[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-218415Actual
26837300.002024-05-228413Actual
32015226.842024-09-218428Actual
11817100.002023-02-208436Budget
25297166.242024-03-228468Actual
3582671.432024-12-2184113Actual
30572112.002024-08-228416Actual
850770.002022-11-238446Budget
749073.002022-10-238466Actual
1429145.442023-04-2284311Actual
1299299.002023-03-238446Actual
34263245.032024-11-228428Actual
37714272.302025-02-208428Actual
4202200.002022-07-238417Budget
2988436.932024-07-2284211Actual
636890.002022-09-228466Budget
28107444.002024-06-228414Actual
9343136.002022-12-218415Actual
8222160.002022-11-238415Actual
17158107.142023-07-238428Actual
2254915.652023-12-2184612Actual
803527.002022-11-238473Actual
25177198.002024-03-228467Actual
2144910.332023-11-2384511Actual
3440985.872024-11-2284311Actual
27337272.002024-05-228417Actual
36247135.002025-01-218416Actual
177483.002022-05-238446Actual
3290386.002024-10-228446Actual
22726189.002024-01-218414Actual
8692155.002022-11-238417Actual
426116.002022-04-228465Actual
15657125.002023-06-238464Actual
2100219.272022-05-238418Actual
1382097.002023-04-228416Actual
6636117.752022-09-228428Actual
29353262.002024-07-228415Actual
35449216.242024-12-218468Actual
425100.002022-04-228465Budget
38184239.852025-02-2084613Actual
2541027.362024-03-2284311Actual
16040198.002023-06-238467Actual
3745299.002025-02-208436Actual
3438237.992024-11-2284211Actual
11439231.002023-02-208414Actual
37304259.002025-02-208415Actual
2042126.292023-10-2384511Actual
2479486.002024-03-228464Actual
1284891.002023-03-238416Actual
1482881.002023-05-238416Actual
12049164.002023-02-208417Actual
33053236.002024-10-228467Actual
177590.002022-05-238446Budget
6040142.002022-09-228465Actual
2142247.572023-11-2384411Actual
2787067.922024-05-2284113Actual
69747.002022-04-228456Actual
888190.002022-11-238428Budget
35977205.002025-01-218463Actual
1621868.852023-06-2384111Actual
897100.002022-04-228467Budget
1580888.002023-06-238416Actual
8284116.002022-11-238465Actual
10380100.002023-01-218464Budget
30514212.002024-08-228465Actual
5977185.002022-09-228415Actual
2609248.002024-04-218446Actual
245512.892024-02-2084212Actual
1496870.002023-05-238466Actual
2533130.002022-06-238464Actual
1684098.002023-07-238416Actual
1064440.002023-01-218426Budget
7708200.002022-10-238418Budget
20135132.002023-10-238467Actual
3564995.442024-12-2184611Actual
195429.272023-09-2284612Actual
9481100.002022-12-218416Budget
507100.002022-04-228416Budget
1631100.002022-05-238416Budget
504350.002022-08-238426Budget
30627103.002024-08-228436Actual
5383118.002022-08-238467Actual
2355311.402024-01-2184612Actual
27605115.652024-05-2284311Actual
30804240.002024-08-228467Actual
2923282.002024-07-228473Actual
2538311.402024-03-2284211Actual
20254196.542023-10-238468Actual
506118.002022-04-228416Actual
174785.012023-07-2384212Actual
2332156.082024-01-2184111Actual
3655135.002022-07-238464Actual
35853148.622024-12-2184213Actual
11064251.092023-01-218418Actual
5511135.932022-08-238428Actual
603112.002022-04-228436Actual
2873043.312024-06-2284211Actual
850665.002022-11-238446Actual
34702152.132024-11-2284213Actual
728856.002022-10-238426Actual
38153118.802025-02-2084213Actual
32049213.212024-09-218468Actual
3065360.002024-08-228446Actual
1176862.002023-02-208426Actual
3015057.392024-07-2284113Actual
279730.002022-06-238426Budget
13321243.512023-03-238418Actual
17566355.002023-08-238413Actual
22819145.002024-01-218415Actual
1384725.002023-04-228426Actual
1739372.042023-07-2384611Actual
17730.002022-04-228473Budget
6119100.002022-09-228416Budget
3219200.002022-06-238418Budget
9946200.002022-12-218418Budget
1795248.002023-08-238446Actual
2136829.482023-11-2384211Actual
2611843.002024-04-218456Actual
604100.002022-04-228436Budget
22166194.002023-12-218467Actual
39220189.062025-03-2384612Actual
7162100.002022-10-238465Budget
22761101.002024-01-218464Actual
37948105.022025-02-2084611Actual
33231160.342024-10-2284111Actual
10846103.002023-01-218466Actual
2765940.122024-05-2284511Actual
13242158.002023-03-238467Actual
738570.002022-10-238446Budget
25263158.662024-03-228428Actual
2722195.002024-05-228446Actual
38957134.802025-03-2384111Actual
205403.952023-10-2384212Actual
332590.002022-06-238468Budget
39305210.032025-03-2384213Actual
16747160.002023-07-238415Actual
3968100.002022-07-238436Budget
32341153.952024-09-2184612Actual
29023106.522024-06-2284113Actual
7338117.002022-10-238436Actual
29140360.002024-07-228413Actual
1167100.002022-05-238413Budget
28903105.022024-06-2284112Actual
513853.002022-08-238446Actual
17601202.002023-08-238463Actual
1360379.002023-04-228473Actual
1898237.002023-09-228456Actual
22131184.002023-12-218417Actual
979200.002022-04-228418Budget
37686385.942025-02-208418Actual
7241100.002022-10-238416Budget
12769108.002023-03-238465Actual
6589100.002022-09-228418Budget
1995897.002023-10-238436Actual
1990385.002023-10-238416Actual
3512439.002024-12-218426Actual
15537162.002023-06-238463Actual
458670.002022-08-238463Budget
551090.002022-08-238428Budget
10986153.002023-01-218467Actual
841047.002022-11-238426Actual
15622155.002023-06-238414Actual
3520444.002024-12-218456Actual
1336980.002023-03-238428Budget
2606690.002024-04-218436Actual
4774100.002022-08-238464Budget
7023200.002022-10-238464Budget
2021100.002022-05-238467Budget
16126132.902023-06-238428Actual
9480123.002022-12-218416Actual
1993030.002023-10-238426Actual
37002164.412025-01-2184213Actual
2446676.292024-02-2084611Actual
36917131.612025-01-2184612Actual
18188117.752023-08-238428Actual
1893094.002023-09-228436Actual
27458288.972024-05-228428Actual
3005823.102024-07-2284212Actual
2881119.912024-06-2284511Actual
38454215.002025-03-238415Actual
1939326.292023-09-2284511Actual
1117490.002023-01-218468Budget
2672064.412024-04-2184113Actual
18724120.002023-09-228464Actual
2001039.002023-10-238456Actual
3556276.292024-12-2184311Actual
21248176.842023-11-238428Actual
29175182.002024-07-228463Actual
1064541.002023-01-218426Actual
3331360.332024-10-2284411Actual
19718158.002023-10-238414Actual
967140.002022-12-218456Budget
2944696.002024-07-228416Actual
16569180.002023-07-238463Actual
17871100.002023-08-238416Actual
2494562.002024-03-228416Actual
25000109.002024-03-228436Actual
36189174.002025-01-218465Actual
28582492.002024-06-228418Actual
2178485.002023-12-218464Actual
669880.002022-09-228468Budget
2749100.002022-06-238416Budget
21631268.002023-12-218413Actual
10381116.002023-01-218464Actual
1842242.252023-08-2384611Actual
8753100.002022-11-238467Budget
691430.002022-10-238473Budget
18067237.002023-08-238417Actual
30301210.002024-08-228463Actual
2432352.892024-02-2084111Actual
11579200.002023-02-208415Budget
683680.002022-10-238463Budget
1630041.192023-06-2384411Actual
38396200.002025-03-238464Actual
2269875.002024-01-218473Actual
13725182.002023-04-228415Actual
2763290.122024-05-2284411Actual
11501100.002023-02-208464Budget
2532100.002022-06-238464Budget
3517869.002024-12-218446Actual
2546423.102024-03-2284511Actual
2391699.002024-02-208416Actual
10693100.002023-01-218436Budget
14643187.002023-05-238414Actual
22285145.022023-12-218468Actual
3455592.252024-11-2284112Actual
7897100.002022-11-238413Budget
3340590.122024-10-2284112Actual
39100132.682025-03-2384611Actual
34177184.002024-11-228467Actual
4994100.002022-08-238416Budget
3177971.002024-09-218446Actual
22252122.302023-12-218428Actual
4915200.002022-08-238465Budget
37594304.002025-02-208417Actual
29798231.392024-07-228468Actual
691529.002022-10-238473Actual
29083132.832024-06-2284613Actual
26210270.002024-04-218417Actual
3373363.002024-11-228473Actual
10925164.002023-01-218417Actual
14054214.002023-04-228467Actual
3871100.002022-07-238416Budget
33111352.602024-10-228418Actual
2437831.612024-02-2084311Actual
26333198.052024-04-218428Actual
28489404.002024-06-228417Actual
1969083.002023-10-238473Actual
1636136.932023-06-2384611Actual
33946116.002024-11-228416Actual
3593200.002022-07-238414Budget
25734181.002024-04-218463Actual
12629156.002023-03-238464Actual
31987411.692024-09-218418Actual
1019470.002023-01-218463Budget
9401100.002022-12-218465Budget
32459118.802024-09-2184613Actual
2157413.532023-11-2384612Actual
3326140.482022-06-238468Actual
21876105.002023-12-218465Actual
37537104.002025-02-208466Actual
23108196.002024-01-218417Actual
3783427.362025-02-2084211Actual
23971105.002024-02-208436Actual
30924281.392024-08-228468Actual
38276179.002025-03-238463Actual
30421273.002024-08-228464Actual
1551100.002022-05-238465Budget
3901263.532025-03-2384311Actual
571370.002022-09-228463Budget
2301860.002024-01-218456Actual
9264174.002022-12-218464Actual
2549760.332024-03-2284611Actual
108590.002022-04-228468Budget
29643329.002024-07-228417Actual
3812697.742025-02-2084113Actual
35152114.002024-12-218436Actual
24852122.002024-03-228415Actual
1027230.002023-01-218473Budget
20663196.002023-11-238463Actual
2875773.102024-06-2284311Actual
2172236.002023-12-218473Actual
978235.932022-04-228418Actual
1351200.002022-05-238414Budget
35707122.042024-12-2184112Actual
972980.002022-12-218466Budget
2999116.002022-06-238466Actual
1901483.002023-09-228466Actual
2196127.002023-12-218426Actual
11818117.002023-02-208436Actual
3553570.972024-12-2184211Actual
16689105.002023-07-238464Actual
616645.002022-09-228426Actual
6697132.902022-09-228468Actual
20193279.872023-10-238418Actual
3284929.002024-10-228426Actual
1223880.002023-02-208428Budget
571273.002022-09-228463Actual
1523868.852023-05-2384111Actual
12707189.002023-03-238415Actual
17072142.002023-07-238467Actual
11642100.002023-02-208465Budget
3266102.602022-06-238428Actual
16782164.002023-07-238465Actual
33173219.272024-10-228468Actual
21127160.002023-11-238417Actual
2245877.362023-12-2184611Actual
3833354.002025-03-238473Actual
3446328.422024-11-2284511Actual
15863102.002023-06-238436Actual
12945107.002023-03-238436Actual
242631.002022-06-238473Actual
1059790.002023-01-218416Budget
9994179.872022-12-218428Actual
234963.002022-06-238463Actual
557180.002022-08-238468Budget
12379100.002023-03-238413Budget
36062433.002025-01-218414Actual
406149.002022-07-238456Actual
8832200.002022-11-238418Budget
5462311.692022-08-238418Actual
3635460.002025-01-218456Actual
1632712.462023-06-2384511Actual
13631137.002023-04-228414Actual
12190201.082023-02-208418Actual
1725064.592023-07-2384111Actual
144098.212023-04-2284112Actual
8283100.002022-11-238465Budget
1426412.462023-04-2284211Actual
39278106.522025-03-2384113Actual
31895316.002024-09-218417Actual
31392356.002024-09-218413Actual
4995103.002022-08-238416Actual
214980.002022-05-238428Budget
2579357.002024-04-218473Actual
3458335.872024-11-2284212Actual
907974.002022-12-218463Actual
32307109.272024-09-2184112Actual
466436.002022-08-238473Actual
3918650.762025-03-2384212Actual
2402357.002024-02-208456Actual
22224251.092023-12-218418Actual
39158113.532025-03-2384112Actual
738477.002022-10-238446Actual
294050.002022-06-238456Budget
32551177.002024-10-228463Actual
7756104.112022-10-238428Actual
1244070.002023-03-238463Budget
2831929.002024-06-228426Actual
458762.002022-08-238463Actual
518557.002022-08-238456Actual
14176145.022023-04-228468Actual
1086107.142022-04-228468Actual
18221182.902023-08-238468Actual
837147.002022-04-228417Actual
2692986.002024-05-228473Actual
3718380.002025-02-208473Actual
18160246.542023-08-238418Actual
4775153.002022-08-238464Actual
952947.002022-12-218426Actual
8143200.002022-11-238464Budget
13509294.002023-04-228413Actual
24204270.782024-02-208418Actual
1686724.002023-07-238426Actual
2716739.002024-05-228426Actual
8083200.002022-11-238414Budget
3573550.762024-12-2184212Actual
3685682.682025-01-2184112Actual
1350180.002022-05-238414Actual
14114301.092023-04-228418Actual
3739799.002025-02-208416Actual
2993892.252024-07-2284411Actual
3071275.002024-08-228466Actual
38068205.022025-02-2084612Actual
31547206.002024-09-218464Actual
3408578.002024-11-228466Actual
10741100.002023-01-218446Budget
1552114.002022-05-238465Actual
2508581.002024-03-228466Actual
2952776.002024-07-228446Actual
33796204.002024-11-228464Actual
9577117.002022-12-218436Actual
154127.142023-05-2384112Actual
182138.002022-05-238456Actual

Generated 2025-05-22 18:30:55.143 UTC