[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 992  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-06-048418Actual
2508581.002024-04-038466Actual
518557.002022-09-048456Actual
39039115.652025-04-0484411Actual
7629100.002022-11-048467Budget
1939326.292023-10-0484511Actual
2839960.002024-07-048456Actual
3106484.802024-09-0384411Actual
2475200.002022-07-058414Budget
28199229.002024-07-048415Actual
245247.142024-03-0384112Actual
37211424.002025-03-048414Actual
31547206.002024-10-038464Actual
743240.002022-11-048456Budget
27897204.762024-06-0384213Actual
18102129.002023-09-048467Actual
27812189.062024-06-0384612Actual
30421273.002024-09-038464Actual
7101130.002022-11-048415Actual
2958684.002024-08-038466Actual
174785.012023-08-0484212Actual
265359.272024-05-0384511Actual
33552127.572024-11-0384213Actual
1019470.002023-02-028463Budget
3458335.872024-12-0484212Actual
37806114.592025-03-0484111Actual
5383118.002022-09-048467Actual
1467794.002023-06-048464Actual
2440547.572024-03-0384411Actual
11720108.002023-03-048416Actual
24232146.542024-03-038428Actual
1244070.002023-04-048463Budget
14176145.022023-05-048468Actual
38837414.732025-04-048418Actual
163094.002022-06-048416Actual
34734117.042024-12-0484613Actual
749073.002022-11-048466Actual
27930211.782024-06-0384613Actual
9994179.872023-01-028428Actual
37686385.942025-03-048418Actual
2072044.002023-12-058473Actual
1882100.002022-06-048466Budget
31698108.002024-10-038416Actual
20135132.002023-11-048467Actual
18782108.002023-10-048415Actual
19071233.002023-10-048417Actual
11253140.002023-03-048413Actual
2533130.002022-07-058464Actual
16782164.002023-08-048465Actual
22606309.002024-02-028413Actual
9204220.002023-01-028414Actual
401580.002022-08-048446Budget
22853108.002024-02-028465Actual
2947334.002024-08-038426Actual
6263101.002022-10-048446Actual
1084790.002023-02-028466Budget
1496870.002023-06-048466Actual
245512.892024-03-0384212Actual
458670.002022-09-048463Budget
1551100.002022-06-048465Budget
1933917.782023-10-0484311Actual
604100.002022-05-048436Budget
25177198.002024-04-038467Actual
8363100.002022-12-058416Budget
3488379.002025-01-028473Actual
1594869.002023-07-058466Actual
21665204.002024-01-028463Actual
2749100.002022-07-058416Budget
1167100.002022-06-048413Budget
34702152.132024-12-0484213Actual
30209134.592024-08-0384613Actual
3871100.002022-08-048416Budget
33888239.002024-12-048465Actual
728950.002022-11-048426Budget
174515.012023-08-0484112Actual
1689590.002023-08-048436Actual
2497218.002024-04-038426Actual
33053236.002024-11-038467Actual
6509161.002022-10-048467Actual
2458310.332024-03-0384612Actual
1765835.002023-09-048473Actual
19810135.002023-11-048415Actual
2101200.002022-06-048418Budget
13665134.002023-05-048464Actual
9867121.002023-01-028467Actual
9401100.002023-01-028465Budget
35415182.902025-01-028428Actual
2944696.002024-08-038416Actual
1931213.532023-10-0484211Actual
1842242.252023-09-0484611Actual
36599184.422025-02-028468Actual
20841155.002023-12-058415Actual
23108196.002024-02-028417Actual
3059953.002024-09-038426Actual
38184239.852025-03-0484613Actual
16005218.002023-07-058417Actual
1901483.002023-10-048466Actual
2107086.002023-12-058466Actual
29050201.262024-07-0484213Actual
36657178.422025-02-0284111Actual
2991196.512024-08-0384311Actual
28347146.002024-07-048436Actual
4388157.142022-08-048428Actual
5572123.812022-09-048468Actual
2611177.002022-07-058415Actual
2645439.062024-05-0384211Actual
177483.002022-06-048446Actual
1836133.742023-09-0484411Actual
23263131.392024-02-028468Actual
2036718.842023-11-0484311Actual
31605235.002024-10-038415Actual
972980.002023-01-028466Budget
837147.002022-05-048417Actual
466540.002022-09-048473Budget
10459156.002023-02-028415Actual
37714272.302025-03-048428Actual
2204139.002024-01-028456Actual
242631.002022-07-058473Actual
7709193.512022-11-048418Actual
27195135.002024-06-038436Actual
1289640.002023-04-048426Budget
1078762.002023-02-028456Actual
30627103.002024-09-038436Actual
10460200.002023-02-028415Budget
2670179.002022-07-058465Actual
7708200.002022-11-048418Budget
391857.002022-08-048426Actual
39278106.522025-04-0484113Actual
5977185.002022-10-048415Actual
524499.002022-09-048466Actual
1733249.702023-08-0484411Actual
5324142.002022-09-048417Actual
630942.002022-10-048456Actual
13180200.002023-04-048417Budget
28582492.002024-07-048418Actual
26210270.002024-05-038417Actual
26991204.002024-06-038464Actual
12946100.002023-04-048436Budget
38241326.002025-04-048413Actual
749180.002022-11-048466Budget
33946116.002024-12-048416Actual
28702165.662024-07-0484111Actual
108590.002022-05-048468Budget
855362.002022-12-058456Actual
2034020.972023-11-0484211Actual
36444367.002025-02-028417Actual
3833354.002025-04-048473Actual
15657125.002023-07-058464Actual
17192163.212023-08-048468Actual
26366187.452024-05-038468Actual
11065200.002023-02-028418Budget
11579200.002023-03-048415Budget
2172236.002024-01-028473Actual
551090.002022-09-048428Budget
6040142.002022-10-048465Actual
34617174.172024-12-0484612Actual
32822127.002024-11-038416Actual
3266102.602022-07-058428Actual
838200.002022-05-048417Budget
11439231.002023-03-048414Actual
9868100.002023-01-028467Budget
1523868.852023-06-0484111Actual
2728082.002024-06-038466Actual
6215120.002022-10-048436Actual
17072142.002023-08-048467Actual
289390.002022-07-058446Budget
10321200.002023-02-028414Budget
18605174.002023-10-048463Actual
738477.002022-11-048446Actual
2355311.402024-02-0284612Actual
32307109.272024-10-0384112Actual
31037102.892024-09-0384311Actual
31895316.002024-10-038417Actual
23765151.002024-03-038464Actual
1851314.592023-09-0484612Actual
29140360.002024-08-038413Actual
3688420.972025-02-0284212Actual
25699240.002024-05-038413Actual
32551177.002024-11-038463Actual
34296193.512024-12-048468Actual
6510100.002022-10-048467Budget
6962200.002022-11-048414Budget
789696.002022-12-058413Actual
9265200.002023-01-028464Budget
7240118.002022-11-048416Actual
34235410.182024-12-048418Actual
10518123.002023-02-028465Actual
215418.212023-12-0584112Actual
898119.002022-05-048467Actual
2662812.462024-05-0384112Actual
10926200.002023-02-028417Budget
33854209.002024-12-048415Actual
354540.002022-08-048473Budget
894070.002022-12-058468Budget
3520444.002025-01-028456Actual
17730.002022-05-048473Budget
38276179.002025-04-048463Actual
3558972.042025-01-0284411Actual
3438237.992024-12-0484211Actual
603112.002022-05-048436Actual
12708200.002023-04-048415Budget
34001123.002024-12-048436Actual
3218269.272022-07-058418Actual
458762.002022-09-048463Actual
571273.002022-10-048463Actual
242730.002022-07-058473Budget
12567200.002023-04-048414Budget
9205200.002023-01-028414Budget
2757853.952024-06-0384211Actual
631050.002022-10-048456Budget
164778.212023-07-0584612Actual
162469.272023-07-0584211Actual
3745299.002025-03-048436Actual
39100132.682025-04-0484611Actual
188377.002022-06-048466Actual
37304259.002025-03-048415Actual
855440.002022-12-058456Budget
850665.002022-12-058446Actual
25734181.002024-05-038463Actual
22224251.092024-01-028418Actual
144098.212023-05-0484112Actual
1797831.002023-09-048456Actual
32341153.952024-10-0384612Actual
17130264.722023-08-048418Actual
11173132.902023-02-028468Actual
255826.082024-04-0384212Actual
31156105.022024-09-0384112Actual
2579357.002024-05-038473Actual
1490957.002023-06-048446Actual
20875161.002023-12-058465Actual
30266373.002024-09-038413Actual
1962200.002022-06-048417Budget
9792.002022-05-048463Actual
507100.002022-05-048416Budget
2136829.482023-12-0584211Actual
12050200.002023-03-048417Budget
12566193.002023-04-048414Actual
3673975.232025-02-0284411Actual
3638792.002025-02-028466Actual
22252122.302024-01-028428Actual
35039162.002025-01-028465Actual
663790.002022-10-048428Budget
9343136.002023-01-028415Actual
10986153.002023-02-028467Actual
3071275.002024-09-038466Actual
23823162.002024-03-038415Actual
195115.012023-10-0484212Actual
4915200.002022-09-048465Budget
25000109.002024-04-038436Actual
14735168.002023-06-048415Actual
38899195.022025-04-048468Actual
21220346.542023-12-058418Actual
6039200.002022-10-048465Budget
25235317.752024-04-038418Actual
412290.002022-08-048466Budget
1111280.002023-02-028428Budget
332590.002022-07-058468Budget
30030103.952024-08-0384112Actual
1197178.002023-03-048466Actual
32764250.002024-11-038465Actual
38602138.002025-04-048436Actual
19752101.002023-11-048464Actual
1893094.002023-10-048436Actual
31335136.342024-09-0384613Actual
34675134.592024-12-0484113Actual
1488396.002023-06-048436Actual
841047.002022-12-058426Actual
6448240.002022-10-048417Actual
1019580.002023-02-028463Actual
19106234.002023-10-048467Actual
39338190.732025-04-0484613Actual
1866241.002023-10-048473Actual
7161135.002022-11-048465Actual
518650.002022-09-048456Budget
2134053.952023-12-0584111Actual
1197090.002023-03-048466Budget
29764176.842024-08-038428Actual
1698088.002023-08-048466Actual
12379100.002023-04-048413Budget
8880117.752022-12-058428Actual
3065360.002024-09-038446Actual
2787067.922024-06-0384113Actual
8083200.002022-12-058414Budget
14558204.002023-06-048463Actual
23201240.482024-02-028418Actual
33139172.302024-11-038428Actual
27049241.002024-06-038415Actual
9344100.002023-01-028415Budget
122480.002022-06-048463Budget
18570380.002023-10-048413Actual
12191200.002023-03-048418Budget
10985100.002023-02-028467Budget
557180.002022-09-048468Budget
1117490.002023-02-028468Budget
1304060.002023-04-048456Budget
2881119.912024-07-0484511Actual
32107149.702024-10-0384111Actual
743133.002022-11-048456Actual
32636448.002024-11-038414Actual
2254915.652024-01-0284612Actual
36479249.002025-02-028467Actual
1482881.002023-06-048416Actual
29501136.002024-08-038436Actual
32015226.842024-10-038428Actual
16160211.692023-07-058468Actual
13368128.362023-04-048428Actual
425100.002022-05-048465Budget
31427180.002024-10-038463Actual
1223880.002023-03-048428Budget
1532044.382023-06-0484411Actual
36565191.992025-02-028428Actual
3180550.002024-10-038456Actual
1559449.002023-07-058473Actual
2196127.002024-01-028426Actual
14054214.002023-05-048467Actual
1627331.612023-07-0584311Actual
3865467.002025-04-048456Actual
256148.212024-04-0384612Actual
30386326.002024-09-038414Actual
5462311.692022-09-048418Actual
3443682.682024-12-0484411Actual
294050.002022-07-058456Budget
3654100.002022-08-048464Budget
25142276.002024-04-038417Actual
1493550.002023-06-048456Actual
2299252.002024-02-028446Actual
354436.002022-08-048473Actual
15180141.992023-06-048468Actual
3397336.002024-12-048426Actual
1139018.002023-03-048473Actual
636967.002022-10-048466Actual
1435145.442023-05-0484611Actual
34497149.702024-12-0484611Actual
28610193.512024-07-048428Actual
1310090.002023-04-048466Budget
21989111.002024-01-028436Actual
20663196.002023-12-058463Actual
1244166.002023-04-048463Actual
2843299.002024-07-048466Actual
38454215.002025-04-048415Actual
22726189.002024-02-028414Actual
669880.002022-10-048468Budget
21750165.002024-01-028414Actual
3035884.002024-09-038473Actual
26747208.272024-05-0384213Actual
9577117.002023-01-028436Actual
35294307.002025-01-028417Actual
513853.002022-09-048446Actual
12299110.172023-03-048468Actual

Generated 2025-06-03 12:50:24.928 UTC