[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 960  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-048415Actual
39100132.682025-04-0684611Actual
1351200.002022-06-068414Budget
1139130.002023-03-068473Budget
122592.002022-06-068463Actual
13430172.302023-04-068468Actual
38865149.572025-04-068428Actual
14114301.092023-05-068418Actual
14176145.022023-05-068468Actual
1990385.002023-11-068416Actual
2057113.532023-11-0684612Actual
2432352.892024-03-0584111Actual
1086107.142022-05-068468Actual
2757853.952024-06-0584211Actual
9402168.002023-01-048465Actual
23610278.002024-03-058413Actual
28965129.482024-07-0684612Actual
10925164.002023-02-048417Actual
5650100.002022-10-068413Budget
27605115.652024-06-0584311Actual
1535467.782023-06-0684611Actual
10694124.002023-02-048436Actual
38241326.002025-04-068413Actual
1523868.852023-06-0684111Actual
3553570.972025-01-0484211Actual
1544514.592023-06-0684612Actual
13320200.002023-04-068418Budget
31218162.462024-09-0584612Actual
9401100.002023-01-048465Budget
177590.002022-06-068446Budget
2656944.382024-05-0584611Actual
3284929.002024-11-058426Actual
2846100.002022-07-078436Budget
33173219.272024-11-058468Actual
1019470.002023-02-048463Budget
2650840.122024-05-0584411Actual
5839242.002022-10-068414Actual
1686724.002023-08-068426Actual
234880.002022-07-078463Budget
1833433.742023-09-0684311Actual
1176940.002023-03-068426Budget
38454215.002025-04-068415Actual
406250.002022-08-068456Budget
37034134.592025-02-0484613Actual
4388157.142022-08-068428Actual
2837378.002024-07-068446Actual
22761101.002024-02-048464Actual
37246288.002025-03-068464Actual
9946200.002023-01-048418Budget
1172190.002023-03-068416Budget
6215120.002022-10-068436Actual
1662688.002023-08-068473Actual
1735912.462023-08-0684511Actual
10381116.002023-02-048464Actual
22641168.002024-02-048463Actual
37339208.002025-03-068465Actual
164198.212023-07-0784112Actual
728856.002022-11-068426Actual
27458288.972024-06-058428Actual
28234220.002024-07-068465Actual
2207478.002024-01-048466Actual
2878483.742024-07-0684411Actual
3340590.122024-11-0584112Actual
1251842.002023-04-068473Actual
2508581.002024-04-058466Actual
2021100.002022-06-068467Budget
2022128.002022-06-068467Actual
504350.002022-09-068426Budget
332590.002022-07-078468Budget
38361395.002025-04-068414Actual
728950.002022-11-068426Budget
26991204.002024-06-058464Actual
225165.012024-01-0484112Actual
7161135.002022-11-068465Actual
5324142.002022-09-068417Actual
34911403.002025-01-048414Actual
1111280.002023-02-048428Budget
31547206.002024-10-058464Actual
8142155.002022-12-078464Actual
1304060.002023-04-068456Budget
2334936.932024-02-0484211Actual
31640231.002024-10-058465Actual
17601202.002023-09-068463Actual
1467794.002023-06-068464Actual
3331360.332024-11-0584411Actual
6040142.002022-10-068465Actual
2662812.462024-05-0584112Actual
36479249.002025-02-048467Actual
20663196.002023-12-078463Actual
16040198.002023-07-078467Actual
19106234.002023-10-068467Actual
7756104.112022-11-068428Actual
2615159.002024-05-058466Actual
29678237.002024-08-058467Actual
1059790.002023-02-048416Budget
31605235.002024-10-058415Actual
2136829.482023-12-0784211Actual
7629100.002022-11-068467Budget
22166194.002024-01-048467Actual
27492184.422024-06-058468Actual
691430.002022-11-068473Budget
6119100.002022-10-068416Budget
11865100.002023-03-068446Budget
795780.002022-12-078463Budget
3373363.002024-12-068473Actual
3906613.532025-04-0684511Actual
1830712.462023-09-0684211Actual
636890.002022-10-068466Budget
781770.002022-11-068468Budget
23108196.002024-02-048417Actual
2884582.682024-07-0684611Actual
27082162.002024-06-058465Actual
22853108.002024-02-048465Actual
14770102.002023-06-068465Actual
2104051.002023-12-078456Actual
1197178.002023-03-068466Actual
1928468.852023-10-0684111Actual
8691200.002022-12-078417Budget
1384725.002023-05-068426Actual
2148134.422022-06-068428Actual
35886141.612025-01-0484613Actual
9867121.002023-01-048467Actual
2148345.442023-12-0784611Actual
3059953.002024-09-058426Actual
2134053.952023-12-0784111Actual
630942.002022-10-068456Actual
3750462.002025-03-068456Actual
2714086.002024-06-058416Actual
1961160.002022-06-068417Actual
16654222.002023-08-068414Actual
8083200.002022-12-078414Budget
29501136.002024-08-058436Actual
3671276.292025-02-0484311Actual
19718158.002023-11-068414Actual
22131184.002024-01-048417Actual
12946100.002023-04-068436Budget
35707122.042025-01-0484112Actual
255557.142024-04-0584112Actual
2201564.002024-01-048446Actual
2722195.002024-06-058446Actual
10380100.002023-02-048464Budget
1939326.292023-10-0684511Actual
2101200.002022-06-068418Budget
33761316.002024-12-068414Actual
803527.002022-12-078473Actual
412290.002022-08-068466Budget
20875161.002023-12-078465Actual
34675134.592024-12-0684113Actual
3742432.002025-03-068426Actual
32608107.002024-11-058473Actual
636967.002022-10-068466Actual
5978200.002022-10-068415Budget
3224984.802024-10-0584611Actual
29388189.002024-08-058465Actual
2031276.292023-11-0684111Actual
4340184.422022-08-068418Actual
775790.002022-11-068428Budget
5898115.002022-10-068464Actual
37714272.302025-03-068428Actual
2543729.482024-04-0584411Actual
1998461.002023-11-068446Actual
1284990.002023-04-068416Budget
265359.272024-05-0584511Actual
3803419.912025-03-0684212Actual
9264174.002023-01-048464Actual
2998100.002022-07-078466Budget
30982123.102024-09-0584111Actual
36657178.422025-02-0484111Actual
1117490.002023-02-048468Budget
1342990.002023-04-068468Budget
1191139.002023-03-068456Actual
3679882.682025-02-0484611Actual
6448240.002022-10-068417Actual
12566193.002023-04-068414Actual
25000109.002024-04-058436Actual
2672064.412024-05-0584113Actual
38744355.002025-04-068417Actual
2839960.002024-07-068456Actual
7162100.002022-11-068465Budget
2831929.002024-07-068426Actual
9019100.002023-01-048413Budget
962568.002023-01-048446Actual
1166129.002022-06-068413Actual
195429.272023-10-0684612Actual
11817100.002023-03-068436Budget
452694.002022-09-068413Actual
12299110.172023-03-068468Actual
3509784.002025-01-048416Actual
6777137.002022-11-068413Actual
5462311.692022-09-068418Actual
32307109.272024-10-0584112Actual
4202200.002022-08-068417Budget
3343320.972024-11-0584212Actual
194843.952023-10-0684112Actual
12111100.002023-03-068467Budget
12770100.002023-04-068465Budget
8221100.002022-12-078415Budget
37948105.022025-03-0684611Actual
425100.002022-05-068465Budget
8753100.002022-12-078467Budget
518650.002022-09-068456Budget
2952776.002024-08-058446Actual
10517100.002023-02-048465Budget
1461538.002023-06-068473Actual
36565191.992025-02-048428Actual
5323200.002022-09-068417Budget
7897100.002022-12-078413Budget
36302125.002025-02-048436Actual
2239839.062024-01-0484311Actual
1431831.612023-05-0684411Actual
1131377.002023-03-068463Actual
3221631.612024-10-0584511Actual
2346356.082024-02-0484611Actual
894070.002022-12-078468Budget
616645.002022-10-068426Actual
1289736.002023-04-068426Actual
1801069.002023-09-068466Actual
164778.212023-07-0784612Actual
224180.002022-05-068414Actual
1392743.002023-05-068456Actual
506118.002022-05-068416Actual
2193464.002024-01-048416Actual
245247.142024-03-0584112Actual
6589100.002022-10-068418Budget
3071275.002024-09-058466Actual
1230090.002023-03-068468Budget
524499.002022-09-068466Actual
23971105.002024-03-058436Actual
32459118.802024-10-0584613Actual
15060196.002023-06-068467Actual
2446676.292024-03-0584611Actual
195115.012023-10-0684212Actual
9808192.002023-01-048417Actual
8832200.002022-12-078418Budget
28903105.022024-07-0684112Actual
31753125.002024-10-058436Actual
13725182.002023-05-068415Actual
3405100.002022-08-068413Budget
220990.002022-06-068468Budget
279625.002022-07-078426Actual
25142276.002024-04-058417Actual
25951180.002024-05-058465Actual
24204270.782024-03-058418Actual
39220189.062025-04-0684612Actual
2332156.082024-02-0484111Actual
2692986.002024-06-058473Actual
571370.002022-10-068463Budget
1594869.002023-07-078466Actual
16689105.002023-08-068464Actual
15622155.002023-07-078414Actual
21842168.002024-01-048415Actual
2435123.102024-03-0584211Actual
841047.002022-12-078426Actual
294050.002022-07-078456Budget
2612200.002022-07-078415Budget
524590.002022-09-068466Budget
12945107.002023-04-068436Actual
2999116.002022-07-078466Actual
2291177.002024-02-048416Actual
3517869.002025-01-048446Actual
2923282.002024-08-058473Actual
4201129.002022-08-068417Actual
2873043.312024-07-0684211Actual
3118436.932024-09-0584212Actual
1005670.002023-01-048468Budget
10055138.962023-01-048468Actual
30572112.002024-09-058416Actual
1895647.002023-10-068446Actual
9204220.002023-01-048414Actual
3733147.002022-08-068415Actual
12629156.002023-04-068464Actual
13631137.002023-05-068414Actual
2299252.002024-02-048446Actual
23645151.002024-03-058463Actual
21220346.542023-12-078418Actual
108590.002022-05-068468Budget
284100.002022-05-068464Budget
24640333.002024-04-058413Actual
2042126.292023-11-0684511Actual
1942657.142023-10-0684611Actual
3334794.382024-11-0584611Actual
979200.002022-05-068418Budget
13544217.002023-05-068463Actual
25699240.002024-05-058413Actual
14019162.002023-05-068417Actual
1244166.002023-04-068463Actual
2107086.002023-12-078466Actual
1583517.002023-07-078426Actual
34617174.172024-12-0684612Actual
6636117.752022-10-068428Actual
11065200.002023-02-048418Budget
3218269.272022-07-078418Actual
1390159.002023-05-068446Actual
3328665.652024-11-0584311Actual
2405555.002024-03-058466Actual
36599184.422025-02-048468Actual
29643329.002024-08-058417Actual
20135132.002023-11-068467Actual
11253140.002023-03-068413Actual
17072142.002023-08-068467Actual
11818117.002023-03-068436Actual
10926200.002023-02-048417Budget
795678.002022-12-078463Actual
9994179.872023-01-048428Actual
1887560.002023-10-068416Actual
9868100.002023-01-048467Budget
1797831.002023-09-068456Actual
12378107.002023-04-068413Actual
2072044.002023-12-078473Actual
7241100.002022-11-068416Budget
32764250.002024-11-058465Actual
24232146.542024-03-058428Actual
1197090.002023-03-068466Budget
1482881.002023-06-068416Actual
32399127.572024-10-0584113Actual
3685682.682025-02-0484112Actual
1684098.002023-08-068416Actual
38068205.022025-03-0684612Actual
3266102.602022-07-078428Actual
28582492.002024-07-068418Actual
9344100.002023-01-048415Budget
1410100.002022-06-068464Budget
2144910.332023-12-0784511Actual
130330.002022-06-068473Budget
35329254.002025-01-048467Actual
225200.002022-05-068414Budget
2881119.912024-07-0684511Actual
30862542.002024-09-058418Actual
1551100.002022-06-068465Budget
20221146.542023-11-068428Actual
2391699.002024-03-058416Actual
16534318.002023-08-068413Actual
5383118.002022-09-068467Actual
17730.002022-05-068473Budget
22252122.302024-01-048428Actual
12112113.002023-03-068467Actual
15537162.002023-07-078463Actual
28141201.002024-07-068464Actual
14735168.002023-06-068415Actual
33552127.572024-11-0584213Actual
2210145.022022-06-068468Actual
2034020.972023-11-0684211Actual
17130264.722023-08-068418Actual
102780.002022-05-068428Budget
38899195.022025-04-068468Actual

Generated 2025-06-05 11:37:12.631 UTC