[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 992  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-01-038467Actual
29856165.662024-08-0484111Actual
2301860.002024-02-038456Actual
20135132.002023-11-058467Actual
1172190.002023-03-058416Budget
13320200.002023-04-058418Budget
29388189.002024-08-048465Actual
26991204.002024-06-048464Actual
781895.022022-11-058468Actual
182250.002022-06-058456Budget
2031276.292023-11-0584111Actual
2057113.532023-11-0584612Actual
1461538.002023-06-058473Actual
3967124.002022-08-058436Actual
19164396.542023-10-058418Actual
2998100.002022-07-068466Budget
39220189.062025-04-0584612Actual
1027230.002023-02-038473Budget
32764250.002024-11-048465Actual
21750165.002024-01-038414Actual
663790.002022-10-058428Budget
29764176.842024-08-048428Actual
4262147.002022-08-058467Actual
1299299.002023-04-058446Actual
25856161.002024-05-048464Actual
2873043.312024-07-0584211Actual
2999116.002022-07-068466Actual
28524213.002024-07-058467Actual
513980.002022-09-058446Budget
26333198.052024-05-048428Actual
426116.002022-05-058465Actual
1523868.852023-06-0584111Actual
11580182.002023-03-058415Actual
2650840.122024-05-0484411Actual
738570.002022-11-058446Budget
2093369.002023-12-068416Actual
518557.002022-09-058456Actual
28702165.662024-07-0584111Actual
38744355.002025-04-058417Actual
1197178.002023-03-058466Actual
21282146.542023-12-068468Actual
1019470.002023-02-038463Budget
26366187.452024-05-048468Actual
2642690.122024-05-0484111Actual
2714086.002024-06-048416Actual
12770100.002023-04-058465Budget
4854200.002022-09-058415Budget
10381116.002023-02-038464Actual
10985100.002023-02-038467Budget
3857453.002025-04-058426Actual
38687103.002025-04-058466Actual
17720120.002023-09-058464Actual
22285145.022024-01-038468Actual
2201564.002024-01-038446Actual
27693111.402024-06-0484611Actual
1496870.002023-06-058466Actual
26837300.002024-06-048413Actual
3397336.002024-12-058426Actual
38837414.732025-04-058418Actual
1139130.002023-03-058473Budget
29260327.002024-08-048414Actual
3035884.002024-09-048473Actual
17625.002022-05-058473Actual
1244070.002023-04-058463Budget
30514212.002024-09-048465Actual
164778.212023-07-0684612Actual
6588220.782022-10-058418Actual
691529.002022-11-058473Actual
3561615.652025-01-0384511Actual
3833354.002025-04-058473Actual
2532100.002022-07-068464Budget
35449216.242025-01-038468Actual
33946116.002024-12-058416Actual
3219200.002022-07-068418Budget
8283100.002022-12-068465Budget
2355311.402024-02-0384612Actual
32671264.002024-11-048464Actual
1064440.002023-02-038426Budget
1995897.002023-11-058436Actual
6509161.002022-10-058467Actual
3266102.602022-07-068428Actual
14770102.002023-06-058465Actual
34177184.002024-12-058467Actual
3871100.002022-08-058416Budget
14176145.022023-05-058468Actual
3509784.002025-01-038416Actual
2479486.002024-04-048464Actual
2541027.362024-04-0484311Actual
631050.002022-10-058456Budget
2204139.002024-01-038456Actual
20875161.002023-12-068465Actual
3224984.802024-10-0484611Actual
1429145.442023-05-0584311Actual
3627432.002025-02-038426Actual
2716739.002024-06-048426Actual
669880.002022-10-058468Budget
29501136.002024-08-048436Actual
28022222.002024-07-058463Actual
897100.002022-05-058467Budget
8753100.002022-12-068467Budget
962470.002023-01-038446Budget
8754148.002022-12-068467Actual
37339208.002025-03-058465Actual
1485531.002023-06-058426Actual
3292943.002024-11-048456Actual
17601202.002023-09-058463Actual
23263131.392024-02-038468Actual
36103.002022-05-058413Actual
406250.002022-08-058456Budget
36062433.002025-02-038414Actual
2648144.382024-05-0484311Actual
11439231.002023-03-058414Actual
2039443.312023-11-0584411Actual
691430.002022-11-058473Budget
37211424.002025-03-058414Actual
1936634.802023-10-0584411Actual
30386326.002024-09-048414Actual
2293819.002024-02-038426Actual
3438237.992024-12-0584211Actual
279730.002022-07-068426Budget
14524252.002023-06-058413Actual
14735168.002023-06-058415Actual
1898237.002023-10-058456Actual
1890233.002023-10-058426Actual
188377.002022-06-058466Actual
401491.002022-08-058446Actual
6963180.002022-11-058414Actual
2473236.002024-04-048473Actual
2254915.652024-01-0384612Actual
26245208.002024-05-048467Actual
8459120.002022-12-068436Actual
18782108.002023-10-058415Actual
23201240.482024-02-038418Actual
2765940.122024-06-0484511Actual
3015057.392024-08-0484113Actual
289390.002022-07-068446Budget
3573550.762025-01-0384212Actual
10518123.002023-02-038465Actual
893991.992022-12-068468Actual
2722195.002024-06-048446Actual
25821232.002024-05-048414Actual
2944696.002024-08-048416Actual
3854788.002025-04-058416Actual
26872252.002024-06-048463Actual
10693100.002023-02-038436Budget
12769108.002023-04-058465Actual
6215120.002022-10-058436Actual
3750462.002025-03-058456Actual
2343013.532024-02-0384511Actual
37948105.022025-03-0584611Actual
1376097.002023-05-058465Actual
35886141.612025-01-0384613Actual
33676168.002024-12-058463Actual
13321243.512023-04-058418Actual
30092150.762024-08-0484612Actual
9205200.002023-01-038414Budget
26305484.422024-05-048418Actual
1191139.002023-03-058456Actual
183889.272023-09-0584511Actual
10459156.002023-02-038415Actual
14054214.002023-05-058467Actual
8692155.002022-12-068417Actual
13665134.002023-05-058464Actual
205137.142023-11-0584112Actual
11641164.002023-03-058465Actual
25000109.002024-04-048436Actual
5323200.002022-09-058417Budget
2533130.002022-07-068464Actual
2107086.002023-12-068466Actual
3553570.972025-01-0384211Actual
8691200.002022-12-068417Budget
35507120.972025-01-0384111Actual
1005670.002023-01-038468Budget
35294307.002025-01-038417Actual
12191200.002023-03-058418Budget
1882100.002022-06-058466Budget
11064251.092023-02-038418Actual
458670.002022-09-058463Budget
24232146.542024-03-048428Actual
38361395.002025-04-058414Actual
31512364.002024-10-048414Actual
1636136.932023-07-0684611Actual
9204220.002023-01-038414Actual
2296685.002024-02-038436Actual
1350180.002022-06-058414Actual
2757853.952024-06-0484211Actual
743133.002022-11-058456Actual
2494562.002024-04-048416Actual
15025261.002023-06-058417Actual
1727823.102023-08-0584211Actual
1342990.002023-04-058468Budget
28141201.002024-07-058464Actual
2843299.002024-07-058466Actual
21665204.002024-01-038463Actual
1933917.782023-10-0584311Actual
3183889.002024-10-048466Actual
1396076.002023-05-058466Actual
1725064.592023-08-0584111Actual
2346356.082024-02-0384611Actual
31987411.692024-10-048418Actual
3558972.042025-01-0384411Actual
27550159.272024-06-0484111Actual
25699240.002024-05-048413Actual
2332156.082024-02-0384111Actual
3734200.002022-08-058415Budget
24760189.002024-04-048414Actual
5383118.002022-09-058467Actual
2546423.102024-04-0484511Actual
19106234.002023-10-058467Actual
36917131.612025-02-0384612Actual
1552114.002022-06-058465Actual
36975145.112025-02-0384113Actual
205403.952023-11-0584212Actual
65072.002022-05-058446Actual
25297166.242024-04-048468Actual
972873.002023-01-038466Actual
24640333.002024-04-048413Actual
2474257.002022-07-068414Actual
39305210.032025-04-0584213Actual
29175182.002024-08-048463Actual
841150.002022-12-068426Budget
952947.002023-01-038426Actual
7023200.002022-11-058464Budget
1621868.852023-07-0684111Actual
1244166.002023-04-058463Actual
164198.212023-07-0684112Actual
1384725.002023-05-058426Actual
22606309.002024-02-038413Actual
26957309.002024-06-048414Actual
2098899.002023-12-068436Actual
2958684.002024-08-048466Actual
1942657.142023-10-0584611Actual
3343320.972024-11-0484212Actual
10986153.002023-02-038467Actual
855362.002022-12-068456Actual
1111280.002023-02-038428Budget
34911403.002025-01-038414Actual
19226131.392023-10-058468Actual
571273.002022-10-058463Actual
3688420.972025-02-0384212Actual
284100.002022-05-058464Budget
391857.002022-08-058426Actual
3523787.002025-01-038466Actual
789696.002022-12-068413Actual
20100224.002023-11-058417Actual
3632876.002025-02-038446Actual
35387410.182025-01-038418Actual
3582671.432025-01-0384113Actual
837147.002022-05-058417Actual
35853148.622025-01-0384213Actual
1931213.532023-10-0584211Actual
14643187.002023-06-058414Actual
1928468.852023-10-0584111Actual
3792185.002022-08-058465Actual
1993030.002023-11-058426Actual
19845117.002023-11-058465Actual
24204270.782024-03-048418Actual
22131184.002024-01-038417Actual
34296193.512024-12-058468Actual
1166129.002022-06-058413Actual
795780.002022-12-068463Budget
1526611.402023-06-0584211Actual
13368128.362023-04-058428Actual
3177971.002024-10-048446Actual
1310090.002023-04-058466Budget
3901263.532025-04-0584311Actual
27082162.002024-06-048465Actual
1482881.002023-06-058416Actual
6263101.002022-10-058446Actual
3517869.002025-01-038446Actual
2034020.972023-11-0584211Actual
1662688.002023-08-058473Actual
3340590.122024-11-0484112Actual
3635460.002025-02-038456Actual
36537496.542025-02-038418Actual
13725182.002023-05-058415Actual
3446328.422024-12-0584511Actual
9946200.002023-01-038418Budget
34946249.002025-01-038464Actual
803527.002022-12-068473Actual
31098107.142024-09-0484611Actual
2662812.462024-05-0484112Actual
3059953.002024-09-048426Actual
1251842.002023-04-058473Actual
3005823.102024-08-0484212Actual
3865467.002025-04-058456Actual
3067949.002024-09-048456Actual
130330.002022-06-058473Budget
5511135.932022-09-058428Actual
2672064.412024-05-0484113Actual
604100.002022-05-058436Budget
3593200.002022-08-058414Budget
5650100.002022-10-058413Budget
167930.002022-06-058426Budget
10846103.002023-02-038466Actual
4448131.392022-08-058468Actual
11720108.002023-03-058416Actual
8142155.002022-12-068464Actual
20783125.002023-12-068464Actual
33641293.002024-12-058413Actual
37304259.002025-03-058415Actual
3118436.932024-09-0484212Actual
2446676.292024-03-0484611Actual
29798231.392024-08-048468Actual
332590.002022-07-068468Budget
5899100.002022-10-058464Budget
38396200.002025-04-058464Actual
1801069.002023-09-058466Actual
7629100.002022-11-058467Budget
20663196.002023-12-068463Actual
3328665.652024-11-0484311Actual

Generated 2025-06-04 08:32:03.014 UTC