[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-07-2884613Actual
3517869.002024-12-278446Actual
3127678.452024-08-2884113Actual
3326140.482022-06-298468Actual
167844.002022-05-298426Actual
1139130.002023-02-268473Budget
22761101.002024-01-278464Actual
1694739.002023-07-298456Actual
8833199.572022-11-298418Actual
37339208.002025-02-268465Actual
3219200.002022-06-298418Budget
10985100.002023-01-278467Budget
279625.002022-06-298426Actual
1251930.002023-03-298473Budget
32015226.842024-09-278428Actual
8143200.002022-11-298464Budget
2289100.002022-06-298413Budget
838200.002022-04-288417Budget
1411139.002022-05-298464Actual
5650100.002022-09-288413Budget
20841155.002023-11-298415Actual
1692164.002023-07-298446Actual
3718380.002025-02-268473Actual
11720108.002023-02-268416Actual
1580888.002023-06-298416Actual
28141201.002024-06-288464Actual
38454215.002025-03-298415Actual
6636117.752022-09-288428Actual
2749100.002022-06-298416Budget
2541027.362024-03-2884311Actual
1827961.402023-08-2984111Actual
6963180.002022-10-298414Actual
3106484.802024-08-2884411Actual
33552127.572024-10-2884213Actual
36479249.002025-01-278467Actual
2107086.002023-11-298466Actual
31335136.342024-08-2884613Actual
2807981.002024-06-288473Actual
13242158.002023-03-298467Actual
10741100.002023-01-278446Budget
9344100.002022-12-278415Budget
32764250.002024-10-288465Actual
75794.002022-04-288466Actual
1739372.042023-07-2984611Actual
6040142.002022-09-288465Actual
1284990.002023-03-298416Budget
611894.002022-09-288416Actual
12945107.002023-03-298436Actual
855440.002022-11-298456Budget
21162153.002023-11-298467Actual
11641164.002023-02-268465Actual
1197090.002023-02-268466Budget
565194.002022-09-288413Actual
9265200.002022-12-278464Budget
35853148.622024-12-2784213Actual
1942657.142023-09-2884611Actual
2136829.482023-11-2984211Actual
2543729.482024-03-2884411Actual
38153118.802025-02-2684213Actual
10596104.002023-01-278416Actual
224180.002022-04-288414Actual
36565191.992025-01-278428Actual
34617174.172024-11-2884612Actual
5838200.002022-09-288414Budget
1995897.002023-10-298436Actual
12379100.002023-03-298413Budget
28489404.002024-06-288417Actual
19752101.002023-10-298464Actual
235219.272024-01-2784112Actual
30421273.002024-08-288464Actual
1197178.002023-02-268466Actual
1830712.462023-08-2984211Actual
2998100.002022-06-298466Budget
20193279.872023-10-298418Actual
728856.002022-10-298426Actual
32049213.212024-09-278468Actual
458762.002022-08-298463Actual
2157413.532023-11-2984612Actual
1833433.742023-08-2984311Actual
2546423.102024-03-2884511Actual
907880.002022-12-278463Budget
31895316.002024-09-278417Actual
1446711.402023-04-2884612Actual
2021100.002022-05-298467Budget
1384725.002023-04-288426Actual
3523787.002024-12-278466Actual
23143232.002024-01-278467Actual
1933917.782023-09-2884311Actual
37948105.022025-02-2684611Actual
3561615.652024-12-2784511Actual
2458310.332024-02-2684612Actual
27082162.002024-05-288465Actual
18724120.002023-09-288464Actual
1191139.002023-02-268456Actual
3865467.002025-03-298456Actual
35507120.972024-12-2784111Actual
39100132.682025-03-2984611Actual
2034020.972023-10-2984211Actual
33053236.002024-10-288467Actual
19071233.002023-09-288417Actual
2296685.002024-01-278436Actual
11501100.002023-02-268464Budget
33761316.002024-11-288414Actual
2601153.002024-04-278416Actual
12190201.082023-02-268418Actual
3290386.002024-10-288446Actual
26780141.612024-04-2784613Actual
7102100.002022-10-298415Budget
2993892.252024-07-2884411Actual
2193464.002023-12-278416Actual
1387570.002023-04-288436Actual
2728082.002024-05-288466Actual
1167100.002022-05-298413Budget
13509294.002023-04-288413Actual
16040198.002023-06-298467Actual
2402357.002024-02-268456Actual
1289640.002023-03-298426Budget
4202200.002022-07-298417Budget
2845130.002022-06-298436Actual
11817100.002023-02-268436Budget
8221100.002022-11-298415Budget
3742432.002025-02-268426Actual
5839242.002022-09-288414Actual
13631137.002023-04-288414Actual
952850.002022-12-278426Budget
2611177.002022-06-298415Actual
122480.002022-05-298463Budget
34946249.002024-12-278464Actual
34001123.002024-11-288436Actual
3224984.802024-09-2784611Actual
20783125.002023-11-298464Actual
174515.012023-07-2984112Actual
29388189.002024-07-288465Actual
28582492.002024-06-288418Actual
5324142.002022-08-298417Actual
39278106.522025-03-2984113Actual
174785.012023-07-2984212Actual
1551100.002022-05-298465Budget
11580182.002023-02-268415Actual
3655135.002022-07-298464Actual
2039443.312023-10-2984411Actual
214980.002022-05-298428Budget
2104051.002023-11-298456Actual
19810135.002023-10-298415Actual
144098.212023-04-2884112Actual
2346356.082024-01-2784611Actual
37714272.302025-02-268428Actual
3331360.332024-10-2884411Actual
33946116.002024-11-288416Actual
2875773.102024-06-2884311Actual
401580.002022-07-298446Budget
604100.002022-04-288436Budget
33231160.342024-10-2884111Actual
10320180.002023-01-278414Actual
34235410.182024-11-288418Actual
850770.002022-11-298446Budget
30030103.952024-07-2884112Actual
466540.002022-08-298473Budget
795678.002022-11-298463Actual
167930.002022-05-298426Budget
3373363.002024-11-288473Actual
4916145.002022-08-298465Actual
749180.002022-10-298466Budget
2093369.002023-11-298416Actual
1059790.002023-01-278416Budget
17566355.002023-08-298413Actual
513853.002022-08-298446Actual
2843299.002024-06-288466Actual
2144910.332023-11-2984511Actual
17926112.002023-08-298436Actual
32671264.002024-10-288464Actual
23263131.392024-01-278468Actual
21127160.002023-11-298417Actual
3334794.382024-10-2884611Actual
2474257.002022-06-298414Actual
1961160.002022-05-298417Actual
2692986.002024-05-288473Actual
3747892.002025-02-268446Actual
21750165.002023-12-278414Actual
28524213.002024-06-288467Actual
2656944.382024-04-2784611Actual
1662688.002023-07-298473Actual
31640231.002024-09-278465Actual
27195135.002024-05-288436Actual
12993100.002023-03-298446Budget
16569180.002023-07-298463Actual
2301860.002024-01-278456Actual
3750462.002025-02-268456Actual
27458288.972024-05-288428Actual
26210270.002024-04-278417Actual
2022128.002022-05-298467Actual
35886141.612024-12-2784613Actual
30572112.002024-08-288416Actual
32962115.002024-10-288466Actual
27897204.762024-05-2884213Actual
518557.002022-08-298456Actual
28199229.002024-06-288415Actual
2446676.292024-02-2684611Actual
2435123.102024-02-2684211Actual
1928468.852023-09-2884111Actual
16160211.692023-06-298468Actual
13665134.002023-04-288464Actual
8692155.002022-11-298417Actual
4123124.002022-07-298466Actual
691430.002022-10-298473Budget
12378107.002023-03-298413Actual
28702165.662024-06-2884111Actual
1836133.742023-08-2984411Actual
16689105.002023-07-298464Actual
1139018.002023-02-268473Actual
20254196.542023-10-298468Actual
3177971.002024-09-278446Actual
4527100.002022-08-298413Budget
2239839.062023-12-2784311Actual
1223984.422023-02-268428Actual
1303968.002023-03-298456Actual
182250.002022-05-298456Budget
10926200.002023-01-278417Budget
164778.212023-06-2984612Actual
2505229.002024-03-288456Actual
3898563.532025-03-2984211Actual
23610278.002024-02-268413Actual
27372223.002024-05-288467Actual
1898237.002023-09-288456Actual
4994100.002022-08-298416Budget
3343320.972024-10-2884212Actual
36657178.422025-01-2784111Actual
38957134.802025-03-2984111Actual
4388157.142022-07-298428Actual
2299252.002024-01-278446Actual
5899100.002022-09-288464Budget
1890233.002023-09-288426Actual
21282146.542023-11-298468Actual
23229135.932024-01-278428Actual
31037102.892024-08-2884311Actual
1725064.592023-07-2984111Actual
18067237.002023-08-298417Actual
32399127.572024-09-2784113Actual
3071275.002024-08-288466Actual
32822127.002024-10-288416Actual
10518123.002023-01-278465Actual
2405555.002024-02-268466Actual
11438200.002023-02-268414Budget
28903105.022024-06-2884112Actual
1630041.192023-06-2984411Actual
1797831.002023-08-298456Actual
406250.002022-07-298456Budget
803430.002022-11-298473Budget
2399767.002024-02-268446Actual
28347146.002024-06-288436Actual
34263245.032024-11-288428Actual
25916208.002024-04-278415Actual
1621868.852023-06-2984111Actual
2337639.062024-01-2784311Actual
2612200.002022-06-298415Budget
27049241.002024-05-288415Actual
3404113.002022-07-298413Actual
1559449.002023-06-298473Actual
332590.002022-06-298468Budget
3792185.002022-07-298465Actual
29353262.002024-07-288415Actual
1376097.002023-04-288465Actual
5383118.002022-08-298467Actual
850665.002022-11-298446Actual
3688420.972025-01-2784212Actual
962470.002022-12-278446Budget
972980.002022-12-278466Budget
17778110.002023-08-298415Actual
5092100.002022-08-298436Budget
14142117.752023-04-288428Actual
7338117.002022-10-298436Actual
3668557.142025-01-2784211Actual
9792.002022-04-288463Actual
2172236.002023-12-278473Actual
31547206.002024-09-278464Actual
9204220.002022-12-278414Actual
36537496.542025-01-278418Actual
265359.272024-04-2784511Actual
1490200.002022-05-298415Budget
38276179.002025-03-298463Actual
2497218.002024-03-288426Actual
12770100.002023-03-298465Budget
1544514.592023-05-2984612Actual
2237130.552023-12-2784211Actual
7709193.512022-10-298418Actual
3638792.002025-01-278466Actual
3266102.602022-06-298428Actual
13430172.302023-03-298468Actual
9018110.002022-12-278413Actual
2096027.002023-11-298426Actual
39039115.652025-03-2984411Actual
579040.002022-09-288473Budget
23730195.002024-02-268414Actual
18690194.002023-09-288414Actual
2662812.462024-04-2784112Actual
8460100.002022-11-298436Budget
3627432.002025-01-278426Actual
1496870.002023-05-298466Actual
31156105.022024-08-2884112Actual
3216279.482024-09-2784311Actual
17730.002022-04-288473Budget
962568.002022-12-278446Actual
1632712.462023-06-2984511Actual
8362138.002022-11-298416Actual
1485531.002023-05-298426Actual
2952776.002024-07-288446Actual
14019162.002023-04-288417Actual
22224251.092023-12-278418Actual
2101469.002023-11-298446Actual
1244166.002023-03-298463Actual
952947.002022-12-278426Actual
38899195.022025-03-298468Actual
22819145.002024-01-278415Actual
2101200.002022-05-298418Budget
29736425.332024-07-288418Actual
2142247.572023-11-2984411Actual
225200.002022-04-288414Budget
30769315.002024-08-288417Actual
35977205.002025-01-278463Actual
31303132.832024-08-2884213Actual
36302125.002025-01-278436Actual
9994179.872022-12-278428Actual
17192163.212023-07-298468Actual
3854788.002025-03-298416Actual
31392356.002024-09-278413Actual
36062433.002025-01-278414Actual
2473236.002024-03-288473Actual
37304259.002025-02-268415Actual
1223880.002023-02-268428Budget
225165.012023-12-2784112Actual
37748261.692025-02-268468Actual
3603460.002025-01-278473Actual
14558204.002023-05-298463Actual
39158113.532025-03-2984112Actual
8083200.002022-11-298414Budget
1962200.002022-05-298417Budget
979200.002022-04-288418Budget
1789828.002023-08-298426Actual
15118334.422023-05-298418Actual
5978200.002022-09-288415Budget
17158107.142023-07-298428Actual
3857453.002025-03-298426Actual
2603818.002024-04-278426Actual
11065200.002023-01-278418Budget
10694124.002023-01-278436Actual
2645439.062024-04-2784211Actual
9402168.002022-12-278465Actual
10380100.002023-01-278464Budget
33584206.522024-10-2884613Actual
1535467.782023-05-2984611Actual
6589100.002022-09-288418Budget
183889.272023-08-2984511Actual
14114301.092023-04-288418Actual
1410100.002022-05-298464Budget
30804240.002024-08-288467Actual
2391699.002024-02-268416Actual
1360379.002023-04-288473Actual
11439231.002023-02-268414Actual
130330.002022-05-298473Budget
458670.002022-08-298463Budget
3067949.002024-08-288456Actual
1490957.002023-05-298446Actual
205403.952023-10-2984212Actual
20875161.002023-11-298465Actual
154127.142023-05-2984112Actual
29260327.002024-07-288414Actual
25821232.002024-04-278414Actual
7897100.002022-11-298413Budget
749073.002022-10-298466Actual
1636136.932023-06-2984611Actual
35152114.002024-12-278436Actual
841047.002022-11-298426Actual
10517100.002023-01-278465Budget
6777137.002022-10-298413Actual
2178485.002023-12-278464Actual
15537162.002023-06-298463Actual
1064440.002023-01-278426Budget
683793.002022-10-298463Actual
182138.002022-05-298456Actual
3967124.002022-07-298436Actual
32307109.272024-09-2784112Actual
10693100.002023-01-278436Budget
15750143.002023-06-298465Actual
9401100.002022-12-278465Budget

Generated 2025-05-28 08:03:25.589 UTC