[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-03-0784311Actual
2958684.002024-08-068466Actual
10846103.002023-02-058466Actual
2343013.532024-02-0584511Actual
8459120.002022-12-088436Actual
38602138.002025-04-078436Actual
4262147.002022-08-078467Actual
1851314.592023-09-0784612Actual
7022142.002022-11-078464Actual
1890233.002023-10-078426Actual
22606309.002024-02-058413Actual
220990.002022-06-078468Budget
1251930.002023-04-078473Budget
1842242.252023-09-0784611Actual
8362138.002022-12-088416Actual
2004369.002023-11-078466Actual
2291177.002024-02-058416Actual
743133.002022-11-078456Actual
3747892.002025-03-078446Actual
162469.272023-07-0884211Actual
31427180.002024-10-068463Actual
36189174.002025-02-058465Actual
3918650.762025-04-0784212Actual
34702152.132024-12-0784213Actual
38837414.732025-04-078418Actual
32551177.002024-11-068463Actual
2332156.082024-02-0584111Actual
2502660.002024-04-068446Actual
1376097.002023-05-078465Actual
1627331.612023-07-0884311Actual
850770.002022-12-088446Budget
1694739.002023-08-078456Actual
7337100.002022-11-078436Budget
25856161.002024-05-068464Actual
37714272.302025-03-078428Actual
26245208.002024-05-068467Actual
1482881.002023-06-078416Actual
2650840.122024-05-0684411Actual
22131184.002024-01-058417Actual
3078200.002022-07-088417Budget
182250.002022-06-078456Budget
27049241.002024-06-068415Actual
37126263.002025-03-078463Actual
1765835.002023-09-078473Actual
6636117.752022-10-078428Actual
12567200.002023-04-078414Budget
3059953.002024-09-068426Actual
234963.002022-07-088463Actual
195115.012023-10-0784212Actual
1310090.002023-04-078466Budget
164465.012023-07-0884212Actual
28644178.362024-07-078468Actual
1893094.002023-10-078436Actual
30209134.592024-08-0684613Actual
24640333.002024-04-068413Actual
4123124.002022-08-078466Actual
2611843.002024-05-068456Actual
3325959.272024-11-0684211Actual
33946116.002024-12-078416Actual
2201564.002024-01-058446Actual
245247.142024-03-0684112Actual
781895.022022-11-078468Actual
23229135.932024-02-058428Actual
354540.002022-08-078473Budget
27812189.062024-06-0684612Actual
3865467.002025-04-078456Actual
952850.002023-01-058426Budget
3791513.532025-03-0784511Actual
36975145.112025-02-0584113Actual
1866241.002023-10-078473Actual
603112.002022-05-078436Actual
3750462.002025-03-078456Actual
1172190.002023-03-078416Budget
10596104.002023-02-058416Actual
21282146.542023-12-088468Actual
3292943.002024-11-068456Actual
2034020.972023-11-0784211Actual
1583517.002023-07-088426Actual
23823162.002024-03-068415Actual
1139018.002023-03-078473Actual
32341153.952024-10-0684612Actual
37091396.002025-03-078413Actual
15537162.002023-07-088463Actual
225165.012024-01-0584112Actual
3655135.002022-08-078464Actual
1488396.002023-06-078436Actual
743240.002022-11-078456Budget
23201240.482024-02-058418Actual
30386326.002024-09-068414Actual
3968100.002022-08-078436Budget
1750914.592023-08-0784612Actual
5838200.002022-10-078414Budget
3676639.062025-02-0584511Actual
12050200.002023-03-078417Budget
3218997.572024-10-0684411Actual
37304259.002025-03-078415Actual
3172535.002024-10-068426Actual
571370.002022-10-078463Budget
2254915.652024-01-0584612Actual
22726189.002024-02-058414Actual
2873043.312024-07-0784211Actual
13430172.302023-04-078468Actual
3733147.002022-08-078415Actual
11817100.002023-03-078436Budget
2101200.002022-06-078418Budget
2134053.952023-12-0884111Actual
35387410.182025-01-058418Actual
1197090.002023-03-078466Budget
952947.002023-01-058426Actual
12629156.002023-04-078464Actual
2107086.002023-12-088466Actual
12566193.002023-04-078414Actual
1390159.002023-05-078446Actual
2148345.442023-12-0884611Actual
2952776.002024-08-068446Actual
3783427.362025-03-0784211Actual
37888107.142025-03-0784411Actual
12191200.002023-03-078418Budget
2204139.002024-01-058456Actual
795678.002022-12-088463Actual
3458335.872024-12-0784212Actual
17625.002022-05-078473Actual
1882100.002022-06-078466Budget
24887125.002024-04-068465Actual
781770.002022-11-078468Budget
39039115.652025-04-0784411Actual
738570.002022-11-078446Budget
14524252.002023-06-078413Actual
25177198.002024-04-068467Actual
36096241.002025-02-058464Actual
3035884.002024-09-068473Actual
32608107.002024-11-068473Actual
31895316.002024-10-068417Actual
1410100.002022-06-078464Budget
1139130.002023-03-078473Budget
4774100.002022-09-078464Budget
967236.002023-01-058456Actual
34675134.592024-12-0784113Actual
5898115.002022-10-078464Actual
33796204.002024-12-078464Actual
509198.002022-09-078436Actual
426116.002022-05-078465Actual
6962200.002022-11-078414Budget
242631.002022-07-088473Actual
144365.012023-05-0784212Actual
2021100.002022-06-078467Budget
29972102.892024-08-0684611Actual
1662688.002023-08-078473Actual
1244070.002023-04-078463Budget
36537496.542025-02-058418Actual
2031276.292023-11-0784111Actual
274897.002022-07-088416Actual
4713200.002022-09-078414Budget
1848010.332023-09-0784112Actual
571273.002022-10-078463Actual
14054214.002023-05-078467Actual
8880117.752022-12-088428Actual
3443682.682024-12-0784411Actual
3523787.002025-01-058466Actual
13631137.002023-05-078414Actual
354436.002022-08-078473Actual
5839242.002022-10-078414Actual
2494562.002024-04-068416Actual
12993100.002023-04-078446Budget
401491.002022-08-078446Actual
4201129.002022-08-078417Actual
1392743.002023-05-078456Actual
3015057.392024-08-0684113Actual
2669100.002022-07-088465Budget
2549760.332024-04-0684611Actual
29764176.842024-08-068428Actual
11641164.002023-03-078465Actual
458762.002022-09-078463Actual
10055138.962023-01-058468Actual
3180550.002024-10-068456Actual
3803419.912025-03-0784212Actual
1942657.142023-10-0784611Actual
15657125.002023-07-088464Actual
2474257.002022-07-088414Actual
12769108.002023-04-078465Actual
23971105.002024-03-068436Actual
1962200.002022-06-078417Budget
38489259.002025-04-078465Actual
506118.002022-05-078416Actual
616750.002022-10-078426Budget
17158107.142023-08-078428Actual
3582671.432025-01-0584113Actual
16782164.002023-08-078465Actual
1990385.002023-11-078416Actual
2139550.762023-12-0884311Actual
32015226.842024-10-068428Actual
9204220.002023-01-058414Actual
789696.002022-12-088413Actual
841047.002022-12-088426Actual
20193279.872023-11-078418Actual
2355311.402024-02-0584612Actual
28292118.002024-07-078416Actual
16534318.002023-08-078413Actual
34826191.002025-01-058463Actual
24675192.002024-04-068463Actual
33111352.602024-11-068418Actual
10518123.002023-02-058465Actual
38687103.002025-04-078466Actual
2435123.102024-03-0684211Actual
3742432.002025-03-078426Actual
294050.002022-07-088456Budget
9401100.002023-01-058465Budget
2178485.002024-01-058464Actual
12946100.002023-04-078436Budget
21248176.842023-12-088428Actual
6215120.002022-10-078436Actual
3140114.002022-07-088467Actual
3005823.102024-08-0684212Actual
2505229.002024-04-068456Actual
626280.002022-10-078446Budget
897100.002022-05-078467Budget
27550159.272024-06-0684111Actual
3284929.002024-11-068426Actual
25916208.002024-05-068415Actual
12628100.002023-04-078464Budget
2645439.062024-05-0684211Actual
2296685.002024-02-058436Actual
2402357.002024-03-068456Actual
2724743.002024-06-068456Actual
35415182.902025-01-058428Actual
28965129.482024-07-0784612Actual
37948105.022025-03-0784611Actual
3218269.272022-07-088418Actual
803430.002022-12-088473Budget
962568.002023-01-058446Actual
3408578.002024-12-078466Actual
1995897.002023-11-078436Actual
1064541.002023-02-058426Actual
167844.002022-06-078426Actual
29140360.002024-08-068413Actual
3673975.232025-02-0584411Actual
2603818.002024-05-068426Actual
2579357.002024-05-068473Actual
1303968.002023-04-078456Actual
31929280.002024-10-068467Actual
14770102.002023-06-078465Actual
9792.002022-05-078463Actual
33584206.522024-11-0684613Actual
3739799.002025-03-078416Actual
466540.002022-09-078473Budget
2656944.382024-05-0684611Actual
1969083.002023-11-078473Actual
29678237.002024-08-068467Actual
34142333.002024-12-078417Actual
13180200.002023-04-078417Budget
30572112.002024-09-068416Actual
2692986.002024-06-068473Actual
1084790.002023-02-058466Budget
1387570.002023-05-078436Actual
12190201.082023-03-078418Actual
167930.002022-06-078426Budget
31335136.342024-09-0684613Actual
15180141.992023-06-078468Actual
26780141.612024-05-0684613Actual
32459118.802024-10-0684613Actual
691430.002022-11-078473Budget
458670.002022-09-078463Budget
4340184.422022-08-078418Actual
19718158.002023-11-078414Actual
32877109.002024-11-068436Actual
10925164.002023-02-058417Actual
2475200.002022-07-088414Budget
3340590.122024-11-0684112Actual
30479221.002024-09-068415Actual
6697132.902022-10-078468Actual
2670179.002022-07-088465Actual
4916145.002022-09-078465Actual
1830712.462023-09-0784211Actual
2057113.532023-11-0784612Actual
224180.002022-05-078414Actual
9343136.002023-01-058415Actual
1591549.002023-07-088456Actual
1686724.002023-08-078426Actual
13544217.002023-05-078463Actual
611894.002022-10-078416Actual
3671276.292025-02-0584311Actual
513980.002022-09-078446Budget
28489404.002024-07-078417Actual
12299110.172023-03-078468Actual
36479249.002025-02-058467Actual
438990.002022-08-078428Budget
2239839.062024-01-0584311Actual
999590.002023-01-058428Budget
683680.002022-11-078463Budget
38779222.002025-04-078467Actual
3373363.002024-12-078473Actual
855440.002022-12-088456Budget
7162100.002022-11-078465Budget
579136.002022-10-078473Actual
978235.932022-05-078418Actual
27930211.782024-06-0684613Actual
2210145.022022-06-078468Actual
34734117.042024-12-0784613Actual
29856165.662024-08-0684111Actual
26210270.002024-05-068417Actual
11720108.002023-03-078416Actual
366200.002022-05-078415Budget
3800673.102025-03-0784112Actual
1131377.002023-03-078463Actual
29295184.002024-08-068464Actual
524499.002022-09-078466Actual
33676168.002024-12-078463Actual
18067237.002023-09-078417Actual
32307109.272024-10-0684112Actual
37686385.942025-03-078418Actual
2837378.002024-07-078446Actual
7101130.002022-11-078415Actual
2104051.002023-12-088456Actual
18605174.002023-10-078463Actual
39220189.062025-04-0784612Actual
7708200.002022-11-078418Budget
1167100.002022-06-078413Budget
29083132.832024-07-0784613Actual
10381116.002023-02-058464Actual
1535467.782023-06-0784611Actual
1630041.192023-07-0884411Actual
25734181.002024-05-068463Actual
25142276.002024-04-068417Actual
35768205.022025-01-0584612Actual
37100.002022-05-078413Budget
38899195.022025-04-078468Actual
29736425.332024-08-068418Actual
1730530.552023-08-0784311Actual
412290.002022-08-078466Budget
4448131.392022-08-078468Actual
3438237.992024-12-0784211Actual
3224984.802024-10-0684611Actual
1931213.532023-10-0784211Actual
1961160.002022-06-078417Actual
2787067.922024-06-0684113Actual
518557.002022-09-078456Actual
1396076.002023-05-078466Actual
3593200.002022-08-078414Budget
3118436.932024-09-0684212Actual
30890179.872024-09-068428Actual

Generated 2025-06-06 17:05:04.750 UTC