[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 496  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-058465Actual
967140.002023-01-038456Budget
36096241.002025-02-038464Actual
17778110.002023-09-058415Actual
38489259.002025-04-058465Actual
10320180.002023-02-038414Actual
24146158.002024-03-048467Actual
3747892.002025-03-058446Actual
21127160.002023-12-068417Actual
13241100.002023-04-058467Budget
3733147.002022-08-058415Actual
29388189.002024-08-048465Actual
1084790.002023-02-038466Budget
524499.002022-09-058466Actual
3101036.932024-09-0484211Actual
506118.002022-05-058416Actual
27337272.002024-06-048417Actual
12378107.002023-04-058413Actual
3654100.002022-08-058464Budget
2807981.002024-07-058473Actual
30301210.002024-09-048463Actual
9578100.002023-01-038436Budget
2036718.842023-11-0584311Actual
3284929.002024-11-048426Actual
33173219.272024-11-048468Actual
2136829.482023-12-0684211Actual
9402168.002023-01-038465Actual
452694.002022-09-058413Actual
3438237.992024-12-0584211Actual
2494562.002024-04-048416Actual
2579357.002024-05-048473Actual
1139018.002023-03-058473Actual
2031276.292023-11-0584111Actual
1733249.702023-08-0584411Actual
34001123.002024-12-058436Actual
17566355.002023-09-058413Actual
3671276.292025-02-0384311Actual
3783427.362025-03-0584211Actual
31987411.692024-10-048418Actual
4123124.002022-08-058466Actual
24265211.692024-03-048468Actual
1139130.002023-03-058473Budget
795780.002022-12-068463Budget
28199229.002024-07-058415Actual
3334794.382024-11-0484611Actual
1765835.002023-09-058473Actual
19164396.542023-10-058418Actual
29798231.392024-08-048468Actual
2878483.742024-07-0584411Actual
2293819.002024-02-038426Actual
1532044.382023-06-0584411Actual
20100224.002023-11-058417Actual
38454215.002025-04-058415Actual
30769315.002024-09-048417Actual
15750143.002023-07-068465Actual
34235410.182024-12-058418Actual
22819145.002024-02-038415Actual
21750165.002024-01-038414Actual
2337639.062024-02-0384311Actual
31605235.002024-10-048415Actual
2724743.002024-06-048456Actual
34946249.002025-01-038464Actual
2603818.002024-05-048426Actual
29175182.002024-08-048463Actual
4915200.002022-09-058465Budget
3373363.002024-12-058473Actual
1223880.002023-03-058428Budget
12379100.002023-04-058413Budget
55440.002022-05-058426Actual
2021100.002022-06-058467Budget
2497218.002024-04-048426Actual
21248176.842023-12-068428Actual
915621.002023-01-038473Actual
728950.002022-11-058426Budget
19845117.002023-11-058465Actual
1887560.002023-10-058416Actual
7756104.112022-11-058428Actual
2004369.002023-11-058466Actual
15537162.002023-07-068463Actual
122480.002022-06-058463Budget
22726189.002024-02-038414Actual
28022222.002024-07-058463Actual
30177164.412024-08-0484213Actual
33946116.002024-12-058416Actual
33231160.342024-11-0484111Actual
1961160.002022-06-058417Actual
35707122.042025-01-0384112Actual
2196127.002024-01-038426Actual
3402783.002024-12-058446Actual
19599288.002023-11-058413Actual
3177971.002024-10-048446Actual
17686147.002023-09-058414Actual
174515.012023-08-0584112Actual
3455592.252024-12-0584112Actual
636890.002022-10-058466Budget
861380.002022-12-068466Budget
952947.002023-01-038426Actual
13320200.002023-04-058418Budget
289390.002022-07-068446Budget
9680.002022-05-058463Budget
36565191.992025-02-038428Actual
3679882.682025-02-0384611Actual
3005823.102024-08-0484212Actual
2042126.292023-11-0584511Actual
30982123.102024-09-0484111Actual
19633182.002023-11-058463Actual
29353262.002024-08-048415Actual
8832200.002022-12-068418Budget
3745299.002025-03-058436Actual
2998100.002022-07-068466Budget
2538311.402024-04-0484211Actual
2193464.002024-01-038416Actual
1583517.002023-07-068426Actual
749073.002022-11-058466Actual
1630041.192023-07-0684411Actual
2955348.002024-08-048456Actual
2443211.402024-03-0484511Actual
8083200.002022-12-068414Budget
27550159.272024-06-0484111Actual
17072142.002023-08-058467Actual
12946100.002023-04-058436Budget
25142276.002024-04-048417Actual
29736425.332024-08-048418Actual
2096027.002023-12-068426Actual
1131377.002023-03-058463Actual
14558204.002023-06-058463Actual
2669100.002022-07-068465Budget
2148345.442023-12-0684611Actual
27430357.152024-06-048418Actual
20628333.002023-12-068413Actual
3520444.002025-01-038456Actual
2846100.002022-07-068436Budget
1939326.292023-10-0584511Actual
24760189.002024-04-048414Actual
579136.002022-10-058473Actual
391857.002022-08-058426Actual
13242158.002023-04-058467Actual
25263158.662024-04-048428Actual
2749100.002022-07-068416Budget
14735168.002023-06-058415Actual
915730.002023-01-038473Budget
7102100.002022-11-058415Budget
3077222.002022-07-068417Actual
245247.142024-03-0484112Actual
21631268.002024-01-038413Actual
2923282.002024-08-048473Actual
27693111.402024-06-0484611Actual
2473236.002024-04-048473Actual
26333198.052024-05-048428Actual
412290.002022-08-058466Budget
69850.002022-05-058456Budget
4854200.002022-09-058415Budget
3791513.532025-03-0584511Actual
1078762.002023-02-038456Actual
31929280.002024-10-048467Actual
346670.002022-08-058463Budget
31392356.002024-10-048413Actual
366200.002022-05-058415Budget
39100132.682025-04-0584611Actual
898119.002022-05-058467Actual
13509294.002023-05-058413Actual
636967.002022-10-058466Actual
6215120.002022-10-058436Actual
2502660.002024-04-048446Actual
35039162.002025-01-038465Actual
2201564.002024-01-038446Actual
195115.012023-10-0584212Actual
11439231.002023-03-058414Actual
28702165.662024-07-0584111Actual
1692164.002023-08-058446Actual
6448240.002022-10-058417Actual
3632876.002025-02-038446Actual
33019353.002024-11-048417Actual
12628100.002023-04-058464Budget
12566193.002023-04-058414Actual
31753125.002024-10-048436Actual
6697132.902022-10-058468Actual
24675192.002024-04-048463Actual
39338190.732025-04-0584613Actual
1529328.422023-06-0584311Actual
11641164.002023-03-058465Actual
391950.002022-08-058426Budget
2301860.002024-02-038456Actual
683793.002022-11-058463Actual
1230090.002023-03-058468Budget
1167100.002022-06-058413Budget
8753100.002022-12-068467Budget
214980.002022-06-058428Budget
17601202.002023-09-058463Actual
11817100.002023-03-058436Budget
22606309.002024-02-038413Actual
21162153.002023-12-068467Actual
15146126.842023-06-058428Actual
4262147.002022-08-058467Actual
1191139.002023-03-058456Actual
803527.002022-12-068473Actual
1898237.002023-10-058456Actual
30627103.002024-09-048436Actual
34826191.002025-01-038463Actual
1303968.002023-04-058456Actual
3216279.482024-10-0484311Actual
32516293.002024-11-048413Actual
75794.002022-05-058466Actual
17871100.002023-09-058416Actual
2101469.002023-12-068446Actual
2611177.002022-07-068415Actual
35853148.622025-01-0384213Actual
265359.272024-05-0484511Actual
3218997.572024-10-0484411Actual
25821232.002024-05-048414Actual
22252122.302024-01-038428Actual
3564995.442025-01-0384611Actual
2958684.002024-08-048466Actual
14114301.092023-05-058418Actual
2543729.482024-04-0484411Actual
3218269.272022-07-068418Actual
5977185.002022-10-058415Actual
4388157.142022-08-058428Actual
1223984.422023-03-058428Actual
8880117.752022-12-068428Actual
1594869.002023-07-068466Actual
2305185.002024-02-038466Actual
1392743.002023-05-058456Actual
36189174.002025-02-038465Actual
5978200.002022-10-058415Budget
795678.002022-12-068463Actual
1350180.002022-06-058414Actual
1461538.002023-06-058473Actual
26957309.002024-06-048414Actual
35152114.002025-01-038436Actual
293951.002022-07-068456Actual
1580888.002023-07-068416Actual
5838200.002022-10-058414Budget
11500144.002023-03-058464Actual
23610278.002024-03-048413Actual
27987350.002024-07-058413Actual
255557.142024-04-0484112Actual
30514212.002024-09-048465Actual
284100.002022-05-058464Budget
4774100.002022-09-058464Budget
10694124.002023-02-038436Actual
11065200.002023-02-038418Budget
2541027.362024-04-0484311Actual
23645151.002024-03-048463Actual
1842242.252023-09-0584611Actual
3059953.002024-09-048426Actual
972873.002023-01-038466Actual
130330.002022-06-058473Budget
1848010.332023-09-0584112Actual
1027230.002023-02-038473Budget
3326140.482022-07-068468Actual
3573550.762025-01-0384212Actual
37686385.942025-03-058418Actual
65190.002022-05-058446Budget
182138.002022-06-058456Actual
32049213.212024-10-048468Actual
15622155.002023-07-068414Actual
579040.002022-10-058473Budget
2757853.952024-06-0484211Actual
3655135.002022-08-058464Actual
2148134.422022-06-058428Actual
20663196.002023-12-068463Actual
3180550.002024-10-048456Actual
37034134.592025-02-0384613Actual
7570200.002022-11-058417Budget
13180200.002023-04-058417Budget
1027332.002023-02-038473Actual
5898115.002022-10-058464Actual
36657178.422025-02-0384111Actual
504350.002022-09-058426Budget
39278106.522025-04-0584113Actual
20841155.002023-12-068415Actual
28347146.002024-07-058436Actual
28107444.002024-07-058414Actual
2666213.532024-05-0484612Actual
19810135.002023-11-058415Actual
401491.002022-08-058446Actual
6776100.002022-11-058413Budget
1728100.002022-06-058436Budget
1969083.002023-11-058473Actual
850665.002022-12-068446Actual
37246288.002025-03-058464Actual
669880.002022-10-058468Budget
9807200.002023-01-038417Budget
31512364.002024-10-048414Actual
3127678.452024-09-0484113Actual
2098899.002023-12-068436Actual
205137.142023-11-0584112Actual
3078200.002022-07-068417Budget
401580.002022-08-058446Budget
22285145.022024-01-038468Actual
18605174.002023-10-058463Actual
26245208.002024-05-048467Actual
3871100.002022-08-058416Budget
18221182.902023-09-058468Actual
2601153.002024-05-048416Actual
12945107.002023-04-058436Actual
12707189.002023-04-058415Actual
15657125.002023-07-068464Actual
1588955.002023-07-068446Actual
5384100.002022-09-058467Budget
29140360.002024-08-048413Actual
55530.002022-05-058426Budget
24112211.002024-03-048417Actual
425100.002022-05-058465Budget
12769108.002023-04-058465Actual
39158113.532025-04-0584112Actual
1698088.002023-08-058466Actual
32671264.002024-11-048464Actual
32399127.572024-10-0484113Actual
14054214.002023-05-058467Actual
215418.212023-12-0684112Actual
789696.002022-12-068413Actual
1310090.002023-04-058466Budget
17625.002022-05-058473Actual
2269875.002024-02-038473Actual
245512.892024-03-0484212Actual
9947325.332023-01-038418Actual
2045541.192023-11-0584611Actual
35886141.612025-01-0384613Actual
2881119.912024-07-0584511Actual
524590.002022-09-058466Budget
2334936.932024-02-0384211Actual
1689590.002023-08-058436Actual
32877109.002024-11-048436Actual
8691200.002022-12-068417Budget
2435123.102024-03-0484211Actual
6963180.002022-11-058414Actual
21876105.002024-01-038465Actual
274897.002022-07-068416Actual
2394315.002024-03-048426Actual
1942657.142023-10-0584611Actual
406250.002022-08-058456Budget
2437831.612024-03-0484311Actual
691529.002022-11-058473Actual
850770.002022-12-068446Budget
1895647.002023-10-058446Actual
28582492.002024-07-058418Actual
130218.002022-06-058473Actual
34142333.002024-12-058417Actual
13179148.002023-04-058417Actual
167844.002022-06-058426Actual
1489216.002022-06-058415Actual
2845130.002022-07-068436Actual
38957134.802025-04-0584111Actual
2296685.002024-02-038436Actual
683680.002022-11-058463Budget
3812697.742025-03-0584113Actual
36302125.002025-02-038436Actual
6509161.002022-10-058467Actual
36479249.002025-02-038467Actual
38276179.002025-04-058463Actual
3290386.002024-11-048446Actual
28644178.362024-07-058468Actual
9344100.002023-01-038415Budget
17192163.212023-08-058468Actual
27492184.422024-06-048468Actual
11865100.002023-03-058446Budget
28610193.512024-07-058428Actual
225200.002022-05-058414Budget
167930.002022-06-058426Budget
2839960.002024-07-058456Actual
7240118.002022-11-058416Actual
25000109.002024-04-048436Actual
294050.002022-07-068456Budget
4261100.002022-08-058467Budget
34296193.512024-12-058468Actual
34702152.132024-12-0584213Actual
31335136.342024-09-0484613Actual
18724120.002023-10-058464Actual
2549760.332024-04-0484611Actual
37628271.002025-03-058467Actual
9808192.002023-01-038417Actual
1423657.142023-05-0584111Actual

Generated 2025-06-04 20:30:35.574 UTC