[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 500  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-06-0184111Actual
20748218.002023-12-038414Actual
13180200.002023-04-028417Budget
2837378.002024-07-028446Actual
36537496.542025-01-318418Actual
3140114.002022-07-038467Actual
28141201.002024-07-028464Actual
14524252.002023-06-028413Actual
3218269.272022-07-038418Actual
7337100.002022-11-028436Budget
35329254.002024-12-318467Actual
17192163.212023-08-028468Actual
9019100.002022-12-318413Budget
603112.002022-05-028436Actual
1750914.592023-08-0284612Actual
26333198.052024-05-018428Actual
15863102.002023-07-038436Actual
28903105.022024-07-0284112Actual
12993100.002023-04-028446Budget
2057113.532023-11-0284612Actual
289390.002022-07-038446Budget
1086107.142022-05-028468Actual
30421273.002024-09-018464Actual
366200.002022-05-028415Budget
35886141.612024-12-3184613Actual
12629156.002023-04-028464Actual
144098.212023-05-0284112Actual
205403.952023-11-0284212Actual
1496870.002023-06-028466Actual
12190201.082023-03-028418Actual
9808192.002022-12-318417Actual
55530.002022-05-028426Budget
15657125.002023-07-038464Actual
3833354.002025-04-028473Actual
23201240.482024-01-318418Actual
19718158.002023-11-028414Actual
2716739.002024-06-018426Actual
34734117.042024-12-0284613Actual
354540.002022-08-028473Budget
35943252.002025-01-318413Actual
4340184.422022-08-028418Actual
1223984.422023-03-028428Actual
27751116.722024-06-0184112Actual
1898237.002023-10-028456Actual
28610193.512024-07-028428Actual
2021100.002022-06-028467Budget
3213573.102024-10-0184211Actual
2538311.402024-04-0184211Actual
7897100.002022-12-038413Budget
22252122.302023-12-318428Actual
3556276.292024-12-3184311Actual
32341153.952024-10-0184612Actual
29353262.002024-08-018415Actual
25951180.002024-05-018465Actual
289291.002022-07-038446Actual
3854788.002025-04-028416Actual
2670179.002022-07-038465Actual
2402357.002024-03-018456Actual
16569180.002023-08-028463Actual
2473236.002024-04-018473Actual
30177164.412024-08-0184213Actual
1490957.002023-06-028446Actual
20100224.002023-11-028417Actual
3582671.432024-12-3184113Actual
1027332.002023-01-318473Actual
6039200.002022-10-028465Budget
4341100.002022-08-028418Budget
2881119.912024-07-0284511Actual
504246.002022-09-028426Actual
19599288.002023-11-028413Actual
1429145.442023-05-0284311Actual
1827961.402023-09-0284111Actual
17720120.002023-09-028464Actual
7709193.512022-11-028418Actual
1933917.782023-10-0284311Actual
4994100.002022-09-028416Budget
1117490.002023-01-318468Budget
33854209.002024-12-028415Actual
31698108.002024-10-018416Actual
3685682.682025-01-3184112Actual
24146158.002024-03-018467Actual
2991196.512024-08-0184311Actual
31640231.002024-10-018465Actual
27458288.972024-06-018428Actual
2022128.002022-06-028467Actual
1461538.002023-06-028473Actual
2034020.972023-11-0284211Actual
28022222.002024-07-028463Actual
3331360.332024-11-0184411Actual
1059790.002023-01-318416Budget
31895316.002024-10-018417Actual
3803419.912025-03-0284212Actual
38489259.002025-04-028465Actual
35449216.242024-12-318468Actual
1064440.002023-01-318426Budget
22761101.002024-01-318464Actual
38068205.022025-03-0284612Actual
18160246.542023-09-028418Actual
2269875.002024-01-318473Actual
13241100.002023-04-028467Budget
37748261.692025-03-028468Actual
1244166.002023-04-028463Actual
3593200.002022-08-028414Budget
1931213.532023-10-0284211Actual
21248176.842023-12-038428Actual
27812189.062024-06-0184612Actual
182138.002022-06-028456Actual
1842242.252023-09-0284611Actual
3440985.872024-12-0284311Actual
242631.002022-07-038473Actual
35387410.182024-12-318418Actual
7161135.002022-11-028465Actual
1387570.002023-05-028436Actual
16160211.692023-07-038468Actual
795678.002022-12-038463Actual
245247.142024-03-0184112Actual
2039443.312023-11-0284411Actual
8753100.002022-12-038467Budget
6776100.002022-11-028413Budget
11064251.092023-01-318418Actual
11720108.002023-03-028416Actual
6697132.902022-10-028468Actual
8832200.002022-12-038418Budget
3654100.002022-08-028464Budget
2346356.082024-01-3184611Actual
915730.002022-12-318473Budget
29175182.002024-08-018463Actual
2884582.682024-07-0284611Actual
38454215.002025-04-028415Actual
23263131.392024-01-318468Actual
32608107.002024-11-018473Actual
28644178.362024-07-028468Actual
458762.002022-09-028463Actual
7630169.002022-11-028467Actual
391857.002022-08-028426Actual
8880117.752022-12-038428Actual
21162153.002023-12-038467Actual
1336980.002023-04-028428Budget
1594869.002023-07-038466Actual
1310187.002023-04-028466Actual
2543729.482024-04-0184411Actual
2777924.162024-06-0184212Actual
3676639.062025-01-3184511Actual
28292118.002024-07-028416Actual
39338190.732025-04-0284613Actual
16126132.902023-07-038428Actual
669880.002022-10-028468Budget
12378107.002023-04-028413Actual
3328665.652024-11-0184311Actual
962568.002022-12-318446Actual
9807200.002022-12-318417Budget
3739799.002025-03-028416Actual
2242548.632023-12-3184411Actual
557180.002022-09-028468Budget
37211424.002025-03-028414Actual
23143232.002024-01-318467Actual
2669100.002022-07-038465Budget
2672064.412024-05-0184113Actual
1631100.002022-06-028416Budget
1830712.462023-09-0284211Actual
32822127.002024-11-018416Actual
5384100.002022-09-028467Budget
2533130.002022-07-038464Actual
1084790.002023-01-318466Budget
2337639.062024-01-3184311Actual
38396200.002025-04-028464Actual
2757853.952024-06-0184211Actual
10925164.002023-01-318417Actual
294050.002022-07-038456Budget
29050201.262024-07-0284213Actual
1488396.002023-06-028436Actual
3292943.002024-11-018456Actual
1350180.002022-06-028414Actual
17926112.002023-09-028436Actual
36103.002022-05-028413Actual
1244070.002023-04-028463Budget
1789828.002023-09-028426Actual
2204139.002023-12-318456Actual
2446676.292024-03-0184611Actual
999590.002022-12-318428Budget
10381116.002023-01-318464Actual
1727135.002022-06-028436Actual
13631137.002023-05-028414Actual
1384725.002023-05-028426Actual
8754148.002022-12-038467Actual
9680.002022-05-028463Budget
10518123.002023-01-318465Actual
743240.002022-11-028456Budget
14054214.002023-05-028467Actual
274897.002022-07-038416Actual
39039115.652025-04-0284411Actual
26305484.422024-05-018418Actual
122592.002022-06-028463Actual
30924281.392024-09-018468Actual
1544514.592023-06-0284612Actual
14558204.002023-06-028463Actual
8221100.002022-12-038415Budget
406149.002022-08-028456Actual
611894.002022-10-028416Actual
31605235.002024-10-018415Actual
898119.002022-05-028467Actual
12769108.002023-04-028465Actual
1251842.002023-04-028473Actual
1526611.402023-06-0284211Actual
3219200.002022-07-038418Budget
37594304.002025-03-028417Actual
35039162.002024-12-318465Actual
2831929.002024-07-028426Actual
32307109.272024-10-0184112Actual
915621.002022-12-318473Actual
2648144.382024-05-0184311Actual
7240118.002022-11-028416Actual
154127.142023-06-0284112Actual
30301210.002024-09-018463Actual
6589100.002022-10-028418Budget
1026114.722022-05-028428Actual
3405351.002024-12-028456Actual
31098107.142024-09-0184611Actual
1289736.002023-04-028426Actual
897100.002022-05-028467Budget
3077222.002022-07-038417Actual
55440.002022-05-028426Actual
36096241.002025-01-318464Actual
749073.002022-11-028466Actual
3967124.002022-08-028436Actual
3005823.102024-08-0184212Actual
26837300.002024-06-018413Actual
1998461.002023-11-028446Actual
35707122.042024-12-3184112Actual
29798231.392024-08-018468Actual
3373363.002024-12-028473Actual
412290.002022-08-028466Budget
30209134.592024-08-0184613Actual
14770102.002023-06-028465Actual
861380.002022-12-038466Budget
2343013.532024-01-3184511Actual
2096027.002023-12-038426Actual
2474257.002022-07-038414Actual
28199229.002024-07-028415Actual
7102100.002022-11-028415Budget
1890233.002023-10-028426Actual
36657178.422025-01-3184111Actual
12945107.002023-04-028436Actual
3603460.002025-01-318473Actual
3734200.002022-08-028415Budget
12379100.002023-04-028413Budget
2440547.572024-03-0184411Actual
26210270.002024-05-018417Actual
2579357.002024-05-018473Actual
2878483.742024-07-0284411Actual
24852122.002024-04-018415Actual
15180141.992023-06-028468Actual
19071233.002023-10-028417Actual
1728100.002022-06-028436Budget
907880.002022-12-318463Budget
17778110.002023-09-028415Actual
9868100.002022-12-318467Budget
12299110.172023-03-028468Actual
3968100.002022-08-028436Budget
907974.002022-12-318463Actual
406250.002022-08-028456Budget
27693111.402024-06-0184611Actual
220990.002022-06-028468Budget
12707189.002023-04-028415Actual
37888107.142025-03-0284411Actual
69850.002022-05-028456Budget
234880.002022-07-038463Budget
37304259.002025-03-028415Actual
36479249.002025-01-318467Actual
1431831.612023-05-0284411Actual
2611843.002024-05-018456Actual
1230090.002023-03-028468Budget
5898115.002022-10-028464Actual
3059953.002024-09-018426Actual
194843.952023-10-0284112Actual
13320200.002023-04-028418Budget
2606690.002024-05-018436Actual
32399127.572024-10-0184113Actual
6447200.002022-10-028417Budget
3438237.992024-12-0284211Actual
29678237.002024-08-018467Actual
9205200.002022-12-318414Budget
36599184.422025-01-318468Actual
4527100.002022-09-028413Budget
28489404.002024-07-028417Actual
13368128.362023-04-028428Actual
31392356.002024-10-018413Actual
22819145.002024-01-318415Actual
21665204.002023-12-318463Actual
3408578.002024-12-028466Actual
33584206.522024-11-0184613Actual
36154275.002025-01-318415Actual
4202200.002022-08-028417Budget
8833199.572022-12-038418Actual
65072.002022-05-028446Actual
11173132.902023-01-318468Actual
1078860.002023-01-318456Budget
8459120.002022-12-038436Actual
29856165.662024-08-0184111Actual
2505229.002024-04-018456Actual
33676168.002024-12-028463Actual
12112113.002023-03-028467Actual
24265211.692024-03-018468Actual
9947325.332022-12-318418Actual
3745299.002025-03-028436Actual
12946100.002023-04-028436Budget
2494562.002024-04-018416Actual
2603818.002024-05-018426Actual
284100.002022-05-028464Budget
13321243.512023-04-028418Actual
167930.002022-06-028426Budget
34263245.032024-12-028428Actual
6962200.002022-11-028414Budget
2296685.002024-01-318436Actual
7101130.002022-11-028415Actual
37091396.002025-03-028413Actual
1990385.002023-11-028416Actual
24640333.002024-04-018413Actual
293951.002022-07-038456Actual
1725064.592023-08-0284111Actual
34142333.002024-12-028417Actual
256148.212024-04-0184612Actual
3791513.532025-03-0284511Actual
2952776.002024-08-018446Actual
346766.002022-08-028463Actual
38865149.572025-04-028428Actual
108590.002022-05-028468Budget
35004297.002024-12-318415Actual
3553570.972024-12-3184211Actual
37246288.002025-03-028464Actual
332590.002022-07-038468Budget
195429.272023-10-0284612Actual
1176862.002023-03-028426Actual
2299252.002024-01-318446Actual
3558972.042024-12-3184411Actual
504350.002022-09-028426Budget
36565191.992025-01-318428Actual
31303132.832024-09-0184213Actual
23108196.002024-01-318417Actual
23645151.002024-03-018463Actual
37806114.592025-03-0284111Actual
242730.002022-07-038473Budget
20783125.002023-12-038464Actual
1111280.002023-01-318428Budget
2749100.002022-07-038416Budget
2724743.002024-06-018456Actual
10740105.002023-01-318446Actual
27082162.002024-06-018465Actual
20875161.002023-12-038465Actual
2139550.762023-12-0384311Actual
571370.002022-10-028463Budget
841150.002022-12-038426Budget
1551100.002022-06-028465Budget
285145.002022-05-028464Actual
551090.002022-09-028428Budget
1485531.002023-06-028426Actual
1529328.422023-06-0284311Actual
4201129.002022-08-028417Actual
3078200.002022-07-038417Budget
2104051.002023-12-038456Actual
38241326.002025-04-028413Actual
16040198.002023-07-038467Actual
245512.892024-03-0184212Actual
22606309.002024-01-318413Actual
518650.002022-09-028456Budget
12111100.002023-03-028467Budget
1139130.002023-03-028473Budget
144365.012023-05-0284212Actual
636967.002022-10-028466Actual
3402783.002024-12-028446Actual
167844.002022-06-028426Actual

Generated 2025-06-01 03:08:11.135 UTC