[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2284611Actual
32764250.002024-10-228465Actual
524590.002022-08-238466Budget
4262147.002022-07-238467Actual
9019100.002022-12-218413Budget
3865467.002025-03-238456Actual
1197178.002023-02-208466Actual
2458310.332024-02-2084612Actual
3140114.002022-06-238467Actual
2611843.002024-04-218456Actual
28903105.022024-06-2284112Actual
1727135.002022-05-238436Actual
2021100.002022-05-238467Budget
16098305.632023-06-238418Actual
9807200.002022-12-218417Budget
9578100.002022-12-218436Budget
35329254.002024-12-218467Actual
2533130.002022-06-238464Actual
2881119.912024-06-2284511Actual
20254196.542023-10-238468Actual
10740105.002023-01-218446Actual
25856161.002024-04-218464Actual
8221100.002022-11-238415Budget
2001039.002023-10-238456Actual
1131270.002023-02-208463Budget
2098899.002023-11-238436Actual
38602138.002025-03-238436Actual
34263245.032024-11-228428Actual
3438237.992024-11-2284211Actual
1139130.002023-02-208473Budget
2993892.252024-07-2284411Actual
1692164.002023-07-238446Actual
18724120.002023-09-228464Actual
12945107.002023-03-238436Actual
38153118.802025-02-2084213Actual
37304259.002025-02-208415Actual
2765940.122024-05-2284511Actual
4775153.002022-08-238464Actual
9946200.002022-12-218418Budget
3284929.002024-10-228426Actual
2440547.572024-02-2084411Actual
32015226.842024-09-218428Actual
2405555.002024-02-208466Actual
255557.142024-03-2284112Actual
29972102.892024-07-2284611Actual
2178485.002023-12-218464Actual
2432352.892024-02-2084111Actual
1698088.002023-07-238466Actual
27751116.722024-05-2284112Actual
775790.002022-10-238428Budget
18690194.002023-09-228414Actual
11439231.002023-02-208414Actual
7756104.112022-10-238428Actual
6962200.002022-10-238414Budget
27458288.972024-05-228428Actual
34001123.002024-11-228436Actual
14054214.002023-04-228467Actual
29353262.002024-07-228415Actual
3071275.002024-08-228466Actual
1490200.002022-05-238415Budget
38068205.022025-02-2084612Actual
12993100.002023-03-238446Budget
30479221.002024-08-228415Actual
31392356.002024-09-218413Actual
10985100.002023-01-218467Budget
2497218.002024-03-228426Actual
18102129.002023-08-238467Actual
952947.002022-12-218426Actual
8222160.002022-11-238415Actual
35387410.182024-12-218418Actual
2242548.632023-12-2184411Actual
3397336.002024-11-228426Actual
15502364.002023-06-238413Actual
1632712.462023-06-2384511Actual
1998461.002023-10-238446Actual
34177184.002024-11-228467Actual
412290.002022-07-238466Budget
967236.002022-12-218456Actual
37034134.592025-01-2184613Actual
15146126.842023-05-238428Actual
205137.142023-10-2384112Actual
14019162.002023-04-228417Actual
10846103.002023-01-218466Actual
65072.002022-04-228446Actual
2535576.292024-03-2284111Actual
5839242.002022-09-228414Actual
25916208.002024-04-218415Actual
795780.002022-11-238463Budget
36103.002022-04-228413Actual
2443211.402024-02-2084511Actual
33467141.192024-10-2284612Actual
26333198.052024-04-218428Actual
2873043.312024-06-2284211Actual
32459118.802024-09-2184613Actual
13368128.362023-03-238428Actual
2157413.532023-11-2384612Actual
3792185.002022-07-238465Actual
2615159.002024-04-218466Actual
366200.002022-04-228415Budget
234963.002022-06-238463Actual
5899100.002022-09-228464Budget
1630041.192023-06-2384411Actual
30266373.002024-08-228413Actual
5650100.002022-09-228413Budget
37686385.942025-02-208418Actual
19164396.542023-09-228418Actual
2096027.002023-11-238426Actual
2399767.002024-02-208446Actual
15060196.002023-05-238467Actual
452694.002022-08-238413Actual
691529.002022-10-238473Actual
22166194.002023-12-218467Actual
1382097.002023-04-228416Actual
37126263.002025-02-208463Actual
1931213.532023-09-2284211Actual
33019353.002024-10-228417Actual
2134053.952023-11-2384111Actual
22726189.002024-01-218414Actual
3334794.382024-10-2284611Actual
38957134.802025-03-2384111Actual
24887125.002024-03-228465Actual
24760189.002024-03-228414Actual
795678.002022-11-238463Actual
7241100.002022-10-238416Budget
32608107.002024-10-228473Actual
12049164.002023-02-208417Actual
2955348.002024-07-228456Actual
289390.002022-06-238446Budget
11580182.002023-02-208415Actual
164198.212023-06-2384112Actual
27082162.002024-05-228465Actual
11641164.002023-02-208465Actual
30890179.872024-08-228428Actual
2296685.002024-01-218436Actual
10986153.002023-01-218467Actual
183889.272023-08-2384511Actual
8459120.002022-11-238436Actual
2402357.002024-02-208456Actual
4448131.392022-07-238468Actual
979200.002022-04-228418Budget
3148477.002024-09-218473Actual
6448240.002022-09-228417Actual
12707189.002023-03-238415Actual
3440985.872024-11-2284311Actual
36975145.112025-01-2184113Actual
18570380.002023-09-228413Actual
391857.002022-07-238426Actual
1725064.592023-07-2384111Actual
5092100.002022-08-238436Budget
2837378.002024-06-228446Actual
3106484.802024-08-2284411Actual
22819145.002024-01-218415Actual
3512439.002024-12-218426Actual
1526611.402023-05-2384211Actual
37091396.002025-02-208413Actual
11173132.902023-01-218468Actual
27550159.272024-05-2284111Actual
245512.892024-02-2084212Actual
11252100.002023-02-208413Budget
2346356.082024-01-2184611Actual
31605235.002024-09-218415Actual
32729257.002024-10-228415Actual
2299252.002024-01-218446Actual
391950.002022-07-238426Budget
13665134.002023-04-228464Actual
2601153.002024-04-218416Actual
972873.002022-12-218466Actual
20783125.002023-11-238464Actual
2334936.932024-01-2184211Actual
2343013.532024-01-2184511Actual
2104051.002023-11-238456Actual
289291.002022-06-238446Actual
3216279.482024-09-2184311Actual
10596104.002023-01-218416Actual
7709193.512022-10-238418Actual
33676168.002024-11-228463Actual
1431831.612023-04-2284411Actual
3654100.002022-07-238464Budget
39220189.062025-03-2384612Actual
30982123.102024-08-2284111Actual
5384100.002022-08-238467Budget
1882100.002022-05-238466Budget
32307109.272024-09-2184112Actual
11500144.002023-02-208464Actual
1842242.252023-08-2384611Actual
9868100.002022-12-218467Budget
1684098.002023-07-238416Actual
3673975.232025-01-2184411Actual
24112211.002024-02-208417Actual
4201129.002022-07-238417Actual
30804240.002024-08-228467Actual
1019470.002023-01-218463Budget
894070.002022-11-238468Budget
1396076.002023-04-228466Actual
32962115.002024-10-228466Actual
14114301.092023-04-228418Actual
2642690.122024-04-2184111Actual
6447200.002022-09-228417Budget
108590.002022-04-228468Budget
3455592.252024-11-2284112Actual
20841155.002023-11-238415Actual
26366187.452024-04-218468Actual
691430.002022-10-238473Budget
2042126.292023-10-2384511Actual
6039200.002022-09-228465Budget
17158107.142023-07-238428Actual
144098.212023-04-2284112Actual
1423657.142023-04-2284111Actual
2479486.002024-03-228464Actual
2656944.382024-04-2184611Actual
55530.002022-04-228426Budget
9480123.002022-12-218416Actual
669880.002022-09-228468Budget
4388157.142022-07-238428Actual
21127160.002023-11-238417Actual
1064440.002023-01-218426Budget
861380.002022-11-238466Budget
3177971.002024-09-218446Actual
37628271.002025-02-208467Actual
4853190.002022-08-238415Actual
29501136.002024-07-228436Actual
506118.002022-04-228416Actual
102780.002022-04-228428Budget
35768205.022024-12-2184612Actual
7630169.002022-10-238467Actual
1961160.002022-05-238417Actual
15118334.422023-05-238418Actual
8362138.002022-11-238416Actual
425100.002022-04-228465Budget
32107149.702024-09-2184111Actual
34702152.132024-11-2284213Actual
2611177.002022-06-238415Actual
2435123.102024-02-2084211Actual
8363100.002022-11-238416Budget
5463100.002022-08-238418Budget
3906613.532025-03-2384511Actual
2831929.002024-06-228426Actual
29050201.262024-06-2284213Actual
8691200.002022-11-238417Budget
34791323.002024-12-218413Actual
2337639.062024-01-2184311Actual
11817100.002023-02-208436Budget
2714086.002024-05-228416Actual
31640231.002024-09-218465Actual
2139550.762023-11-2384311Actual
1490957.002023-05-238446Actual
6215120.002022-09-228436Actual
1467794.002023-05-238464Actual
16569180.002023-07-238463Actual
21282146.542023-11-238468Actual
164778.212023-06-2384612Actual
55440.002022-04-228426Actual
2204139.002023-12-218456Actual
7569240.002022-10-238417Actual
33053236.002024-10-228467Actual
17601202.002023-08-238463Actual
28524213.002024-06-228467Actual
3331360.332024-10-2284411Actual
1893094.002023-09-228436Actual
9867121.002022-12-218467Actual
12112113.002023-02-208467Actual
978235.932022-04-228418Actual
2036718.842023-10-2384311Actual
242631.002022-06-238473Actual
279730.002022-06-238426Budget
17037196.002023-07-238417Actual
2958684.002024-07-228466Actual
13631137.002023-04-228414Actual
38899195.022025-03-238468Actual
999590.002022-12-218428Budget
3967124.002022-07-238436Actual
1493550.002023-05-238456Actual
3655135.002022-07-238464Actual
1230090.002023-02-208468Budget
34946249.002024-12-218464Actual
29175182.002024-07-228463Actual
6510100.002022-09-228467Budget
17686147.002023-08-238414Actual
33946116.002024-11-228416Actual
31037102.892024-08-2284311Actual
12946100.002023-03-238436Budget
17926112.002023-08-238436Actual
3325959.272024-10-2284211Actual
35294307.002024-12-218417Actual
32636448.002024-10-228414Actual
18067237.002023-08-238417Actual
27987350.002024-06-228413Actual
1594869.002023-06-238466Actual
21248176.842023-11-238428Actual
1299299.002023-03-238446Actual
20100224.002023-10-238417Actual
2340347.572024-01-2184411Actual
24232146.542024-02-208428Actual
23645151.002024-02-208463Actual
5462311.692022-08-238418Actual
19845117.002023-10-238465Actual
182138.002022-05-238456Actual
2022128.002022-05-238467Actual
167844.002022-05-238426Actual
29083132.832024-06-2284613Actual
17813144.002023-08-238465Actual
1251842.002023-03-238473Actual
14558204.002023-05-238463Actual
11253140.002023-02-208413Actual
12770100.002023-03-238465Budget
154127.142023-05-2384112Actual
21989111.002023-12-218436Actual
144365.012023-04-2284212Actual
8284116.002022-11-238465Actual
26837300.002024-05-228413Actual
3373363.002024-11-228473Actual
12299110.172023-02-208468Actual
3446328.422024-11-2284511Actual
2474257.002022-06-238414Actual
2004369.002023-10-238466Actual
29764176.842024-07-228428Actual
4774100.002022-08-238464Budget
28702165.662024-06-2284111Actual
10321200.002023-01-218414Budget
7101130.002022-10-238415Actual
2293819.002024-01-218426Actual
1376097.002023-04-228465Actual
1735912.462023-07-2384511Actual
850770.002022-11-238446Budget
11642100.002023-02-208465Budget
31427180.002024-09-218463Actual
3857453.002025-03-238426Actual
1251930.002023-03-238473Budget
3183889.002024-09-218466Actual
1636136.932023-06-2384611Actual
38489259.002025-03-238465Actual
1027332.002023-01-218473Actual
22853108.002024-01-218465Actual
13321243.512023-03-238418Actual
1387570.002023-04-228436Actual
7629100.002022-10-238467Budget
603112.002022-04-228436Actual
2100219.272022-05-238418Actual
6263101.002022-09-228446Actual
3556276.292024-12-2184311Actual
29388189.002024-07-228465Actual
37714272.302025-02-208428Actual
3266102.602022-06-238428Actual
3328665.652024-10-2284311Actual
37002164.412025-01-2184213Actual
18817165.002023-09-228465Actual
1942657.142023-09-2284611Actual
33173219.272024-10-228468Actual
6776100.002022-10-238413Budget
27195135.002024-05-228436Actual
6697132.902022-09-228468Actual
604100.002022-04-228436Budget
7337100.002022-10-238436Budget
1064541.002023-01-218426Actual
2603818.002024-04-218426Actual
22131184.002023-12-218417Actual
30769315.002024-08-228417Actual
6216100.002022-09-228436Budget
12567200.002023-03-238414Budget
18221182.902023-08-238468Actual
2777924.162024-05-2284212Actual
1631100.002022-05-238416Budget
354540.002022-07-238473Budget
30030103.952024-07-2284112Actual
2763290.122024-05-2284411Actual
39278106.522025-03-2384113Actual
2875773.102024-06-2284311Actual
130218.002022-05-238473Actual
26747208.272024-04-2184213Actual
14770102.002023-05-238465Actual
850665.002022-11-238446Actual
31335136.342024-08-2284613Actual
1111280.002023-01-218428Budget
215418.212023-11-2384112Actual
7338117.002022-10-238436Actual
30209134.592024-07-2284613Actual
36247135.002025-01-218416Actual
15750143.002023-06-238465Actual
1733249.702023-07-2384411Actual
1551100.002022-05-238465Budget
24675192.002024-03-228463Actual
803527.002022-11-238473Actual
781895.022022-10-238468Actual
4341100.002022-07-238418Budget

Generated 2025-05-22 16:19:47.333 UTC