[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 496  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-04-028463Actual
3405351.002024-12-038456Actual
13241100.002023-04-038467Budget
17158107.142023-08-038428Actual
293951.002022-07-048456Actual
8692155.002022-12-048417Actual
1005670.002023-01-018468Budget
1446711.402023-05-0384612Actual
27337272.002024-06-028417Actual
7337100.002022-11-038436Budget
1086107.142022-05-038468Actual
781770.002022-11-038468Budget
27430357.152024-06-028418Actual
756100.002022-05-038466Budget
5323200.002022-09-038417Budget
36247135.002025-02-018416Actual
2549760.332024-04-0284611Actual
12379100.002023-04-038413Budget
265359.272024-05-0284511Actual
1176862.002023-03-038426Actual
3688420.972025-02-0184212Actual
33641293.002024-12-038413Actual
2508581.002024-04-028466Actual
3655135.002022-08-038464Actual
1733249.702023-08-0384411Actual
2955348.002024-08-028456Actual
37948105.022025-03-0384611Actual
33946116.002024-12-038416Actual
242730.002022-07-048473Budget
39039115.652025-04-0384411Actual
5463100.002022-09-038418Budget
32729257.002024-11-028415Actual
11720108.002023-03-038416Actual
65190.002022-05-038446Budget
2958684.002024-08-028466Actual
5977185.002022-10-038415Actual
1131270.002023-03-038463Budget
571273.002022-10-038463Actual
3219200.002022-07-048418Budget
24112211.002024-03-028417Actual
28199229.002024-07-038415Actual
2615159.002024-05-028466Actual
1797831.002023-09-038456Actual
3455592.252024-12-0384112Actual
26957309.002024-06-028414Actual
3325959.272024-11-0284211Actual
14114301.092023-05-038418Actual
8082218.002022-12-048414Actual
39158113.532025-04-0384112Actual
23971105.002024-03-028436Actual
30924281.392024-09-028468Actual
14770102.002023-06-038465Actual
31098107.142024-09-0284611Actual
164198.212023-07-0484112Actual
289291.002022-07-048446Actual
1594869.002023-07-048466Actual
21750165.002024-01-018414Actual
36302125.002025-02-018436Actual
894070.002022-12-048468Budget
17730.002022-05-038473Budget
12708200.002023-04-038415Budget
3180550.002024-10-028456Actual
19810135.002023-11-038415Actual
1866241.002023-10-038473Actual
28524213.002024-07-038467Actual
2666213.532024-05-0284612Actual
34911403.002025-01-018414Actual
205137.142023-11-0384112Actual
37126263.002025-03-038463Actual
4994100.002022-09-038416Budget
14176145.022023-05-038468Actual
3968100.002022-08-038436Budget
1961160.002022-06-038417Actual
3340590.122024-11-0284112Actual
3718380.002025-03-038473Actual
21842168.002024-01-018415Actual
3326140.482022-07-048468Actual
11865100.002023-03-038446Budget
3127678.452024-09-0284113Actual
8832200.002022-12-048418Budget
8284116.002022-12-048465Actual
27897204.762024-06-0284213Actual
3059953.002024-09-028426Actual
16569180.002023-08-038463Actual
37888107.142025-03-0384411Actual
837147.002022-05-038417Actual
30572112.002024-09-028416Actual
9205200.002023-01-018414Budget
2391699.002024-03-028416Actual
2728082.002024-06-028466Actual
893991.992022-12-048468Actual
35387410.182025-01-018418Actual
401580.002022-08-038446Budget
2642690.122024-05-0284111Actual
182138.002022-06-038456Actual
10741100.002023-02-018446Budget
11064251.092023-02-018418Actual
11818117.002023-03-038436Actual
11438200.002023-03-038414Budget
7630169.002022-11-038467Actual
1662688.002023-08-038473Actual
25142276.002024-04-028417Actual
952850.002023-01-018426Budget
36096241.002025-02-018464Actual
10846103.002023-02-018466Actual
8083200.002022-12-048414Budget
20628333.002023-12-048413Actual
29798231.392024-08-028468Actual
10381116.002023-02-018464Actual
5838200.002022-10-038414Budget
75794.002022-05-038466Actual
11113128.362023-02-018428Actual
952947.002023-01-018426Actual
36599184.422025-02-018468Actual
1078762.002023-02-018456Actual
18221182.902023-09-038468Actual
7338117.002022-11-038436Actual
775790.002022-11-038428Budget
3071275.002024-09-028466Actual
55440.002022-05-038426Actual
1360379.002023-05-038473Actual
22819145.002024-02-018415Actual
3556276.292025-01-0184311Actual
1284891.002023-04-038416Actual
31218162.462024-09-0284612Actual
36103.002022-05-038413Actual
2662812.462024-05-0284112Actual
30862542.002024-09-028418Actual
14643187.002023-06-038414Actual
69850.002022-05-038456Budget
2004369.002023-11-038466Actual
1191260.002023-03-038456Budget
781895.022022-11-038468Actual
962470.002023-01-018446Budget
1727135.002022-06-038436Actual
3405100.002022-08-038413Budget
4448131.392022-08-038468Actual
33888239.002024-12-038465Actual
1304060.002023-04-038456Budget
1901483.002023-10-038466Actual
2998100.002022-07-048466Budget
907880.002023-01-018463Budget
20254196.542023-11-038468Actual
967140.002023-01-018456Budget
36537496.542025-02-018418Actual
15715125.002023-07-048415Actual
466436.002022-09-038473Actual
21220346.542023-12-048418Actual
4261100.002022-08-038467Budget
38779222.002025-04-038467Actual
861380.002022-12-048466Budget
6963180.002022-11-038414Actual
10321200.002023-02-018414Budget
15750143.002023-07-048465Actual
15060196.002023-06-038467Actual
32307109.272024-10-0284112Actual
2254915.652024-01-0184612Actual
1725064.592023-08-0384111Actual
33019353.002024-11-028417Actual
2611177.002022-07-048415Actual
1630041.192023-07-0484411Actual
346670.002022-08-038463Budget
214980.002022-06-038428Budget
1244166.002023-04-038463Actual
6448240.002022-10-038417Actual
9481100.002023-01-018416Budget
35449216.242025-01-018468Actual
3140114.002022-07-048467Actual
19106234.002023-10-038467Actual
803430.002022-12-048473Budget
7161135.002022-11-038465Actual
1467794.002023-06-038464Actual
683793.002022-11-038463Actual
1801069.002023-09-038466Actual
2893122.042024-07-0384212Actual
3218997.572024-10-0284411Actual
524590.002022-09-038466Budget
22224251.092024-01-018418Actual
524499.002022-09-038466Actual
2334936.932024-02-0184211Actual
1827961.402023-09-0384111Actual
11500144.002023-03-038464Actual
37002164.412025-02-0184213Actual
2843299.002024-07-038466Actual
8833199.572022-12-048418Actual
32516293.002024-11-028413Actual
26872252.002024-06-028463Actual
1299299.002023-04-038446Actual
37861102.892025-03-0384311Actual
2947334.002024-08-028426Actual
29388189.002024-08-028465Actual
130218.002022-06-038473Actual
2807981.002024-07-038473Actual
35853148.622025-01-0184213Actual
2210145.022022-06-038468Actual
2831929.002024-07-038426Actual
2042126.292023-11-0384511Actual
691529.002022-11-038473Actual
24852122.002024-04-028415Actual
294050.002022-07-048456Budget
3627432.002025-02-018426Actual
4775153.002022-09-038464Actual
626280.002022-10-038446Budget
19752101.002023-11-038464Actual
1230090.002023-03-038468Budget
31987411.692024-10-028418Actual
2394315.002024-03-028426Actual
17686147.002023-09-038414Actual
2603818.002024-05-028426Actual
365147.002022-05-038415Actual
39100132.682025-04-0384611Actual
3800673.102025-03-0384112Actual
1382097.002023-05-038416Actual
13631137.002023-05-038414Actual
1411139.002022-06-038464Actual
38687103.002025-04-038466Actual
10986153.002023-02-018467Actual
4527100.002022-09-038413Budget
12566193.002023-04-038414Actual
20135132.002023-11-038467Actual
9018110.002023-01-018413Actual
22166194.002024-01-018467Actual
10926200.002023-02-018417Budget
1689590.002023-08-038436Actual
749073.002022-11-038466Actual
27049241.002024-06-028415Actual
13544217.002023-05-038463Actual
26210270.002024-05-028417Actual
2001039.002023-11-038456Actual
22285145.022024-01-018468Actual
518557.002022-09-038456Actual
36189174.002025-02-018465Actual
743133.002022-11-038456Actual
12191200.002023-03-038418Budget
4341100.002022-08-038418Budget
16534318.002023-08-038413Actual
36565191.992025-02-018428Actual
31753125.002024-10-028436Actual
38184239.852025-03-0384613Actual
26747208.272024-05-0284213Actual
32551177.002024-11-028463Actual
4202200.002022-08-038417Budget
458670.002022-09-038463Budget
2474257.002022-07-048414Actual
37628271.002025-03-038467Actual
3331360.332024-11-0284411Actual
1939326.292023-10-0384511Actual
31640231.002024-10-028465Actual
35152114.002025-01-018436Actual
2178485.002024-01-018464Actual
28292118.002024-07-038416Actual
21631268.002024-01-018413Actual
2234373.102024-01-0184111Actual
37537104.002025-03-038466Actual
18102129.002023-09-038467Actual
13242158.002023-04-038467Actual
26333198.052024-05-028428Actual
130330.002022-06-038473Budget
5384100.002022-09-038467Budget
2139550.762023-12-0484311Actual
1390159.002023-05-038446Actual
2039443.312023-11-0384411Actual
25177198.002024-04-028467Actual
1223984.422023-03-038428Actual
1139130.002023-03-038473Budget
18067237.002023-09-038417Actual
20841155.002023-12-048415Actual
6215120.002022-10-038436Actual
444780.002022-08-038468Budget
28965129.482024-07-0384612Actual
7570200.002022-11-038417Budget
425100.002022-05-038465Budget
20663196.002023-12-048463Actual
18782108.002023-10-038415Actual
1931213.532023-10-0384211Actual
8363100.002022-12-048416Budget
1392743.002023-05-038456Actual
25916208.002024-05-028415Actual
2405555.002024-03-028466Actual
3397336.002024-12-038426Actual
33053236.002024-11-028467Actual
27751116.722024-06-0284112Actual
3408578.002024-12-038466Actual
5898115.002022-10-038464Actual
1583517.002023-07-048426Actual
1890233.002023-10-038426Actual
2045541.192023-11-0384611Actual
122592.002022-06-038463Actual
5383118.002022-09-038467Actual
1376097.002023-05-038465Actual
1084790.002023-02-018466Budget
4201129.002022-08-038417Actual
2749100.002022-07-048416Budget
841150.002022-12-048426Budget
2269875.002024-02-018473Actual
29175182.002024-08-028463Actual
1990385.002023-11-038416Actual
38241326.002025-04-038413Actual
1289640.002023-04-038426Budget
1765835.002023-09-038473Actual
972980.002023-01-018466Budget
12770100.002023-04-038465Budget
3747892.002025-03-038446Actual
17778110.002023-09-038415Actual
1627331.612023-07-0484311Actual
162469.272023-07-0484211Actual
34296193.512024-12-038468Actual
19845117.002023-11-038465Actual
2533130.002022-07-048464Actual
1059790.002023-02-018416Budget
22131184.002024-01-018417Actual
3564995.442025-01-0184611Actual
32107149.702024-10-0284111Actual
2988436.932024-08-0284211Actual
616645.002022-10-038426Actual
28107444.002024-07-038414Actual
8880117.752022-12-048428Actual
1588955.002023-07-048446Actual
669880.002022-10-038468Budget
10517100.002023-02-018465Budget
11253140.002023-03-038413Actual
22606309.002024-02-018413Actual
6263101.002022-10-038446Actual
13665134.002023-05-038464Actual
3668557.142025-02-0184211Actual
1423657.142023-05-0384111Actual
6777137.002022-11-038413Actual
3593200.002022-08-038414Budget
26305484.422024-05-028418Actual
27930211.782024-06-0284613Actual
17037196.002023-08-038417Actual
14558204.002023-06-038463Actual
17871100.002023-09-038416Actual
8459120.002022-12-048436Actual
4262147.002022-08-038467Actual
30982123.102024-09-0284111Actual
3792185.002022-08-038465Actual
38602138.002025-04-038436Actual
1289736.002023-04-038426Actual
1435145.442023-05-0384611Actual
391857.002022-08-038426Actual
1387570.002023-05-038436Actual
2437831.612024-03-0284311Actual
35707122.042025-01-0184112Actual
36657178.422025-02-0184111Actual
23858143.002024-03-028465Actual
11580182.002023-03-038415Actual
20783125.002023-12-048464Actual
35977205.002025-02-018463Actual
23229135.932024-02-018428Actual
1631100.002022-06-038416Budget
12112113.002023-03-038467Actual
426116.002022-05-038465Actual
16747160.002023-08-038415Actual
1529328.422023-06-0384311Actual
33231160.342024-11-0284111Actual
28347146.002024-07-038436Actual
35886141.612025-01-0184613Actual
2944696.002024-08-028416Actual
15146126.842023-06-038428Actual
11642100.002023-03-038465Budget
163094.002022-06-038416Actual
855362.002022-12-048456Actual
25235317.752024-04-028418Actual
3177971.002024-10-028446Actual
10320180.002023-02-018414Actual
2546423.102024-04-0284511Actual
513980.002022-09-038446Budget
289390.002022-07-048446Budget
122480.002022-06-038463Budget
10925164.002023-02-018417Actual
33584206.522024-11-0284613Actual
33552127.572024-11-0284213Actual

Generated 2025-06-03 00:46:43.669 UTC