[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 768  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432025-01-0184113Actual
8880117.752022-12-048428Actual
3266102.602022-07-048428Actual
36479249.002025-02-018467Actual
37628271.002025-03-038467Actual
5978200.002022-10-038415Budget
2612200.002022-07-048415Budget
31156105.022024-09-0284112Actual
144098.212023-05-0384112Actual
1485531.002023-06-038426Actual
36062433.002025-02-018414Actual
23201240.482024-02-018418Actual
37948105.022025-03-0384611Actual
3077222.002022-07-048417Actual
2289100.002022-07-048413Budget
2538311.402024-04-0284211Actual
3455592.252024-12-0384112Actual
19106234.002023-10-038467Actual
20254196.542023-11-038468Actual
2505229.002024-04-028456Actual
1299299.002023-04-038446Actual
3402783.002024-12-038446Actual
1523868.852023-06-0384111Actual
174785.012023-08-0384212Actual
36096241.002025-02-018464Actual
4915200.002022-09-038465Budget
37034134.592025-02-0184613Actual
9868100.002023-01-018467Budget
225200.002022-05-038414Budget
4341100.002022-08-038418Budget
27082162.002024-06-028465Actual
11579200.002023-03-038415Budget
2437831.612024-03-0284311Actual
25142276.002024-04-028417Actual
7101130.002022-11-038415Actual
27897204.762024-06-0284213Actual
15180141.992023-06-038468Actual
6588220.782022-10-038418Actual
9680.002022-05-038463Budget
3733147.002022-08-038415Actual
23108196.002024-02-018417Actual
8363100.002022-12-048416Budget
28644178.362024-07-038468Actual
27693111.402024-06-0284611Actual
2669100.002022-07-048465Budget
29175182.002024-08-028463Actual
1410100.002022-06-038464Budget
34001123.002024-12-038436Actual
3284929.002024-11-028426Actual
20875161.002023-12-048465Actual
10596104.002023-02-018416Actual
2579357.002024-05-028473Actual
2254915.652024-01-0184612Actual
1998461.002023-11-038446Actual
4527100.002022-09-038413Budget
20135132.002023-11-038467Actual
4388157.142022-08-038428Actual
2136829.482023-12-0484211Actual
3564995.442025-01-0184611Actual
1730530.552023-08-0384311Actual
2237130.552024-01-0184211Actual
1197178.002023-03-038466Actual
20221146.542023-11-038428Actual
16005218.002023-07-048417Actual
34826191.002025-01-018463Actual
2093369.002023-12-048416Actual
3655135.002022-08-038464Actual
36444367.002025-02-018417Actual
3632876.002025-02-018446Actual
1993030.002023-11-038426Actual
2958684.002024-08-028466Actual
35415182.902025-01-018428Actual
3334794.382024-11-0284611Actual
3862867.002025-04-038446Actual
3326140.482022-07-048468Actual
9480123.002023-01-018416Actual
1684098.002023-08-038416Actual
18605174.002023-10-038463Actual
37100.002022-05-038413Budget
25000109.002024-04-028436Actual
34497149.702024-12-0384611Actual
1962200.002022-06-038417Budget
15537162.002023-07-048463Actual
24232146.542024-03-028428Actual
245512.892024-03-0284212Actual
29295184.002024-08-028464Actual
571273.002022-10-038463Actual
21842168.002024-01-018415Actual
16534318.002023-08-038413Actual
332590.002022-07-048468Budget
2346356.082024-02-0184611Actual
25951180.002024-05-028465Actual
518557.002022-09-038456Actual
6636117.752022-10-038428Actual
2998100.002022-07-048466Budget
3783427.362025-03-0384211Actual
11500144.002023-03-038464Actual
31218162.462024-09-0284612Actual
3290386.002024-11-028446Actual
26245208.002024-05-028467Actual
2242548.632024-01-0184411Actual
12629156.002023-04-038464Actual
2001039.002023-11-038456Actual
1833433.742023-09-0384311Actual
1931213.532023-10-0384211Actual
12299110.172023-03-038468Actual
2134053.952023-12-0484111Actual
2096027.002023-12-048426Actual
507100.002022-05-038416Budget
1027332.002023-02-018473Actual
504350.002022-09-038426Budget
3654100.002022-08-038464Budget
683680.002022-11-038463Budget
25734181.002024-05-028463Actual
224180.002022-05-038414Actual
2873043.312024-07-0384211Actual
26837300.002024-06-028413Actual
34675134.592024-12-0384113Actual
167844.002022-06-038426Actual
2765940.122024-06-0284511Actual
34911403.002025-01-018414Actual
12049164.002023-03-038417Actual
23730195.002024-03-028414Actual
3517869.002025-01-018446Actual
24640333.002024-04-028413Actual
1131377.002023-03-038463Actual
32877109.002024-11-028436Actual
2648144.382024-05-0284311Actual
256148.212024-04-0284612Actual
5977185.002022-10-038415Actual
5511135.932022-09-038428Actual
1898237.002023-10-038456Actual
4853190.002022-09-038415Actual
35294307.002025-01-018417Actual
12707189.002023-04-038415Actual
1284891.002023-04-038416Actual
31698108.002024-10-028416Actual
174515.012023-08-0384112Actual
3603460.002025-02-018473Actual
32307109.272024-10-0284112Actual
33173219.272024-11-028468Actual
1310187.002023-04-038466Actual
2662812.462024-05-0284112Actual
907974.002023-01-018463Actual
3071275.002024-09-028466Actual
1223984.422023-03-038428Actual
3627432.002025-02-018426Actual
1426412.462023-05-0384211Actual
1084790.002023-02-018466Budget
65190.002022-05-038446Budget
894070.002022-12-048468Budget
3918650.762025-04-0384212Actual
5838200.002022-10-038414Budget
7570200.002022-11-038417Budget
4201129.002022-08-038417Actual
33552127.572024-11-0284213Actual
738570.002022-11-038446Budget
20193279.872023-11-038418Actual
3750462.002025-03-038456Actual
2031276.292023-11-0384111Actual
1588955.002023-07-048446Actual
6215120.002022-10-038436Actual
22853108.002024-02-018465Actual
32608107.002024-11-028473Actual
1392743.002023-05-038456Actual
2831929.002024-07-038426Actual
2923282.002024-08-028473Actual
3183889.002024-10-028466Actual
2988436.932024-08-0284211Actual
31547206.002024-10-028464Actual
3512439.002025-01-018426Actual
28965129.482024-07-0384612Actual
2098899.002023-12-048436Actual
29678237.002024-08-028467Actual
24675192.002024-04-028463Actual
1488396.002023-06-038436Actual
3745299.002025-03-038436Actual
3221631.612024-10-0284511Actual
7022142.002022-11-038464Actual
2370236.002024-03-028473Actual
2532100.002022-07-048464Budget
10926200.002023-02-018417Budget
1384725.002023-05-038426Actual
1662688.002023-08-038473Actual
19752101.002023-11-038464Actual
1351200.002022-06-038414Budget
35768205.022025-01-0184612Actual
3523787.002025-01-018466Actual
1961160.002022-06-038417Actual
893991.992022-12-048468Actual
3553570.972025-01-0184211Actual
7023200.002022-11-038464Budget
2672064.412024-05-0284113Actual
32729257.002024-11-028415Actual
38396200.002025-04-038464Actual
39305210.032025-04-0384213Actual
738477.002022-11-038446Actual
13725182.002023-05-038415Actual
2301860.002024-02-018456Actual
1990385.002023-11-038416Actual
979200.002022-05-038418Budget
1186474.002023-03-038446Actual
3035884.002024-09-028473Actual
326780.002022-07-048428Budget
1725064.592023-08-0384111Actual
1727823.102023-08-0384211Actual
1797831.002023-09-038456Actual
28903105.022024-07-0384112Actual
8754148.002022-12-048467Actual
346670.002022-08-038463Budget
29764176.842024-08-028428Actual
2207478.002024-01-018466Actual
14770102.002023-06-038465Actual
2399767.002024-03-028446Actual
7241100.002022-11-038416Budget
11439231.002023-03-038414Actual
1026114.722022-05-038428Actual
1559449.002023-07-048473Actual
32015226.842024-10-028428Actual
1027230.002023-02-018473Budget
12378107.002023-04-038413Actual
38837414.732025-04-038418Actual
23610278.002024-03-028413Actual
509198.002022-09-038436Actual
2291177.002024-02-018416Actual
21127160.002023-12-048417Actual
35507120.972025-01-0184111Actual
32049213.212024-10-028468Actual
34263245.032024-12-038428Actual
2142247.572023-12-0484411Actual
194843.952023-10-0384112Actual
1493550.002023-06-038456Actual
3865467.002025-04-038456Actual
20628333.002023-12-048413Actual
11580182.002023-03-038415Actual
22606309.002024-02-018413Actual
14524252.002023-06-038413Actual
3340590.122024-11-0284112Actual
9205200.002023-01-018414Budget
14054214.002023-05-038467Actual
20100224.002023-11-038417Actual
850665.002022-12-048446Actual
3803419.912025-03-0384212Actual
14114301.092023-05-038418Actual
6509161.002022-10-038467Actual
2057113.532023-11-0384612Actual
21282146.542023-12-048468Actual
837147.002022-05-038417Actual
30627103.002024-09-028436Actual
21248176.842023-12-048428Actual
27049241.002024-06-028415Actual
1303968.002023-04-038456Actual
37537104.002025-03-038466Actual
39220189.062025-04-0384612Actual
30209134.592024-08-0284613Actual
3177971.002024-10-028446Actual
15715125.002023-07-048415Actual
636967.002022-10-038466Actual
1310090.002023-04-038466Budget
2193464.002024-01-018416Actual
29501136.002024-08-028436Actual
915621.002023-01-018473Actual
182138.002022-06-038456Actual
38276179.002025-04-038463Actual
1580888.002023-07-048416Actual
1887560.002023-10-038416Actual
25821232.002024-05-028414Actual
27492184.422024-06-028468Actual
1490200.002022-06-038415Budget
163094.002022-06-038416Actual
10135100.002023-02-018413Budget
8691200.002022-12-048417Budget
28524213.002024-07-038467Actual
24112211.002024-03-028417Actual
855440.002022-12-048456Budget
1376097.002023-05-038465Actual
255557.142024-04-0284112Actual
3968100.002022-08-038436Budget
10694124.002023-02-018436Actual
31335136.342024-09-0284613Actual
12112113.002023-03-038467Actual
2332156.082024-02-0184111Actual
1423657.142023-05-0384111Actual
22252122.302024-01-018428Actual
12379100.002023-04-038413Budget
16160211.692023-07-048468Actual
838200.002022-05-038417Budget
2837378.002024-07-038446Actual
565194.002022-10-038413Actual
20663196.002023-12-048463Actual
1739372.042023-08-0384611Actual
11113128.362023-02-018428Actual
850770.002022-12-048446Budget
36599184.422025-02-018468Actual
35853148.622025-01-0184213Actual
10693100.002023-02-018436Budget
23143232.002024-02-018467Actual
366200.002022-05-038415Budget
31929280.002024-10-028467Actual
6777137.002022-11-038413Actual
34296193.512024-12-038468Actual
37861102.892025-03-0384311Actual
907880.002023-01-018463Budget
17192163.212023-08-038468Actual
17871100.002023-09-038416Actual
2355311.402024-02-0184612Actual
144365.012023-05-0384212Actual
29353262.002024-08-028415Actual
15060196.002023-06-038467Actual
3443682.682024-12-0384411Actual
31098107.142024-09-0284611Actual
3718380.002025-03-038473Actual
164465.012023-07-0484212Actual
458670.002022-09-038463Budget
22641168.002024-02-018463Actual
626280.002022-10-038446Budget
4713200.002022-09-038414Budget
426116.002022-05-038465Actual
26210270.002024-05-028417Actual
10986153.002023-02-018467Actual
11173132.902023-02-018468Actual
3446328.422024-12-0384511Actual
2042126.292023-11-0384511Actual
6447200.002022-10-038417Budget
1765835.002023-09-038473Actual
195115.012023-10-0384212Actual
31512364.002024-10-028414Actual
6962200.002022-11-038414Budget
5383118.002022-09-038467Actual
31640231.002024-10-028465Actual
412290.002022-08-038466Budget
38744355.002025-04-038417Actual
182250.002022-06-038456Budget
16747160.002023-08-038415Actual
2144910.332023-12-0484511Actual
7709193.512022-11-038418Actual
13665134.002023-05-038464Actual
25856161.002024-05-028464Actual
279625.002022-07-048426Actual
2722195.002024-06-028446Actual
3005823.102024-08-0284212Actual
23263131.392024-02-018468Actual
1431831.612023-05-0384411Actual
728856.002022-11-038426Actual
37714272.302025-03-038428Actual
21876105.002024-01-018465Actual
27372223.002024-06-028467Actual
2845130.002022-07-048436Actual
1446711.402023-05-0384612Actual
15622155.002023-07-048414Actual
7569240.002022-11-038417Actual
29972102.892024-08-0284611Actual

Generated 2025-06-02 16:20:32.502 UTC