[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-318466Actual
5839242.002022-10-028414Actual
2479486.002024-04-018464Actual
2998100.002022-07-038466Budget
30209134.592024-08-0184613Actual
1230090.002023-03-028468Budget
3127678.452024-09-0184113Actual
25000109.002024-04-018436Actual
1939326.292023-10-0284511Actual
37304259.002025-03-028415Actual
10596104.002023-01-318416Actual
1186474.002023-03-028446Actual
3676639.062025-01-3184511Actual
7101130.002022-11-028415Actual
579136.002022-10-028473Actual
2881119.912024-07-0284511Actual
1526611.402023-06-0284211Actual
616645.002022-10-028426Actual
1689590.002023-08-028436Actual
1027230.002023-01-318473Budget
2289100.002022-07-038413Budget
1686724.002023-08-028426Actual
15863102.002023-07-038436Actual
28141201.002024-07-028464Actual
3446328.422024-12-0284511Actual
3405351.002024-12-028456Actual
23229135.932024-01-318428Actual
22252122.302023-12-318428Actual
34354196.512024-12-0284111Actual
2458310.332024-03-0184612Actual
10460200.002023-01-318415Budget
3139100.002022-07-038467Budget
524499.002022-09-028466Actual
10134105.002023-01-318413Actual
2269875.002024-01-318473Actual
603112.002022-05-028436Actual
2196127.002023-12-318426Actual
7629100.002022-11-028467Budget
1535467.782023-06-0284611Actual
3284929.002024-11-018426Actual
164465.012023-07-0384212Actual
7630169.002022-11-028467Actual
27550159.272024-06-0184111Actual
3603460.002025-01-318473Actual
30514212.002024-09-018465Actual
1005670.002022-12-318468Budget
2157413.532023-12-0384612Actual
1866241.002023-10-028473Actual
3967124.002022-08-028436Actual
30627103.002024-09-018436Actual
28644178.362024-07-028468Actual
32015226.842024-10-018428Actual
9265200.002022-12-318464Budget
19845117.002023-11-028465Actual
10846103.002023-01-318466Actual
3734200.002022-08-028415Budget
3224984.802024-10-0184611Actual
2611843.002024-05-018456Actual
18690194.002023-10-028414Actual
38602138.002025-04-028436Actual
7338117.002022-11-028436Actual
11817100.002023-03-028436Budget
33019353.002024-11-018417Actual
458762.002022-09-028463Actual
2239839.062023-12-3184311Actual
3035884.002024-09-018473Actual
10986153.002023-01-318467Actual
34702152.132024-12-0284213Actual
32729257.002024-11-018415Actual
245512.892024-03-0184212Actual
1111280.002023-01-318428Budget
10135100.002023-01-318413Budget
1765835.002023-09-028473Actual
3870110.002022-08-028416Actual
841047.002022-12-038426Actual
1833433.742023-09-0284311Actual
26957309.002024-06-018414Actual
3140114.002022-07-038467Actual
285145.002022-05-028464Actual
12770100.002023-04-028465Budget
65190.002022-05-028446Budget
2612200.002022-07-038415Budget
8459120.002022-12-038436Actual
803430.002022-12-038473Budget
11580182.002023-03-028415Actual
33946116.002024-12-028416Actual
25916208.002024-05-018415Actual
22606309.002024-01-318413Actual
3668557.142025-01-3184211Actual
2004369.002023-11-028466Actual
33854209.002024-12-028415Actual
20628333.002023-12-038413Actual
14142117.752023-05-028428Actual
2497218.002024-04-018426Actual
1488396.002023-06-028436Actual
27049241.002024-06-018415Actual
2100219.272022-06-028418Actual
34001123.002024-12-028436Actual
1552114.002022-06-028465Actual
14735168.002023-06-028415Actual
32307109.272024-10-0184112Actual
13321243.512023-04-028418Actual
34235410.182024-12-028418Actual
3685682.682025-01-3184112Actual
10694124.002023-01-318436Actual
10740105.002023-01-318446Actual
1728100.002022-06-028436Budget
23108196.002024-01-318417Actual
9577117.002022-12-318436Actual
29140360.002024-08-018413Actual
195115.012023-10-0284212Actual
279730.002022-07-038426Budget
27372223.002024-06-018467Actual
3101036.932024-09-0184211Actual
795678.002022-12-038463Actual
12629156.002023-04-028464Actual
14643187.002023-06-028414Actual
2234373.102023-12-3184111Actual
2104051.002023-12-038456Actual
162469.272023-07-0384211Actual
36917131.612025-01-3184612Actual
1387570.002023-05-028436Actual
4388157.142022-08-028428Actual
972873.002022-12-318466Actual
1827961.402023-09-0284111Actual
1532044.382023-06-0284411Actual
33525122.312024-11-0184113Actual
1931213.532023-10-0284211Actual
2346356.082024-01-3184611Actual
636890.002022-10-028466Budget
5650100.002022-10-028413Budget
775790.002022-11-028428Budget
837147.002022-05-028417Actual
289390.002022-07-038446Budget
3402783.002024-12-028446Actual
738570.002022-11-028446Budget
15180141.992023-06-028468Actual
15537162.002023-07-038463Actual
13430172.302023-04-028468Actual
2022128.002022-06-028467Actual
2839960.002024-07-028456Actual
16126132.902023-07-038428Actual
14558204.002023-06-028463Actual
3747892.002025-03-028446Actual
2672064.412024-05-0184113Actual
1933917.782023-10-0284311Actual
10741100.002023-01-318446Budget
9792.002022-05-028463Actual
174515.012023-08-0284112Actual
4262147.002022-08-028467Actual
2656944.382024-05-0184611Actual
10517100.002023-01-318465Budget
31303132.832024-09-0184213Actual
2724743.002024-06-018456Actual
2728082.002024-06-018466Actual
3718380.002025-03-028473Actual
11113128.362023-01-318428Actual
31895316.002024-10-018417Actual
36096241.002025-01-318464Actual
13509294.002023-05-028413Actual
2148345.442023-12-0384611Actual
1523868.852023-06-0284111Actual
215418.212023-12-0384112Actual
245247.142024-03-0184112Actual
274897.002022-07-038416Actual
6776100.002022-11-028413Budget
2837378.002024-07-028446Actual
32636448.002024-11-018414Actual
3671276.292025-01-3184311Actual
36975145.112025-01-3184113Actual
30769315.002024-09-018417Actual
1636136.932023-07-0384611Actual
4712196.002022-09-028414Actual
7022142.002022-11-028464Actual
29050201.262024-07-0284213Actual
1059790.002023-01-318416Budget
8753100.002022-12-038467Budget
3148477.002024-10-018473Actual
31218162.462024-09-0184612Actual
803527.002022-12-038473Actual
242730.002022-07-038473Budget
2172236.002023-12-318473Actual
509198.002022-09-028436Actual
332590.002022-07-038468Budget
2245877.362023-12-3184611Actual
19106234.002023-10-028467Actual
2763290.122024-06-0184411Actual
2296685.002024-01-318436Actual
8284116.002022-12-038465Actual
2291177.002024-01-318416Actual
2549760.332024-04-0184611Actual
35507120.972024-12-3184111Actual
6447200.002022-10-028417Budget
36103.002022-05-028413Actual
17037196.002023-08-028417Actual
35152114.002024-12-318436Actual
1139018.002023-03-028473Actual
8363100.002022-12-038416Budget
37686385.942025-03-028418Actual
3015057.392024-08-0184113Actual
11500144.002023-03-028464Actual
30982123.102024-09-0184111Actual
225165.012023-12-3184112Actual
29083132.832024-07-0284613Actual
2254915.652023-12-3184612Actual
36302125.002025-01-318436Actual
22131184.002023-12-318417Actual
12050200.002023-03-028417Budget
8142155.002022-12-038464Actual
20875161.002023-12-038465Actual
8691200.002022-12-038417Budget
3918650.762025-04-0284212Actual
4123124.002022-08-028466Actual
3739799.002025-03-028416Actual
6215120.002022-10-028436Actual
3791200.002022-08-028465Budget
2845130.002022-07-038436Actual
34142333.002024-12-028417Actual
2178485.002023-12-318464Actual
3803419.912025-03-0284212Actual
4713200.002022-09-028414Budget
265359.272024-05-0184511Actual
1591549.002023-07-038456Actual
23858143.002024-03-018465Actual
31640231.002024-10-018465Actual
1482881.002023-06-028416Actual
19633182.002023-11-028463Actual
2988436.932024-08-0184211Actual
1485531.002023-06-028426Actual
36154275.002025-01-318415Actual
28107444.002024-07-028414Actual
33888239.002024-12-028465Actual
3592213.002022-08-028414Actual
3325959.272024-11-0184211Actual
28903105.022024-07-0284112Actual
2648144.382024-05-0184311Actual
1684098.002023-08-028416Actual
888190.002022-12-038428Budget
32877109.002024-11-018436Actual
3512439.002024-12-318426Actual
26837300.002024-06-018413Actual
4915200.002022-09-028465Budget
2288125.002022-07-038413Actual
2096027.002023-12-038426Actual
25951180.002024-05-018465Actual
33761316.002024-12-028414Actual
1995897.002023-11-028436Actual
33641293.002024-12-028413Actual
24146158.002024-03-018467Actual
2875773.102024-07-0284311Actual
28292118.002024-07-028416Actual
5383118.002022-09-028467Actual
6589100.002022-10-028418Budget
1139130.002023-03-028473Budget
167844.002022-06-028426Actual
855440.002022-12-038456Budget
9807200.002022-12-318417Budget
2139550.762023-12-0384311Actual
21220346.542023-12-038418Actual
28610193.512024-07-028428Actual
406250.002022-08-028456Budget
32341153.952024-10-0184612Actual
29295184.002024-08-018464Actual
1580888.002023-07-038416Actual
6697132.902022-10-028468Actual
1836133.742023-09-0284411Actual
8221100.002022-12-038415Budget
691430.002022-11-028473Budget
10925164.002023-01-318417Actual
10321200.002023-01-318414Budget
37861102.892025-03-0284311Actual
27430357.152024-06-018418Actual
1223984.422023-03-028428Actual
1632712.462023-07-0384511Actual
5462311.692022-09-028418Actual
9402168.002022-12-318465Actual
8880117.752022-12-038428Actual
69747.002022-05-028456Actual
18102129.002023-09-028467Actual
2039443.312023-11-0284411Actual
11438200.002023-03-028414Budget
9019100.002022-12-318413Budget
36062433.002025-01-318414Actual
2958684.002024-08-018466Actual
466436.002022-09-028473Actual
1396076.002023-05-028466Actual
2952776.002024-08-018446Actual
6510100.002022-10-028467Budget
36189174.002025-01-318465Actual
30092150.762024-08-0184612Actual
7897100.002022-12-038413Budget
2611177.002022-07-038415Actual
28702165.662024-07-0284111Actual
20193279.872023-11-028418Actual
5384100.002022-09-028467Budget
37211424.002025-03-028414Actual
27492184.422024-06-018468Actual
551090.002022-09-028428Budget
23263131.392024-01-318468Actual
12708200.002023-04-028415Budget
2093369.002023-12-038416Actual
20100224.002023-11-028417Actual
35707122.042024-12-3184112Actual
3059953.002024-09-018426Actual
789696.002022-12-038413Actual
4201129.002022-08-028417Actual
1289640.002023-04-028426Budget
27693111.402024-06-0184611Actual
20748218.002023-12-038414Actual
354436.002022-08-028473Actual
3458335.872024-12-0284212Actual
17871100.002023-09-028416Actual
952850.002022-12-318426Budget
3833354.002025-04-028473Actual
28524213.002024-07-028467Actual
3750462.002025-03-028456Actual
1830712.462023-09-0284211Actual
38779222.002025-04-028467Actual
2101200.002022-06-028418Budget
36537496.542025-01-318418Actual
3005823.102024-08-0184212Actual
2722195.002024-06-018446Actual
1176862.002023-03-028426Actual
3218997.572024-10-0184411Actual
2666213.532024-05-0184612Actual
15657125.002023-07-038464Actual
18160246.542023-09-028418Actual
1962200.002022-06-028417Budget
2134053.952023-12-0384111Actual
636967.002022-10-028466Actual
2443211.402024-03-0184511Actual
8143200.002022-12-038464Budget
1730530.552023-08-0284311Actual
2446676.292024-03-0184611Actual
122592.002022-06-028463Actual
2955348.002024-08-018456Actual
3509784.002024-12-318416Actual
23143232.002024-01-318467Actual
12111100.002023-03-028467Budget
4854200.002022-09-028415Budget
29023106.522024-07-0284113Actual
1431831.612023-05-0284411Actual
2334936.932024-01-3184211Actual
37537104.002025-03-028466Actual
1078860.002023-01-318456Budget
579040.002022-10-028473Budget
2237130.552023-12-3184211Actual
6040142.002022-10-028465Actual
29798231.392024-08-018468Actual
3632876.002025-01-318446Actual
12190201.082023-03-028418Actual
164778.212023-07-0384612Actual
130218.002022-06-028473Actual
9018110.002022-12-318413Actual
2846100.002022-07-038436Budget
5324142.002022-09-028417Actual
11252100.002023-03-028413Budget
12379100.002023-04-028413Budget
11865100.002023-03-028446Budget
1928468.852023-10-0284111Actual
130330.002022-06-028473Budget
33552127.572024-11-0184213Actual
2057113.532023-11-0284612Actual
1544514.592023-06-0284612Actual
19718158.002023-11-028414Actual
1467794.002023-06-028464Actual
1244166.002023-04-028463Actual
32764250.002024-11-018465Actual
5572123.812022-09-028468Actual
17566355.002023-09-028413Actual
29353262.002024-08-018415Actual
10381116.002023-01-318464Actual
2034020.972023-11-0284211Actual
15502364.002023-07-038413Actual
2242548.632023-12-3184411Actual
438990.002022-08-028428Budget
1801069.002023-09-028466Actual
9947325.332022-12-318418Actual
32671264.002024-11-018464Actual
35039162.002024-12-318465Actual
4994100.002022-09-028416Budget
2201564.002023-12-318446Actual
163094.002022-06-028416Actual
1631100.002022-06-028416Budget

Generated 2025-06-01 22:08:01.850 UTC