[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 896  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-04-038426Actual
30030103.952024-08-0384112Actual
1382097.002023-05-048416Actual
27751116.722024-06-0384112Actual
28199229.002024-07-048415Actual
11065200.002023-02-028418Budget
2293819.002024-02-028426Actual
2763290.122024-06-0384411Actual
3593200.002022-08-048414Budget
2873043.312024-07-0484211Actual
1882100.002022-06-048466Budget
2305185.002024-02-028466Actual
1739372.042023-08-0484611Actual
2543729.482024-04-0384411Actual
182250.002022-06-048456Budget
23263131.392024-02-028468Actual
3898563.532025-04-0484211Actual
3676639.062025-02-0284511Actual
3140114.002022-07-058467Actual
22131184.002024-01-028417Actual
978235.932022-05-048418Actual
9868100.002023-01-028467Budget
1544514.592023-06-0484612Actual
36247135.002025-02-028416Actual
3455592.252024-12-0484112Actual
3443682.682024-12-0484411Actual
32636448.002024-11-038414Actual
2944696.002024-08-038416Actual
8143200.002022-12-058464Budget
27930211.782024-06-0384613Actual
30769315.002024-09-038417Actual
2947334.002024-08-038426Actual
215418.212023-12-0584112Actual
36657178.422025-02-0284111Actual
23823162.002024-03-038415Actual
3783427.362025-03-0484211Actual
34946249.002025-01-028464Actual
2749100.002022-07-058416Budget
122480.002022-06-048463Budget
30092150.762024-08-0384612Actual
36103.002022-05-048413Actual
39039115.652025-04-0484411Actual
11501100.002023-03-048464Budget
16689105.002023-08-048464Actual
38687103.002025-04-048466Actual
25000109.002024-04-038436Actual
3035884.002024-09-038473Actual
38865149.572025-04-048428Actual
2157413.532023-12-0584612Actual
3654100.002022-08-048464Budget
1336980.002023-04-048428Budget
579136.002022-10-048473Actual
3573550.762025-01-0284212Actual
32877109.002024-11-038436Actual
1244166.002023-04-048463Actual
6589100.002022-10-048418Budget
3005823.102024-08-0384212Actual
25734181.002024-05-038463Actual
669880.002022-10-048468Budget
3553570.972025-01-0284211Actual
3734200.002022-08-048415Budget
11113128.362023-02-028428Actual
1662688.002023-08-048473Actual
29023106.522024-07-0484113Actual
220990.002022-06-048468Budget
17720120.002023-09-048464Actual
19164396.542023-10-048418Actual
2210145.022022-06-048468Actual
2237130.552024-01-0284211Actual
3791200.002022-08-048465Budget
29083132.832024-07-0484613Actual
6040142.002022-10-048465Actual
897100.002022-05-048467Budget
38489259.002025-04-048465Actual
3292943.002024-11-038456Actual
1131270.002023-03-048463Budget
9264174.002023-01-028464Actual
26333198.052024-05-038428Actual
3901263.532025-04-0484311Actual
28524213.002024-07-048467Actual
37861102.892025-03-0484311Actual
2881119.912024-07-0484511Actual
29678237.002024-08-038467Actual
14770102.002023-06-048465Actual
9481100.002023-01-028416Budget
19192160.182023-10-048428Actual
1898237.002023-10-048456Actual
21665204.002024-01-028463Actual
3402783.002024-12-048446Actual
3183889.002024-10-038466Actual
31427180.002024-10-038463Actual
31605235.002024-10-038415Actual
2991196.512024-08-0384311Actual
1998461.002023-11-048446Actual
1303968.002023-04-048456Actual
907880.002023-01-028463Budget
35152114.002025-01-028436Actual
2004369.002023-11-048466Actual
38899195.022025-04-048468Actual
18067237.002023-09-048417Actual
16654222.002023-08-048414Actual
55440.002022-05-048426Actual
2609248.002024-05-038446Actual
3792185.002022-08-048465Actual
1686724.002023-08-048426Actual
4201129.002022-08-048417Actual
27458288.972024-06-038428Actual
15657125.002023-07-058464Actual
18102129.002023-09-048467Actual
55530.002022-05-048426Budget
29388189.002024-08-038465Actual
7162100.002022-11-048465Budget
235219.272024-02-0284112Actual
1289736.002023-04-048426Actual
2831929.002024-07-048426Actual
12993100.002023-04-048446Budget
17130264.722023-08-048418Actual
8082218.002022-12-058414Actual
31895316.002024-10-038417Actual
31547206.002024-10-038464Actual
1750914.592023-08-0484612Actual
284100.002022-05-048464Budget
332590.002022-07-058468Budget
2334936.932024-02-0284211Actual
8221100.002022-12-058415Budget
1059790.002023-02-028416Budget
26210270.002024-05-038417Actual
3968100.002022-08-048436Budget
18782108.002023-10-048415Actual
1086107.142022-05-048468Actual
9401100.002023-01-028465Budget
1893094.002023-10-048436Actual
1410100.002022-06-048464Budget
1139130.002023-03-048473Budget
33946116.002024-12-048416Actual
15715125.002023-07-058415Actual
1446711.402023-05-0484612Actual
17871100.002023-09-048416Actual
507100.002022-05-048416Budget
2391699.002024-03-038416Actual
27812189.062024-06-0384612Actual
1887560.002023-10-048416Actual
3177971.002024-10-038446Actual
37304259.002025-03-048415Actual
31392356.002024-10-038413Actual
2878483.742024-07-0484411Actual
6263101.002022-10-048446Actual
2394315.002024-03-038426Actual
13180200.002023-04-048417Budget
1467794.002023-06-048464Actual
15750143.002023-07-058465Actual
1698088.002023-08-048466Actual
27049241.002024-06-038415Actual
12629156.002023-04-048464Actual
5462311.692022-09-048418Actual
12628100.002023-04-048464Budget
7629100.002022-11-048467Budget
7630169.002022-11-048467Actual
524590.002022-09-048466Budget
18817165.002023-10-048465Actual
10693100.002023-02-028436Budget
163094.002022-06-048416Actual
65072.002022-05-048446Actual
30386326.002024-09-038414Actual
3106484.802024-09-0384411Actual
29260327.002024-08-038414Actual
37339208.002025-03-048465Actual
22761101.002024-02-028464Actual
1223880.002023-03-048428Budget
4916145.002022-09-048465Actual
3906613.532025-04-0484511Actual
3739799.002025-03-048416Actual
16569180.002023-08-048463Actual
25916208.002024-05-038415Actual
2101469.002023-12-058446Actual
11252100.002023-03-048413Budget
4341100.002022-08-048418Budget
285145.002022-05-048464Actual
3803419.912025-03-0484212Actual
3854788.002025-04-048416Actual
12708200.002023-04-048415Budget
225165.012024-01-0284112Actual
3718380.002025-03-048473Actual
2201564.002024-01-028446Actual
11641164.002023-03-048465Actual
23730195.002024-03-038414Actual
245512.892024-03-0384212Actual
979200.002022-05-048418Budget
31037102.892024-09-0384311Actual
13368128.362023-04-048428Actual
33761316.002024-12-048414Actual
36599184.422025-02-028468Actual
1360379.002023-05-048473Actual
279730.002022-07-058426Budget
15502364.002023-07-058413Actual
10741100.002023-02-028446Budget
7569240.002022-11-048417Actual
2724743.002024-06-038456Actual
2923282.002024-08-038473Actual
452694.002022-09-048413Actual
12707189.002023-04-048415Actual
2134053.952023-12-0584111Actual
22819145.002024-02-028415Actual
31156105.022024-09-0384112Actual
2036718.842023-11-0484311Actual
2196127.002024-01-028426Actual
16534318.002023-08-048413Actual
19071233.002023-10-048417Actual
8692155.002022-12-058417Actual
3325959.272024-11-0384211Actual
21127160.002023-12-058417Actual
663790.002022-10-048428Budget
1728100.002022-06-048436Budget
31303132.832024-09-0384213Actual
2296685.002024-02-028436Actual
509198.002022-09-048436Actual
2662812.462024-05-0384112Actual
2533130.002022-07-058464Actual
1833433.742023-09-0484311Actual
38744355.002025-04-048417Actual
3328665.652024-11-0384311Actual
35415182.902025-01-028428Actual
21631268.002024-01-028413Actual
2291177.002024-02-028416Actual
1735912.462023-08-0484511Actual
2666213.532024-05-0384612Actual
6777137.002022-11-048413Actual
3059953.002024-09-038426Actual
458670.002022-09-048463Budget
24232146.542024-03-038428Actual
3015057.392024-08-0384113Actual
1866241.002023-10-048473Actual
3582671.432025-01-0284113Actual
33525122.312024-11-0384113Actual
36444367.002025-02-028417Actual
743240.002022-11-048456Budget
30209134.592024-08-0384613Actual
37537104.002025-03-048466Actual
65190.002022-05-048446Budget
16160211.692023-07-058468Actual
1342990.002023-04-048468Budget
28489404.002024-07-048417Actual
17566355.002023-09-048413Actual
738477.002022-11-048446Actual
30514212.002024-09-038465Actual
24204270.782024-03-038418Actual
9807200.002023-01-028417Budget
17601202.002023-09-048463Actual
2337639.062024-02-0284311Actual
26957309.002024-06-038414Actual
6962200.002022-11-048414Budget
1392743.002023-05-048456Actual
28903105.022024-07-0484112Actual
837147.002022-05-048417Actual
10694124.002023-02-028436Actual
8362138.002022-12-058416Actual
205137.142023-11-0484112Actual
2234373.102024-01-0284111Actual
3118436.932024-09-0384212Actual
34177184.002024-12-048467Actual
26366187.452024-05-038468Actual
1529328.422023-06-0484311Actual
4994100.002022-09-048416Budget
6119100.002022-10-048416Budget
24265211.692024-03-038468Actual
22285145.022024-01-028468Actual
18570380.002023-10-048413Actual
1251842.002023-04-048473Actual
234963.002022-07-058463Actual
224180.002022-05-048414Actual
6215120.002022-10-048436Actual
3397336.002024-12-048426Actual
3216279.482024-10-0384311Actual
2096027.002023-12-058426Actual
1942657.142023-10-0484611Actual
795678.002022-12-058463Actual
803527.002022-12-058473Actual
26780141.612024-05-0384613Actual
1725064.592023-08-0484111Actual
1630041.192023-07-0584411Actual
2843299.002024-07-048466Actual
952947.002023-01-028426Actual
3750462.002025-03-048456Actual
3857453.002025-04-048426Actual
22853108.002024-02-028465Actual
8283100.002022-12-058465Budget
2999116.002022-07-058466Actual
4995103.002022-09-048416Actual
3224984.802024-10-0384611Actual
888190.002022-12-058428Budget
174785.012023-08-0484212Actual
8753100.002022-12-058467Budget
1583517.002023-07-058426Actual
28702165.662024-07-0484111Actual
1197090.002023-03-048466Budget
3343320.972024-11-0384212Actual
2446676.292024-03-0384611Actual
30479221.002024-09-038415Actual
10135100.002023-02-028413Budget
3180550.002024-10-038456Actual
2988436.932024-08-0384211Actual
8880117.752022-12-058428Actual
8222160.002022-12-058415Actual
2538311.402024-04-0384211Actual
4713200.002022-09-048414Budget
194843.952023-10-0484112Actual
7161135.002022-11-048465Actual
9343136.002023-01-028415Actual
6636117.752022-10-048428Actual
749180.002022-11-048466Budget
16747160.002023-08-048415Actual
22252122.302024-01-028428Actual
242631.002022-07-058473Actual
27082162.002024-06-038465Actual
32822127.002024-11-038416Actual
406149.002022-08-048456Actual
1186474.002023-03-048446Actual
3745299.002025-03-048436Actual
3512439.002025-01-028426Actual
20193279.872023-11-048418Actual
2714086.002024-06-038416Actual
2475200.002022-07-058414Budget
5463100.002022-09-048418Budget
7023200.002022-11-048464Budget
11173132.902023-02-028468Actual
10321200.002023-02-028414Budget
16782164.002023-08-048465Actual
2648144.382024-05-0384311Actual
3404113.002022-08-048413Actual
22726189.002024-02-028414Actual
838200.002022-05-048417Budget
1166129.002022-06-048413Actual
2612200.002022-07-058415Budget
616750.002022-10-048426Budget
27337272.002024-06-038417Actual
13242158.002023-04-048467Actual
1026114.722022-05-048428Actual
22606309.002024-02-028413Actual
7240118.002022-11-048416Actual
234880.002022-07-058463Budget
242730.002022-07-058473Budget
3517869.002025-01-028446Actual
24112211.002024-03-038417Actual
2611843.002024-05-038456Actual
1789828.002023-09-048426Actual
3685682.682025-02-0284112Actual
21989111.002024-01-028436Actual
3071275.002024-09-038466Actual
972980.002023-01-028466Budget
1694739.002023-08-048456Actual
4448131.392022-08-048468Actual
17686147.002023-09-048414Actual
33173219.272024-11-038468Actual
75794.002022-05-048466Actual
2405555.002024-03-038466Actual
34675134.592024-12-0484113Actual
10459156.002023-02-028415Actual
1172190.002023-03-048416Budget

Generated 2025-06-03 04:23:00.672 UTC