[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-248456Actual
10986153.002023-01-228467Actual
23108196.002024-01-228417Actual
738570.002022-10-248446Budget
2669100.002022-06-248465Budget
1230090.002023-02-218468Budget
34791323.002024-12-228413Actual
28903105.022024-06-2384112Actual
11113128.362023-01-228428Actual
2093369.002023-11-248416Actual
9204220.002022-12-228414Actual
2435123.102024-02-2184211Actual
34177184.002024-11-238467Actual
24146158.002024-02-218467Actual
29764176.842024-07-238428Actual
274897.002022-06-248416Actual
326780.002022-06-248428Budget
2656944.382024-04-2284611Actual
3221631.612024-09-2284511Actual
12566193.002023-03-248414Actual
4916145.002022-08-248465Actual
841047.002022-11-248426Actual
13544217.002023-04-238463Actual
24265211.692024-02-218468Actual
3005823.102024-07-2384212Actual
28141201.002024-06-238464Actual
458762.002022-08-248463Actual
30266373.002024-08-238413Actual
6040142.002022-09-238465Actual
756100.002022-04-238466Budget
9808192.002022-12-228417Actual
17601202.002023-08-248463Actual
354540.002022-07-248473Budget
3556276.292024-12-2284311Actual
224180.002022-04-238414Actual
26747208.272024-04-2284213Actual
1411139.002022-05-248464Actual
256148.212024-03-2384612Actual
2473236.002024-03-238473Actual
3523787.002024-12-228466Actual
18188117.752023-08-248428Actual
20254196.542023-10-248468Actual
11439231.002023-02-218414Actual
2332156.082024-01-2284111Actual
9807200.002022-12-228417Budget
1360379.002023-04-238473Actual
11720108.002023-02-218416Actual
3857453.002025-03-248426Actual
6962200.002022-10-248414Budget
35387410.182024-12-228418Actual
579136.002022-09-238473Actual
12945107.002023-03-248436Actual
524590.002022-08-248466Budget
16689105.002023-07-248464Actual
15715125.002023-06-248415Actual
4448131.392022-07-248468Actual
28644178.362024-06-238468Actual
2101200.002022-05-248418Budget
2955348.002024-07-238456Actual
2370236.002024-02-218473Actual
2096027.002023-11-248426Actual
27337272.002024-05-238417Actual
33552127.572024-10-2384213Actual
33888239.002024-11-238465Actual
1733249.702023-07-2484411Actual
21162153.002023-11-248467Actual
3148477.002024-09-228473Actual
34354196.512024-11-2384111Actual
25142276.002024-03-238417Actual
513853.002022-08-248446Actual
29023106.522024-06-2384113Actual
743133.002022-10-248456Actual
30421273.002024-08-238464Actual
7161135.002022-10-248465Actual
8832200.002022-11-248418Budget
4775153.002022-08-248464Actual
5838200.002022-09-238414Budget
509198.002022-08-248436Actual
22224251.092023-12-228418Actual
38396200.002025-03-248464Actual
1496870.002023-05-248466Actual
2875773.102024-06-2384311Actual
29050201.262024-06-2384213Actual
20841155.002023-11-248415Actual
1284891.002023-03-248416Actual
33019353.002024-10-238417Actual
3292943.002024-10-238456Actual
13665134.002023-04-238464Actual
1490957.002023-05-248446Actual
13368128.362023-03-248428Actual
15060196.002023-05-248467Actual
8754148.002022-11-248467Actual
22285145.022023-12-228468Actual
3172535.002024-09-228426Actual
21127160.002023-11-248417Actual
31929280.002024-09-228467Actual
23971105.002024-02-218436Actual
1166129.002022-05-248413Actual
1485531.002023-05-248426Actual
31392356.002024-09-228413Actual
5899100.002022-09-238464Budget
34734117.042024-11-2384613Actual
9868100.002022-12-228467Budget
16782164.002023-07-248465Actual
565194.002022-09-238413Actual
7240118.002022-10-248416Actual
19226131.392023-09-238468Actual
30769315.002024-08-238417Actual
907880.002022-12-228463Budget
17158107.142023-07-248428Actual
9264174.002022-12-228464Actual
2031276.292023-10-2484111Actual
663790.002022-09-238428Budget
11580182.002023-02-218415Actual
35329254.002024-12-228467Actual
245247.142024-02-2184112Actual
391857.002022-07-248426Actual
255557.142024-03-2384112Actual
1197178.002023-02-218466Actual
1928468.852023-09-2384111Actual
9480123.002022-12-228416Actual
22252122.302023-12-228428Actual
26991204.002024-05-238464Actual
3331360.332024-10-2384411Actual
2505229.002024-03-238456Actual
14558204.002023-05-248463Actual
34497149.702024-11-2384611Actual
1350180.002022-05-248414Actual
1244166.002023-03-248463Actual
3059953.002024-08-238426Actual
32822127.002024-10-238416Actual
245512.892024-02-2184212Actual
4853190.002022-08-248415Actual
242730.002022-06-248473Budget
3219200.002022-06-248418Budget
35707122.042024-12-2284112Actual
1898237.002023-09-238456Actual
36599184.422025-01-228468Actual
3218269.272022-06-248418Actual
2045541.192023-10-2484611Actual
10926200.002023-01-228417Budget
894070.002022-11-248468Budget
38687103.002025-03-248466Actual
4201129.002022-07-248417Actual
1382097.002023-04-238416Actual
35004297.002024-12-228415Actual
20221146.542023-10-248428Actual
38779222.002025-03-248467Actual
29388189.002024-07-238465Actual
1995897.002023-10-248436Actual
10517100.002023-01-228465Budget
2293819.002024-01-228426Actual
4915200.002022-08-248465Budget
27897204.762024-05-2384213Actual
18605174.002023-09-238463Actual
1410100.002022-05-248464Budget
2722195.002024-05-238446Actual
7338117.002022-10-248436Actual
17686147.002023-08-248414Actual
999590.002022-12-228428Budget
3862867.002025-03-248446Actual
8362138.002022-11-248416Actual
3718380.002025-02-218473Actual
12708200.002023-03-248415Budget
29736425.332024-07-238418Actual
4261100.002022-07-248467Budget
27082162.002024-05-238465Actual
332590.002022-06-248468Budget
738477.002022-10-248446Actual
2237130.552023-12-2284211Actual
3638792.002025-01-228466Actual
195429.272023-09-2384612Actual
23730195.002024-02-218414Actual
36479249.002025-01-228467Actual
1223880.002023-02-218428Budget
1833433.742023-08-2484311Actual
35039162.002024-12-228465Actual
728950.002022-10-248426Budget
33231160.342024-10-2384111Actual
36917131.612025-01-2284612Actual
37686385.942025-02-218418Actual
1836133.742023-08-2484411Actual
34911403.002024-12-228414Actual
11064251.092023-01-228418Actual
3216279.482024-09-2284311Actual
3488379.002024-12-228473Actual
2839960.002024-06-238456Actual
3325959.272024-10-2384211Actual
21989111.002023-12-228436Actual
30924281.392024-08-238468Actual
18160246.542023-08-248418Actual
38837414.732025-03-248418Actual
1289640.002023-03-248426Budget
10381116.002023-01-228464Actual
3224984.802024-09-2284611Actual
25734181.002024-04-228463Actual
17813144.002023-08-248465Actual
2777924.162024-05-2384212Actual
12769108.002023-03-248465Actual
2301860.002024-01-228456Actual
23263131.392024-01-228468Actual
23229135.932024-01-228428Actual
32636448.002024-10-238414Actual
9343136.002022-12-228415Actual
31640231.002024-09-228465Actual
24852122.002024-03-238415Actual
37594304.002025-02-218417Actual
205403.952023-10-2484212Actual
144365.012023-04-2384212Actual
11173132.902023-01-228468Actual
3118436.932024-08-2384212Actual
1191139.002023-02-218456Actual
11253140.002023-02-218413Actual
37628271.002025-02-218467Actual
2399767.002024-02-218446Actual
37091396.002025-02-218413Actual
3668557.142025-01-2284211Actual
1392743.002023-04-238456Actual
557180.002022-08-248468Budget
2642690.122024-04-2284111Actual
24760189.002024-03-238414Actual
8459120.002022-11-248436Actual
3688420.972025-01-2284212Actual
8833199.572022-11-248418Actual
3791513.532025-02-2184511Actual
3408578.002024-11-238466Actual
3635460.002025-01-228456Actual
34702152.132024-11-2384213Actual
2148134.422022-05-248428Actual
1893094.002023-09-238436Actual
1735912.462023-07-2484511Actual
22166194.002023-12-228467Actual
35943252.002025-01-228413Actual
781895.022022-10-248468Actual
1942657.142023-09-2384611Actual
1482881.002023-05-248416Actual
15118334.422023-05-248418Actual
1526611.402023-05-2484211Actual
279625.002022-06-248426Actual
11865100.002023-02-218446Budget
33641293.002024-11-238413Actual
27605115.652024-05-2384311Actual
1725064.592023-07-2484111Actual
1939326.292023-09-2384511Actual
12707189.002023-03-248415Actual
36657178.422025-01-2284111Actual
604100.002022-04-238436Budget
5324142.002022-08-248417Actual
2549760.332024-03-2384611Actual
841150.002022-11-248426Budget
30514212.002024-08-238465Actual
32551177.002024-10-238463Actual
220990.002022-05-248468Budget
18570380.002023-09-238413Actual
1535467.782023-05-2484611Actual
3065360.002024-08-238446Actual
7629100.002022-10-248467Budget
1446711.402023-04-2384612Actual
2714086.002024-05-238416Actual
4388157.142022-07-248428Actual
25856161.002024-04-228464Actual
17130264.722023-07-248418Actual
26245208.002024-04-228467Actual
17037196.002023-07-248417Actual
2843299.002024-06-238466Actual
12111100.002023-02-218467Budget
3404113.002022-07-248413Actual
24112211.002024-02-218417Actual
234963.002022-06-248463Actual
2543729.482024-03-2384411Actual
3603460.002025-01-228473Actual
1176862.002023-02-218426Actual
8363100.002022-11-248416Budget
1694739.002023-07-248456Actual
3685682.682025-01-2284112Actual
3509784.002024-12-228416Actual
2944696.002024-07-238416Actual
683680.002022-10-248463Budget
3517869.002024-12-228446Actual
33854209.002024-11-238415Actual
1167100.002022-05-248413Budget
32015226.842024-09-228428Actual
3326140.482022-06-248468Actual
3906613.532025-03-2484511Actual
25263158.662024-03-238428Actual
10135100.002023-01-228413Budget
907974.002022-12-228463Actual
7630169.002022-10-248467Actual
2245877.362023-12-2284611Actual
1842242.252023-08-2484611Actual
15146126.842023-05-248428Actual
31156105.022024-08-2384112Actual
3745299.002025-02-218436Actual
1583517.002023-06-248426Actual
967140.002022-12-228456Budget
16534318.002023-07-248413Actual
15750143.002023-06-248465Actual
25297166.242024-03-238468Actual
3127678.452024-08-2384113Actual
28582492.002024-06-238418Actual
28107444.002024-06-238414Actual
69747.002022-04-238456Actual
30479221.002024-08-238415Actual
9265200.002022-12-228464Budget
2609248.002024-04-228446Actual
4713200.002022-08-248414Budget
8221100.002022-11-248415Budget
2672064.412024-04-2284113Actual
5898115.002022-09-238464Actual
8880117.752022-11-248428Actual
8083200.002022-11-248414Budget
34235410.182024-11-238418Actual
5572123.812022-08-248468Actual
3898563.532025-03-2484211Actual
2662812.462024-04-2284112Actual
952850.002022-12-228426Budget
1692164.002023-07-248446Actual
3673975.232025-01-2284411Actual
5092100.002022-08-248436Budget
22641168.002024-01-228463Actual
2952776.002024-07-238446Actual
34675134.592024-11-2384113Actual
3833354.002025-03-248473Actual
346670.002022-07-248463Budget
16040198.002023-06-248467Actual
972980.002022-12-228466Budget
2072044.002023-11-248473Actual
38454215.002025-03-248415Actual
1304060.002023-03-248456Budget
12191200.002023-02-218418Budget
21282146.542023-11-248468Actual
21842168.002023-12-228415Actual
1223984.422023-02-218428Actual
35853148.622024-12-2284213Actual
2645439.062024-04-2284211Actual
26333198.052024-04-228428Actual
29678237.002024-07-238467Actual
31698108.002024-09-228416Actual
39100132.682025-03-2484611Actual
1544514.592023-05-2484612Actual
19106234.002023-09-238467Actual
14114301.092023-04-238418Actual
2402357.002024-02-218456Actual
1529328.422023-05-2484311Actual
25951180.002024-04-228465Actual
164198.212023-06-2484112Actual
154127.142023-05-2484112Actual
7162100.002022-10-248465Budget
1698088.002023-07-248466Actual
803430.002022-11-248473Budget
6509161.002022-09-238467Actual
36189174.002025-01-228465Actual
8284116.002022-11-248465Actual
2666213.532024-04-2284612Actual
18724120.002023-09-238464Actual
1750914.592023-07-2484612Actual
19192160.182023-09-238428Actual
7023200.002022-10-248464Budget
3078200.002022-06-248417Budget
1866241.002023-09-238473Actual
289390.002022-06-248446Budget
579040.002022-09-238473Budget
34946249.002024-12-228464Actual
32764250.002024-10-238465Actual
11438200.002023-02-218414Budget
978235.932022-04-238418Actual
28524213.002024-06-238467Actual
2579357.002024-04-228473Actual
38489259.002025-03-248465Actual
1186474.002023-02-218446Actual
205137.142023-10-2484112Actual
28292118.002024-06-238416Actual
30030103.952024-07-2384112Actual
29856165.662024-07-2384111Actual
2716739.002024-05-238426Actual
2831929.002024-06-238426Actual
22726189.002024-01-228414Actual
962470.002022-12-228446Budget
3290386.002024-10-238446Actual
3106484.802024-08-2384411Actual
898119.002022-04-238467Actual
33173219.272024-10-238468Actual
3512439.002024-12-228426Actual
2142247.572023-11-2484411Actual

Generated 2025-05-23 17:40:09.952 UTC