.002022-05-238456Budget
20841155.002023-11-238415Actual
2242548.632023-12-2184411Actual
34497149.702024-11-2284611Actual
1360379.002023-04-228473Actual
756100.002022-04-228466Budget
3564995.442024-12-2184611Actual
26245208.002024-04-218467Actual
2391699.002024-02-208416Actual
1310090.002023-03-238466Budget
683793.002022-10-238463Actual
2991196.512024-07-2284311Actual
524499.002022-08-238466Actual
3071275.002024-08-228466Actual
29643329.002024-07-228417Actual
1197178.002023-02-208466Actual
7897100.002022-11-238413Budget
25142276.002024-03-228417Actual
3224984.802024-09-2184611Actual
1382097.002023-04-228416Actual
332590.002022-06-238468Budget
438990.002022-07-238428Budget
3005823.102024-07-2284212Actual
22606309.002024-01-218413Actual
28610193.512024-06-228428Actual
3733147.002022-07-238415Actual
1426412.462023-04-2284211Actual
683680.002022-10-238463Budget
15657125.002023-06-238464Actual
1848010.332023-08-2384112Actual
1026114.722022-04-228428Actual
2291177.002024-01-218416Actual
27751116.722024-05-2284112Actual
1304060.002023-03-238456Budget
188377.002022-05-238466Actual
1429145.442023-04-2284311Actual
3405100.002022-07-238413Budget
3015057.392024-07-2284113Actual
2642690.122024-04-2184111Actual
36154275.002025-01-218415Actual
12190201.082023-02-208418Actual
1172190.002023-02-208416Budget
1223880.002023-02-208428Budget
3791513.532025-02-2084511Actual
11720108.002023-02-208416Actual
2606690.002024-04-218436Actual
2107086.002023-11-238466Actual
32015226.842024-09-218428Actual
194843.952023-09-2284112Actual
2343013.532024-01-2184511Actual
1078762.002023-01-218456Actual
2474257.002022-06-238414Actual
23823162.002024-02-208415Actual
406250.002022-07-238456Budget
20783125.002023-11-238464Actual
11500144.002023-02-208464Actual
24760189.002024-03-228414Actual
3077222.002022-06-238417Actual
25916208.002024-04-218415Actual
164778.212023-06-2384612Actual
2148345.442023-11-2384611Actual
32341153.952024-09-2184612Actual
35004297.002024-12-218415Actual
3343320.972024-10-2284212Actual
289291.002022-06-238446Actual
35387410.182024-12-218418Actual
3553570.972024-12-2184211Actual
346766.002022-07-238463Actual
37126263.002025-02-208463Actual
27605115.652024-05-2284311Actual
2340347.572024-01-2184411Actual
1390159.002023-04-228446Actual
2757853.952024-05-2284211Actual
1632712.462023-06-2384511Actual
3734200.002022-07-238415Budget
21282146.542023-11-238468Actual
8460100.002022-11-238436Budget
1942657.142023-09-2284611Actual
7101130.002022-10-238415Actual
15502364.002023-06-238413Actual
506118.002022-04-228416Actual
6776100.002022-10-238413Budget
12770100.002023-03-238465Budget
38241326.002025-03-238413Actual
220990.002022-05-238468Budget
27492184.422024-05-228468Actual
3833354.002025-03-238473Actual
2332156.082024-01-2184111Actual
37339208.002025-02-208465Actual
4916145.002022-08-238465Actual
34235410.182024-11-228418Actual
34734117.042024-11-2284613Actual
3139100.002022-06-238467Budget
631050.002022-09-228456Budget
1730530.552023-07-2384311Actual
630942.002022-09-228456Actual
1631100.002022-05-238416Budget
795678.002022-11-238463Actual
2473236.002024-03-228473Actual
22853108.002024-01-218465Actual
28644178.362024-06-228468Actual
10320180.002023-01-218414Actual
10518123.002023-01-218465Actual
33231160.342024-10-2284111Actual
1583517.002023-06-238426Actual
4854200.002022-08-238415Budget
8691200.002022-11-238417Budget
1396076.002023-04-228466Actual
32877109.002024-10-228436Actual
1435145.442023-04-2284611Actual
9204220.002022-12-218414Actual
5650100.002022-09-228413Budget
3918650.762025-03-2384212Actual
1384725.002023-04-228426Actual
16160211.692023-06-238468Actual
28022222.002024-06-228463Actual
14735168.002023-05-238415Actual
13242158.002023-03-238467Actual
8833199.572022-11-238418Actual
20663196.002023-11-238463Actual
728950.002022-10-238426Budget
15622155.002023-06-238414Actual
15180141.992023-05-238468Actual
691430.002022-10-238473Budget
1993030.002023-10-238426Actual
34791323.002024-12-218413Actual
38361395.002025-03-238414Actual
1735912.462023-07-2384511Actual
36479249.002025-01-218467Actual
12112113.002023-02-208467Actual
3216279.482024-09-2184311Actual
37806114.592025-02-2084111Actual
23971105.002024-02-208436Actual
354540.002022-07-238473Budget
2098899.002023-11-238436Actual
30890179.872024-08-228428Actual
5839242.002022-09-228414Actual
6039200.002022-09-228465Budget
557180.002022-08-238468Budget
1086107.142022-04-228468Actual
4995103.002022-08-238416Actual
603112.002022-04-228436Actual
38276179.002025-03-238463Actual
1223984.422023-02-208428Actual
24887125.002024-03-228465Actual
1526611.402023-05-2384211Actual
20875161.002023-11-238465Actual
32636448.002024-10-228414Actual
5898115.002022-09-228464Actual
1733249.702023-07-2384411Actual
2301860.002024-01-218456Actual
3898563.532025-03-2384211Actual
8221100.002022-11-238415Budget
34177184.002024-11-228467Actual
571273.002022-09-228463Actual
33854209.002024-11-228415Actual
4713200.002022-08-238414Budget
19718158.002023-10-238414Actual
3328665.652024-10-2284311Actual
3059953.002024-08-228426Actual
669880.002022-09-228468Budget
2722195.002024-05-228446Actual
38779222.002025-03-238467Actual
39305210.032025-03-2384213Actual
12707189.002023-03-238415Actual
18067237.002023-08-238417Actual
39158113.532025-03-2384112Actual
22285145.022023-12-218468Actual
1423657.142023-04-2284111Actual
1392743.002023-04-228456Actual
6215120.002022-09-228436Actual
888190.002022-11-238428Budget
894070.002022-11-238468Budget
1851314.592023-08-2384612Actual
31098107.142024-08-2284611Actual
12299110.172023-02-208468Actual
1251930.002023-03-238473Budget
2201564.002023-12-218446Actual
55440.002022-04-228426Actual
8753100.002022-11-238467Budget
11173132.902023-01-218468Actual
12769108.002023-03-238465Actual
35449216.242024-12-218468Actual
36096241.002025-01-218464Actual
32764250.002024-10-228465Actual
2648144.382024-04-2184311Actual
205403.952023-10-2384212Actual
34911403.002024-12-218414Actual
28199229.002024-06-228415Actual
3857453.002025-03-238426Actual
55530.002022-04-228426Budget
3512439.002024-12-218426Actual
28582492.002024-06-228418Actual
2178485.002023-12-218464Actual
3443682.682024-11-2284411Actual
11817100.002023-02-208436Budget
2543729.482024-03-2284411Actual
1627331.612023-06-2384311Actual
1064440.002023-01-218426Budget
256148.212024-03-2284612Actual
7241100.002022-10-238416Budget
3065360.002024-08-228446Actual
781895.022022-10-238468Actual
5572123.812022-08-238468Actual
38396200.002025-03-238464Actual
571370.002022-09-228463Budget
8362138.002022-11-238416Actual
2101200.002022-05-238418Budget
3326140.482022-06-238468Actual
2157413.532023-11-2384612Actual
13321243.512023-03-238418Actual
3803419.912025-02-2084212Actual
14643187.002023-05-238414Actual
3871100.002022-07-238416Budget
1467794.002023-05-238464Actual
551090.002022-08-238428Budget
26305484.422024-04-218418Actual
20254196.542023-10-238468Actual
1750914.592023-07-2384612Actual
18724120.002023-09-228464Actual
663790.002022-09-228428Budget
34946249.002024-12-218464Actual
2873043.312024-06-2284211Actual
2999116.002022-06-238466Actual
1882100.002022-05-238466Budget
3183889.002024-09-218466Actual
2923282.002024-07-228473Actual
18782108.002023-09-228415Actual
37628271.002025-02-208467Actual
37100.002022-04-228413Budget
17625.002022-04-228473Actual
14142117.752023-04-228428Actual
1544514.592023-05-2384612Actual
174785.012023-07-2384212Actual
2611843.002024-04-218456Actual
27987350.002024-06-228413Actual
30092150.762024-07-2284612Actual
33173219.272024-10-228468Actual
3968100.002022-07-238436Budget
16126132.902023-06-238428Actual
2237130.552023-12-2184211Actual
23730195.002024-02-208414Actual
4527100.002022-08-238413Budget
30769315.002024-08-228417Actual
3213573.102024-09-2184211Actual
21127160.002023-11-238417Actual
2615159.002024-04-218466Actual
3180550.002024-09-218456Actual
36917131.612025-01-2184612Actual
4774100.002022-08-238464Budget
636890.002022-09-228466Budget
16782164.002023-07-238465Actual
19071233.002023-09-228417Actual
7756104.112022-10-238428Actual
1694739.002023-07-238456Actual
1342990.002023-03-238468Budget
21631268.002023-12-218413Actual
17130264.722023-07-238418Actual
12050200.002023-02-208417Budget
234963.002022-06-238463Actual
163094.002022-05-238416Actual
4262147.002022-07-238467Actual
9867121.002022-12-218467Actual
1591549.002023-06-238456Actual
225200.002022-04-228414Budget
33053236.002024-10-228467Actual
235219.272024-01-2184112Actual
2172236.002023-12-218473Actual
13665134.002023-04-228464Actual
28234220.002024-06-228465Actual
27693111.402024-05-2284611Actual
38068205.022025-02-2084612Actual
3397336.002024-11-228426Actual
31392356.002024-09-218413Actual
999590.002022-12-218428Budget
7337100.002022-10-238436Budget
32516293.002024-10-228413Actual
1523868.852023-05-2384111Actual
3865467.002025-03-238456Actual
8880117.752022-11-238428Actual
4853190.002022-08-238415Actual
17072142.002023-07-238467Actual
242730.002022-06-238473Budget
214980.002022-05-238428Budget
412290.002022-07-238466Budget

Generated 2025-05-22 03:06:22.757 UTC