[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 992  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-038428Actual
9344100.002023-01-018415Budget
898119.002022-05-038467Actual
21750165.002024-01-018414Actual
14054214.002023-05-038467Actual
17730.002022-05-038473Budget
915730.002023-01-018473Budget
391857.002022-08-038426Actual
1928468.852023-10-0384111Actual
21127160.002023-12-048417Actual
1384725.002023-05-038426Actual
3632876.002025-02-018446Actual
279730.002022-07-048426Budget
3523787.002025-01-018466Actual
32729257.002024-11-028415Actual
9807200.002023-01-018417Budget
30177164.412024-08-0284213Actual
3734200.002022-08-038415Budget
32399127.572024-10-0284113Actual
242631.002022-07-048473Actual
3968100.002022-08-038436Budget
11439231.002023-03-038414Actual
1998461.002023-11-038446Actual
177590.002022-06-038446Budget
32426201.262024-10-0284213Actual
17625.002022-05-038473Actual
5898115.002022-10-038464Actual
4527100.002022-09-038413Budget
7022142.002022-11-038464Actual
30627103.002024-09-028436Actual
29501136.002024-08-028436Actual
37126263.002025-03-038463Actual
2136829.482023-12-0484211Actual
3180550.002024-10-028456Actual
2355311.402024-02-0184612Actual
36917131.612025-02-0184612Actual
4854200.002022-09-038415Budget
850665.002022-12-048446Actual
17192163.212023-08-038468Actual
630942.002022-10-038456Actual
225200.002022-05-038414Budget
22224251.092024-01-018418Actual
32671264.002024-11-028464Actual
31335136.342024-09-0284613Actual
27337272.002024-06-028417Actual
2405555.002024-03-028466Actual
3266102.602022-07-048428Actual
683793.002022-11-038463Actual
3219200.002022-07-048418Budget
1426412.462023-05-0384211Actual
3803419.912025-03-0384212Actual
20783125.002023-12-048464Actual
33888239.002024-12-038465Actual
16654222.002023-08-038414Actual
28965129.482024-07-0384612Actual
31218162.462024-09-0284612Actual
255826.082024-04-0284212Actual
2474257.002022-07-048414Actual
2873043.312024-07-0384211Actual
31929280.002024-10-028467Actual
2346356.082024-02-0184611Actual
6509161.002022-10-038467Actual
16747160.002023-08-038415Actual
837147.002022-05-038417Actual
3638792.002025-02-018466Actual
5650100.002022-10-038413Budget
38837414.732025-04-038418Actual
33796204.002024-12-038464Actual
14524252.002023-06-038413Actual
22606309.002024-02-018413Actual
285145.002022-05-038464Actual
1467794.002023-06-038464Actual
23201240.482024-02-018418Actual
6776100.002022-11-038413Budget
2072044.002023-12-048473Actual
34911403.002025-01-018414Actual
36103.002022-05-038413Actual
8691200.002022-12-048417Budget
16005218.002023-07-048417Actual
38865149.572025-04-038428Actual
6963180.002022-11-038414Actual
39278106.522025-04-0384113Actual
2440547.572024-03-0284411Actual
5383118.002022-09-038467Actual
19164396.542023-10-038418Actual
3284929.002024-11-028426Actual
2178485.002024-01-018464Actual
504246.002022-09-038426Actual
749180.002022-11-038466Budget
2022128.002022-06-038467Actual
3172535.002024-10-028426Actual
2391699.002024-03-028416Actual
611894.002022-10-038416Actual
2606690.002024-05-028436Actual
3326140.482022-07-048468Actual
17720120.002023-09-038464Actual
7101130.002022-11-038415Actual
6636117.752022-10-038428Actual
3668557.142025-02-0184211Actual
36062433.002025-02-018414Actual
8222160.002022-12-048415Actual
10925164.002023-02-018417Actual
1059790.002023-02-018416Budget
10460200.002023-02-018415Budget
1027332.002023-02-018473Actual
1139130.002023-03-038473Budget
3655135.002022-08-038464Actual
4774100.002022-09-038464Budget
23108196.002024-02-018417Actual
33139172.302024-11-028428Actual
38454215.002025-04-038415Actual
8753100.002022-12-048467Budget
346766.002022-08-038463Actual
557180.002022-09-038468Budget
6263101.002022-10-038446Actual
2923282.002024-08-028473Actual
22166194.002024-01-018467Actual
2846100.002022-07-048436Budget
2245877.362024-01-0184611Actual
38899195.022025-04-038468Actual
225165.012024-01-0184112Actual
37861102.892025-03-0384311Actual
1627331.612023-07-0484311Actual
38184239.852025-03-0384613Actual
2875773.102024-07-0384311Actual
8833199.572022-12-048418Actual
1552114.002022-06-038465Actual
2777924.162024-06-0284212Actual
6962200.002022-11-038414Budget
2234373.102024-01-0184111Actual
214980.002022-06-038428Budget
2714086.002024-06-028416Actual
2101200.002022-06-038418Budget
2881119.912024-07-0384511Actual
775790.002022-11-038428Budget
1244070.002023-04-038463Budget
1725064.592023-08-0384111Actual
15118334.422023-06-038418Actual
28702165.662024-07-0384111Actual
32307109.272024-10-0284112Actual
691529.002022-11-038473Actual
728950.002022-11-038426Budget
3750462.002025-03-038456Actual
34263245.032024-12-038428Actual
26872252.002024-06-028463Actual
1591549.002023-07-048456Actual
3901263.532025-04-0384311Actual
2612200.002022-07-048415Budget
3679882.682025-02-0184611Actual
25734181.002024-05-028463Actual
2757853.952024-06-0284211Actual
1166129.002022-06-038413Actual
30421273.002024-09-028464Actual
1842242.252023-09-0384611Actual
2807981.002024-07-038473Actual
183889.272023-09-0384511Actual
1176862.002023-03-038426Actual
2878483.742024-07-0384411Actual
28903105.022024-07-0384112Actual
1692164.002023-08-038446Actual
1423657.142023-05-0384111Actual
14643187.002023-06-038414Actual
1728100.002022-06-038436Budget
3862867.002025-04-038446Actual
524499.002022-09-038466Actual
255557.142024-04-0284112Actual
1244166.002023-04-038463Actual
2458310.332024-03-0284612Actual
10134105.002023-02-018413Actual
108590.002022-05-038468Budget
34675134.592024-12-0384113Actual
3101036.932024-09-0284211Actual
3292943.002024-11-028456Actual
8283100.002022-12-048465Budget
3405351.002024-12-038456Actual
29140360.002024-08-028413Actual
34296193.512024-12-038468Actual
2601153.002024-05-028416Actual
571273.002022-10-038463Actual
18817165.002023-10-038465Actual
39338190.732025-04-0384613Actual
27987350.002024-07-038413Actual
3791200.002022-08-038465Budget
1078860.002023-02-018456Budget
11818117.002023-03-038436Actual
38276179.002025-04-038463Actual
34734117.042024-12-0384613Actual
7338117.002022-11-038436Actual
2042126.292023-11-0384511Actual
2579357.002024-05-028473Actual
224180.002022-05-038414Actual
11253140.002023-03-038413Actual
2004369.002023-11-038466Actual
332590.002022-07-048468Budget
32341153.952024-10-0284612Actual
32764250.002024-11-028465Actual
21876105.002024-01-018465Actual
28234220.002024-07-038465Actual
12049164.002023-03-038417Actual
37748261.692025-03-038468Actual
21220346.542023-12-048418Actual
551090.002022-09-038428Budget
37339208.002025-03-038465Actual
29388189.002024-08-028465Actual
27812189.062024-06-0284612Actual
144098.212023-05-0384112Actual
28524213.002024-07-038467Actual
188377.002022-06-038466Actual
36302125.002025-02-018436Actual
25142276.002024-04-028417Actual
17686147.002023-09-038414Actual
1662688.002023-08-038473Actual
2893122.042024-07-0384212Actual
2749100.002022-07-048416Budget
354436.002022-08-038473Actual
29083132.832024-07-0384613Actual
1993030.002023-11-038426Actual
1898237.002023-10-038456Actual
3035884.002024-09-028473Actual
35387410.182025-01-018418Actual
34617174.172024-12-0384612Actual
9947325.332023-01-018418Actual
29023106.522024-07-0384113Actual
25177198.002024-04-028467Actual
5324142.002022-09-038417Actual
458762.002022-09-038463Actual
1488396.002023-06-038436Actual
2093369.002023-12-048416Actual
32608107.002024-11-028473Actual
3328665.652024-11-0284311Actual
3446328.422024-12-0384511Actual
20841155.002023-12-048415Actual
12708200.002023-04-038415Budget
20193279.872023-11-038418Actual
1750914.592023-08-0384612Actual
2239839.062024-01-0184311Actual
9265200.002023-01-018464Budget
12567200.002023-04-038414Budget
37686385.942025-03-038418Actual
3118436.932024-09-0284212Actual
7162100.002022-11-038465Budget
18067237.002023-09-038417Actual
12190201.082023-03-038418Actual
12707189.002023-04-038415Actual
32877109.002024-11-028436Actual
20100224.002023-11-038417Actual
781770.002022-11-038468Budget
795780.002022-12-048463Budget
27049241.002024-06-028415Actual
3218269.272022-07-048418Actual
33173219.272024-11-028468Actual
3685682.682025-02-0184112Actual
7240118.002022-11-038416Actual
27430357.152024-06-028418Actual
27751116.722024-06-0284112Actual
30386326.002024-09-028414Actual
9480123.002023-01-018416Actual
3443682.682024-12-0384411Actual
1310090.002023-04-038466Budget
6777137.002022-11-038413Actual
2148345.442023-12-0484611Actual
3627432.002025-02-018426Actual
8082218.002022-12-048414Actual
1351200.002022-06-038414Budget
1064440.002023-02-018426Budget
33053236.002024-11-028467Actual
401580.002022-08-038446Budget
579040.002022-10-038473Budget
15502364.002023-07-048413Actual
22285145.022024-01-018468Actual
2432352.892024-03-0284111Actual
1342990.002023-04-038468Budget
3455592.252024-12-0384112Actual
33552127.572024-11-0284213Actual
8363100.002022-12-048416Budget
2611177.002022-07-048415Actual
195429.272023-10-0384612Actual
31640231.002024-10-028465Actual
35707122.042025-01-0184112Actual
3854788.002025-04-038416Actual
2337639.062024-02-0184311Actual
2611843.002024-05-028456Actual
1801069.002023-09-038466Actual
972980.002023-01-018466Budget
841150.002022-12-048426Budget
15750143.002023-07-048465Actual
27930211.782024-06-0284613Actual
20254196.542023-11-038468Actual
1396076.002023-05-038466Actual
2207478.002024-01-018466Actual
242730.002022-07-048473Budget
1019470.002023-02-018463Budget
69747.002022-05-038456Actual
1636136.932023-07-0484611Actual
894070.002022-12-048468Budget
27082162.002024-06-028465Actual
10846103.002023-02-018466Actual
6588220.782022-10-038418Actual
1727823.102023-08-0384211Actual
162469.272023-07-0484211Actual
28141201.002024-07-038464Actual
1376097.002023-05-038465Actual
34497149.702024-12-0384611Actual
12379100.002023-04-038413Budget
17778110.002023-09-038415Actual
38957134.802025-04-0384111Actual
1686724.002023-08-038426Actual
15657125.002023-07-048464Actual
3556276.292025-01-0184311Actual
294050.002022-07-048456Budget
25821232.002024-05-028414Actual
3898563.532025-04-0384211Actual
1733249.702023-08-0384411Actual
34142333.002024-12-038417Actual
37888107.142025-03-0384411Actual
28582492.002024-07-038418Actual
26957309.002024-06-028414Actual
174515.012023-08-0384112Actual
13242158.002023-04-038467Actual
2642690.122024-05-0284111Actual
235219.272024-02-0184112Actual
1887560.002023-10-038416Actual
245247.142024-03-0284112Actual
3512439.002025-01-018426Actual
10926200.002023-02-018417Budget
2104051.002023-12-048456Actual
30092150.762024-08-0284612Actual
12378107.002023-04-038413Actual
2656944.382024-05-0284611Actual
38687103.002025-04-038466Actual
7241100.002022-11-038416Budget
795678.002022-12-048463Actual
6589100.002022-10-038418Budget
2543729.482024-04-0284411Actual
11817100.002023-03-038436Budget
2039443.312023-11-0384411Actual
669880.002022-10-038468Budget
3783427.362025-03-0384211Actual
841047.002022-12-048426Actual
28644178.362024-07-038468Actual
20663196.002023-12-048463Actual
8832200.002022-12-048418Budget
1289640.002023-04-038426Budget
2196127.002024-01-018426Actual
2993892.252024-08-0284411Actual
425100.002022-05-038465Budget
18160246.542023-09-038418Actual
174785.012023-08-0384212Actual
962568.002023-01-018446Actual
10135100.002023-02-018413Budget
3067949.002024-09-028456Actual
24852122.002024-04-028415Actual
1827961.402023-09-0384111Actual
365147.002022-05-038415Actual
1490200.002022-06-038415Budget

Generated 2025-06-02 18:51:44.315 UTC