[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-028466Actual
33888239.002024-12-028465Actual
32636448.002024-11-018414Actual
1284990.002023-04-028416Budget
25235317.752024-04-018418Actual
32399127.572024-10-0184113Actual
36975145.112025-01-3184113Actual
6448240.002022-10-028417Actual
2579357.002024-05-018473Actual
15060196.002023-06-028467Actual
2670179.002022-07-038465Actual
30514212.002024-09-018465Actual
32962115.002024-11-018466Actual
14558204.002023-06-028463Actual
9994179.872022-12-318428Actual
34791323.002024-12-318413Actual
12050200.002023-03-028417Budget
8833199.572022-12-038418Actual
28141201.002024-07-028464Actual
1166129.002022-06-028413Actual
616750.002022-10-028426Budget
7102100.002022-11-028415Budget
524499.002022-09-028466Actual
28234220.002024-07-028465Actual
28524213.002024-07-028467Actual
25699240.002024-05-018413Actual
23229135.932024-01-318428Actual
31698108.002024-10-018416Actual
37748261.692025-03-028468Actual
9946200.002022-12-318418Budget
29678237.002024-08-018467Actual
1351200.002022-06-028414Budget
16782164.002023-08-028465Actual
33552127.572024-11-0184213Actual
65190.002022-05-028446Budget
2101200.002022-06-028418Budget
38489259.002025-04-028465Actual
669880.002022-10-028468Budget
2538311.402024-04-0184211Actual
33053236.002024-11-018467Actual
21989111.002023-12-318436Actual
8142155.002022-12-038464Actual
10459156.002023-01-318415Actual
25297166.242024-04-018468Actual
7023200.002022-11-028464Budget
38241326.002025-04-028413Actual
23823162.002024-03-018415Actual
122592.002022-06-028463Actual
1636136.932023-07-0384611Actual
2952776.002024-08-018446Actual
2875773.102024-07-0284311Actual
6447200.002022-10-028417Budget
27550159.272024-06-0184111Actual
14054214.002023-05-028467Actual
12112113.002023-03-028467Actual
30862542.002024-09-018418Actual
13544217.002023-05-028463Actual
1396076.002023-05-028466Actual
22819145.002024-01-318415Actual
781895.022022-11-028468Actual
1019580.002023-01-318463Actual
1117490.002023-01-318468Budget
2532100.002022-07-038464Budget
16040198.002023-07-038467Actual
34296193.512024-12-028468Actual
4854200.002022-09-028415Budget
12993100.002023-04-028446Budget
28644178.362024-07-028468Actual
2998100.002022-07-038466Budget
1027230.002023-01-318473Budget
3668557.142025-01-3184211Actual
167844.002022-06-028426Actual
458762.002022-09-028463Actual
24204270.782024-03-018418Actual
37888107.142025-03-0284411Actual
3139100.002022-07-038467Budget
25951180.002024-05-018465Actual
3373363.002024-12-028473Actual
18188117.752023-09-028428Actual
37686385.942025-03-028418Actual
31640231.002024-10-018465Actual
1632712.462023-07-0384511Actual
1580888.002023-07-038416Actual
1698088.002023-08-028466Actual
20221146.542023-11-028428Actual
245512.892024-03-0184212Actual
16534318.002023-08-028413Actual
2193464.002023-12-318416Actual
2144910.332023-12-0384511Actual
1467794.002023-06-028464Actual
38396200.002025-04-028464Actual
2831929.002024-07-028426Actual
4388157.142022-08-028428Actual
2494562.002024-04-018416Actual
3679882.682025-01-3184611Actual
3862867.002025-04-028446Actual
2370236.002024-03-018473Actual
691529.002022-11-028473Actual
39278106.522025-04-0284113Actual
504246.002022-09-028426Actual
7570200.002022-11-028417Budget
2611177.002022-07-038415Actual
1898237.002023-10-028456Actual
2021100.002022-06-028467Budget
1529328.422023-06-0284311Actual
21127160.002023-12-038417Actual
3523787.002024-12-318466Actual
3871100.002022-08-028416Budget
20135132.002023-11-028467Actual
2301860.002024-01-318456Actual
24265211.692024-03-018468Actual
1551100.002022-06-028465Budget
7337100.002022-11-028436Budget
1890233.002023-10-028426Actual
26837300.002024-06-018413Actual
23201240.482024-01-318418Actual
803527.002022-12-038473Actual
3898563.532025-04-0284211Actual
33796204.002024-12-028464Actual
36537496.542025-01-318418Actual
22761101.002024-01-318464Actual
10321200.002023-01-318414Budget
8363100.002022-12-038416Budget
28965129.482024-07-0284612Actual
35943252.002025-01-318413Actual
781770.002022-11-028468Budget
28489404.002024-07-028417Actual
35294307.002024-12-318417Actual
36062433.002025-01-318414Actual
8880117.752022-12-038428Actual
2343013.532024-01-3184511Actual
749073.002022-11-028466Actual
2254915.652023-12-3184612Actual
2031276.292023-11-0284111Actual
967236.002022-12-318456Actual
3564995.442024-12-3184611Actual
24887125.002024-04-018465Actual
20193279.872023-11-028418Actual
37126263.002025-03-028463Actual
907880.002022-12-318463Budget
33761316.002024-12-028414Actual
346766.002022-08-028463Actual
31218162.462024-09-0184612Actual
2714086.002024-06-018416Actual
3059953.002024-09-018426Actual
225200.002022-05-028414Budget
9344100.002022-12-318415Budget
30890179.872024-09-018428Actual
16689105.002023-08-028464Actual
3901263.532025-04-0284311Actual
2435123.102024-03-0184211Actual
3734200.002022-08-028415Budget
17072142.002023-08-028467Actual
1005670.002022-12-318468Budget
2724743.002024-06-018456Actual
30386326.002024-09-018414Actual
154127.142023-06-0284112Actual
162469.272023-07-0384211Actual
3065360.002024-09-018446Actual
1933917.782023-10-0284311Actual
23971105.002024-03-018436Actual
962568.002022-12-318446Actual
235219.272024-01-3184112Actual
14643187.002023-06-028414Actual
1765835.002023-09-028473Actual
3140114.002022-07-038467Actual
2239839.062023-12-3184311Actual
2612200.002022-07-038415Budget
15537162.002023-07-038463Actual
17192163.212023-08-028468Actual
24640333.002024-04-018413Actual
245247.142024-03-0184112Actual
3292943.002024-11-018456Actual
1461538.002023-06-028473Actual
579040.002022-10-028473Budget
30092150.762024-08-0184612Actual
7569240.002022-11-028417Actual
1730530.552023-08-0284311Actual
30572112.002024-09-018416Actual
34235410.182024-12-028418Actual
2991196.512024-08-0184311Actual
3218997.572024-10-0184411Actual
2045541.192023-11-0284611Actual
3592213.002022-08-028414Actual
1490200.002022-06-028415Budget
25856161.002024-05-018464Actual
2178485.002023-12-318464Actual
952850.002022-12-318426Budget
5323200.002022-09-028417Budget
346670.002022-08-028463Budget
38276179.002025-04-028463Actual
5383118.002022-09-028467Actual
2999116.002022-07-038466Actual
17130264.722023-08-028418Actual
1360379.002023-05-028473Actual
29501136.002024-08-018436Actual
284100.002022-05-028464Budget
27930211.782024-06-0184613Actual
2611843.002024-05-018456Actual
841150.002022-12-038426Budget
12945107.002023-04-028436Actual
4201129.002022-08-028417Actual
683793.002022-11-028463Actual
1411139.002022-06-028464Actual
2172236.002023-12-318473Actual
401580.002022-08-028446Budget
30301210.002024-09-018463Actual
3172535.002024-10-018426Actual
3870110.002022-08-028416Actual
1186474.002023-03-028446Actual
2134053.952023-12-0384111Actual
14524252.002023-06-028413Actual
32729257.002024-11-018415Actual
23730195.002024-03-018414Actual
2107086.002023-12-038466Actual
102780.002022-05-028428Budget
164198.212023-07-0384112Actual
1387570.002023-05-028436Actual
1496870.002023-06-028466Actual
332590.002022-07-038468Budget
17566355.002023-09-028413Actual
10135100.002023-01-318413Budget
36103.002022-05-028413Actual
23610278.002024-03-018413Actual
255826.082024-04-0184212Actual
242730.002022-07-038473Budget
32426201.262024-10-0184213Actual
2443211.402024-03-0184511Actual
4712196.002022-09-028414Actual
9343136.002022-12-318415Actual
30982123.102024-09-0184111Actual
279625.002022-07-038426Actual
20783125.002023-12-038464Actual
1131377.002023-03-028463Actual
3747892.002025-03-028446Actual
27337272.002024-06-018417Actual
9481100.002022-12-318416Budget
3067949.002024-09-018456Actual
15180141.992023-06-028468Actual
365147.002022-05-028415Actual
6039200.002022-10-028465Budget
1961160.002022-06-028417Actual
391857.002022-08-028426Actual
32049213.212024-10-018468Actual
7897100.002022-12-038413Budget
7708200.002022-11-028418Budget
1289736.002023-04-028426Actual
915730.002022-12-318473Budget
1594869.002023-07-038466Actual
1376097.002023-05-028465Actual
2606690.002024-05-018436Actual
5462311.692022-09-028418Actual
37806114.592025-03-0284111Actual
33111352.602024-11-018418Actual
2549760.332024-04-0184611Actual
1172190.002023-03-028416Budget
34946249.002024-12-318464Actual
26991204.002024-06-018464Actual
34675134.592024-12-0284113Actual
3404113.002022-08-028413Actual
1230090.002023-03-028468Budget
23143232.002024-01-318467Actual
35977205.002025-01-318463Actual
242631.002022-07-038473Actual
36565191.992025-01-318428Actual
255557.142024-04-0184112Actual
2305185.002024-01-318466Actual
21876105.002023-12-318465Actual
31512364.002024-10-018414Actual
35387410.182024-12-318418Actual
25177198.002024-04-018467Actual
571273.002022-10-028463Actual
5324142.002022-09-028417Actual
6697132.902022-10-028468Actual
2288125.002022-07-038413Actual
775790.002022-11-028428Budget
795780.002022-12-038463Budget
2332156.082024-01-3184111Actual
2355311.402024-01-3184612Actual
3488379.002024-12-318473Actual
11501100.002023-03-028464Budget
10740105.002023-01-318446Actual
2210145.022022-06-028468Actual
1426412.462023-05-0284211Actual
167930.002022-06-028426Budget
3440985.872024-12-0284311Actual
13430172.302023-04-028468Actual
22166194.002023-12-318467Actual
7630169.002022-11-028467Actual
24675192.002024-04-018463Actual
4340184.422022-08-028418Actual
30266373.002024-09-018413Actual
1995897.002023-11-028436Actual
2101469.002023-12-038446Actual
2296685.002024-01-318436Actual
38361395.002025-04-028414Actual
2543729.482024-04-0184411Actual
426116.002022-05-028465Actual
1735912.462023-08-0284511Actual
507100.002022-05-028416Budget
3561615.652024-12-3184511Actual
3015057.392024-08-0184113Actual
10518123.002023-01-318465Actual
1591549.002023-07-038456Actual
9018110.002022-12-318413Actual
2136829.482023-12-0384211Actual
18221182.902023-09-028468Actual
30030103.952024-08-0184112Actual
18570380.002023-10-028413Actual
15750143.002023-07-038465Actual
10517100.002023-01-318465Budget
850665.002022-12-038446Actual
31987411.692024-10-018418Actual
3284929.002024-11-018426Actual
2104051.002023-12-038456Actual
27372223.002024-06-018467Actual
33946116.002024-12-028416Actual
11173132.902023-01-318468Actual
33467141.192024-11-0184612Actual
29295184.002024-08-018464Actual
1191260.002023-03-028456Budget
9947325.332022-12-318418Actual
1630041.192023-07-0384411Actual
1489216.002022-06-028415Actual
1694739.002023-08-028456Actual
33854209.002024-12-028415Actual
34702152.132024-12-0284213Actual
9578100.002022-12-318436Budget
10846103.002023-01-318466Actual
38602138.002025-04-028436Actual
1993030.002023-11-028426Actual
1998461.002023-11-028446Actual
21750165.002023-12-318414Actual
9577117.002022-12-318436Actual
12946100.002023-04-028436Budget
10925164.002023-01-318417Actual
999590.002022-12-318428Budget
513980.002022-09-028446Budget
20841155.002023-12-038415Actual
2391699.002024-03-018416Actual
9868100.002022-12-318467Budget
34617174.172024-12-0284612Actual
9019100.002022-12-318413Budget
12628100.002023-04-028464Budget
3654100.002022-08-028464Budget
16747160.002023-08-028415Actual
32107149.702024-10-0184111Actual
1139018.002023-03-028473Actual
898119.002022-05-028467Actual
285145.002022-05-028464Actual
6263101.002022-10-028446Actual
28199229.002024-07-028415Actual
3183889.002024-10-018466Actual
2846100.002022-07-038436Budget
636967.002022-10-028466Actual
4527100.002022-09-028413Budget
579136.002022-10-028473Actual
17686147.002023-09-028414Actual
11720108.002023-03-028416Actual
25734181.002024-05-018463Actual
23645151.002024-03-018463Actual
326780.002022-07-038428Budget
35152114.002024-12-318436Actual
15657125.002023-07-038464Actual
513853.002022-09-028446Actual
28292118.002024-07-028416Actual
7629100.002022-11-028467Budget
29083132.832024-07-0284613Actual
466436.002022-09-028473Actual
1535467.782023-06-0284611Actual
30627103.002024-09-018436Actual
855362.002022-12-038456Actual
2749100.002022-07-038416Budget
2944696.002024-08-018416Actual
11500144.002023-03-028464Actual
2958684.002024-08-018466Actual
37091396.002025-03-028413Actual
1662688.002023-08-028473Actual
1882100.002022-06-028466Budget
3791513.532025-03-0284511Actual
2001039.002023-11-028456Actual
8460100.002022-12-038436Budget
234880.002022-07-038463Budget
8692155.002022-12-038417Actual

Generated 2025-06-01 07:30:51.604 UTC