[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-3184111Actual
36189174.002025-01-318465Actual
2196127.002023-12-318426Actual
2549760.332024-04-0184611Actual
32307109.272024-10-0184112Actual
1684098.002023-08-028416Actual
35004297.002024-12-318415Actual
3638792.002025-01-318466Actual
3328665.652024-11-0184311Actual
36599184.422025-01-318468Actual
2749100.002022-07-038416Budget
630942.002022-10-028456Actual
3854788.002025-04-028416Actual
17158107.142023-08-028428Actual
1523868.852023-06-0284111Actual
38602138.002025-04-028436Actual
2144910.332023-12-0384511Actual
12707189.002023-04-028415Actual
25297166.242024-04-018468Actual
636890.002022-10-028466Budget
34946249.002024-12-318464Actual
32636448.002024-11-018414Actual
31987411.692024-10-018418Actual
27458288.972024-06-018428Actual
2666213.532024-05-0184612Actual
33584206.522024-11-0184613Actual
15657125.002023-07-038464Actual
466540.002022-09-028473Budget
9577117.002022-12-318436Actual
1866241.002023-10-028473Actual
23823162.002024-03-018415Actual
13509294.002023-05-028413Actual
2873043.312024-07-0284211Actual
1382097.002023-05-028416Actual
3177971.002024-10-018446Actual
2432352.892024-03-0184111Actual
8460100.002022-12-038436Budget
38153118.802025-03-0284213Actual
2991196.512024-08-0184311Actual
2045541.192023-11-0284611Actual
518557.002022-09-028456Actual
34734117.042024-12-0284613Actual
4448131.392022-08-028468Actual
34617174.172024-12-0284612Actual
154127.142023-06-0284112Actual
17720120.002023-09-028464Actual
2254915.652023-12-3184612Actual
16747160.002023-08-028415Actual
1429145.442023-05-0284311Actual
2999116.002022-07-038466Actual
6509161.002022-10-028467Actual
3077222.002022-07-038417Actual
23229135.932024-01-318428Actual
2036718.842023-11-0284311Actual
38687103.002025-04-028466Actual
1384725.002023-05-028426Actual
1969083.002023-11-028473Actual
738570.002022-11-028446Budget
39305210.032025-04-0284213Actual
22641168.002024-01-318463Actual
3632876.002025-01-318446Actual
36479249.002025-01-318467Actual
6776100.002022-11-028413Budget
3035884.002024-09-018473Actual
2508581.002024-04-018466Actual
21282146.542023-12-038468Actual
3455592.252024-12-0284112Actual
2875773.102024-07-0284311Actual
32962115.002024-11-018466Actual
1739372.042023-08-0284611Actual
2998100.002022-07-038466Budget
1795248.002023-09-028446Actual
3284929.002024-11-018426Actual
2656944.382024-05-0184611Actual
2533130.002022-07-038464Actual
3733147.002022-08-028415Actual
30804240.002024-09-018467Actual
2505229.002024-04-018456Actual
1580888.002023-07-038416Actual
19845117.002023-11-028465Actual
1893094.002023-10-028436Actual
855362.002022-12-038456Actual
2204139.002023-12-318456Actual
3685682.682025-01-3184112Actual
850770.002022-12-038446Budget
2672064.412024-05-0184113Actual
20783125.002023-12-038464Actual
24232146.542024-03-018428Actual
35977205.002025-01-318463Actual
1284990.002023-04-028416Budget
838200.002022-05-028417Budget
2538311.402024-04-0184211Actual
837147.002022-05-028417Actual
11817100.002023-03-028436Budget
738477.002022-11-028446Actual
7023200.002022-11-028464Budget
30514212.002024-09-018465Actual
23645151.002024-03-018463Actual
2728082.002024-06-018466Actual
37594304.002025-03-028417Actual
506118.002022-05-028416Actual
2716739.002024-06-018426Actual
636967.002022-10-028466Actual
20100224.002023-11-028417Actual
39158113.532025-04-0284112Actual
425100.002022-05-028465Budget
34235410.182024-12-028418Actual
21127160.002023-12-038417Actual
1583517.002023-07-038426Actual
33111352.602024-11-018418Actual
444780.002022-08-028468Budget
9867121.002022-12-318467Actual
167844.002022-06-028426Actual
3078200.002022-07-038417Budget
25856161.002024-05-018464Actual
1064541.002023-01-318426Actual
6589100.002022-10-028418Budget
224180.002022-05-028414Actual
2237130.552023-12-3184211Actual
2543729.482024-04-0184411Actual
2831929.002024-07-028426Actual
3655135.002022-08-028464Actual
2714086.002024-06-018416Actual
5324142.002022-09-028417Actual
3005823.102024-08-0184212Actual
897100.002022-05-028467Budget
3509784.002024-12-318416Actual
3458335.872024-12-0284212Actual
3627432.002025-01-318426Actual
4775153.002022-09-028464Actual
26957309.002024-06-018414Actual
26872252.002024-06-018463Actual
1299299.002023-04-028446Actual
31895316.002024-10-018417Actual
6448240.002022-10-028417Actual
26780141.612024-05-0184613Actual
36154275.002025-01-318415Actual
10321200.002023-01-318414Budget
35329254.002024-12-318467Actual
1993030.002023-11-028426Actual
1621868.852023-07-0384111Actual
2098899.002023-12-038436Actual
3148477.002024-10-018473Actual
2603818.002024-05-018426Actual
2765940.122024-06-0184511Actual
35886141.612024-12-3184613Actual
2332156.082024-01-3184111Actual
7022142.002022-11-028464Actual
2134053.952023-12-0384111Actual
245512.892024-03-0184212Actual
215418.212023-12-0384112Actual
743240.002022-11-028456Budget
972873.002022-12-318466Actual
10846103.002023-01-318466Actual
164778.212023-07-0384612Actual
1833433.742023-09-0284311Actual
1191260.002023-03-028456Budget
234880.002022-07-038463Budget
3967124.002022-08-028436Actual
28234220.002024-07-028465Actual
2402357.002024-03-018456Actual
177483.002022-06-028446Actual
979200.002022-05-028418Budget
10926200.002023-01-318417Budget
504246.002022-09-028426Actual
16534318.002023-08-028413Actual
245247.142024-03-0184112Actual
279625.002022-07-038426Actual
21220346.542023-12-038418Actual
952947.002022-12-318426Actual
728950.002022-11-028426Budget
32426201.262024-10-0184213Actual
3520444.002024-12-318456Actual
12049164.002023-03-028417Actual
2988436.932024-08-0184211Actual
2502660.002024-04-018446Actual
3742432.002025-03-028426Actual
2546423.102024-04-0184511Actual
1396076.002023-05-028466Actual
30421273.002024-09-018464Actual
2443211.402024-03-0184511Actual
1730530.552023-08-0284311Actual
21248176.842023-12-038428Actual
30890179.872024-09-018428Actual
401491.002022-08-028446Actual
38489259.002025-04-028465Actual
8142155.002022-12-038464Actual
2611177.002022-07-038415Actual
2021100.002022-06-028467Budget
967140.002022-12-318456Budget
2722195.002024-06-018446Actual
194843.952023-10-0284112Actual
16654222.002023-08-028414Actual
1801069.002023-09-028466Actual
12946100.002023-04-028436Budget
13180200.002023-04-028417Budget
6215120.002022-10-028436Actual
35294307.002024-12-318417Actual
33888239.002024-12-028465Actual
9343136.002022-12-318415Actual
13631137.002023-05-028414Actual
21989111.002023-12-318436Actual
3635460.002025-01-318456Actual
1933917.782023-10-0284311Actual
2139550.762023-12-0384311Actual
2845130.002022-07-038436Actual
32015226.842024-10-018428Actual
23730195.002024-03-018414Actual
13320200.002023-04-028418Budget
1431831.612023-05-0284411Actual
102780.002022-05-028428Budget
391857.002022-08-028426Actual
1490957.002023-06-028446Actual
2435123.102024-03-0184211Actual
2606690.002024-05-018436Actual
16569180.002023-08-028463Actual
220990.002022-06-028468Budget
27751116.722024-06-0184112Actual
31640231.002024-10-018465Actual
20841155.002023-12-038415Actual
1842242.252023-09-0284611Actual
30627103.002024-09-018436Actual
2884582.682024-07-0284611Actual
35387410.182024-12-318418Actual
2034020.972023-11-0284211Actual
6216100.002022-10-028436Budget
7570200.002022-11-028417Budget
458762.002022-09-028463Actual
32341153.952024-10-0184612Actual
11580182.002023-03-028415Actual
9401100.002022-12-318465Budget
22606309.002024-01-318413Actual
21162153.002023-12-038467Actual
952850.002022-12-318426Budget
1895647.002023-10-028446Actual
37246288.002025-03-028464Actual
12112113.002023-03-028467Actual
3443682.682024-12-0284411Actual
27049241.002024-06-018415Actual
2692986.002024-06-018473Actual
32399127.572024-10-0184113Actual
2650840.122024-05-0184411Actual
30769315.002024-09-018417Actual
524590.002022-09-028466Budget
1848010.332023-09-0284112Actual
1376097.002023-05-028465Actual
24675192.002024-04-018463Actual
1727823.102023-08-0284211Actual
36103.002022-05-028413Actual
14176145.022023-05-028468Actual
1350180.002022-06-028414Actual
1735912.462023-08-0284511Actual
29083132.832024-07-0284613Actual
2947334.002024-08-018426Actual
27372223.002024-06-018467Actual
9344100.002022-12-318415Budget
14054214.002023-05-028467Actual
174515.012023-08-0284112Actual
174785.012023-08-0284212Actual
728856.002022-11-028426Actual
32516293.002024-11-018413Actual
631050.002022-10-028456Budget
1939326.292023-10-0284511Actual
7709193.512022-11-028418Actual
1223984.422023-03-028428Actual
907974.002022-12-318463Actual
1078860.002023-01-318456Budget
2669100.002022-07-038465Budget
30301210.002024-09-018463Actual
37537104.002025-03-028466Actual
293951.002022-07-038456Actual
2475200.002022-07-038414Budget
7102100.002022-11-028415Budget
12770100.002023-04-028465Budget
17813144.002023-09-028465Actual
438990.002022-08-028428Budget
2355311.402024-01-3184612Actual
11865100.002023-03-028446Budget
406250.002022-08-028456Budget
2615159.002024-05-018466Actual
34001123.002024-12-028436Actual
1931213.532023-10-0284211Actual
29501136.002024-08-018436Actual
3918650.762025-04-0284212Actual
285145.002022-05-028464Actual
279730.002022-07-038426Budget
28610193.512024-07-028428Actual
3334794.382024-11-0184611Actual
18102129.002023-09-028467Actual
3791513.532025-03-0284511Actual
2370236.002024-03-018473Actual
13368128.362023-04-028428Actual
3331360.332024-11-0184411Actual
23108196.002024-01-318417Actual
1630041.192023-07-0384411Actual
10320180.002023-01-318414Actual
4527100.002022-09-028413Budget
2296685.002024-01-318436Actual
1166129.002022-06-028413Actual
3783427.362025-03-0284211Actual
33019353.002024-11-018417Actual
2642690.122024-05-0184111Actual
3402783.002024-12-028446Actual
6263101.002022-10-028446Actual
841150.002022-12-038426Budget
26245208.002024-05-018467Actual
33525122.312024-11-0184113Actual
354540.002022-08-028473Budget
16126132.902023-07-038428Actual
31698108.002024-10-018416Actual
1336980.002023-04-028428Budget
11501100.002023-03-028464Budget
29295184.002024-08-018464Actual
9481100.002022-12-318416Budget
18160246.542023-09-028418Actual
1026114.722022-05-028428Actual
3593200.002022-08-028414Budget
289291.002022-07-038446Actual
122592.002022-06-028463Actual
604100.002022-05-028436Budget
2893122.042024-07-0284212Actual
509198.002022-09-028436Actual
2612200.002022-07-038415Budget
1005670.002022-12-318468Budget
28903105.022024-07-0284112Actual
1423657.142023-05-0284111Actual
1131270.002023-03-028463Budget
28199229.002024-07-028415Actual
13665134.002023-05-028464Actual
1485531.002023-06-028426Actual
1662688.002023-08-028473Actual
962470.002022-12-318446Budget
28292118.002024-07-028416Actual
518650.002022-09-028456Budget
3803419.912025-03-0284212Actual
1990385.002023-11-028416Actual
1351200.002022-06-028414Budget
15622155.002023-07-038414Actual
24760189.002024-04-018414Actual
108590.002022-05-028468Budget
29736425.332024-08-018418Actual
3676639.062025-01-3184511Actual
1251930.002023-04-028473Budget
31335136.342024-09-0184613Actual
177590.002022-06-028446Budget
3792185.002022-08-028465Actual
1551100.002022-06-028465Budget
5977185.002022-10-028415Actual
33139172.302024-11-018428Actual
39278106.522025-04-0284113Actual
1342990.002023-04-028468Budget
35039162.002024-12-318465Actual
9205200.002022-12-318414Budget
31753125.002024-10-018436Actual
1532044.382023-06-0284411Actual
1390159.002023-05-028446Actual
13321243.512023-04-028418Actual
1461538.002023-06-028473Actual
1686724.002023-08-028426Actual
2072044.002023-12-038473Actual
36247135.002025-01-318416Actual
6697132.902022-10-028468Actual
5323200.002022-09-028417Budget
164465.012023-07-0384212Actual
557180.002022-09-028468Budget
33676168.002024-12-028463Actual
3865467.002025-04-028456Actual
749180.002022-11-028466Budget
17625.002022-05-028473Actual
2343013.532024-01-3184511Actual
14770102.002023-06-028465Actual
265359.272024-05-0184511Actual
9578100.002022-12-318436Budget
9680.002022-05-028463Budget
14019162.002023-05-028417Actual
2178485.002023-12-318464Actual
22853108.002024-01-318465Actual
10925164.002023-01-318417Actual
4123124.002022-08-028466Actual
36565191.992025-01-318428Actual
781895.022022-11-028468Actual
17778110.002023-09-028415Actual
1789828.002023-09-028426Actual
5898115.002022-10-028464Actual

Generated 2025-06-01 13:12:49.196 UTC