[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-258467Actual
34791323.002024-12-238413Actual
626280.002022-09-248446Budget
2958684.002024-07-248466Actual
29140360.002024-07-248413Actual
108590.002022-04-248468Budget
29050201.262024-06-2484213Actual
518557.002022-08-258456Actual
13320200.002023-03-258418Budget
6216100.002022-09-248436Budget
2435123.102024-02-2284211Actual
3553570.972024-12-2384211Actual
11500144.002023-02-228464Actual
6119100.002022-09-248416Budget
3334794.382024-10-2484611Actual
683680.002022-10-258463Budget
3673975.232025-01-2384411Actual
1284891.002023-03-258416Actual
3654100.002022-07-258464Budget
10740105.002023-01-238446Actual
9792.002022-04-248463Actual
3509784.002024-12-238416Actual
11252100.002023-02-228413Budget
743240.002022-10-258456Budget
177590.002022-05-258446Budget
2036718.842023-10-2584311Actual
225165.012023-12-2384112Actual
19718158.002023-10-258414Actual
31698108.002024-09-238416Actual
2107086.002023-11-258466Actual
30421273.002024-08-248464Actual
2157413.532023-11-2584612Actual
23730195.002024-02-228414Actual
14019162.002023-04-248417Actual
36537496.542025-01-238418Actual
10381116.002023-01-238464Actual
8691200.002022-11-258417Budget
11065200.002023-01-238418Budget
2543729.482024-03-2484411Actual
1387570.002023-04-248436Actual
5839242.002022-09-248414Actual
255826.082024-03-2484212Actual
27751116.722024-05-2484112Actual
33173219.272024-10-248468Actual
1684098.002023-07-258416Actual
2612200.002022-06-258415Budget
20221146.542023-10-258428Actual
2210145.022022-05-258468Actual
69850.002022-04-248456Budget
34911403.002024-12-238414Actual
1827961.402023-08-2584111Actual
894070.002022-11-258468Budget
1431831.612023-04-2484411Actual
18817165.002023-09-248465Actual
3405100.002022-07-258413Budget
144365.012023-04-2484212Actual
6962200.002022-10-258414Budget
1735912.462023-07-2584511Actual
205403.952023-10-2584212Actual
1117490.002023-01-238468Budget
2535576.292024-03-2484111Actual
35977205.002025-01-238463Actual
803430.002022-11-258473Budget
13509294.002023-04-248413Actual
3458335.872024-11-2484212Actual
3688420.972025-01-2384212Actual
35294307.002024-12-238417Actual
245512.892024-02-2284212Actual
31753125.002024-09-238436Actual
37806114.592025-02-2284111Actual
2391699.002024-02-228416Actual
3857453.002025-03-258426Actual
34675134.592024-11-2484113Actual
1289640.002023-03-258426Budget
27693111.402024-05-2484611Actual
55440.002022-04-248426Actual
33019353.002024-10-248417Actual
354540.002022-07-258473Budget
20841155.002023-11-258415Actual
631050.002022-09-248456Budget
967140.002022-12-238456Budget
1176862.002023-02-228426Actual
2497218.002024-03-248426Actual
15863102.002023-06-258436Actual
31392356.002024-09-238413Actual
1482881.002023-05-258416Actual
749180.002022-10-258466Budget
10596104.002023-01-238416Actual
3106484.802024-08-2484411Actual
1485531.002023-05-258426Actual
2139550.762023-11-2584311Actual
855440.002022-11-258456Budget
1765835.002023-08-258473Actual
32459118.802024-09-2384613Actual
2446676.292024-02-2284611Actual
32822127.002024-10-248416Actual
32426201.262024-09-2384213Actual
39278106.522025-03-2584113Actual
19810135.002023-10-258415Actual
3292943.002024-10-248456Actual
504350.002022-08-258426Budget
3077222.002022-06-258417Actual
781895.022022-10-258468Actual
2601153.002024-04-238416Actual
1594869.002023-06-258466Actual
29388189.002024-07-248465Actual
14142117.752023-04-248428Actual
2884582.682024-06-2484611Actual
25951180.002024-04-238465Actual
28234220.002024-06-248465Actual
36247135.002025-01-238416Actual
9344100.002022-12-238415Budget
8142155.002022-11-258464Actual
1529328.422023-05-2584311Actual
11501100.002023-02-228464Budget
1962200.002022-05-258417Budget
26366187.452024-04-238468Actual
1580888.002023-06-258416Actual
24112211.002024-02-228417Actual
5323200.002022-08-258417Budget
55530.002022-04-248426Budget
2728082.002024-05-248466Actual
31037102.892024-08-2484311Actual
30769315.002024-08-248417Actual
19192160.182023-09-248428Actual
13665134.002023-04-248464Actual
3523787.002024-12-238466Actual
1789828.002023-08-258426Actual
2370236.002024-02-228473Actual
2334936.932024-01-2384211Actual
21127160.002023-11-258417Actual
38602138.002025-03-258436Actual
1289736.002023-03-258426Actual
32399127.572024-09-2384113Actual
34617174.172024-11-2484612Actual
391950.002022-07-258426Budget
11642100.002023-02-228465Budget
18188117.752023-08-258428Actual
15657125.002023-06-258464Actual
2432352.892024-02-2284111Actual
38184239.852025-02-2284613Actual
24232146.542024-02-228428Actual
972873.002022-12-238466Actual
1027230.002023-01-238473Budget
8083200.002022-11-258414Budget
37100.002022-04-248413Budget
38276179.002025-03-258463Actual
2440547.572024-02-2284411Actual
2998100.002022-06-258466Budget
17686147.002023-08-258414Actual
1064440.002023-01-238426Budget
663790.002022-09-248428Budget
855362.002022-11-258456Actual
2031276.292023-10-2584111Actual
35449216.242024-12-238468Actual
183889.272023-08-2584511Actual
5463100.002022-08-258418Budget
3679882.682025-01-2384611Actual
3059953.002024-08-248426Actual
1167100.002022-05-258413Budget
33552127.572024-10-2484213Actual
3592213.002022-07-258414Actual
274897.002022-06-258416Actual
3140114.002022-06-258467Actual
2148134.422022-05-258428Actual
4854200.002022-08-258415Budget
3968100.002022-07-258436Budget
30924281.392024-08-248468Actual
2807981.002024-06-248473Actual
1928468.852023-09-2484111Actual
2399767.002024-02-228446Actual
34001123.002024-11-248436Actual
10380100.002023-01-238464Budget
616645.002022-09-248426Actual
9018110.002022-12-238413Actual
32671264.002024-10-248464Actual
28524213.002024-06-248467Actual
289291.002022-06-258446Actual
31895316.002024-09-238417Actual
3284929.002024-10-248426Actual
5511135.932022-08-258428Actual
17720120.002023-08-258464Actual
27372223.002024-05-248467Actual
893991.992022-11-258468Actual
346766.002022-07-258463Actual
2034020.972023-10-2584211Actual
8284116.002022-11-258465Actual
30572112.002024-08-248416Actual
22819145.002024-01-238415Actual
25856161.002024-04-238464Actual
1990385.002023-10-258416Actual
39039115.652025-03-2584411Actual
3791513.532025-02-2284511Actual
4994100.002022-08-258416Budget
3517869.002024-12-238446Actual
9578100.002022-12-238436Budget
29175182.002024-07-248463Actual
9401100.002022-12-238465Budget
2508581.002024-03-248466Actual
749073.002022-10-258466Actual
1176940.002023-02-228426Budget
32636448.002024-10-248414Actual
3742432.002025-02-228426Actual
16005218.002023-06-258417Actual
9946200.002022-12-238418Budget
1728100.002022-05-258436Budget
4713200.002022-08-258414Budget
3340590.122024-10-2484112Actual
2242548.632023-12-2384411Actual
29764176.842024-07-248428Actual
33796204.002024-11-248464Actual
1882100.002022-05-258466Budget
1310187.002023-03-258466Actual
3404113.002022-07-258413Actual
1084790.002023-01-238466Budget
2193464.002023-12-238416Actual
1552114.002022-05-258465Actual
23229135.932024-01-238428Actual
30386326.002024-08-248414Actual
32015226.842024-09-238428Actual
3328665.652024-10-2484311Actual
8459120.002022-11-258436Actual
234880.002022-06-258463Budget
9480123.002022-12-238416Actual
17158107.142023-07-258428Actual
30627103.002024-08-248436Actual
163094.002022-05-258416Actual
1488396.002023-05-258436Actual
16534318.002023-07-258413Actual
2642690.122024-04-2384111Actual
2988436.932024-07-2484211Actual
29736425.332024-07-248418Actual
26872252.002024-05-248463Actual
2346356.082024-01-2384611Actual
17813144.002023-08-258465Actual
2021100.002022-05-258467Budget
10134105.002023-01-238413Actual
30862542.002024-08-248418Actual
31605235.002024-09-238415Actual
35768205.022024-12-2384612Actual
2245877.362023-12-2384611Actual
35004297.002024-12-238415Actual
12567200.002023-03-258414Budget
8082218.002022-11-258414Actual
1692164.002023-07-258446Actual
9019100.002022-12-238413Budget
188377.002022-05-258466Actual
888190.002022-11-258428Budget
1583517.002023-06-258426Actual
22131184.002023-12-238417Actual
3221631.612024-09-2384511Actual
38068205.022025-02-2284612Actual
1139018.002023-02-228473Actual
10741100.002023-01-238446Budget
3172535.002024-09-238426Actual
5838200.002022-09-248414Budget
27987350.002024-06-248413Actual
3783427.362025-02-2284211Actual
15622155.002023-06-258414Actual
3582671.432024-12-2384113Actual
36103.002022-04-248413Actual
3671276.292025-01-2384311Actual
27930211.782024-05-2484613Actual
36975145.112025-01-2384113Actual
2142247.572023-11-2584411Actual
1429145.442023-04-2484311Actual
565194.002022-09-248413Actual
6509161.002022-09-248467Actual
29295184.002024-07-248464Actual
406149.002022-07-258456Actual
18221182.902023-08-258468Actual
25177198.002024-03-248467Actual
691430.002022-10-258473Budget
17192163.212023-07-258468Actual
1490200.002022-05-258415Budget
962568.002022-12-238446Actual
23108196.002024-01-238417Actual
38837414.732025-03-258418Actual
11113128.362023-01-238428Actual
795780.002022-11-258463Budget
37211424.002025-02-228414Actual
1299299.002023-03-258446Actual
3325959.272024-10-2484211Actual
3118436.932024-08-2484212Actual
3898563.532025-03-2584211Actual
21876105.002023-12-238465Actual
3397336.002024-11-248426Actual
12769108.002023-03-258465Actual
4340184.422022-07-258418Actual
23823162.002024-02-228415Actual
636967.002022-09-248466Actual
513853.002022-08-258446Actual
412290.002022-07-258466Budget
1396076.002023-04-248466Actual
2546423.102024-03-2484511Actual
444780.002022-07-258468Budget
10460200.002023-01-238415Budget
31929280.002024-09-238467Actual
3177971.002024-09-238446Actual
242631.002022-06-258473Actual
33888239.002024-11-248465Actual
235219.272024-01-2384112Actual
20254196.542023-10-258468Actual
11064251.092023-01-238418Actual
33231160.342024-10-2484111Actual
20135132.002023-10-258467Actual
2296685.002024-01-238436Actual
326780.002022-06-258428Budget
35415182.902024-12-238428Actual
11439231.002023-02-228414Actual
7570200.002022-10-258417Budget
2549760.332024-03-2484611Actual
36565191.992025-01-238428Actual
8692155.002022-11-258417Actual
35886141.612024-12-2384613Actual
17601202.002023-08-258463Actual
1895647.002023-09-248446Actual
571273.002022-09-248463Actual
6589100.002022-09-248418Budget
36479249.002025-01-238467Actual
2234373.102023-12-2384111Actual
3440985.872024-11-2484311Actual
2757853.952024-05-2484211Actual
285145.002022-04-248464Actual
33139172.302024-10-248428Actual
2722195.002024-05-248446Actual
29798231.392024-07-248468Actual
1166129.002022-05-258413Actual
2004369.002023-10-258466Actual
743133.002022-10-258456Actual
34702152.132024-11-2484213Actual
354436.002022-07-258473Actual
1830712.462023-08-2584211Actual
7162100.002022-10-258465Budget
1411139.002022-05-258464Actual
9867121.002022-12-238467Actual
15118334.422023-05-258418Actual
1078762.002023-01-238456Actual
4995103.002022-08-258416Actual
6447200.002022-09-248417Budget
194843.952023-09-2484112Actual
1223880.002023-02-228428Budget
2045541.192023-10-2584611Actual
7756104.112022-10-258428Actual
234963.002022-06-258463Actual
1310090.002023-03-258466Budget
2839960.002024-06-248456Actual
26957309.002024-05-248414Actual
10846103.002023-01-238466Actual
3139100.002022-06-258467Budget
23610278.002024-02-228413Actual
13368128.362023-03-258428Actual
36096241.002025-01-238464Actual
27492184.422024-05-248468Actual
279625.002022-06-258426Actual
3870110.002022-07-258416Actual
36154275.002025-01-238415Actual
32962115.002024-10-248466Actual
12945107.002023-03-258436Actual
12050200.002023-02-228417Budget
3812697.742025-02-2284113Actual
167930.002022-05-258426Budget
31303132.832024-08-2484213Actual
1739372.042023-07-2584611Actual
6963180.002022-10-258414Actual
2615159.002024-04-238466Actual
38899195.022025-03-258468Actual
25297166.242024-03-248468Actual
2042126.292023-10-2584511Actual
14735168.002023-05-258415Actual
1223984.422023-02-228428Actual
33111352.602024-10-248418Actual
3512439.002024-12-238426Actual
2777924.162024-05-2484212Actual
28702165.662024-06-2484111Actual
31098107.142024-08-2484611Actual
2533130.002022-06-258464Actual
23263131.392024-01-238468Actual
29023106.522024-06-2484113Actual
5977185.002022-09-248415Actual
15025261.002023-05-258417Actual
962470.002022-12-238446Budget
3180550.002024-09-238456Actual
18690194.002023-09-248414Actual

Generated 2025-05-24 22:28:40.672 UTC