[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-08-038414Actual
38744355.002025-04-038417Actual
401491.002022-08-038446Actual
36565191.992025-02-018428Actual
1694739.002023-08-038456Actual
3870110.002022-08-038416Actual
738570.002022-11-038446Budget
8459120.002022-12-048436Actual
3224984.802024-10-0284611Actual
915730.002023-01-018473Budget
3218997.572024-10-0284411Actual
130330.002022-06-038473Budget
3177971.002024-10-028446Actual
7241100.002022-11-038416Budget
3340590.122024-11-0284112Actual
1336980.002023-04-038428Budget
7709193.512022-11-038418Actual
31605235.002024-10-028415Actual
10055138.962023-01-018468Actual
1993030.002023-11-038426Actual
2807981.002024-07-038473Actual
2242548.632024-01-0184411Actual
36975145.112025-02-0184113Actual
2579357.002024-05-028473Actual
255557.142024-04-0284112Actual
25177198.002024-04-028467Actual
27372223.002024-06-028467Actual
2443211.402024-03-0284511Actual
225165.012024-01-0184112Actual
29083132.832024-07-0384613Actual
3898563.532025-04-0384211Actual
1166129.002022-06-038413Actual
2837378.002024-07-038446Actual
1139018.002023-03-038473Actual
32729257.002024-11-028415Actual
466540.002022-09-038473Budget
507100.002022-05-038416Budget
13544217.002023-05-038463Actual
16654222.002023-08-038414Actual
122592.002022-06-038463Actual
972873.002023-01-018466Actual
36103.002022-05-038413Actual
841047.002022-12-048426Actual
2656944.382024-05-0284611Actual
34235410.182024-12-038418Actual
2196127.002024-01-018426Actual
999590.002023-01-018428Budget
2546423.102024-04-0284511Actual
1851314.592023-09-0384612Actual
38602138.002025-04-038436Actual
38153118.802025-03-0384213Actual
2648144.382024-05-0284311Actual
5899100.002022-10-038464Budget
17192163.212023-08-038468Actual
2072044.002023-12-048473Actual
2993892.252024-08-0284411Actual
38396200.002025-04-038464Actual
354436.002022-08-038473Actual
893991.992022-12-048468Actual
7708200.002022-11-038418Budget
5650100.002022-10-038413Budget
21631268.002024-01-018413Actual
1942657.142023-10-0384611Actual
2988436.932024-08-0284211Actual
12112113.002023-03-038467Actual
3603460.002025-02-018473Actual
1251930.002023-04-038473Budget
3564995.442025-01-0184611Actual
20748218.002023-12-048414Actual
2193464.002024-01-018416Actual
9344100.002023-01-018415Budget
2662812.462024-05-0284112Actual
2036718.842023-11-0384311Actual
2728082.002024-06-028466Actual
8082218.002022-12-048414Actual
962470.002023-01-018446Budget
604100.002022-05-038436Budget
1005670.002023-01-018468Budget
35507120.972025-01-0184111Actual
2881119.912024-07-0384511Actual
28199229.002024-07-038415Actual
1493550.002023-06-038456Actual
2839960.002024-07-038456Actual
1426412.462023-05-0384211Actual
2873043.312024-07-0384211Actual
3561615.652025-01-0184511Actual
265359.272024-05-0284511Actual
894070.002022-12-048468Budget
35039162.002025-01-018465Actual
37888107.142025-03-0384411Actual
3520444.002025-01-018456Actual
1167100.002022-06-038413Budget
25000109.002024-04-028436Actual
1485531.002023-06-038426Actual
23263131.392024-02-018468Actual
8283100.002022-12-048465Budget
22726189.002024-02-018414Actual
11865100.002023-03-038446Budget
2291177.002024-02-018416Actual
579136.002022-10-038473Actual
3854788.002025-04-038416Actual
32015226.842024-10-028428Actual
626280.002022-10-038446Budget
34263245.032024-12-038428Actual
1064440.002023-02-018426Budget
5839242.002022-10-038414Actual
30209134.592024-08-0284613Actual
22641168.002024-02-018463Actual
29260327.002024-08-028414Actual
24640333.002024-04-028413Actual
1698088.002023-08-038466Actual
6509161.002022-10-038467Actual
683680.002022-11-038463Budget
11500144.002023-03-038464Actual
245247.142024-03-0284112Actual
2100219.272022-06-038418Actual
11065200.002023-02-018418Budget
2288125.002022-07-048413Actual
14558204.002023-06-038463Actual
11720108.002023-03-038416Actual
2237130.552024-01-0184211Actual
29353262.002024-08-028415Actual
16040198.002023-07-048467Actual
14524252.002023-06-038413Actual
1490957.002023-06-038446Actual
803527.002022-12-048473Actual
17601202.002023-09-038463Actual
1027230.002023-02-018473Budget
21127160.002023-12-048417Actual
33139172.302024-11-028428Actual
7240118.002022-11-038416Actual
37806114.592025-03-0384111Actual
36537496.542025-02-018418Actual
144365.012023-05-0384212Actual
154127.142023-06-0384112Actual
7022142.002022-11-038464Actual
13241100.002023-04-038467Budget
1750914.592023-08-0384612Actual
3783427.362025-03-0384211Actual
1387570.002023-05-038436Actual
571273.002022-10-038463Actual
9204220.002023-01-018414Actual
26305484.422024-05-028418Actual
10741100.002023-02-018446Budget
25297166.242024-04-028468Actual
2107086.002023-12-048466Actual
182138.002022-06-038456Actual
2474257.002022-07-048414Actual
1583517.002023-07-048426Actual
220990.002022-06-038468Budget
2473236.002024-04-028473Actual
31037102.892024-09-0284311Actual
611894.002022-10-038416Actual
26837300.002024-06-028413Actual
19071233.002023-10-038417Actual
14735168.002023-06-038415Actual
2093369.002023-12-048416Actual
1928468.852023-10-0384111Actual
20841155.002023-12-048415Actual
3292943.002024-11-028456Actual
17778110.002023-09-038415Actual
2650840.122024-05-0284411Actual
3101036.932024-09-0284211Actual
1795248.002023-09-038446Actual
1532044.382023-06-0384411Actual
34296193.512024-12-038468Actual
9343136.002023-01-018415Actual
636890.002022-10-038466Budget
214980.002022-06-038428Budget
24852122.002024-04-028415Actual
2343013.532024-02-0184511Actual
1431831.612023-05-0384411Actual
967236.002023-01-018456Actual
2096027.002023-12-048426Actual
12946100.002023-04-038436Budget
2391699.002024-03-028416Actual
3800673.102025-03-0384112Actual
3402783.002024-12-038446Actual
27605115.652024-06-0284311Actual
3750462.002025-03-038456Actual
21750165.002024-01-018414Actual
6040142.002022-10-038465Actual
33019353.002024-11-028417Actual
8612100.002022-12-048466Actual
3216279.482024-10-0284311Actual
3685682.682025-02-0184112Actual
65072.002022-05-038446Actual
28965129.482024-07-0384612Actual
2765940.122024-06-0284511Actual
30627103.002024-09-028436Actual
2239839.062024-01-0184311Actual
22761101.002024-02-018464Actual
898119.002022-05-038467Actual
17037196.002023-08-038417Actual
1727823.102023-08-0384211Actual
2923282.002024-08-028473Actual
10846103.002023-02-018466Actual
3791200.002022-08-038465Budget
11642100.002023-03-038465Budget
1435145.442023-05-0384611Actual
29023106.522024-07-0384113Actual
565194.002022-10-038413Actual
34791323.002025-01-018413Actual
795678.002022-12-048463Actual
2144910.332023-12-0484511Actual
34826191.002025-01-018463Actual
1131270.002023-03-038463Budget
3219200.002022-07-048418Budget
3718380.002025-03-038473Actual
14770102.002023-06-038465Actual
2332156.082024-02-0184111Actual
4774100.002022-09-038464Budget
256148.212024-04-0284612Actual
32107149.702024-10-0284111Actual
37211424.002025-03-038414Actual
2998100.002022-07-048466Budget
25699240.002024-05-028413Actual
37537104.002025-03-038466Actual
1191139.002023-03-038456Actual
2670179.002022-07-048465Actual
38957134.802025-04-0384111Actual
23229135.932024-02-018428Actual
10740105.002023-02-018446Actual
23201240.482024-02-018418Actual
8833199.572022-12-048418Actual
27930211.782024-06-0284613Actual
2609248.002024-05-028446Actual
2136829.482023-12-0484211Actual
2435123.102024-03-0284211Actual
2104051.002023-12-048456Actual
167844.002022-06-038426Actual
279625.002022-07-048426Actual
32764250.002024-11-028465Actual
7630169.002022-11-038467Actual
31335136.342024-09-0284613Actual
1588955.002023-07-048446Actual
12050200.002023-03-038417Budget
163094.002022-06-038416Actual
458762.002022-09-038463Actual
6777137.002022-11-038413Actual
177590.002022-06-038446Budget
1544514.592023-06-0384612Actual
28582492.002024-07-038418Actual
37304259.002025-03-038415Actual
743240.002022-11-038456Budget
5463100.002022-09-038418Budget
4853190.002022-09-038415Actual
3326140.482022-07-048468Actual
289390.002022-07-048446Budget
1244070.002023-04-038463Budget
37339208.002025-03-038465Actual
35294307.002025-01-018417Actual
12111100.002023-03-038467Budget
162469.272023-07-0484211Actual
3655135.002022-08-038464Actual
5092100.002022-09-038436Budget
30804240.002024-09-028467Actual
3632876.002025-02-018446Actual
3139100.002022-07-048467Budget
3438237.992024-12-0384211Actual
603112.002022-05-038436Actual
391857.002022-08-038426Actual
3140114.002022-07-048467Actual
34734117.042024-12-0384613Actual
21989111.002024-01-018436Actual
2057113.532023-11-0384612Actual
4916145.002022-09-038465Actual
279730.002022-07-048426Budget
12708200.002023-04-038415Budget
3065360.002024-09-028446Actual
28610193.512024-07-038428Actual
401580.002022-08-038446Budget
26957309.002024-06-028414Actual
23610278.002024-03-028413Actual
174515.012023-08-0384112Actual
13180200.002023-04-038417Budget
2845130.002022-07-048436Actual
7756104.112022-11-038428Actual
36302125.002025-02-018436Actual
691529.002022-11-038473Actual
4201129.002022-08-038417Actual
15060196.002023-06-038467Actual
27693111.402024-06-0284611Actual
3671276.292025-02-0184311Actual
2458310.332024-03-0284612Actual
15025261.002023-06-038417Actual
9578100.002023-01-018436Budget
3405351.002024-12-038456Actual
1019580.002023-02-018463Actual
34675134.592024-12-0384113Actual
5383118.002022-09-038467Actual
3373363.002024-12-038473Actual
284100.002022-05-038464Budget
1962200.002022-06-038417Budget
3127678.452024-09-0284113Actual
15657125.002023-07-048464Actual
2042126.292023-11-0384511Actual
33231160.342024-11-0284111Actual
37100.002022-05-038413Budget
37861102.892025-03-0384311Actual
978235.932022-05-038418Actual
35977205.002025-02-018463Actual
412290.002022-08-038466Budget
3734200.002022-08-038415Budget
3404113.002022-08-038413Actual
861380.002022-12-048466Budget
19718158.002023-11-038414Actual
16160211.692023-07-048468Actual
224180.002022-05-038414Actual
425100.002022-05-038465Budget
9807200.002023-01-018417Budget
2875773.102024-07-0384311Actual
2299252.002024-02-018446Actual
3455592.252024-12-0384112Actual
1411139.002022-06-038464Actual
2201564.002024-01-018446Actual
195429.272023-10-0384612Actual
36247135.002025-02-018416Actual
2787067.922024-06-0284113Actual
2031276.292023-11-0384111Actual
4388157.142022-08-038428Actual
33525122.312024-11-0284113Actual
837147.002022-05-038417Actual
31640231.002024-10-028465Actual
19106234.002023-10-038467Actual
1898237.002023-10-038456Actual
33641293.002024-12-038413Actual
6039200.002022-10-038465Budget
26872252.002024-06-028463Actual
3059953.002024-09-028426Actual
2245877.362024-01-0184611Actual
39039115.652025-04-0384411Actual
205137.142023-11-0384112Actual
2763290.122024-06-0284411Actual
108590.002022-05-038468Budget
32516293.002024-11-028413Actual
29643329.002024-08-028417Actual
6776100.002022-11-038413Budget
37126263.002025-03-038463Actual
1304060.002023-04-038456Budget
37948105.022025-03-0384611Actual
1342990.002023-04-038468Budget
1725064.592023-08-0384111Actual

Generated 2025-06-02 17:44:57.273 UTC