[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-258465Actual
17813144.002023-08-258465Actual
1027230.002023-01-238473Budget
29501136.002024-07-248436Actual
30301210.002024-08-248463Actual
9402168.002022-12-238465Actual
27751116.722024-05-2484112Actual
234963.002022-06-258463Actual
406149.002022-07-258456Actual
8833199.572022-11-258418Actual
2535576.292024-03-2484111Actual
164465.012023-06-2584212Actual
205137.142023-10-2584112Actual
1197090.002023-02-228466Budget
9480123.002022-12-238416Actual
177590.002022-05-258446Budget
23858143.002024-02-228465Actual
8691200.002022-11-258417Budget
35039162.002024-12-238465Actual
2031276.292023-10-2584111Actual
7101130.002022-10-258415Actual
2656944.382024-04-2384611Actual
13544217.002023-04-248463Actual
37594304.002025-02-228417Actual
55530.002022-04-248426Budget
2955348.002024-07-248456Actual
795678.002022-11-258463Actual
3180550.002024-09-238456Actual
37686385.942025-02-228418Actual
3638792.002025-01-238466Actual
25297166.242024-03-248468Actual
36247135.002025-01-238416Actual
326780.002022-06-258428Budget
2346356.082024-01-2384611Actual
6510100.002022-09-248467Budget
22726189.002024-01-238414Actual
1529328.422023-05-2584311Actual
14142117.752023-04-248428Actual
1186474.002023-02-228446Actual
1461538.002023-05-258473Actual
177483.002022-05-258446Actual
1630041.192023-06-2584411Actual
4341100.002022-07-258418Budget
3404113.002022-07-258413Actual
1730530.552023-07-2584311Actual
9019100.002022-12-238413Budget
33467141.192024-10-2484612Actual
907880.002022-12-238463Budget
3676639.062025-01-2384511Actual
16040198.002023-06-258467Actual
3183889.002024-09-238466Actual
3747892.002025-02-228446Actual
2532100.002022-06-258464Budget
3172535.002024-09-238426Actual
518650.002022-08-258456Budget
35004297.002024-12-238415Actual
15180141.992023-05-258468Actual
1026114.722022-04-248428Actual
31698108.002024-09-238416Actual
35886141.612024-12-2384613Actual
10741100.002023-01-238446Budget
9792.002022-04-248463Actual
30769315.002024-08-248417Actual
3343320.972024-10-2484212Actual
25142276.002024-03-248417Actual
33231160.342024-10-2484111Actual
17192163.212023-07-258468Actual
2440547.572024-02-2284411Actual
265359.272024-04-2384511Actual
3862867.002025-03-258446Actual
2148345.442023-11-2584611Actual
2603818.002024-04-238426Actual
3968100.002022-07-258436Budget
8221100.002022-11-258415Budget
2947334.002024-07-248426Actual
28141201.002024-06-248464Actual
1895647.002023-09-248446Actual
3734200.002022-07-258415Budget
897100.002022-04-248467Budget
2201564.002023-12-238446Actual
2196127.002023-12-238426Actual
2508581.002024-03-248466Actual
2178485.002023-12-238464Actual
1191260.002023-02-228456Budget
2293819.002024-01-238426Actual
1064541.002023-01-238426Actual
4340184.422022-07-258418Actual
3792185.002022-07-258465Actual
3397336.002024-11-248426Actual
1739372.042023-07-2584611Actual
15025261.002023-05-258417Actual
861380.002022-11-258466Budget
27458288.972024-05-248428Actual
24640333.002024-03-248413Actual
34177184.002024-11-248467Actual
1552114.002022-05-258465Actual
194843.952023-09-2484112Actual
2234373.102023-12-2384111Actual
466540.002022-08-258473Budget
952947.002022-12-238426Actual
3328665.652024-10-2484311Actual
21631268.002023-12-238413Actual
14524252.002023-05-258413Actual
29023106.522024-06-2484113Actual
1289640.002023-03-258426Budget
37126263.002025-02-228463Actual
11865100.002023-02-228446Budget
13321243.512023-03-258418Actual
32671264.002024-10-248464Actual
38837414.732025-03-258418Actual
17720120.002023-08-258464Actual
611894.002022-09-248416Actual
27550159.272024-05-2484111Actual
22606309.002024-01-238413Actual
279730.002022-06-258426Budget
391857.002022-07-258426Actual
2370236.002024-02-228473Actual
1336980.002023-03-258428Budget
10135100.002023-01-238413Budget
3402783.002024-11-248446Actual
24852122.002024-03-248415Actual
2443211.402024-02-2284511Actual
571370.002022-09-248463Budget
1728100.002022-05-258436Budget
2042126.292023-10-2584511Actual
27605115.652024-05-2484311Actual
1064440.002023-01-238426Budget
4713200.002022-08-258414Budget
1351200.002022-05-258414Budget
10381116.002023-01-238464Actual
1544514.592023-05-2584612Actual
1621868.852023-06-2584111Actual
154127.142023-05-2584112Actual
27372223.002024-05-248467Actual
17566355.002023-08-258413Actual
37100.002022-04-248413Budget
28965129.482024-06-2484612Actual
9808192.002022-12-238417Actual
255826.082024-03-2484212Actual
13430172.302023-03-258468Actual
37748261.692025-02-228468Actual
14735168.002023-05-258415Actual
31640231.002024-09-238465Actual
616750.002022-09-248426Budget
7708200.002022-10-258418Budget
3871100.002022-07-258416Budget
1727823.102023-07-2584211Actual
10380100.002023-01-238464Budget
16747160.002023-07-258415Actual
21750165.002023-12-238414Actual
28292118.002024-06-248416Actual
21248176.842023-11-258428Actual
37714272.302025-02-228428Actual
7897100.002022-11-258413Budget
14643187.002023-05-258414Actual
506118.002022-04-248416Actual
1532044.382023-05-2584411Actual
23765151.002024-02-228464Actual
2475200.002022-06-258414Budget
31335136.342024-08-2484613Actual
25235317.752024-03-248418Actual
979200.002022-04-248418Budget
35853148.622024-12-2384213Actual
22166194.002023-12-238467Actual
28107444.002024-06-248414Actual
19752101.002023-10-258464Actual
2884582.682024-06-2484611Actual
3035884.002024-08-248473Actual
69850.002022-04-248456Budget
3573550.762024-12-2384212Actual
220990.002022-05-258468Budget
27082162.002024-05-248465Actual
13631137.002023-04-248414Actual
13725182.002023-04-248415Actual
898119.002022-04-248467Actual
27049241.002024-05-248415Actual
1939326.292023-09-2484511Actual
2843299.002024-06-248466Actual
37339208.002025-02-228465Actual
34235410.182024-11-248418Actual
1426412.462023-04-2484211Actual
17625.002022-04-248473Actual
2672064.412024-04-2384113Actual
37537104.002025-02-228466Actual
23143232.002024-01-238467Actual
29175182.002024-07-248463Actual
21876105.002023-12-238465Actual
3668557.142025-01-2384211Actual
31512364.002024-09-238414Actual
25699240.002024-04-238413Actual
10055138.962022-12-238468Actual
2072044.002023-11-258473Actual
6215120.002022-09-248436Actual
122592.002022-05-258463Actual
13242158.002023-03-258467Actual
6636117.752022-09-248428Actual
4123124.002022-07-258466Actual
2458310.332024-02-2284612Actual
25916208.002024-04-238415Actual
20783125.002023-11-258464Actual
31895316.002024-09-238417Actual
37948105.022025-02-2284611Actual
34675134.592024-11-2484113Actual
18221182.902023-08-258468Actual
10925164.002023-01-238417Actual
12299110.172023-02-228468Actual
24675192.002024-03-248463Actual
14770102.002023-05-258465Actual
3216279.482024-09-2384311Actual
39100132.682025-03-2584611Actual
23645151.002024-02-228463Actual
425100.002022-04-248465Budget
37888107.142025-02-2284411Actual
11439231.002023-02-228414Actual
38744355.002025-03-258417Actual
1485531.002023-05-258426Actual
27930211.782024-05-2484613Actual
225165.012023-12-2384112Actual
1429145.442023-04-2484311Actual
3219200.002022-06-258418Budget
16534318.002023-07-258413Actual
39278106.522025-03-2584113Actual
29678237.002024-07-248467Actual
4712196.002022-08-258414Actual
1961160.002022-05-258417Actual
8460100.002022-11-258436Budget
35768205.022024-12-2384612Actual
557180.002022-08-258468Budget
26333198.052024-04-238428Actual
3833354.002025-03-258473Actual
6040142.002022-09-248465Actual
4388157.142022-07-258428Actual
9946200.002022-12-238418Budget
3488379.002024-12-238473Actual
2204139.002023-12-238456Actual
8880117.752022-11-258428Actual
9343136.002022-12-238415Actual
3967124.002022-07-258436Actual
12050200.002023-02-228417Budget
11501100.002023-02-228464Budget
795780.002022-11-258463Budget
4201129.002022-07-258417Actual
1310090.002023-03-258466Budget
1284891.002023-03-258416Actual
1692164.002023-07-258446Actual
1632712.462023-06-2584511Actual
1166129.002022-05-258413Actual
21842168.002023-12-238415Actual
1086107.142022-04-248468Actual
1303968.002023-03-258456Actual
1990385.002023-10-258416Actual
6216100.002022-09-248436Budget
3803419.912025-02-2284212Actual
4995103.002022-08-258416Actual
401491.002022-07-258446Actual
2993892.252024-07-2484411Actual
3553570.972024-12-2384211Actual
13180200.002023-03-258417Budget
1496870.002023-05-258466Actual
35294307.002024-12-238417Actual
294050.002022-06-258456Budget
2846100.002022-06-258436Budget
15060196.002023-05-258467Actual
1131270.002023-02-228463Budget
11113128.362023-01-238428Actual
391950.002022-07-258426Budget
30209134.592024-07-2484613Actual
10986153.002023-01-238467Actual
28702165.662024-06-2484111Actual
182138.002022-05-258456Actual
1887560.002023-09-248416Actual
9264174.002022-12-238464Actual
1117490.002023-01-238468Budget
29083132.832024-06-2484613Actual
2543729.482024-03-2484411Actual
38899195.022025-03-258468Actual
2615159.002024-04-238466Actual
6697132.902022-09-248468Actual
1423657.142023-04-2484111Actual
225200.002022-04-248414Budget
2645439.062024-04-2384211Actual
28524213.002024-06-248467Actual
36975145.112025-01-2384113Actual
205403.952023-10-2584212Actual
2988436.932024-07-2484211Actual
3627432.002025-01-238426Actual
3071275.002024-08-248466Actual
36599184.422025-01-238468Actual
3331360.332024-10-2484411Actual
2611177.002022-06-258415Actual
11817100.002023-02-228436Budget
2549760.332024-03-2484611Actual
30982123.102024-08-2484111Actual
31987411.692024-09-238418Actual
24112211.002024-02-228417Actual
3127678.452024-08-2484113Actual
438990.002022-07-258428Budget
20875161.002023-11-258465Actual
20663196.002023-11-258463Actual
15118334.422023-05-258418Actual
1078860.002023-01-238456Budget
3292943.002024-10-248456Actual
36657178.422025-01-2384111Actual
245247.142024-02-2284112Actual
5572123.812022-08-258468Actual
14176145.022023-04-248468Actual
2207478.002023-12-238466Actual
15502364.002023-06-258413Actual
803527.002022-11-258473Actual
16098305.632023-06-258418Actual
33641293.002024-11-248413Actual
2394315.002024-02-228426Actual
3325959.272024-10-2484211Actual
3139100.002022-06-258467Budget
1431831.612023-04-2484411Actual
3791513.532025-02-2284511Actual
1830712.462023-08-2584211Actual
1435145.442023-04-2484611Actual
15146126.842023-05-258428Actual
1139130.002023-02-228473Budget
2538311.402024-03-2484211Actual
2749100.002022-06-258416Budget
2724743.002024-05-248456Actual
36479249.002025-01-238467Actual
9344100.002022-12-238415Budget
34001123.002024-11-248436Actual
2432352.892024-02-2284111Actual
174785.012023-07-2584212Actual
9577117.002022-12-238436Actual
962568.002022-12-238446Actual
23730195.002024-02-228414Actual
8754148.002022-11-258467Actual
183889.272023-08-2584511Actual
10693100.002023-01-238436Budget
7102100.002022-10-258415Budget
25263158.662024-03-248428Actual
37091396.002025-02-228413Actual
30924281.392024-08-248468Actual
6589100.002022-09-248418Budget
12993100.002023-03-258446Budget
2157413.532023-11-2584612Actual
18102129.002023-08-258467Actual
5899100.002022-09-248464Budget
12378107.002023-03-258413Actual
2923282.002024-07-248473Actual
26245208.002024-04-238467Actual
289291.002022-06-258446Actual
12112113.002023-02-228467Actual
30862542.002024-08-248418Actual
2650840.122024-04-2384411Actual
841047.002022-11-258426Actual
3118436.932024-08-2484212Actual
2787067.922024-05-2484113Actual
31547206.002024-09-238464Actual
1733249.702023-07-2584411Actual
728950.002022-10-258426Budget
346670.002022-07-258463Budget
32729257.002024-10-248415Actual
2714086.002024-05-248416Actual
6509161.002022-09-248467Actual
354436.002022-07-258473Actual
28903105.022024-06-2484112Actual
893991.992022-11-258468Actual
38241326.002025-03-258413Actual
32107149.702024-09-2384111Actual
691430.002022-10-258473Budget
509198.002022-08-258436Actual
1360379.002023-04-248473Actual
2096027.002023-11-258426Actual
34734117.042024-11-2484613Actual
33053236.002024-10-248467Actual
293951.002022-06-258456Actual
12628100.002023-03-258464Budget
1583517.002023-06-258426Actual
32426201.262024-09-2384213Actual
3443682.682024-11-2484411Actual
5324142.002022-08-258417Actual
1526611.402023-05-2584211Actual
9265200.002022-12-238464Budget
4261100.002022-07-258467Budget
17926112.002023-08-258436Actual
2474257.002022-06-258414Actual
2334936.932024-01-2384211Actual
289390.002022-06-258446Budget

Generated 2025-05-24 21:49:29.463 UTC