[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 1000   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-03-238468Actual
8880117.752023-02-238428Actual
30862542.002024-11-228418Actual
38361395.002025-06-238414Actual
3901263.532025-06-2384311Actual
1251842.002023-06-238473Actual
102780.002022-07-238428Budget
3783427.362025-05-2384211Actual
23645151.002024-05-228463Actual
20663196.002024-02-238463Actual
30266373.002024-11-228413Actual
9946200.002023-03-238418Budget
35768205.022025-03-2384612Actual
37537104.002025-05-238466Actual
18605174.002023-12-238463Actual
24146158.002024-05-228467Actual
952850.002023-03-238426Budget
565194.002022-12-238413Actual
907974.002023-03-238463Actual
2296685.002024-04-228436Actual
38489259.002025-06-238465Actual
38957134.802025-06-2384111Actual
3340590.122025-01-2284112Actual
4713200.002022-11-238414Budget
2100219.272022-08-238418Actual
19599288.002024-01-238413Actual
1933917.782023-12-2384311Actual
1552114.002022-08-238465Actual
3679882.682025-04-2384611Actual
8082218.002023-02-238414Actual
28644178.362024-09-228468Actual
3213573.102024-12-2284211Actual
972980.002023-03-238466Budget
3967124.002022-10-238436Actual
3561615.652025-03-2384511Actual
6039200.002022-12-238465Budget
1351200.002022-08-238414Budget
1387570.002023-07-238436Actual
75794.002022-07-238466Actual
34296193.512025-02-228468Actual
30769315.002024-11-228417Actual
2142247.572024-02-2384411Actual
1588955.002023-09-238446Actual
3564995.442025-03-2384611Actual
354436.002022-10-238473Actual
803527.002023-02-238473Actual
23610278.002024-05-228413Actual
8691200.002023-02-238417Budget
255557.142024-06-2284112Actual
9401100.002023-03-238465Budget
21248176.842024-02-238428Actual
37211424.002025-05-238414Actual
6776100.002023-01-238413Budget
683680.002023-01-238463Budget
33584206.522025-01-2284613Actual
1435145.442023-07-2384611Actual
10321200.002023-04-238414Budget
2475200.002022-09-238414Budget
326780.002022-09-238428Budget
3405351.002025-02-228456Actual
21665204.002024-03-228463Actual
2722195.002024-08-228446Actual
579040.002022-12-238473Budget
728950.002023-01-238426Budget
10517100.002023-04-238465Budget
518650.002022-11-238456Budget
1336980.002023-06-238428Budget
108590.002022-07-238468Budget
34911403.002025-03-238414Actual
5383118.002022-11-238467Actual
22853108.002024-04-228465Actual
1027332.002023-04-238473Actual
2036718.842024-01-2384311Actual
31303132.832024-11-2284213Actual
14735168.002023-08-238415Actual
401580.002022-10-238446Budget
7162100.002023-01-238465Budget
13321243.512023-06-238418Actual
7101130.002023-01-238415Actual
1244070.002023-06-238463Budget
17130264.722023-10-238418Actual
9807200.002023-03-238417Budget
18570380.002023-12-238413Actual
2201564.002024-03-228446Actual
27812189.062024-08-2284612Actual
21282146.542024-02-238468Actual
28107444.002024-09-228414Actual
893991.992023-02-238468Actual
6263101.002022-12-238446Actual
24675192.002024-06-228463Actual
31640231.002024-12-228465Actual
20841155.002024-02-238415Actual
30804240.002024-11-228467Actual
3488379.002025-03-238473Actual
32764250.002025-01-228465Actual
3405100.002022-10-238413Budget
3404113.002022-10-238413Actual
1490957.002023-08-238446Actual
8460100.002023-02-238436Budget
999590.002023-03-238428Budget
19192160.182023-12-238428Actual
2399767.002024-05-228446Actual
22726189.002024-04-228414Actual
2157413.532024-02-2384612Actual
17926112.002023-11-238436Actual
35943252.002025-04-238413Actual
2245877.362024-03-2284611Actual
7570200.002023-01-238417Budget
14142117.752023-07-238428Actual
34263245.032025-02-228428Actual
683793.002023-01-238463Actual
31929280.002024-12-228467Actual
5462311.692022-11-238418Actual
2204139.002024-03-228456Actual
4340184.422022-10-238418Actual
38779222.002025-06-238467Actual
2494562.002024-06-228416Actual
2875773.102024-09-2284311Actual
10694124.002023-04-238436Actual
1830712.462023-11-2384211Actual
1064440.002023-04-238426Budget
2299252.002024-04-228446Actual
2405555.002024-05-228466Actual
2394315.002024-05-228426Actual
10381116.002023-04-238464Actual
279625.002022-09-238426Actual
3078200.002022-09-238417Budget
33796204.002025-02-228464Actual
2479486.002024-06-228464Actual
3593200.002022-10-238414Budget
1882100.002022-08-238466Budget
6588220.782022-12-238418Actual
7102100.002023-01-238415Budget
9265200.002023-03-238464Budget
2343013.532024-04-2284511Actual
35507120.972025-03-2384111Actual
2269875.002024-04-228473Actual
6697132.902022-12-238468Actual
3284929.002025-01-228426Actual
1893094.002023-12-238436Actual
27195135.002024-08-228436Actual
122480.002022-08-238463Budget
579136.002022-12-238473Actual
37594304.002025-05-238417Actual
36096241.002025-04-238464Actual
838200.002022-07-238417Budget
2609248.002024-07-228446Actual
4712196.002022-11-238414Actual
1962200.002022-08-238417Budget
4854200.002022-11-238415Budget
8143200.002023-02-238464Budget
1733249.702023-10-2384411Actual
30386326.002024-11-228414Actual
6119100.002022-12-238416Budget
13242158.002023-06-238467Actual
35415182.902025-03-238428Actual
1728100.002022-08-238436Budget
11500144.002023-05-238464Actual
21127160.002024-02-238417Actual
861380.002023-02-238466Budget
18102129.002023-11-238467Actual
235219.272024-04-2284112Actual
18067237.002023-11-238417Actual
3553570.972025-03-2384211Actual
3871100.002022-10-238416Budget
167844.002022-08-238426Actual
728856.002023-01-238426Actual
2878483.742024-09-2284411Actual
32426201.262024-12-2284213Actual
18188117.752023-11-238428Actual
2601153.002024-07-228416Actual
38865149.572025-06-238428Actual
3655135.002022-10-238464Actual
182250.002022-08-238456Budget
24852122.002024-06-228415Actual
3180550.002024-12-228456Actual
23229135.932024-04-228428Actual
9018110.002023-03-238413Actual
1535467.782023-08-2384611Actual
19718158.002024-01-238414Actual
23858143.002024-05-228465Actual
37686385.942025-05-238418Actual
2196127.002024-03-228426Actual
1496870.002023-08-238466Actual
391950.002022-10-238426Budget
30301210.002024-11-228463Actual
1251930.002023-06-238473Budget
31547206.002024-12-228464Actual
2947334.002024-10-228426Actual
31098107.142024-11-2284611Actual
1064541.002023-04-238426Actual
3671276.292025-04-2384311Actual
7022142.002023-01-238464Actual
2022128.002022-08-238467Actual
3870110.002022-10-238416Actual
279730.002022-09-238426Budget
2837378.002024-09-228446Actual
3582671.432025-03-2384113Actual
2672064.412024-07-2284113Actual
37304259.002025-05-238415Actual
10518123.002023-04-238465Actual
20100224.002024-01-238417Actual
17072142.002023-10-238467Actual
33854209.002025-02-228415Actual
3005823.102024-10-2284212Actual
513980.002022-11-238446Budget
1382097.002023-07-238416Actual
2104051.002024-02-238456Actual
1939326.292023-12-2384511Actual
1727823.102023-10-2384211Actual
1244166.002023-06-238463Actual
1594869.002023-09-238466Actual
27458288.972024-08-228428Actual
1467794.002023-08-238464Actual
32822127.002025-01-228416Actual
27082162.002024-08-228465Actual
3127678.452024-11-2284113Actual
3791200.002022-10-238465Budget
29501136.002024-10-228436Actual
2234373.102024-03-2284111Actual
27930211.782024-08-2284613Actual
2543729.482024-06-2284411Actual
33019353.002025-01-228417Actual
2648144.382024-07-2284311Actual
3558972.042025-03-2384411Actual
28965129.482024-09-2284612Actual
2042126.292024-01-2384511Actual
15502364.002023-09-238413Actual
2458310.332024-05-2284612Actual
1223880.002023-05-238428Budget
32516293.002025-01-228413Actual
2134053.952024-02-2384111Actual
1197178.002023-05-238466Actual
5511135.932022-11-238428Actual
234880.002022-09-238463Budget
1739372.042023-10-2384611Actual
781770.002023-01-238468Budget
7240118.002023-01-238416Actual
9868100.002023-03-238467Budget
2765940.122024-08-2284511Actual
406250.002022-10-238456Budget
11438200.002023-05-238414Budget
2443211.402024-05-2284511Actual
3592213.002022-10-238414Actual
631050.002022-12-238456Budget
39039115.652025-06-2384411Actual
31987411.692024-12-228418Actual
38068205.022025-05-2384612Actual
36975145.112025-04-2384113Actual
1842242.252023-11-2384611Actual
855362.002023-02-238456Actual
1632712.462023-09-2384511Actual
33888239.002025-02-228465Actual
31512364.002024-12-228414Actual
195115.012023-12-2384212Actual
69850.002022-07-238456Budget
19106234.002023-12-238467Actual
37100.002022-07-238413Budget
6589100.002022-12-238418Budget
28234220.002024-09-228465Actual
3266102.602022-09-238428Actual
15146126.842023-08-238428Actual
2107086.002024-02-238466Actual
3443682.682025-02-2284411Actual
3739799.002025-05-238416Actual
13368128.362023-06-238428Actual
4994100.002022-11-238416Budget
1689590.002023-10-238436Actual
3446328.422025-02-2284511Actual
2692986.002024-08-228473Actual
8221100.002023-02-238415Budget
3509784.002025-03-238416Actual
7338117.002023-01-238436Actual
27987350.002024-09-228413Actual
34177184.002025-02-228467Actual
27897204.762024-08-2284213Actual
3638792.002025-04-238466Actual
1172190.002023-05-238416Budget
18690194.002023-12-238414Actual
27049241.002024-08-228415Actual
13665134.002023-07-238464Actual
4775153.002022-11-238464Actual
7569240.002023-01-238417Actual
3067949.002024-11-228456Actual
33641293.002025-02-228413Actual
27430357.152024-08-228418Actual
1411139.002022-08-238464Actual
3292943.002025-01-228456Actual
3065360.002024-11-228446Actual
1895647.002023-12-238446Actual
3635460.002025-04-238456Actual
34734117.042025-02-2284613Actual
14770102.002023-08-238465Actual
39278106.522025-06-2384113Actual
9867121.002023-03-238467Actual
34791323.002025-03-238413Actual
9577117.002023-03-238436Actual
3458335.872025-02-2284212Actual
2072044.002024-02-238473Actual
626280.002022-12-238446Budget
36657178.422025-04-2384111Actual
1284891.002023-06-238416Actual
789696.002023-02-238413Actual
242730.002022-09-238473Budget
12378107.002023-06-238413Actual
444780.002022-10-238468Budget
1197090.002023-05-238466Budget
3523787.002025-03-238466Actual
34702152.132025-02-2284213Actual
10926200.002023-04-238417Budget
6216100.002022-12-238436Budget
37748261.692025-05-238468Actual
1526611.402023-08-2384211Actual
39158113.532025-06-2384112Actual
6215120.002022-12-238436Actual
1284990.002023-06-238416Budget
19071233.002023-12-238417Actual
604100.002022-07-238436Budget
2991196.512024-10-2284311Actual
224180.002022-07-238414Actual
9204220.002023-03-238414Actual
13509294.002023-07-238413Actual
952947.002023-03-238426Actual
18221182.902023-11-238468Actual
1482881.002023-08-238416Actual
1166129.002022-08-238413Actual
25297166.242024-06-228468Actual
21842168.002024-03-228415Actual
2541027.362024-06-2284311Actual
14176145.022023-07-238468Actual
37888107.142025-05-2384411Actual
3326140.482022-09-238468Actual
2045541.192024-01-2384611Actual
195429.272023-12-2384612Actual
4995103.002022-11-238416Actual
12379100.002023-06-238413Budget
30421273.002024-11-228464Actual
25699240.002024-07-228413Actual
39305210.032025-06-2384213Actual
3673975.232025-04-2384411Actual
225200.002022-07-238414Budget
3742432.002025-05-238426Actual
3747892.002025-05-238446Actual
28292118.002024-09-228416Actual

Generated 2025-08-23 02:07:38.643 UTC