[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-05-258428Budget
28347146.002024-06-248436Actual
2749100.002022-06-258416Budget
38687103.002025-03-258466Actual
3059953.002024-08-248426Actual
16654222.002023-07-258414Actual
17926112.002023-08-258436Actual
3561615.652024-12-2384511Actual
616750.002022-09-248426Budget
14643187.002023-05-258414Actual
17566355.002023-08-258413Actual
167844.002022-05-258426Actual
2714086.002024-05-248416Actual
5511135.932022-08-258428Actual
2036718.842023-10-2584311Actual
4448131.392022-07-258468Actual
174785.012023-07-2584212Actual
33584206.522024-10-2484613Actual
3553570.972024-12-2384211Actual
4774100.002022-08-258464Budget
907974.002022-12-238463Actual
21876105.002023-12-238465Actual
1482881.002023-05-258416Actual
19599288.002023-10-258413Actual
195429.272023-09-2484612Actual
6119100.002022-09-248416Budget
21665204.002023-12-238463Actual
1251930.002023-03-258473Budget
6039200.002022-09-248465Budget
1176862.002023-02-228426Actual
2045541.192023-10-2584611Actual
2611843.002024-04-238456Actual
30209134.592024-07-2484613Actual
293951.002022-06-258456Actual
15657125.002023-06-258464Actual
195115.012023-09-2484212Actual
25235317.752024-03-248418Actual
5463100.002022-08-258418Budget
3005823.102024-07-2484212Actual
38361395.002025-03-258414Actual
18067237.002023-08-258417Actual
38489259.002025-03-258465Actual
37126263.002025-02-228463Actual
565194.002022-09-248413Actual
26366187.452024-04-238468Actual
2142247.572023-11-2584411Actual
7756104.112022-10-258428Actual
22224251.092023-12-238418Actual
7629100.002022-10-258467Budget
3443682.682024-11-2484411Actual
16005218.002023-06-258417Actual
2609248.002024-04-238446Actual
2831929.002024-06-248426Actual
31929280.002024-09-238467Actual
1488396.002023-05-258436Actual
4341100.002022-07-258418Budget
34675134.592024-11-2484113Actual
39305210.032025-03-2584213Actual
1895647.002023-09-248446Actual
27082162.002024-05-248465Actual
2107086.002023-11-258466Actual
205403.952023-10-2584212Actual
22166194.002023-12-238467Actual
3405351.002024-11-248456Actual
1176940.002023-02-228426Budget
30386326.002024-08-248414Actual
2093369.002023-11-258416Actual
2763290.122024-05-2484411Actual
1446711.402023-04-2484612Actual
33019353.002024-10-248417Actual
30514212.002024-08-248465Actual
3343320.972024-10-2484212Actual
1251842.002023-03-258473Actual
13180200.002023-03-258417Budget
7101130.002022-10-258415Actual
225200.002022-04-248414Budget
1969083.002023-10-258473Actual
1086107.142022-04-248468Actual
3331360.332024-10-2484411Actual
4202200.002022-07-258417Budget
2039443.312023-10-2584411Actual
21989111.002023-12-238436Actual
1851314.592023-08-2584612Actual
25916208.002024-04-238415Actual
25951180.002024-04-238465Actual
12378107.002023-03-258413Actual
1387570.002023-04-248436Actual
15622155.002023-06-258414Actual
2497218.002024-03-248426Actual
13320200.002023-03-258418Budget
36103.002022-04-248413Actual
27693111.402024-05-2484611Actual
19226131.392023-09-248468Actual
2650840.122024-04-2384411Actual
2148134.422022-05-258428Actual
401491.002022-07-258446Actual
29353262.002024-07-248415Actual
1005670.002022-12-238468Budget
9807200.002022-12-238417Budget
24265211.692024-02-228468Actual
75794.002022-04-248466Actual
1887560.002023-09-248416Actual
2549760.332024-03-2484611Actual
18605174.002023-09-248463Actual
37091396.002025-02-228413Actual
2837378.002024-06-248446Actual
177590.002022-05-258446Budget
28141201.002024-06-248464Actual
27492184.422024-05-248468Actual
2301860.002024-01-238456Actual
4916145.002022-08-258465Actual
39278106.522025-03-2584113Actual
7630169.002022-10-258467Actual
220990.002022-05-258468Budget
3408578.002024-11-248466Actual
2343013.532024-01-2384511Actual
30301210.002024-08-248463Actual
2692986.002024-05-248473Actual
29678237.002024-07-248467Actual
1544514.592023-05-2584612Actual
183889.272023-08-2584511Actual
3340590.122024-10-2484112Actual
8691200.002022-11-258417Budget
3901263.532025-03-2584311Actual
36189174.002025-01-238465Actual
215418.212023-11-2584112Actual
3438237.992024-11-2484211Actual
27049241.002024-05-248415Actual
9481100.002022-12-238416Budget
3440985.872024-11-2484311Actual
2178485.002023-12-238464Actual
194843.952023-09-2484112Actual
30890179.872024-08-248428Actual
2672064.412024-04-2384113Actual
34617174.172024-11-2484612Actual
279730.002022-06-258426Budget
1735912.462023-07-2584511Actual
3284929.002024-10-248426Actual
16040198.002023-06-258467Actual
2881119.912024-06-2484511Actual
2873043.312024-06-2484211Actual
11817100.002023-02-228436Budget
2157413.532023-11-2584612Actual
32671264.002024-10-248464Actual
8284116.002022-11-258465Actual
1627331.612023-06-2584311Actual
2148345.442023-11-2584611Actual
3871100.002022-07-258416Budget
1019580.002023-01-238463Actual
15180141.992023-05-258468Actual
3520444.002024-12-238456Actual
6510100.002022-09-248467Budget
26872252.002024-05-248463Actual
2473236.002024-03-248473Actual
8833199.572022-11-258418Actual
1284990.002023-03-258416Budget
245247.142024-02-2284112Actual
22606309.002024-01-238413Actual
9205200.002022-12-238414Budget
30266373.002024-08-248413Actual
1694739.002023-07-258456Actual
29260327.002024-07-248414Actual
22853108.002024-01-238465Actual
10693100.002023-01-238436Budget
3446328.422024-11-2484511Actual
5978200.002022-09-248415Budget
1342990.002023-03-258468Budget
33467141.192024-10-2484612Actual
21127160.002023-11-258417Actual
3139100.002022-06-258467Budget
38779222.002025-03-258467Actual
19192160.182023-09-248428Actual
551090.002022-08-258428Budget
13242158.002023-03-258467Actual
2435123.102024-02-2284211Actual
33946116.002024-11-248416Actual
5462311.692022-08-258418Actual
5838200.002022-09-248414Budget
2196127.002023-12-238426Actual
15118334.422023-05-258418Actual
795780.002022-11-258463Budget
274897.002022-06-258416Actual
3803419.912025-02-2284212Actual
8753100.002022-11-258467Budget
25821232.002024-04-238414Actual
616645.002022-09-248426Actual
1733249.702023-07-2584411Actual
38837414.732025-03-258418Actual
13544217.002023-04-248463Actual
11253140.002023-02-228413Actual
35329254.002024-12-238467Actual
18782108.002023-09-248415Actual
513980.002022-08-258446Budget
1467794.002023-05-258464Actual
3688420.972025-01-2384212Actual
3800673.102025-02-2284112Actual
38276179.002025-03-258463Actual
1797831.002023-08-258456Actual
1942657.142023-09-2484611Actual
37748261.692025-02-228468Actual
20628333.002023-11-258413Actual
3676639.062025-01-2384511Actual
1493550.002023-05-258456Actual
1998461.002023-10-258446Actual
13368128.362023-03-258428Actual
2839960.002024-06-248456Actual
27987350.002024-06-248413Actual
1289736.002023-03-258426Actual
7102100.002022-10-258415Budget
34296193.512024-11-248468Actual
37861102.892025-02-2284311Actual
17192163.212023-07-258468Actual
9480123.002022-12-238416Actual
25856161.002024-04-238464Actual
16534318.002023-07-258413Actual
3854788.002025-03-258416Actual
8283100.002022-11-258465Budget
31640231.002024-09-238465Actual
1289640.002023-03-258426Budget
3593200.002022-07-258414Budget
5092100.002022-08-258436Budget
1384725.002023-04-248426Actual
2458310.332024-02-2284612Actual
38899195.022025-03-258468Actual
1936634.802023-09-2484411Actual
2057113.532023-10-2584612Actual
24675192.002024-03-248463Actual
29175182.002024-07-248463Actual
3654100.002022-07-258464Budget
2579357.002024-04-238473Actual
2716739.002024-05-248426Actual
1078860.002023-01-238456Budget
11579200.002023-02-228415Budget
12770100.002023-03-258465Budget
31895316.002024-09-238417Actual
1423657.142023-04-2484111Actual
20193279.872023-10-258418Actual
2296685.002024-01-238436Actual
611894.002022-09-248416Actual
3967124.002022-07-258436Actual
2098899.002023-11-258436Actual
3216279.482024-09-2384311Actual
29083132.832024-06-2484613Actual
2494562.002024-03-248416Actual
795678.002022-11-258463Actual
3673975.232025-01-2384411Actual
1866241.002023-09-248473Actual
346670.002022-07-258463Budget
2004369.002023-10-258466Actual
3632876.002025-01-238446Actual
2807981.002024-06-248473Actual
2139550.762023-11-2584311Actual
12567200.002023-03-258414Budget
3373363.002024-11-248473Actual
3180550.002024-09-238456Actual
23143232.002024-01-238467Actual
2207478.002023-12-238466Actual
365147.002022-04-248415Actual
897100.002022-04-248467Budget
35294307.002024-12-238417Actual
1244166.002023-03-258463Actual
20841155.002023-11-258415Actual
38184239.852025-02-2284613Actual
1117490.002023-01-238468Budget
466540.002022-08-258473Budget
2340347.572024-01-2384411Actual
33854209.002024-11-248415Actual
2399767.002024-02-228446Actual
30092150.762024-07-2484612Actual
34497149.702024-11-2484611Actual
29023106.522024-06-2484113Actual
37628271.002025-02-228467Actual
289390.002022-06-258446Budget
17130264.722023-07-258418Actual
3592213.002022-07-258414Actual
3671276.292025-01-2384311Actual
14558204.002023-05-258463Actual
3218997.572024-09-2384411Actual
255557.142024-03-2484112Actual
962470.002022-12-238446Budget
1410100.002022-05-258464Budget
2446676.292024-02-2284611Actual
32015226.842024-09-238428Actual
3734200.002022-07-258415Budget
32551177.002024-10-248463Actual
2332156.082024-01-2384111Actual
37948105.022025-02-2284611Actual
3906613.532025-03-2584511Actual
35768205.022024-12-2384612Actual
841047.002022-11-258426Actual
1901483.002023-09-248466Actual
37211424.002025-02-228414Actual
5384100.002022-08-258467Budget
3405100.002022-07-258413Budget
10596104.002023-01-238416Actual
4713200.002022-08-258414Budget
2440547.572024-02-2284411Actual
1532044.382023-05-2584411Actual
3127678.452024-08-2484113Actual
3791513.532025-02-2284511Actual
3564995.442024-12-2384611Actual
2611177.002022-06-258415Actual
4915200.002022-08-258465Budget
1019470.002023-01-238463Budget
28199229.002024-06-248415Actual
37002164.412025-01-2384213Actual
7570200.002022-10-258417Budget
2845130.002022-06-258436Actual
3266102.602022-06-258428Actual
2532100.002022-06-258464Budget
999590.002022-12-238428Budget
30982123.102024-08-2484111Actual
3739799.002025-02-228416Actual
6040142.002022-09-248465Actual
27605115.652024-05-2484311Actual
21248176.842023-11-258428Actual
19071233.002023-09-248417Actual
24232146.542024-02-228428Actual
26333198.052024-04-238428Actual
2289100.002022-06-258413Budget
663790.002022-09-248428Budget
1833433.742023-08-2584311Actual
2475200.002022-06-258414Budget
11818117.002023-02-228436Actual
23229135.932024-01-238428Actual
32729257.002024-10-248415Actual
3898563.532025-03-2584211Actual
1995897.002023-10-258436Actual
3635460.002025-01-238456Actual
3458335.872024-11-2484212Actual
2291177.002024-01-238416Actual
11064251.092023-01-238418Actual
8083200.002022-11-258414Budget
9947325.332022-12-238418Actual
3404113.002022-07-258413Actual
34791323.002024-12-238413Actual
28489404.002024-06-248417Actual
6636117.752022-09-248428Actual
30479221.002024-08-248415Actual
13509294.002023-04-248413Actual
2601153.002024-04-238416Actual
2765940.122024-05-2484511Actual
2724743.002024-05-248456Actual
841150.002022-11-258426Budget
2239839.062023-12-2384311Actual
9264174.002022-12-238464Actual
37806114.592025-02-2284111Actual
2642690.122024-04-2384111Actual
3679882.682025-01-2384611Actual
10694124.002023-01-238436Actual
16689105.002023-07-258464Actual
164778.212023-06-2584612Actual
35886141.612024-12-2384613Actual
32764250.002024-10-248465Actual
34826191.002024-12-238463Actual
1304060.002023-03-258456Budget
37537104.002025-02-228466Actual
29388189.002024-07-248465Actual
401580.002022-07-258446Budget
1284891.002023-03-258416Actual
33231160.342024-10-2484111Actual
3213573.102024-09-2384211Actual
255826.082024-03-2484212Actual
1730530.552023-07-2584311Actual
3523787.002024-12-238466Actual
2437831.612024-02-2284311Actual
4388157.142022-07-258428Actual
425100.002022-04-248465Budget
256148.212024-03-2484612Actual
14735168.002023-05-258415Actual
23823162.002024-02-228415Actual
2334936.932024-01-2384211Actual
3558972.042024-12-2384411Actual
1529328.422023-05-2584311Actual
35449216.242024-12-238468Actual
2346356.082024-01-2384611Actual
2991196.512024-07-2484311Actual
9808192.002022-12-238417Actual
15146126.842023-05-258428Actual
23263131.392024-01-238468Actual
34177184.002024-11-248467Actual
32399127.572024-09-2384113Actual
25142276.002024-03-248417Actual
1496870.002023-05-258466Actual

Generated 2025-05-24 12:38:17.247 UTC