[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 448  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0384511Actual
9868100.002023-01-018467Budget
3812697.742025-03-0384113Actual
444780.002022-08-038468Budget
1890233.002023-10-038426Actual
3402783.002024-12-038446Actual
23858143.002024-03-028465Actual
33139172.302024-11-028428Actual
1887560.002023-10-038416Actual
2611843.002024-05-028456Actual
25699240.002024-05-028413Actual
2458310.332024-03-0284612Actual
2944696.002024-08-028416Actual
37211424.002025-03-038414Actual
2606690.002024-05-028436Actual
1176940.002023-03-038426Budget
2716739.002024-06-028426Actual
20663196.002023-12-048463Actual
972873.002023-01-018466Actual
3734200.002022-08-038415Budget
10741100.002023-02-018446Budget
30092150.762024-08-0284612Actual
34826191.002025-01-018463Actual
2157413.532023-12-0484612Actual
2340347.572024-02-0184411Actual
2096027.002023-12-048426Actual
9402168.002023-01-018465Actual
55440.002022-05-038426Actual
691529.002022-11-038473Actual
30386326.002024-09-028414Actual
23971105.002024-03-028436Actual
12566193.002023-04-038414Actual
18817165.002023-10-038465Actual
32341153.952024-10-0284612Actual
22761101.002024-02-018464Actual
795780.002022-12-048463Budget
2749100.002022-07-048416Budget
1529328.422023-06-0384311Actual
36975145.112025-02-0184113Actual
2475200.002022-07-048414Budget
33231160.342024-11-0284111Actual
9343136.002023-01-018415Actual
11065200.002023-02-018418Budget
26957309.002024-06-028414Actual
1390159.002023-05-038446Actual
8143200.002022-12-048464Budget
2991196.512024-08-0284311Actual
31427180.002024-10-028463Actual
2670179.002022-07-048465Actual
5978200.002022-10-038415Budget
12050200.002023-03-038417Budget
2893122.042024-07-0384212Actual
1866241.002023-10-038473Actual
37686385.942025-03-038418Actual
3898563.532025-04-0384211Actual
3015057.392024-08-0284113Actual
4340184.422022-08-038418Actual
32608107.002024-11-028473Actual
24112211.002024-03-028417Actual
25297166.242024-04-028468Actual
2057113.532023-11-0384612Actual
35768205.022025-01-0184612Actual
9994179.872023-01-018428Actual
1928468.852023-10-0384111Actual
22166194.002024-01-018467Actual
3833354.002025-04-038473Actual
14054214.002023-05-038467Actual
17778110.002023-09-038415Actual
30627103.002024-09-028436Actual
11500144.002023-03-038464Actual
3573550.762025-01-0184212Actual
194843.952023-10-0384112Actual
29678237.002024-08-028467Actual
2508581.002024-04-028466Actual
11253140.002023-03-038413Actual
1801069.002023-09-038466Actual
2601153.002024-05-028416Actual
3101036.932024-09-0284211Actual
406149.002022-08-038456Actual
4261100.002022-08-038467Budget
28903105.022024-07-0384112Actual
31547206.002024-10-028464Actual
3326140.482022-07-048468Actual
2196127.002024-01-018426Actual
1526611.402023-06-0384211Actual
999590.002023-01-018428Budget
855440.002022-12-048456Budget
3512439.002025-01-018426Actual
2952776.002024-08-028446Actual
3747892.002025-03-038446Actual
3865467.002025-04-038456Actual
2144910.332023-12-0484511Actual
894070.002022-12-048468Budget
18067237.002023-09-038417Actual
2293819.002024-02-018426Actual
256148.212024-04-0284612Actual
438990.002022-08-038428Budget
2603818.002024-05-028426Actual
1342990.002023-04-038468Budget
2245877.362024-01-0184611Actual
1544514.592023-06-0384612Actual
2239839.062024-01-0184311Actual
11439231.002023-03-038414Actual
18570380.002023-10-038413Actual
164465.012023-07-0484212Actual
3106484.802024-09-0284411Actual
38687103.002025-04-038466Actual
2479486.002024-04-028464Actual
25734181.002024-05-028463Actual
15060196.002023-06-038467Actual
31512364.002024-10-028414Actual
284100.002022-05-038464Budget
2532100.002022-07-048464Budget
2443211.402024-03-0284511Actual
8612100.002022-12-048466Actual
167844.002022-06-038426Actual
841150.002022-12-048426Budget
6697132.902022-10-038468Actual
2034020.972023-11-0384211Actual
1535467.782023-06-0384611Actual
2535576.292024-04-0284111Actual
3224984.802024-10-0284611Actual
13180200.002023-04-038417Budget
25000109.002024-04-028436Actual
279730.002022-07-048426Budget
12628100.002023-04-038464Budget
21220346.542023-12-048418Actual
182138.002022-06-038456Actual
69850.002022-05-038456Budget
2763290.122024-06-0284411Actual
2346356.082024-02-0184611Actual
15715125.002023-07-048415Actual
5650100.002022-10-038413Budget
781770.002022-11-038468Budget
13179148.002023-04-038417Actual
12629156.002023-04-038464Actual
22224251.092024-01-018418Actual
11580182.002023-03-038415Actual
3405351.002024-12-038456Actual
3655135.002022-08-038464Actual
28610193.512024-07-038428Actual
31303132.832024-09-0284213Actual
3556276.292025-01-0184311Actual
30301210.002024-09-028463Actual
1392743.002023-05-038456Actual
265359.272024-05-0284511Actual
164778.212023-07-0484612Actual
23645151.002024-03-028463Actual
2104051.002023-12-048456Actual
11252100.002023-03-038413Budget
458762.002022-09-038463Actual
37628271.002025-03-038467Actual
2958684.002024-08-028466Actual
182250.002022-06-038456Budget
27751116.722024-06-0284112Actual
557180.002022-09-038468Budget
1735912.462023-08-0384511Actual
1376097.002023-05-038465Actual
15025261.002023-06-038417Actual
30804240.002024-09-028467Actual
3292943.002024-11-028456Actual
3183889.002024-10-028466Actual
967236.002023-01-018456Actual
20841155.002023-12-048415Actual
12993100.002023-04-038446Budget
38241326.002025-04-038413Actual
2107086.002023-12-048466Actual
37714272.302025-03-038428Actual
2172236.002024-01-018473Actual
2765940.122024-06-0284511Actual
2299252.002024-02-018446Actual
979200.002022-05-038418Budget
28582492.002024-07-038418Actual
17871100.002023-09-038416Actual
35004297.002025-01-018415Actual
17158107.142023-08-038428Actual
13241100.002023-04-038467Budget
36247135.002025-02-018416Actual
6777137.002022-11-038413Actual
154127.142023-06-0384112Actual
1733249.702023-08-0384411Actual
23201240.482024-02-018418Actual
122592.002022-06-038463Actual
225165.012024-01-0184112Actual
39158113.532025-04-0384112Actual
888190.002022-12-048428Budget
14558204.002023-06-038463Actual
18221182.902023-09-038468Actual
5511135.932022-09-038428Actual
3688420.972025-02-0184212Actual
1435145.442023-05-0384611Actual
19718158.002023-11-038414Actual
7630169.002022-11-038467Actual
3968100.002022-08-038436Budget
35387410.182025-01-018418Actual
9808192.002023-01-018417Actual
1284891.002023-04-038416Actual
1027230.002023-02-018473Budget
2998100.002022-07-048466Budget
3750462.002025-03-038456Actual
5977185.002022-10-038415Actual
8082218.002022-12-048414Actual
35977205.002025-02-018463Actual
3561615.652025-01-0184511Actual
850665.002022-12-048446Actual
21989111.002024-01-018436Actual
177483.002022-06-038446Actual
1230090.002023-03-038468Budget
20628333.002023-12-048413Actual
31037102.892024-09-0284311Actual
31098107.142024-09-0284611Actual
1461538.002023-06-038473Actual
354540.002022-08-038473Budget
2405555.002024-03-028466Actual
28702165.662024-07-0384111Actual
13665134.002023-05-038464Actual
33888239.002024-12-038465Actual
1423657.142023-05-0384111Actual
3745299.002025-03-038436Actual
34911403.002025-01-018414Actual
1631100.002022-06-038416Budget
9265200.002023-01-018464Budget
978235.932022-05-038418Actual
162469.272023-07-0484211Actual
36917131.612025-02-0184612Actual
3718380.002025-03-038473Actual
15657125.002023-07-048464Actual
31640231.002024-10-028465Actual
1191139.002023-03-038456Actual
3331360.332024-11-0284411Actual
1019580.002023-02-018463Actual
20254196.542023-11-038468Actual
23765151.002024-03-028464Actual
611894.002022-10-038416Actual
235219.272024-02-0184112Actual
8754148.002022-12-048467Actual
6962200.002022-11-038414Budget
31929280.002024-10-028467Actual
3127678.452024-09-0284113Actual
28234220.002024-07-038465Actual
2042126.292023-11-0384511Actual
9204220.002023-01-018414Actual
31753125.002024-10-028436Actual
579136.002022-10-038473Actual
3791513.532025-03-0384511Actual
28022222.002024-07-038463Actual
205403.952023-11-0384212Actual
32049213.212024-10-028468Actual
1962200.002022-06-038417Budget
8284116.002022-12-048465Actual
2237130.552024-01-0184211Actual
12770100.002023-04-038465Budget
7240118.002022-11-038416Actual
37748261.692025-03-038468Actual
1431831.612023-05-0384411Actual
897100.002022-05-038467Budget
9344100.002023-01-018415Budget
1933917.782023-10-0384311Actual
17720120.002023-09-038464Actual
21127160.002023-12-048417Actual
1842242.252023-09-0384611Actual
20875161.002023-12-048465Actual
1936634.802023-10-0384411Actual
6963180.002022-11-038414Actual
36189174.002025-02-018465Actual
174785.012023-08-0384212Actual
1117490.002023-02-018468Budget
27897204.762024-06-0284213Actual
636967.002022-10-038466Actual
1689590.002023-08-038436Actual
907880.002023-01-018463Budget
23263131.392024-02-018468Actual
1429145.442023-05-0384311Actual
2579357.002024-05-028473Actual
841047.002022-12-048426Actual
20748218.002023-12-048414Actual
3791200.002022-08-038465Budget
803527.002022-12-048473Actual
3139100.002022-07-048467Budget
2714086.002024-06-028416Actual
163094.002022-06-038416Actual
2093369.002023-12-048416Actual
565194.002022-10-038413Actual
17566355.002023-09-038413Actual
3582671.432025-01-0184113Actual
1467794.002023-06-038464Actual
29175182.002024-08-028463Actual
27812189.062024-06-0284612Actual
34946249.002025-01-018464Actual
19810135.002023-11-038415Actual
2036718.842023-11-0384311Actual
2839960.002024-07-038456Actual
10986153.002023-02-018467Actual
1496870.002023-06-038466Actual
1197178.002023-03-038466Actual
898119.002022-05-038467Actual
13725182.002023-05-038415Actual
32399127.572024-10-0284113Actual
2650840.122024-05-0284411Actual
2955348.002024-08-028456Actual
3340590.122024-11-0284112Actual
31698108.002024-10-028416Actual
1139018.002023-03-038473Actual
255826.082024-04-0284212Actual
22131184.002024-01-018417Actual
3290386.002024-11-028446Actual
1836133.742023-09-0384411Actual
31895316.002024-10-028417Actual
8083200.002022-12-048414Budget
6636117.752022-10-038428Actual
1019470.002023-02-018463Budget
2999116.002022-07-048466Actual
1139130.002023-03-038473Budget
1942657.142023-10-0384611Actual
636890.002022-10-038466Budget
18102129.002023-09-038467Actual
1490957.002023-06-038446Actual
11720108.002023-03-038416Actual
1698088.002023-08-038466Actual
2875773.102024-07-0384311Actual
164198.212023-07-0484112Actual
29388189.002024-08-028465Actual
242730.002022-07-048473Budget
507100.002022-05-038416Budget
28292118.002024-07-038416Actual
18782108.002023-10-038415Actual
1251842.002023-04-038473Actual
35886141.612025-01-0184613Actual
245512.892024-03-0284212Actual
10381116.002023-02-018464Actual
16689105.002023-08-038464Actual
1387570.002023-05-038436Actual
2884582.682024-07-0384611Actual
1998461.002023-11-038446Actual
2101200.002022-06-038418Budget
30924281.392024-09-028468Actual
12946100.002023-04-038436Budget
1186474.002023-03-038446Actual
24887125.002024-04-028465Actual
37861102.892025-03-0384311Actual
915621.002023-01-018473Actual
1064440.002023-02-018426Budget
3065360.002024-09-028446Actual
1583517.002023-07-048426Actual
39220189.062025-04-0384612Actual
255557.142024-04-0284112Actual
15750143.002023-07-048465Actual
915730.002023-01-018473Budget
2437831.612024-03-0284311Actual
513853.002022-09-038446Actual
12191200.002023-03-038418Budget
144365.012023-05-0384212Actual
36565191.992025-02-018428Actual
19845117.002023-11-038465Actual
2505229.002024-04-028456Actual
3488379.002025-01-018473Actual
2178485.002024-01-018464Actual
4341100.002022-08-038418Budget
4713200.002022-09-038414Budget

Generated 2025-06-03 01:11:40.423 UTC