[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-12-218417Actual
18817165.002023-09-228465Actual
36096241.002025-01-218464Actual
1901483.002023-09-228466Actual
15537162.002023-06-238463Actual
1842242.252023-08-2384611Actual
2437831.612024-02-2084311Actual
102780.002022-04-228428Budget
1446711.402023-04-2284612Actual
1928468.852023-09-2284111Actual
1019470.002023-01-218463Budget
5323200.002022-08-238417Budget
2642690.122024-04-2184111Actual
3035884.002024-08-228473Actual
1827961.402023-08-2384111Actual
164465.012023-06-2384212Actual
32107149.702024-09-2184111Actual
2845130.002022-06-238436Actual
603112.002022-04-228436Actual
26837300.002024-05-228413Actual
11253140.002023-02-208413Actual
10986153.002023-01-218467Actual
3512439.002024-12-218426Actual
23610278.002024-02-208413Actual
3688420.972025-01-2184212Actual
4261100.002022-07-238467Budget
11173132.902023-01-218468Actual
1523868.852023-05-2384111Actual
513853.002022-08-238446Actual
1191139.002023-02-208456Actual
36444367.002025-01-218417Actual
8753100.002022-11-238467Budget
34946249.002024-12-218464Actual
2172236.002023-12-218473Actual
27751116.722024-05-2284112Actual
37304259.002025-02-208415Actual
29643329.002024-07-228417Actual
36565191.992025-01-218428Actual
1851314.592023-08-2384612Actual
2611177.002022-06-238415Actual
34911403.002024-12-218414Actual
5572123.812022-08-238468Actual
33854209.002024-11-228415Actual
13321243.512023-03-238418Actual
1304060.002023-03-238456Budget
13368128.362023-03-238428Actual
2245877.362023-12-2184611Actual
3140114.002022-06-238467Actual
8692155.002022-11-238417Actual
8082218.002022-11-238414Actual
22606309.002024-01-218413Actual
3747892.002025-02-208446Actual
2475200.002022-06-238414Budget
14114301.092023-04-228418Actual
2458310.332024-02-2084612Actual
21220346.542023-11-238418Actual
27605115.652024-05-2284311Actual
3172535.002024-09-218426Actual
504246.002022-08-238426Actual
29353262.002024-07-228415Actual
29798231.392024-07-228468Actual
35387410.182024-12-218418Actual
3326140.482022-06-238468Actual
1384725.002023-04-228426Actual
9994179.872022-12-218428Actual
33676168.002024-11-228463Actual
21989111.002023-12-218436Actual
28022222.002024-06-228463Actual
31753125.002024-09-218436Actual
1621868.852023-06-2384111Actual
743133.002022-10-238456Actual
2193464.002023-12-218416Actual
691430.002022-10-238473Budget
11642100.002023-02-208465Budget
19718158.002023-10-238414Actual
6697132.902022-09-228468Actual
1882100.002022-05-238466Budget
7338117.002022-10-238436Actual
850665.002022-11-238446Actual
265359.272024-04-2184511Actual
65190.002022-04-228446Budget
34296193.512024-11-228468Actual
2952776.002024-07-228446Actual
30890179.872024-08-228428Actual
195115.012023-09-2284212Actual
13180200.002023-03-238417Budget
15118334.422023-05-238418Actual
34177184.002024-11-228467Actual
7022142.002022-10-238464Actual
1027332.002023-01-218473Actual
34826191.002024-12-218463Actual
636890.002022-09-228466Budget
1197178.002023-02-208466Actual
21750165.002023-12-218414Actual
2947334.002024-07-228426Actual
9867121.002022-12-218467Actual
18570380.002023-09-228413Actual
1942657.142023-09-2284611Actual
36657178.422025-01-2184111Actual
8460100.002022-11-238436Budget
32822127.002024-10-228416Actual
3573550.762024-12-2184212Actual
31640231.002024-09-218465Actual
38361395.002025-03-238414Actual
1727135.002022-05-238436Actual
31037102.892024-08-2284311Actual
9264174.002022-12-218464Actual
3404113.002022-07-238413Actual
36479249.002025-01-218467Actual
2343013.532024-01-2184511Actual
22641168.002024-01-218463Actual
10694124.002023-01-218436Actual
234963.002022-06-238463Actual
12629156.002023-03-238464Actual
20663196.002023-11-238463Actual
5383118.002022-08-238467Actual
841150.002022-11-238426Budget
10381116.002023-01-218464Actual
3446328.422024-11-2284511Actual
24887125.002024-03-228465Actual
37100.002022-04-228413Budget
34354196.512024-11-2284111Actual
32426201.262024-09-2184213Actual
234880.002022-06-238463Budget
30030103.952024-07-2284112Actual
1172190.002023-02-208416Budget
3745299.002025-02-208436Actual
10134105.002023-01-218413Actual
35415182.902024-12-218428Actual
1191260.002023-02-208456Budget
9578100.002022-12-218436Budget
17926112.002023-08-238436Actual
1594869.002023-06-238466Actual
2021100.002022-05-238467Budget
11580182.002023-02-208415Actual
11064251.092023-01-218418Actual
38489259.002025-03-238465Actual
1936634.802023-09-2284411Actual
35886141.612024-12-2184613Actual
3734200.002022-07-238415Budget
1351200.002022-05-238414Budget
174515.012023-07-2384112Actual
8083200.002022-11-238414Budget
23229135.932024-01-218428Actual
11113128.362023-01-218428Actual
3127678.452024-08-2284113Actual
2370236.002024-02-208473Actual
3898563.532025-03-2384211Actual
3177971.002024-09-218446Actual
2104051.002023-11-238456Actual
795678.002022-11-238463Actual
16654222.002023-07-238414Actual
20783125.002023-11-238464Actual
2001039.002023-10-238456Actual
3216279.482024-09-2184311Actual
19633182.002023-10-238463Actual
391857.002022-07-238426Actual
23971105.002024-02-208436Actual
7709193.512022-10-238418Actual
18102129.002023-08-238467Actual
26991204.002024-05-228464Actual
2837378.002024-06-228446Actual
2831929.002024-06-228426Actual
12112113.002023-02-208467Actual
4854200.002022-08-238415Budget
3862867.002025-03-238446Actual
174785.012023-07-2384212Actual
3561615.652024-12-2184511Actual
738570.002022-10-238446Budget
962470.002022-12-218446Budget
1730530.552023-07-2384311Actual
3800673.102025-02-2084112Actual
22252122.302023-12-218428Actual
1197090.002023-02-208466Budget
28199229.002024-06-228415Actual
5899100.002022-09-228464Budget
3520444.002024-12-218456Actual
30514212.002024-08-228465Actual
1684098.002023-07-238416Actual
1084790.002023-01-218466Budget
7569240.002022-10-238417Actual
7630169.002022-10-238467Actual
31218162.462024-08-2284612Actual
2296685.002024-01-218436Actual
972873.002022-12-218466Actual
1396076.002023-04-228466Actual
17158107.142023-07-238428Actual
1064440.002023-01-218426Budget
616750.002022-09-228426Budget
8221100.002022-11-238415Budget
2207478.002023-12-218466Actual
12707189.002023-03-238415Actual
21876105.002023-12-218465Actual
3183889.002024-09-218466Actual
32049213.212024-09-218468Actual
162469.272023-06-2384211Actual
2234373.102023-12-2184111Actual
20100224.002023-10-238417Actual
1376097.002023-04-228465Actual
32015226.842024-09-218428Actual
4388157.142022-07-238428Actual
2204139.002023-12-218456Actual
24232146.542024-02-208428Actual
28702165.662024-06-2284111Actual
1467794.002023-05-238464Actual
22285145.022023-12-218468Actual
30982123.102024-08-2284111Actual
183889.272023-08-2384511Actual
164198.212023-06-2384112Actual
466540.002022-08-238473Budget
30301210.002024-08-228463Actual
2107086.002023-11-238466Actual
12946100.002023-03-238436Budget
122592.002022-05-238463Actual
3292943.002024-10-228456Actual
9401100.002022-12-218465Budget
3224984.802024-09-2184611Actual
9481100.002022-12-218416Budget
2549760.332024-03-2284611Actual
3015057.392024-07-2284113Actual
29140360.002024-07-228413Actual
3078200.002022-06-238417Budget
33173219.272024-10-228468Actual
6039200.002022-09-228465Budget
10321200.002023-01-218414Budget
669880.002022-09-228468Budget
1931213.532023-09-2284211Actual
1485531.002023-05-238426Actual
1289640.002023-03-238426Budget
18160246.542023-08-238418Actual
2606690.002024-04-218436Actual
2543729.482024-03-2284411Actual
2136829.482023-11-2384211Actual
34497149.702024-11-2284611Actual
1544514.592023-05-2384612Actual
3290386.002024-10-228446Actual
579136.002022-09-228473Actual
438990.002022-07-238428Budget
4916145.002022-08-238465Actual
2293819.002024-01-218426Actual
33111352.602024-10-228418Actual
30421273.002024-08-228464Actual
35329254.002024-12-218467Actual
38957134.802025-03-2384111Actual
27337272.002024-05-228417Actual
967140.002022-12-218456Budget
34617174.172024-11-2284612Actual
182250.002022-05-238456Budget
5977185.002022-09-228415Actual
2101200.002022-05-238418Budget
1733249.702023-07-2384411Actual
35004297.002024-12-218415Actual
1251842.002023-03-238473Actual
2042126.292023-10-2384511Actual
37211424.002025-02-208414Actual
1836133.742023-08-2384411Actual
21631268.002023-12-218413Actual
18724120.002023-09-228464Actual
2502660.002024-03-228446Actual
17566355.002023-08-238413Actual
557180.002022-08-238468Budget
3328665.652024-10-2284311Actual
412290.002022-07-238466Budget
3901263.532025-03-2384311Actual
1698088.002023-07-238466Actual
2672064.412024-04-2184113Actual
12769108.002023-03-238465Actual
2301860.002024-01-218456Actual
2305185.002024-01-218466Actual
3685682.682025-01-2184112Actual
7240118.002022-10-238416Actual
626280.002022-09-228446Budget
2846100.002022-06-238436Budget
20193279.872023-10-238418Actual
20875161.002023-11-238465Actual
2036718.842023-10-2384311Actual
285145.002022-04-228464Actual
1411139.002022-05-238464Actual
69850.002022-04-228456Budget
294050.002022-06-238456Budget
2533130.002022-06-238464Actual
3750462.002025-02-208456Actual
11579200.002023-02-208415Budget
4202200.002022-07-238417Budget
1131270.002023-02-208463Budget
391950.002022-07-238426Budget

Generated 2025-05-22 03:43:41.671 UTC