[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-268413Actual
39100132.682025-03-2884611Actual
2603818.002024-04-268426Actual
102780.002022-04-278428Budget
37714272.302025-02-258428Actual
1544514.592023-05-2884612Actual
3967124.002022-07-288436Actual
23229135.932024-01-268428Actual
3373363.002024-11-278473Actual
3593200.002022-07-288414Budget
1750914.592023-07-2884612Actual
34263245.032024-11-278428Actual
1727135.002022-05-288436Actual
3791513.532025-02-2584511Actual
29798231.392024-07-278468Actual
30862542.002024-08-278418Actual
11438200.002023-02-258414Budget
10846103.002023-01-268466Actual
2692986.002024-05-278473Actual
22819145.002024-01-268415Actual
36302125.002025-01-268436Actual
265359.272024-04-2684511Actual
2042126.292023-10-2884511Actual
32962115.002024-10-278466Actual
27693111.402024-05-2784611Actual
24852122.002024-03-278415Actual
27987350.002024-06-278413Actual
31987411.692024-09-268418Actual
795678.002022-11-288463Actual
3077222.002022-06-288417Actual
144098.212023-04-2784112Actual
967140.002022-12-268456Budget
36189174.002025-01-268465Actual
2242548.632023-12-2684411Actual
13725182.002023-04-278415Actual
3408578.002024-11-278466Actual
1933917.782023-09-2784311Actual
9019100.002022-12-268413Budget
4915200.002022-08-288465Budget
31427180.002024-09-268463Actual
37888107.142025-02-2584411Actual
1244070.002023-03-288463Budget
26780141.612024-04-2684613Actual
24760189.002024-03-278414Actual
2172236.002023-12-268473Actual
5838200.002022-09-278414Budget
10596104.002023-01-268416Actual
15502364.002023-06-288413Actual
31392356.002024-09-268413Actual
29643329.002024-07-278417Actual
27812189.062024-05-2784612Actual
31098107.142024-08-2784611Actual
7569240.002022-10-288417Actual
33854209.002024-11-278415Actual
3219200.002022-06-288418Budget
3404113.002022-07-288413Actual
8284116.002022-11-288465Actual
3582671.432024-12-2684113Actual
2846100.002022-06-288436Budget
11253140.002023-02-258413Actual
557180.002022-08-288468Budget
17813144.002023-08-288465Actual
3266102.602022-06-288428Actual
5899100.002022-09-278464Budget
4262147.002022-07-288467Actual
13509294.002023-04-278413Actual
6216100.002022-09-278436Budget
27049241.002024-05-278415Actual
3654100.002022-07-288464Budget
2543729.482024-03-2784411Actual
12628100.002023-03-288464Budget
1493550.002023-05-288456Actual
22641168.002024-01-268463Actual
2787067.922024-05-2784113Actual
1197178.002023-02-258466Actual
3402783.002024-11-278446Actual
20135132.002023-10-288467Actual
8082218.002022-11-288414Actual
30301210.002024-08-278463Actual
2845130.002022-06-288436Actual
2134053.952023-11-2884111Actual
26210270.002024-04-268417Actual
2612200.002022-06-288415Budget
3553570.972024-12-2684211Actual
1727823.102023-07-2884211Actual
6447200.002022-09-278417Budget
3745299.002025-02-258436Actual
20663196.002023-11-288463Actual
34734117.042024-11-2784613Actual
27195135.002024-05-278436Actual
11641164.002023-02-258465Actual
15180141.992023-05-288468Actual
915621.002022-12-268473Actual
2656944.382024-04-2684611Actual
16040198.002023-06-288467Actual
2535576.292024-03-2784111Actual
31547206.002024-09-268464Actual
513980.002022-08-288446Budget
205403.952023-10-2884212Actual
10055138.962022-12-268468Actual
3290386.002024-10-278446Actual
21248176.842023-11-288428Actual
16098305.632023-06-288418Actual
11500144.002023-02-258464Actual
8832200.002022-11-288418Budget
205137.142023-10-2884112Actual
1848010.332023-08-2884112Actual
30177164.412024-07-2784213Actual
30421273.002024-08-278464Actual
795780.002022-11-288463Budget
1488396.002023-05-288436Actual
24204270.782024-02-258418Actual
3668557.142025-01-2684211Actual
1686724.002023-07-288426Actual
3862867.002025-03-288446Actual
2728082.002024-05-278466Actual
234963.002022-06-288463Actual
3118436.932024-08-2784212Actual
242730.002022-06-288473Budget
182138.002022-05-288456Actual
19226131.392023-09-278468Actual
33796204.002024-11-278464Actual
38602138.002025-03-288436Actual
27550159.272024-05-2784111Actual
36565191.992025-01-268428Actual
1765835.002023-08-288473Actual
7337100.002022-10-288436Budget
55440.002022-04-278426Actual
1186474.002023-02-258446Actual
2405555.002024-02-258466Actual
25000109.002024-03-278436Actual
20193279.872023-10-288418Actual
3488379.002024-12-268473Actual
9205200.002022-12-268414Budget
1446711.402023-04-2784612Actual
1005670.002022-12-268468Budget
293951.002022-06-288456Actual
37126263.002025-02-258463Actual
3800673.102025-02-2584112Actual
3067949.002024-08-278456Actual
2533130.002022-06-288464Actual
33584206.522024-10-2784613Actual
2749100.002022-06-288416Budget
2021100.002022-05-288467Budget
2136829.482023-11-2884211Actual
1636136.932023-06-2884611Actual
10741100.002023-01-268446Budget
32015226.842024-09-268428Actual
2505229.002024-03-278456Actual
1223984.422023-02-258428Actual
9578100.002022-12-268436Budget
38957134.802025-03-2884111Actual
29175182.002024-07-278463Actual
17686147.002023-08-288414Actual
2944696.002024-07-278416Actual
3870110.002022-07-288416Actual
9680.002022-04-278463Budget
11252100.002023-02-258413Budget
11113128.362023-01-268428Actual
30092150.762024-07-2784612Actual
69747.002022-04-278456Actual
2100219.272022-05-288418Actual
35329254.002024-12-268467Actual
3592213.002022-07-288414Actual
235219.272024-01-2684112Actual
3397336.002024-11-278426Actual
3733147.002022-07-288415Actual
1084790.002023-01-268466Budget
1496870.002023-05-288466Actual
8612100.002022-11-288466Actual
504350.002022-08-288426Budget
5383118.002022-08-288467Actual
10986153.002023-01-268467Actual
2107086.002023-11-288466Actual
1733249.702023-07-2884411Actual
9807200.002022-12-268417Budget
2642690.122024-04-2684111Actual
4341100.002022-07-288418Budget
1692164.002023-07-288446Actual
122592.002022-05-288463Actual
2446676.292024-02-2584611Actual
15118334.422023-05-288418Actual
1630041.192023-06-2884411Actual
32551177.002024-10-278463Actual
524590.002022-08-288466Budget
513853.002022-08-288446Actual
23971105.002024-02-258436Actual
1694739.002023-07-288456Actual
28234220.002024-06-278465Actual
8221100.002022-11-288415Budget
19718158.002023-10-288414Actual
33467141.192024-10-2784612Actual
2399767.002024-02-258446Actual
6962200.002022-10-288414Budget
1304060.002023-03-288456Budget
6040142.002022-09-278465Actual
25297166.242024-03-278468Actual
6509161.002022-09-278467Actual
3742432.002025-02-258426Actual
2201564.002023-12-268446Actual
3676639.062025-01-2684511Actual
4774100.002022-08-288464Budget
37748261.692025-02-258468Actual
25263158.662024-03-278428Actual
24265211.692024-02-258468Actual
12111100.002023-02-258467Budget
7161135.002022-10-288465Actual
743133.002022-10-288456Actual
1594869.002023-06-288466Actual
412290.002022-07-288466Budget
174785.012023-07-2884212Actual
39305210.032025-03-2884213Actual
781770.002022-10-288468Budget
31218162.462024-08-2784612Actual
242631.002022-06-288473Actual
37594304.002025-02-258417Actual
15146126.842023-05-288428Actual
2722195.002024-05-278446Actual
31156105.022024-08-2784112Actual
2239839.062023-12-2684311Actual
26333198.052024-04-268428Actual
691529.002022-10-288473Actual
19071233.002023-09-278417Actual
36154275.002025-01-268415Actual
2039443.312023-10-2884411Actual
6263101.002022-09-278446Actual
15025261.002023-05-288417Actual
728856.002022-10-288426Actual
3734200.002022-07-288415Budget
518557.002022-08-288456Actual
29140360.002024-07-278413Actual
1176862.002023-02-258426Actual
1936634.802023-09-2784411Actual
2157413.532023-11-2884612Actual
32516293.002024-10-278413Actual
3558972.042024-12-2684411Actual
1461538.002023-05-288473Actual
603112.002022-04-278436Actual
1019580.002023-01-268463Actual
9264174.002022-12-268464Actual
33139172.302024-10-278428Actual
1019470.002023-01-268463Budget
18188117.752023-08-288428Actual
1490957.002023-05-288446Actual
14643187.002023-05-288414Actual
28644178.362024-06-278468Actual
32399127.572024-09-2684113Actual
1117490.002023-01-268468Budget
509198.002022-08-288436Actual
122480.002022-05-288463Budget
1351200.002022-05-288414Budget
7570200.002022-10-288417Budget
1942657.142023-09-2784611Actual
452694.002022-08-288413Actual
2670179.002022-06-288465Actual
10926200.002023-01-268417Budget
167930.002022-05-288426Budget
2724743.002024-05-278456Actual
36103.002022-04-278413Actual
2893122.042024-06-2784212Actual
25916208.002024-04-268415Actual
16160211.692023-06-288468Actual
34702152.132024-11-2784213Actual
2923282.002024-07-278473Actual
2034020.972023-10-2884211Actual
2432352.892024-02-2584111Actual
7023200.002022-10-288464Budget
2036718.842023-10-2884311Actual
12191200.002023-02-258418Budget
4340184.422022-07-288418Actual
34911403.002024-12-268414Actual
25699240.002024-04-268413Actual
3901263.532025-03-2884311Actual
34177184.002024-11-278467Actual
34354196.512024-11-2784111Actual
3750462.002025-02-258456Actual
12050200.002023-02-258417Budget
18221182.902023-08-288468Actual
4448131.392022-07-288468Actual
32729257.002024-10-278415Actual
1197090.002023-02-258466Budget
1191260.002023-02-258456Budget
738477.002022-10-288446Actual
30627103.002024-08-278436Actual
2288125.002022-06-288413Actual
215418.212023-11-2884112Actual
7022142.002022-10-288464Actual
12299110.172023-02-258468Actual
2104051.002023-11-288456Actual
3520444.002024-12-268456Actual
294050.002022-06-288456Budget
38899195.022025-03-288468Actual
1289640.002023-03-288426Budget
6448240.002022-09-278417Actual
24232146.542024-02-258428Actual
683793.002022-10-288463Actual
2615159.002024-04-268466Actual
3405100.002022-07-288413Budget
35707122.042024-12-2684112Actual
6215120.002022-09-278436Actual
23263131.392024-01-268468Actual
24675192.002024-03-278463Actual
33231160.342024-10-2784111Actual
3871100.002022-07-288416Budget
285145.002022-04-278464Actual
1485531.002023-05-288426Actual
31753125.002024-09-268436Actual
2873043.312024-06-2784211Actual
1990385.002023-10-288416Actual
861380.002022-11-288466Budget
29501136.002024-07-278436Actual
2988436.932024-07-2784211Actual
36479249.002025-01-268467Actual
979200.002022-04-278418Budget
3739799.002025-02-258416Actual
506118.002022-04-278416Actual
34675134.592024-11-2784113Actual
38184239.852025-02-2584613Actual
10320180.002023-01-268414Actual
5384100.002022-08-288467Budget
9947325.332022-12-268418Actual
23823162.002024-02-258415Actual
25235317.752024-03-278418Actual
255826.082024-03-2784212Actual
30769315.002024-08-278417Actual
9480123.002022-12-268416Actual
38361395.002025-03-288414Actual
35415182.902024-12-268428Actual
1789828.002023-08-288426Actual
1928468.852023-09-2784111Actual
14770102.002023-05-288465Actual
22761101.002024-01-268464Actual
6119100.002022-09-278416Budget
803527.002022-11-288473Actual
33173219.272024-10-278468Actual
7708200.002022-10-288418Budget
8754148.002022-11-288467Actual
4994100.002022-08-288416Budget
30890179.872024-08-278428Actual
2391699.002024-02-258416Actual
39039115.652025-03-2884411Actual
32307109.272024-09-2684112Actual
255557.142024-03-2784112Actual
35977205.002025-01-268463Actual
1535467.782023-05-2884611Actual
30804240.002024-08-278467Actual
28347146.002024-06-278436Actual
1797831.002023-08-288456Actual
2875773.102024-06-2784311Actual
3015057.392024-07-2784113Actual
24887125.002024-03-278465Actual
3177971.002024-09-268446Actual
1898237.002023-09-278456Actual
22853108.002024-01-268465Actual
279625.002022-06-288426Actual
17158107.142023-07-288428Actual
37246288.002025-02-258464Actual
1310090.002023-03-288466Budget
15537162.002023-06-288463Actual
2142247.572023-11-2884411Actual
1027230.002023-01-268473Budget
144365.012023-04-2784212Actual
3101036.932024-08-2784211Actual
1410100.002022-05-288464Budget
32426201.262024-09-2684213Actual
1191139.002023-02-258456Actual
2777924.162024-05-2784212Actual
518650.002022-08-288456Budget
897100.002022-04-278467Budget
636967.002022-09-278466Actual
12629156.002023-03-288464Actual
1529328.422023-05-2884311Actual
36975145.112025-01-2684113Actual
22131184.002023-12-268417Actual
27082162.002024-05-278465Actual
20748218.002023-11-288414Actual
2098899.002023-11-288436Actual
3688420.972025-01-2684212Actual
2479486.002024-03-278464Actual
2435123.102024-02-2584211Actual
9808192.002022-12-268417Actual
5839242.002022-09-278414Actual
3573550.762024-12-2684212Actual
2370236.002024-02-258473Actual

Generated 2025-05-27 17:13:02.275 UTC