[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 768  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-08-028464Actual
2305185.002024-01-318466Actual
2991196.512024-08-0184311Actual
19633182.002023-11-028463Actual
1882100.002022-06-028466Budget
2036718.842023-11-0284311Actual
1251930.002023-04-028473Budget
29501136.002024-08-018436Actual
2207478.002023-12-318466Actual
37034134.592025-01-3184613Actual
3488379.002024-12-318473Actual
9264174.002022-12-318464Actual
26366187.452024-05-018468Actual
183889.272023-09-0284511Actual
32307109.272024-10-0184112Actual
31512364.002024-10-018414Actual
25951180.002024-05-018465Actual
3862867.002025-04-028446Actual
2757853.952024-06-0184211Actual
2370236.002024-03-018473Actual
2394315.002024-03-018426Actual
1594869.002023-07-038466Actual
31392356.002024-10-018413Actual
5092100.002022-09-028436Budget
28903105.022024-07-0284112Actual
1588955.002023-07-038446Actual
130330.002022-06-028473Budget
1191139.002023-03-028456Actual
458670.002022-09-028463Budget
8082218.002022-12-038414Actual
2749100.002022-07-038416Budget
10517100.002023-01-318465Budget
23201240.482024-01-318418Actual
25000109.002024-04-018436Actual
5978200.002022-10-028415Budget
9994179.872022-12-318428Actual
2101200.002022-06-028418Budget
907880.002022-12-318463Budget
12567200.002023-04-028414Budget
3517869.002024-12-318446Actual
4527100.002022-09-028413Budget
978235.932022-05-028418Actual
3440985.872024-12-0284311Actual
26210270.002024-05-018417Actual
3405351.002024-12-028456Actual
122480.002022-06-028463Budget
32107149.702024-10-0184111Actual
2142247.572023-12-0384411Actual
683793.002022-11-028463Actual
2004369.002023-11-028466Actual
130218.002022-06-028473Actual
3967124.002022-08-028436Actual
2538311.402024-04-0184211Actual
2296685.002024-01-318436Actual
11817100.002023-03-028436Budget
6039200.002022-10-028465Budget
17871100.002023-09-028416Actual
33552127.572024-11-0184213Actual
2716739.002024-06-018426Actual
194843.952023-10-0284112Actual
5383118.002022-09-028467Actual
10135100.002023-01-318413Budget
2178485.002023-12-318464Actual
29643329.002024-08-018417Actual
346670.002022-08-028463Budget
32636448.002024-11-018414Actual
12708200.002023-04-028415Budget
3603460.002025-01-318473Actual
31895316.002024-10-018417Actual
21282146.542023-12-038468Actual
3561615.652024-12-3184511Actual
2875773.102024-07-0284311Actual
1830712.462023-09-0284211Actual
36302125.002025-01-318436Actual
24112211.002024-03-018417Actual
13430172.302023-04-028468Actual
3671276.292025-01-3184311Actual
354436.002022-08-028473Actual
33019353.002024-11-018417Actual
214980.002022-06-028428Budget
10381116.002023-01-318464Actual
3582671.432024-12-3184113Actual
1488396.002023-06-028436Actual
4995103.002022-09-028416Actual
332590.002022-07-038468Budget
3745299.002025-03-028436Actual
2579357.002024-05-018473Actual
8459120.002022-12-038436Actual
571273.002022-10-028463Actual
3564995.442024-12-3184611Actual
19106234.002023-10-028467Actual
504350.002022-09-028426Budget
565194.002022-10-028413Actual
17072142.002023-08-028467Actual
28644178.362024-07-028468Actual
3071275.002024-09-018466Actual
35152114.002024-12-318436Actual
38454215.002025-04-028415Actual
36975145.112025-01-3184113Actual
2958684.002024-08-018466Actual
406250.002022-08-028456Budget
25821232.002024-05-018414Actual
2299252.002024-01-318446Actual
289390.002022-07-038446Budget
7101130.002022-11-028415Actual
7337100.002022-11-028436Budget
1942657.142023-10-0284611Actual
12707189.002023-04-028415Actual
728950.002022-11-028426Budget
2692986.002024-06-018473Actual
1027230.002023-01-318473Budget
26837300.002024-06-018413Actual
1005670.002022-12-318468Budget
34911403.002024-12-318414Actual
36479249.002025-01-318467Actual
28141201.002024-07-028464Actual
35329254.002024-12-318467Actual
9867121.002022-12-318467Actual
2494562.002024-04-018416Actual
8754148.002022-12-038467Actual
3865467.002025-04-028456Actual
603112.002022-05-028436Actual
1431831.612023-05-0284411Actual
22641168.002024-01-318463Actual
27372223.002024-06-018467Actual
2839960.002024-07-028456Actual
2532100.002022-07-038464Budget
29175182.002024-08-018463Actual
10055138.962022-12-318468Actual
2301860.002024-01-318456Actual
12112113.002023-03-028467Actual
18817165.002023-10-028465Actual
4262147.002022-08-028467Actual
669880.002022-10-028468Budget
242730.002022-07-038473Budget
18102129.002023-09-028467Actual
2535576.292024-04-0184111Actual
3402783.002024-12-028446Actual
30266373.002024-09-018413Actual
18782108.002023-10-028415Actual
29798231.392024-08-018468Actual
2446676.292024-03-0184611Actual
3512439.002024-12-318426Actual
37126263.002025-03-028463Actual
4712196.002022-09-028414Actual
15657125.002023-07-038464Actual
27337272.002024-06-018417Actual
8691200.002022-12-038417Budget
3635460.002025-01-318456Actual
30890179.872024-09-018428Actual
7161135.002022-11-028465Actual
2508581.002024-04-018466Actual
6510100.002022-10-028467Budget
14054214.002023-05-028467Actual
242631.002022-07-038473Actual
39100132.682025-04-0284611Actual
13320200.002023-04-028418Budget
1131270.002023-03-028463Budget
2172236.002023-12-318473Actual
2672064.412024-05-0184113Actual
33173219.272024-11-018468Actual
838200.002022-05-028417Budget
1631100.002022-06-028416Budget
23971105.002024-03-018436Actual
23108196.002024-01-318417Actual
32399127.572024-10-0184113Actual
23229135.932024-01-318428Actual
2611177.002022-07-038415Actual
2293819.002024-01-318426Actual
1801069.002023-09-028466Actual
33796204.002024-12-028464Actual
274897.002022-07-038416Actual
22166194.002023-12-318467Actual
234880.002022-07-038463Budget
14643187.002023-06-028414Actual
69747.002022-05-028456Actual
19164396.542023-10-028418Actual
2609248.002024-05-018446Actual
631050.002022-10-028456Budget
2245877.362023-12-3184611Actual
1117490.002023-01-318468Budget
6509161.002022-10-028467Actual
3750462.002025-03-028456Actual
38957134.802025-04-0284111Actual
2662812.462024-05-0184112Actual
32015226.842024-10-018428Actual
36189174.002025-01-318465Actual
35415182.902024-12-318428Actual
9343136.002022-12-318415Actual
2541027.362024-04-0184311Actual
2650840.122024-05-0184411Actual
728856.002022-11-028426Actual
10926200.002023-01-318417Budget
3284929.002024-11-018426Actual
28199229.002024-07-028415Actual
38687103.002025-04-028466Actual
3118436.932024-09-0184212Actual
279730.002022-07-038426Budget
29353262.002024-08-018415Actual
2399767.002024-03-018446Actual
20663196.002023-12-038463Actual
20841155.002023-12-038415Actual
3035884.002024-09-018473Actual
33761316.002024-12-028414Actual
11501100.002023-03-028464Budget
13180200.002023-04-028417Budget
22252122.302023-12-318428Actual
1848010.332023-09-0284112Actual
30572112.002024-09-018416Actual
29050201.262024-07-0284213Actual
12770100.002023-04-028465Budget
31753125.002024-10-018436Actual
34354196.512024-12-0284111Actual
37748261.692025-03-028468Actual
34177184.002024-12-028467Actual
37537104.002025-03-028466Actual
1523868.852023-06-0284111Actual
20783125.002023-12-038464Actual
691529.002022-11-028473Actual
1990385.002023-11-028416Actual
39338190.732025-04-0284613Actual
38361395.002025-04-028414Actual
122592.002022-06-028463Actual
11580182.002023-03-028415Actual
1694739.002023-08-028456Actual
245512.892024-03-0184212Actual
38241326.002025-04-028413Actual
3857453.002025-04-028426Actual
26957309.002024-06-018414Actual
38865149.572025-04-028428Actual
1630041.192023-07-0384411Actual
35387410.182024-12-318418Actual
225165.012023-12-3184112Actual
25142276.002024-04-018417Actual
28610193.512024-07-028428Actual
1230090.002023-03-028468Budget
20221146.542023-11-028428Actual
7708200.002022-11-028418Budget
1387570.002023-05-028436Actual
1887560.002023-10-028416Actual
12049164.002023-03-028417Actual
2432352.892024-03-0184111Actual
26747208.272024-05-0184213Actual
24265211.692024-03-018468Actual
33525122.312024-11-0184113Actual
28292118.002024-07-028416Actual
3553570.972024-12-3184211Actual
2435123.102024-03-0184211Actual
167844.002022-06-028426Actual
1993030.002023-11-028426Actual
12628100.002023-04-028464Budget
6777137.002022-11-028413Actual
803527.002022-12-038473Actual
29260327.002024-08-018414Actual
507100.002022-05-028416Budget
23263131.392024-01-318468Actual
406149.002022-08-028456Actual
2234373.102023-12-3184111Actual
22819145.002024-01-318415Actual
33584206.522024-11-0184613Actual
1111280.002023-01-318428Budget
7162100.002022-11-028465Budget
10693100.002023-01-318436Budget
8083200.002022-12-038414Budget
2021100.002022-06-028467Budget
29678237.002024-08-018467Actual
4915200.002022-09-028465Budget
3067949.002024-09-018456Actual
579040.002022-10-028473Budget
31303132.832024-09-0184213Actual
2988436.932024-08-0184211Actual
5977185.002022-10-028415Actual
2998100.002022-07-038466Budget
9480123.002022-12-318416Actual
3455592.252024-12-0284112Actual
33641293.002024-12-028413Actual
4994100.002022-09-028416Budget
25177198.002024-04-018467Actual
850770.002022-12-038446Budget
2107086.002023-12-038466Actual
17601202.002023-09-028463Actual
781770.002022-11-028468Budget
24887125.002024-04-018465Actual
12945107.002023-04-028436Actual
27430357.152024-06-018418Actual
2722195.002024-06-018446Actual
2242548.632023-12-3184411Actual
12111100.002023-03-028467Budget
789696.002022-12-038413Actual
29023106.522024-07-0284113Actual
3558972.042024-12-3184411Actual
2001039.002023-11-028456Actual
1429145.442023-05-0284311Actual
452694.002022-09-028413Actual
28022222.002024-07-028463Actual
438990.002022-08-028428Budget
29972102.892024-08-0184611Actual
366200.002022-05-028415Budget
3218997.572024-10-0184411Actual
3148477.002024-10-018473Actual
13509294.002023-05-028413Actual
34001123.002024-12-028436Actual
1750914.592023-08-0284612Actual
2402357.002024-03-018456Actual
1176940.002023-03-028426Budget
4201129.002022-08-028417Actual
3139100.002022-07-038467Budget
2952776.002024-08-018446Actual
256148.212024-04-0184612Actual
10518123.002023-01-318465Actual
10460200.002023-01-318415Budget
3739799.002025-03-028416Actual
1627331.612023-07-0384311Actual
7630169.002022-11-028467Actual
3224984.802024-10-0184611Actual
1435145.442023-05-0284611Actual
1059790.002023-01-318416Budget
1284990.002023-04-028416Budget
626280.002022-10-028446Budget
21162153.002023-12-038467Actual
1583517.002023-07-038426Actual
33231160.342024-11-0184111Actual
24852122.002024-04-018415Actual
3718380.002025-03-028473Actual
31547206.002024-10-018464Actual
2288125.002022-07-038413Actual
9205200.002022-12-318414Budget
1461538.002023-06-028473Actual
1535467.782023-06-0284611Actual
31335136.342024-09-0184613Actual
9577117.002022-12-318436Actual
1166129.002022-06-028413Actual
1933917.782023-10-0284311Actual
30301210.002024-09-018463Actual
13725182.002023-05-028415Actual
979200.002022-05-028418Budget
25263158.662024-04-018428Actual
32459118.802024-10-0184613Actual
24204270.782024-03-018418Actual
34791323.002024-12-318413Actual
10740105.002023-01-318446Actual
39039115.652025-04-0284411Actual
7756104.112022-11-028428Actual
164778.212023-07-0384612Actual
1167100.002022-06-028413Budget
915621.002022-12-318473Actual
4916145.002022-09-028465Actual
15180141.992023-06-028468Actual
3573550.762024-12-3184212Actual
2196127.002023-12-318426Actual
30386326.002024-09-018414Actual
25856161.002024-05-018464Actual
2765940.122024-06-0184511Actual
21631268.002023-12-318413Actual
36247135.002025-01-318416Actual
15863102.002023-07-038436Actual
22853108.002024-01-318465Actual
20628333.002023-12-038413Actual
3183889.002024-10-018466Actual
2549760.332024-04-0184611Actual
34263245.032024-12-028428Actual

Generated 2025-06-01 08:58:35.471 UTC