[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-038418Actual
28702165.662024-07-0384111Actual
3593200.002022-08-038414Budget
35886141.612025-01-0184613Actual
1636136.932023-07-0484611Actual
16747160.002023-08-038415Actual
3871100.002022-08-038416Budget
4713200.002022-09-038414Budget
1310090.002023-04-038466Budget
17130264.722023-08-038418Actual
21750165.002024-01-018414Actual
3638792.002025-02-018466Actual
34497149.702024-12-0384611Actual
1836133.742023-09-0384411Actual
31037102.892024-09-0284311Actual
1750914.592023-08-0384612Actual
3325959.272024-11-0284211Actual
29736425.332024-08-028418Actual
32608107.002024-11-028473Actual
2096027.002023-12-048426Actual
2763290.122024-06-0284411Actual
4448131.392022-08-038468Actual
2502660.002024-04-028446Actual
2998100.002022-07-048466Budget
2606690.002024-05-028436Actual
1493550.002023-06-038456Actual
3218997.572024-10-0284411Actual
2288125.002022-07-048413Actual
31929280.002024-10-028467Actual
2475200.002022-07-048414Budget
20100224.002023-11-038417Actual
894070.002022-12-048468Budget
3328665.652024-11-0284311Actual
164198.212023-07-0484112Actual
1429145.442023-05-0384311Actual
3627432.002025-02-018426Actual
15863102.002023-07-048436Actual
781770.002022-11-038468Budget
3402783.002024-12-038446Actual
2991196.512024-08-0284311Actual
3512439.002025-01-018426Actual
5978200.002022-10-038415Budget
1191139.002023-03-038456Actual
524590.002022-09-038466Budget
30209134.592024-08-0284613Actual
11642100.002023-03-038465Budget
37002164.412025-02-0184213Actual
16005218.002023-07-048417Actual
2254915.652024-01-0184612Actual
9946200.002023-01-018418Budget
1489216.002022-06-038415Actual
1632712.462023-07-0484511Actual
2157413.532023-12-0484612Actual
235219.272024-02-0184112Actual
14643187.002023-06-038414Actual
35768205.022025-01-0184612Actual
13725182.002023-05-038415Actual
38957134.802025-04-0384111Actual
3213573.102024-10-0284211Actual
37806114.592025-03-0384111Actual
27550159.272024-06-0284111Actual
21127160.002023-12-048417Actual
2148134.422022-06-038428Actual
24887125.002024-04-028465Actual
1410100.002022-06-038464Budget
167844.002022-06-038426Actual
37594304.002025-03-038417Actual
509198.002022-09-038436Actual
2993892.252024-08-0284411Actual
2952776.002024-08-028446Actual
2642690.122024-05-0284111Actual
14176145.022023-05-038468Actual
789696.002022-12-048413Actual
11580182.002023-03-038415Actual
1166129.002022-06-038413Actual
626280.002022-10-038446Budget
32341153.952024-10-0284612Actual
30030103.952024-08-0284112Actual
5898115.002022-10-038464Actual
571370.002022-10-038463Budget
31987411.692024-10-028418Actual
224180.002022-05-038414Actual
22285145.022024-01-018468Actual
3734200.002022-08-038415Budget
26366187.452024-05-028468Actual
4201129.002022-08-038417Actual
1488396.002023-06-038436Actual
245247.142024-03-0284112Actual
21162153.002023-12-048467Actual
1284990.002023-04-038416Budget
2609248.002024-05-028446Actual
3340590.122024-11-0284112Actual
2670179.002022-07-048465Actual
15750143.002023-07-048465Actual
3573550.762025-01-0184212Actual
7630169.002022-11-038467Actual
2757853.952024-06-0284211Actual
4995103.002022-09-038416Actual
9402168.002023-01-018465Actual
30982123.102024-09-0284111Actual
220990.002022-06-038468Budget
1801069.002023-09-038466Actual
9808192.002023-01-018417Actual
7162100.002022-11-038465Budget
24146158.002024-03-028467Actual
5092100.002022-09-038436Budget
565194.002022-10-038413Actual
1490957.002023-06-038446Actual
15715125.002023-07-048415Actual
1490200.002022-06-038415Budget
3266102.602022-07-048428Actual
10517100.002023-02-018465Budget
391857.002022-08-038426Actual
6039200.002022-10-038465Budget
195429.272023-10-0384612Actual
1694739.002023-08-038456Actual
3101036.932024-09-0284211Actual
1890233.002023-10-038426Actual
33525122.312024-11-0284113Actual
234963.002022-07-048463Actual
3140114.002022-07-048467Actual
8083200.002022-12-048414Budget
2340347.572024-02-0184411Actual
728950.002022-11-038426Budget
16534318.002023-08-038413Actual
841047.002022-12-048426Actual
3440985.872024-12-0384311Actual
6119100.002022-10-038416Budget
10460200.002023-02-018415Budget
1969083.002023-11-038473Actual
6263101.002022-10-038446Actual
3118436.932024-09-0284212Actual
1998461.002023-11-038446Actual
11065200.002023-02-018418Budget
35004297.002025-01-018415Actual
25821232.002024-05-028414Actual
1131270.002023-03-038463Budget
23263131.392024-02-018468Actual
27492184.422024-06-028468Actual
2656944.382024-05-0284611Actual
17686147.002023-09-038414Actual
35449216.242025-01-018468Actual
9867121.002023-01-018467Actual
5838200.002022-10-038414Budget
11113128.362023-02-018428Actual
3216279.482024-10-0284311Actual
1431831.612023-05-0384411Actual
2148345.442023-12-0484611Actual
23765151.002024-03-028464Actual
33854209.002024-12-038415Actual
13631137.002023-05-038414Actual
12945107.002023-04-038436Actual
3373363.002024-12-038473Actual
2435123.102024-03-0284211Actual
5572123.812022-09-038468Actual
2144910.332023-12-0484511Actual
850770.002022-12-048446Budget
38779222.002025-04-038467Actual
35329254.002025-01-018467Actual
636967.002022-10-038466Actual
2402357.002024-03-028456Actual
10381116.002023-02-018464Actual
2210145.022022-06-038468Actual
1251930.002023-04-038473Budget
1887560.002023-10-038416Actual
19226131.392023-10-038468Actual
285145.002022-05-038464Actual
3906613.532025-04-0384511Actual
33467141.192024-11-0284612Actual
32015226.842024-10-028428Actual
728856.002022-11-038426Actual
30479221.002024-09-028415Actual
39158113.532025-04-0384112Actual
5511135.932022-09-038428Actual
962568.002023-01-018446Actual
37091396.002025-03-038413Actual
13509294.002023-05-038413Actual
4341100.002022-08-038418Budget
32426201.262024-10-0284213Actual
1392743.002023-05-038456Actual
3065360.002024-09-028446Actual
26245208.002024-05-028467Actual
2692986.002024-06-028473Actual
8363100.002022-12-048416Budget
795678.002022-12-048463Actual
29023106.522024-07-0384113Actual
34617174.172024-12-0384612Actual
1482881.002023-06-038416Actual
34296193.512024-12-038468Actual
1244070.002023-04-038463Budget
9792.002022-05-038463Actual
354436.002022-08-038473Actual
2494562.002024-04-028416Actual
2837378.002024-07-038446Actual
888190.002022-12-048428Budget
3654100.002022-08-038464Budget
27812189.062024-06-0284612Actual
1005670.002023-01-018468Budget
3523787.002025-01-018466Actual
23610278.002024-03-028413Actual
144365.012023-05-0384212Actual
3127678.452024-09-0284113Actual
28234220.002024-07-038465Actual
5899100.002022-10-038464Budget
15657125.002023-07-048464Actual
2305185.002024-02-018466Actual
29353262.002024-08-028415Actual
2204139.002024-01-018456Actual
10320180.002023-02-018414Actual
3742432.002025-03-038426Actual
37748261.692025-03-038468Actual
17730.002022-05-038473Budget
167930.002022-06-038426Budget
452694.002022-09-038413Actual
6509161.002022-10-038467Actual
952850.002023-01-018426Budget
1993030.002023-11-038426Actual
182250.002022-06-038456Budget
1901483.002023-10-038466Actual
2839960.002024-07-038456Actual
3901263.532025-04-0384311Actual
3747892.002025-03-038446Actual
38068205.022025-03-0384612Actual
3553570.972025-01-0184211Actual
24265211.692024-03-028468Actual
17720120.002023-09-038464Actual
38865149.572025-04-038428Actual
3488379.002025-01-018473Actual
524499.002022-09-038466Actual
3812697.742025-03-0384113Actual
17625.002022-05-038473Actual
2923282.002024-08-028473Actual
346670.002022-08-038463Budget
39305210.032025-04-0384213Actual
183889.272023-09-0384511Actual
289390.002022-07-048446Budget
130330.002022-06-038473Budget
3443682.682024-12-0384411Actual
1735912.462023-08-0384511Actual
1893094.002023-10-038436Actual
8283100.002022-12-048465Budget
38744355.002025-04-038417Actual
756100.002022-05-038466Budget
1795248.002023-09-038446Actual
36657178.422025-02-0184111Actual
20841155.002023-12-048415Actual
5384100.002022-09-038467Budget
579040.002022-10-038473Budget
1931213.532023-10-0384211Actual
15180141.992023-06-038468Actual
3292943.002024-11-028456Actual
38396200.002025-04-038464Actual
855362.002022-12-048456Actual
29678237.002024-08-028467Actual
19845117.002023-11-038465Actual
265359.272024-05-0284511Actual
3671276.292025-02-0184311Actual
8880117.752022-12-048428Actual
33584206.522024-11-0284613Actual
3509784.002025-01-018416Actual
1251842.002023-04-038473Actual
1739372.042023-08-0384611Actual
3870110.002022-08-038416Actual
1423657.142023-05-0384111Actual
18605174.002023-10-038463Actual
8692155.002022-12-048417Actual
518557.002022-09-038456Actual
15502364.002023-07-048413Actual
25297166.242024-04-028468Actual
28644178.362024-07-038468Actual
8082218.002022-12-048414Actual
8222160.002022-12-048415Actual
12049164.002023-03-038417Actual
22726189.002024-02-018414Actual
38153118.802025-03-0384213Actual
2533130.002022-07-048464Actual
36537496.542025-02-018418Actual
663790.002022-10-038428Budget
13544217.002023-05-038463Actual
1411139.002022-06-038464Actual
6216100.002022-10-038436Budget
25734181.002024-05-028463Actual
8142155.002022-12-048464Actual
164778.212023-07-0484612Actual
17072142.002023-08-038467Actual
13430172.302023-04-038468Actual
2549760.332024-04-0284611Actual
11173132.902023-02-018468Actual
28524213.002024-07-038467Actual
2234373.102024-01-0184111Actual
2728082.002024-06-028466Actual
26210270.002024-05-028417Actual
17566355.002023-09-038413Actual
14558204.002023-06-038463Actual
279625.002022-07-048426Actual
2337639.062024-02-0184311Actual
10693100.002023-02-018436Budget
3857453.002025-04-038426Actual
3632876.002025-02-018446Actual
22641168.002024-02-018463Actual
406149.002022-08-038456Actual
4712196.002022-09-038414Actual
1360379.002023-05-038473Actual
35977205.002025-02-018463Actual
978235.932022-05-038418Actual
29050201.262024-07-0384213Actual
1827961.402023-09-0384111Actual
20663196.002023-12-048463Actual
12566193.002023-04-038414Actual
38489259.002025-04-038465Actual
21631268.002024-01-018413Actual
36599184.422025-02-018468Actual
21665204.002024-01-018463Actual
3458335.872024-12-0384212Actual
28107444.002024-07-038414Actual
3106484.802024-09-0284411Actual
1485531.002023-06-038426Actual
37888107.142025-03-0384411Actual
1019470.002023-02-018463Budget
332590.002022-07-048468Budget
31753125.002024-10-028436Actual
1730530.552023-08-0384311Actual
21248176.842023-12-048428Actual
1583517.002023-07-048426Actual
26747208.272024-05-0284213Actual
2845130.002022-07-048436Actual
31156105.022024-09-0284112Actual
2958684.002024-08-028466Actual
12050200.002023-03-038417Budget
194843.952023-10-0384112Actual
20193279.872023-11-038418Actual
3750462.002025-03-038456Actual
30862542.002024-09-028418Actual
11064251.092023-02-018418Actual
279730.002022-07-048426Budget
32107149.702024-10-0284111Actual
1962200.002022-06-038417Budget
34734117.042024-12-0384613Actual
27049241.002024-06-028415Actual
1131377.002023-03-038463Actual
2787067.922024-06-0284113Actual
2004369.002023-11-038466Actual
3803419.912025-03-0384212Actual
25235317.752024-04-028418Actual
4916145.002022-09-038465Actual
1866241.002023-10-038473Actual
3791513.532025-03-0384511Actual
915730.002023-01-018473Budget
177483.002022-06-038446Actual
10846103.002023-02-018466Actual
2039443.312023-11-0384411Actual
2104051.002023-12-048456Actual
4388157.142022-08-038428Actual
36154275.002025-02-018415Actual
15060196.002023-06-038467Actual
11500144.002023-03-038464Actual
13241100.002023-04-038467Budget
3139100.002022-07-048467Budget
458762.002022-09-038463Actual
1467794.002023-06-038464Actual
29260327.002024-08-028414Actual
32551177.002024-11-028463Actual
14054214.002023-05-038467Actual
401491.002022-08-038446Actual
19599288.002023-11-038413Actual
33139172.302024-11-028428Actual
205403.952023-11-0384212Actual
2458310.332024-03-0284612Actual
3668557.142025-02-0184211Actual
2021100.002022-06-038467Budget
683680.002022-11-038463Budget
293951.002022-07-048456Actual

Generated 2025-06-02 16:58:45.251 UTC