[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-11-0484411Actual
2645439.062024-10-0384211Actual
1027230.002023-07-058473Budget
12378107.002023-09-048413Actual
1431831.612023-10-0484411Actual
12708200.002023-09-048415Budget
1523868.852023-11-0484111Actual
33584206.522025-04-0584613Actual
972873.002023-06-048466Actual
962568.002023-06-048446Actual
2765940.122024-11-0384511Actual
2603818.002024-10-038426Actual
10596104.002023-07-058416Actual
174785.012024-01-0484212Actual
2666213.532024-10-0384612Actual
38837414.732025-09-048418Actual
33467141.192025-04-0584612Actual
1310090.002023-09-048466Budget
245247.142024-08-0384112Actual
21665204.002024-06-038463Actual
12566193.002023-09-048414Actual
22641168.002024-07-048463Actual
2134053.952024-05-0684111Actual
4262147.002023-01-048467Actual
205137.142024-04-0584112Actual
795678.002023-05-078463Actual
6777137.002023-04-068413Actual
3553570.972025-06-0484211Actual
19106234.002024-03-058467Actual
31698108.002025-03-058416Actual
38687103.002025-09-048466Actual
27430357.152024-11-038418Actual
3668557.142025-07-0584211Actual
2662812.462024-10-0384112Actual
19226131.392024-03-058468Actual
4388157.142023-01-048428Actual
38153118.802025-08-0484213Actual
2609248.002024-10-038446Actual
12111100.002023-08-048467Budget
5838200.002023-03-068414Budget
1895647.002024-03-058446Actual
3671276.292025-07-0584311Actual
33854209.002025-05-068415Actual
507100.002022-10-048416Budget
3582671.432025-06-0484113Actual
3071275.002025-02-038466Actual
174515.012024-01-0484112Actual
1435145.442023-10-0484611Actual
3676639.062025-07-0584511Actual
2837378.002024-12-048446Actual
861380.002023-05-078466Budget
1176940.002023-08-048426Budget
3397336.002025-05-068426Actual
3635460.002025-07-058456Actual
1423657.142023-10-0484111Actual
1384725.002023-10-048426Actual
4202200.002023-01-048417Budget
30514212.002025-02-038465Actual
31218162.462025-02-0384612Actual
11865100.002023-08-048446Budget
557180.002023-02-048468Budget
3218269.272022-12-058418Actual
1882100.002022-11-048466Budget
1191260.002023-08-048456Budget
1591549.002023-12-058456Actual
2724743.002024-11-038456Actual
897100.002022-10-048467Budget
34911403.002025-06-048414Actual
1833433.742024-02-0484311Actual
285145.002022-10-048464Actual
4340184.422023-01-048418Actual
513853.002023-02-048446Actual
37211424.002025-08-048414Actual
2958684.002025-01-038466Actual
3343320.972025-04-0584212Actual
2923282.002025-01-038473Actual
3854788.002025-09-048416Actual
20748218.002024-05-068414Actual
1993030.002024-04-058426Actual
1594869.002023-12-058466Actual
13179148.002023-09-048417Actual
17601202.002024-02-048463Actual
26872252.002024-11-038463Actual
27693111.402024-11-0384611Actual
12567200.002023-09-048414Budget
37246288.002025-08-048464Actual
30862542.002025-02-038418Actual
30301210.002025-02-038463Actual
1461538.002023-11-048473Actual
279730.002022-12-058426Budget
33139172.302025-04-058428Actual
27372223.002024-11-038467Actual
5650100.002023-03-068413Budget
1686724.002024-01-048426Actual
837147.002022-10-048417Actual
458670.002023-02-048463Budget
33053236.002025-04-058467Actual
438990.002023-01-048428Budget
8692155.002023-05-078417Actual
11253140.002023-08-048413Actual
1223984.422023-08-048428Actual
1426412.462023-10-0484211Actual
17566355.002024-02-048413Actual
8143200.002023-05-078464Budget
38602138.002025-09-048436Actual
1848010.332024-02-0484112Actual
1485531.002023-11-048426Actual
9401100.002023-06-048465Budget
3067949.002025-02-038456Actual
17813144.002024-02-048465Actual
2207478.002024-06-038466Actual
1376097.002023-10-048465Actual
16005218.002023-12-058417Actual
2004369.002024-04-058466Actual
1186474.002023-08-048446Actual
30804240.002025-02-038467Actual
22252122.302024-06-038428Actual
2301860.002024-07-048456Actual
3561615.652025-06-0484511Actual
13180200.002023-09-048417Budget
1342990.002023-09-048468Budget
12379100.002023-09-048413Budget
1801069.002024-02-048466Actual
1078860.002023-07-058456Budget
1544514.592023-11-0484612Actual
3408578.002025-05-068466Actual
630942.002023-03-068456Actual
10381116.002023-07-058464Actual
2332156.082024-07-0484111Actual
8363100.002023-05-078416Budget
3967124.002023-01-048436Actual
3593200.002023-01-048414Budget
28347146.002024-12-048436Actual
27458288.972024-11-038428Actual
29798231.392025-01-038468Actual
1969083.002024-04-058473Actual
36479249.002025-07-058467Actual
14142117.752023-10-048428Actual
3901263.532025-09-0484311Actual
177590.002022-11-048446Budget
25297166.242024-09-038468Actual
7756104.112023-04-068428Actual
188377.002022-11-048466Actual
21842168.002024-06-038415Actual
26780141.612024-10-0384613Actual
194843.952024-03-0584112Actual
3172535.002025-03-058426Actual
21282146.542024-05-068468Actual
13631137.002023-10-048414Actual
999590.002023-06-048428Budget
728950.002023-04-068426Budget
37714272.302025-08-048428Actual
3127678.452025-02-0384113Actual
2399767.002024-08-038446Actual
2104051.002024-05-068456Actual
3564995.442025-06-0484611Actual
294050.002022-12-058456Budget
2672064.412024-10-0384113Actual
9402168.002023-06-048465Actual
4713200.002023-02-048414Budget
775790.002023-04-068428Budget
21750165.002024-06-038414Actual
1931213.532024-03-0584211Actual
15622155.002023-12-058414Actual
3065360.002025-02-038446Actual
952850.002023-06-048426Budget
8459120.002023-05-078436Actual
25235317.752024-09-038418Actual
412290.002023-01-048466Budget
346670.002023-01-048463Budget
27812189.062024-11-0384612Actual
12770100.002023-09-048465Budget
16689105.002024-01-048464Actual
11641164.002023-08-048465Actual
32426201.262025-03-0584213Actual
25699240.002024-10-038413Actual
1730530.552024-01-0484311Actual
12628100.002023-09-048464Budget
220990.002022-11-048468Budget
2612200.002022-12-058415Budget
1933917.782024-03-0584311Actual
4201129.002023-01-048417Actual
38899195.022025-09-048468Actual
9481100.002023-06-048416Budget
22761101.002024-07-048464Actual
23765151.002024-08-038464Actual
5978200.002023-03-068415Budget
224180.002022-10-048414Actual
4261100.002023-01-048467Budget
5383118.002023-02-048467Actual
2648144.382024-10-0384311Actual
38744355.002025-09-048417Actual
1727135.002022-11-048436Actual
781895.022023-04-068468Actual
37034134.592025-07-0584613Actual
1026114.722022-10-048428Actual
8221100.002023-05-078415Budget
29764176.842025-01-038428Actual
1797831.002024-02-048456Actual
2749100.002022-12-058416Budget
8083200.002023-05-078414Budget
571370.002023-03-068463Budget
749180.002023-04-068466Budget
24146158.002024-08-038467Actual
2611843.002024-10-038456Actual
4915200.002023-02-048465Budget
17037196.002024-01-048417Actual
6040142.002023-03-068465Actual
3523787.002025-06-048466Actual
14735168.002023-11-048415Actual
3906613.532025-09-0484511Actual
29295184.002025-01-038464Actual
144098.212023-10-0484112Actual
29353262.002025-01-038415Actual
1750914.592024-01-0484612Actual
32962115.002025-04-058466Actual
3792185.002023-01-048465Actual
1251842.002023-09-048473Actual
3791200.002023-01-048465Budget
3654100.002023-01-048464Budget
743133.002023-04-068456Actual
9946200.002023-06-048418Budget
7569240.002023-04-068417Actual
803430.002023-05-078473Budget
27987350.002024-12-048413Actual
1350180.002022-11-048414Actual
2846100.002022-12-058436Budget
9205200.002023-06-048414Budget
154127.142023-11-0484112Actual
915730.002023-06-048473Budget
2549760.332024-09-0384611Actual
2432352.892024-08-0384111Actual
24204270.782024-08-038418Actual
34354196.512025-05-0684111Actual
1167100.002022-11-048413Budget
21631268.002024-06-038413Actual
2057113.532024-04-0584612Actual
5463100.002023-02-048418Budget
2479486.002024-09-038464Actual
6963180.002023-04-068414Actual
22606309.002024-07-048413Actual
616750.002023-03-068426Budget
2021100.002022-11-048467Budget
9808192.002023-06-048417Actual
7102100.002023-04-068415Budget
37304259.002025-08-048415Actual
25856161.002024-10-038464Actual
31753125.002025-03-058436Actual
245512.892024-08-0384212Actual
1836133.742024-02-0484411Actual
1621868.852023-12-0584111Actual
1303968.002023-09-048456Actual
16098305.632023-12-058418Actual
1898237.002024-03-058456Actual
1583517.002023-12-058426Actual
8222160.002023-05-078415Actual
33946116.002025-05-068416Actual
31895316.002025-03-058417Actual
17130264.722024-01-048418Actual
1698088.002024-01-048466Actual
3219200.002022-12-058418Budget
2615159.002024-10-038466Actual
3673975.232025-07-0584411Actual
36062433.002025-07-058414Actual
18782108.002024-03-058415Actual
1830712.462024-02-0484211Actual
2269875.002024-07-048473Actual
7897100.002023-05-078413Budget
2101469.002024-05-068446Actual
182138.002022-11-048456Actual
38779222.002025-09-048467Actual
23201240.482024-07-048418Actual
255557.142024-09-0384112Actual
19718158.002024-04-058414Actual
21876105.002024-06-038465Actual
1351200.002022-11-048414Budget
27550159.272024-11-0384111Actual
17720120.002024-02-048464Actual
1662688.002024-01-048473Actual
34296193.512025-05-068468Actual
14643187.002023-11-048414Actual
17871100.002024-02-048416Actual
1289640.002023-09-048426Budget
425100.002022-10-048465Budget
1289736.002023-09-048426Actual
3284929.002025-04-058426Actual
636890.002023-03-068466Budget
1580888.002023-12-058416Actual
1942657.142024-03-0584611Actual
3077222.002022-12-058417Actual
24265211.692024-08-038468Actual
18188117.752024-02-048428Actual
3059953.002025-02-038426Actual
38241326.002025-09-048413Actual
15118334.422023-11-048418Actual
2291177.002024-07-048416Actual
19599288.002024-04-058413Actual
20628333.002024-05-068413Actual
3632876.002025-07-058446Actual
978235.932022-10-048418Actual
1467794.002023-11-048464Actual
2670179.002022-12-058465Actual
789696.002023-05-078413Actual
35415182.902025-06-048428Actual
2988436.932025-01-0384211Actual
122592.002022-11-048463Actual
1197178.002023-08-048466Actual
7709193.512023-04-068418Actual
2435123.102024-08-0384211Actual
855440.002023-05-078456Budget
1111280.002023-07-058428Budget
225165.012024-06-0384112Actual
2955348.002025-01-038456Actual
6509161.002023-03-068467Actual
9578100.002023-06-048436Budget
12112113.002023-08-048467Actual
16126132.902023-12-058428Actual
2881119.912024-12-0484511Actual
3373363.002025-05-068473Actual
215418.212024-05-0684112Actual
9994179.872023-06-048428Actual
31303132.832025-02-0384213Actual
3078200.002022-12-058417Budget
14770102.002023-11-048465Actual
279625.002022-12-058426Actual
225200.002022-10-048414Budget
31427180.002025-03-058463Actual
8880117.752023-05-078428Actual
9265200.002023-06-048464Budget
29388189.002025-01-038465Actual
34235410.182025-05-068418Actual
29260327.002025-01-038414Actual
19164396.542024-03-058418Actual
38957134.802025-09-0484111Actual
214980.002022-11-048428Budget
841047.002023-05-078426Actual
6039200.002023-03-068465Budget
38276179.002025-09-048463Actual
1244166.002023-09-048463Actual
14176145.022023-10-048468Actual
354540.002023-01-048473Budget
28582492.002024-12-048418Actual
32671264.002025-04-058464Actual
683793.002023-04-068463Actual
1727823.102024-01-0484211Actual
289291.002022-12-058446Actual
33111352.602025-04-058418Actual
18067237.002024-02-048417Actual
4448131.392023-01-048468Actual
2952776.002025-01-038446Actual
37339208.002025-08-048465Actual
1490957.002023-11-048446Actual
2494562.002024-09-038416Actual
4527100.002023-02-048413Budget

Generated 2025-11-03 21:32:15.476 UTC