[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 896  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-308473Actual
39278106.522025-04-0184113Actual
2615159.002024-04-308466Actual
3638792.002025-01-308466Actual
10846103.002023-01-308466Actual
781770.002022-11-018468Budget
28347146.002024-07-018436Actual
16126132.902023-07-028428Actual
16747160.002023-08-018415Actual
17072142.002023-08-018467Actual
2057113.532023-11-0184612Actual
2039443.312023-11-0184411Actual
2473236.002024-03-318473Actual
1490957.002023-06-018446Actual
32608107.002024-10-318473Actual
12629156.002023-04-018464Actual
242730.002022-07-028473Budget
1962200.002022-06-018417Budget
3573550.762024-12-3084212Actual
31392356.002024-09-308413Actual
20663196.002023-12-028463Actual
952947.002022-12-308426Actual
636967.002022-10-018466Actual
1396076.002023-05-018466Actual
2535576.292024-03-3184111Actual
18102129.002023-09-018467Actual
2100219.272022-06-018418Actual
31753125.002024-09-308436Actual
1532044.382023-06-0184411Actual
1390159.002023-05-018446Actual
1223880.002023-03-018428Budget
7570200.002022-11-018417Budget
3183889.002024-09-308466Actual
14054214.002023-05-018467Actual
37748261.692025-03-018468Actual
458762.002022-09-018463Actual
24675192.002024-03-318463Actual
7023200.002022-11-018464Budget
34142333.002024-12-018417Actual
26872252.002024-05-318463Actual
38153118.802025-03-0184213Actual
366200.002022-05-018415Budget
9019100.002022-12-308413Budget
3458335.872024-12-0184212Actual
17192163.212023-08-018468Actual
36537496.542025-01-308418Actual
25821232.002024-04-308414Actual
1387570.002023-05-018436Actual
2672064.412024-04-3084113Actual
33796204.002024-12-018464Actual
6510100.002022-10-018467Budget
38184239.852025-03-0184613Actual
1429145.442023-05-0184311Actual
2494562.002024-03-318416Actual
3673975.232025-01-3084411Actual
32729257.002024-10-318415Actual
1489216.002022-06-018415Actual
36103.002022-05-018413Actual
3734200.002022-08-018415Budget
616645.002022-10-018426Actual
31427180.002024-09-308463Actual
1630041.192023-07-0284411Actual
18817165.002023-10-018465Actual
13631137.002023-05-018414Actual
16005218.002023-07-028417Actual
30627103.002024-08-318436Actual
35707122.042024-12-3084112Actual
3553570.972024-12-3084211Actual
3440985.872024-12-0184311Actual
2541027.362024-03-3184311Actual
8754148.002022-12-028467Actual
636890.002022-10-018466Budget
2370236.002024-02-298473Actual
32341153.952024-09-3084612Actual
2884582.682024-07-0184611Actual
12299110.172023-03-018468Actual
28582492.002024-07-018418Actual
5092100.002022-09-018436Budget
466540.002022-09-018473Budget
1027332.002023-01-308473Actual
962568.002022-12-308446Actual
2036718.842023-11-0184311Actual
17730.002022-05-018473Budget
2443211.402024-02-2984511Actual
9204220.002022-12-308414Actual
2669100.002022-07-028465Budget
2999116.002022-07-028466Actual
3603460.002025-01-308473Actual
401491.002022-08-018446Actual
33552127.572024-10-3184213Actual
1244070.002023-04-018463Budget
19845117.002023-11-018465Actual
2101200.002022-06-018418Budget
38899195.022025-04-018468Actual
7102100.002022-11-018415Budget
9578100.002022-12-308436Budget
34497149.702024-12-0184611Actual
177590.002022-06-018446Budget
38837414.732025-04-018418Actual
2648144.382024-04-3084311Actual
2107086.002023-12-028466Actual
4853190.002022-09-018415Actual
1176862.002023-03-018426Actual
2662812.462024-04-3084112Actual
1750914.592023-08-0184612Actual
3325959.272024-10-3184211Actual
16654222.002023-08-018414Actual
5572123.812022-09-018468Actual
32459118.802024-09-3084613Actual
2139550.762023-12-0284311Actual
8833199.572022-12-028418Actual
37537104.002025-03-018466Actual
31547206.002024-09-308464Actual
188377.002022-06-018466Actual
13368128.362023-04-018428Actual
10381116.002023-01-308464Actual
37714272.302025-03-018428Actual
5463100.002022-09-018418Budget
9205200.002022-12-308414Budget
1529328.422023-06-0184311Actual
1342990.002023-04-018468Budget
13509294.002023-05-018413Actual
1059790.002023-01-308416Budget
855440.002022-12-028456Budget
332590.002022-07-028468Budget
32764250.002024-10-318465Actual
255557.142024-03-3184112Actual
1223984.422023-03-018428Actual
1583517.002023-07-028426Actual
1482881.002023-06-018416Actual
285145.002022-05-018464Actual
36189174.002025-01-308465Actual
23858143.002024-02-298465Actual
15622155.002023-07-028414Actual
795780.002022-12-028463Budget
17158107.142023-08-018428Actual
8082218.002022-12-028414Actual
1698088.002023-08-018466Actual
242631.002022-07-028473Actual
22819145.002024-01-308415Actual
6119100.002022-10-018416Budget
2031276.292023-11-0184111Actual
4713200.002022-09-018414Budget
18160246.542023-09-018418Actual
21842168.002023-12-308415Actual
37594304.002025-03-018417Actual
27430357.152024-05-318418Actual
30890179.872024-08-318428Actual
775790.002022-11-018428Budget
2666213.532024-04-3084612Actual
5323200.002022-09-018417Budget
31640231.002024-09-308465Actual
3218997.572024-09-3084411Actual
12191200.002023-03-018418Budget
18724120.002023-10-018464Actual
2845130.002022-07-028436Actual
893991.992022-12-028468Actual
5977185.002022-10-018415Actual
907880.002022-12-308463Budget
3290386.002024-10-318446Actual
3865467.002025-04-018456Actual
29736425.332024-07-318418Actual
2437831.612024-02-2984311Actual
406250.002022-08-018456Budget
1289640.002023-04-018426Budget
2505229.002024-03-318456Actual
25297166.242024-03-318468Actual
2101469.002023-12-028446Actual
14142117.752023-05-018428Actual
1995897.002023-11-018436Actual
4916145.002022-09-018465Actual
37806114.592025-03-0184111Actual
33467141.192024-10-3184612Actual
3833354.002025-04-018473Actual
32399127.572024-09-3084113Actual
38744355.002025-04-018417Actual
841150.002022-12-028426Budget
850770.002022-12-028446Budget
279730.002022-07-028426Budget
19633182.002023-11-018463Actual
11580182.002023-03-018415Actual
25916208.002024-04-308415Actual
4123124.002022-08-018466Actual
24760189.002024-03-318414Actual
34791323.002024-12-308413Actual
245247.142024-02-2984112Actual
2291177.002024-01-308416Actual
16040198.002023-07-028467Actual
3745299.002025-03-018436Actual
7569240.002022-11-018417Actual
6963180.002022-11-018414Actual
1694739.002023-08-018456Actual
518557.002022-09-018456Actual
9994179.872022-12-308428Actual
23263131.392024-01-308468Actual
23971105.002024-02-298436Actual
19810135.002023-11-018415Actual
26366187.452024-04-308468Actual
1411139.002022-06-018464Actual
1496870.002023-06-018466Actual
38276179.002025-04-018463Actual
1895647.002023-10-018446Actual
979200.002022-05-018418Budget
626280.002022-10-018446Budget
16160211.692023-07-028468Actual
20254196.542023-11-018468Actual
1993030.002023-11-018426Actual
1692164.002023-08-018446Actual
15537162.002023-07-028463Actual
10986153.002023-01-308467Actual
30514212.002024-08-318465Actual
4202200.002022-08-018417Budget
4388157.142022-08-018428Actual
1197090.002023-03-018466Budget
205137.142023-11-0184112Actual
2765940.122024-05-3184511Actual
10135100.002023-01-308413Budget
1552114.002022-06-018465Actual
30804240.002024-08-318467Actual
38454215.002025-04-018415Actual
2993892.252024-07-3184411Actual
4448131.392022-08-018468Actual
174515.012023-08-0184112Actual
13241100.002023-04-018467Budget
13430172.302023-04-018468Actual
524590.002022-09-018466Budget
1186474.002023-03-018446Actual
2532100.002022-07-028464Budget
3871100.002022-08-018416Budget
220990.002022-06-018468Budget
616750.002022-10-018426Budget
6776100.002022-11-018413Budget
18188117.752023-09-018428Actual
32516293.002024-10-318413Actual
728856.002022-11-018426Actual
3520444.002024-12-308456Actual
21989111.002023-12-308436Actual
31895316.002024-09-308417Actual
3862867.002025-04-018446Actual
27751116.722024-05-3184112Actual
14558204.002023-06-018463Actual
31218162.462024-08-3184612Actual
25000109.002024-03-318436Actual
452694.002022-09-018413Actual
31512364.002024-09-308414Actual
25699240.002024-04-308413Actual
3216279.482024-09-3084311Actual
34235410.182024-12-018418Actual
354540.002022-08-018473Budget
2340347.572024-01-3084411Actual
3405351.002024-12-018456Actual
1376097.002023-05-018465Actual
26210270.002024-04-308417Actual
35039162.002024-12-308465Actual
22285145.022023-12-308468Actual
10320180.002023-01-308414Actual
2207478.002023-12-308466Actual
2611843.002024-04-308456Actual
32636448.002024-10-318414Actual
37304259.002025-03-018415Actual
23823162.002024-02-298415Actual
1086107.142022-05-018468Actual
972873.002022-12-308466Actual
34911403.002024-12-308414Actual
2201564.002023-12-308446Actual
55530.002022-05-018426Budget
2334936.932024-01-3084211Actual
37339208.002025-03-018465Actual
6039200.002022-10-018465Budget
3402783.002024-12-018446Actual
3139100.002022-07-028467Budget
32107149.702024-09-3084111Actual
9867121.002022-12-308467Actual
795678.002022-12-028463Actual
8460100.002022-12-028436Budget
2394315.002024-02-298426Actual
3118436.932024-08-3184212Actual
11641164.002023-03-018465Actual
1898237.002023-10-018456Actual
513980.002022-09-018446Budget
19071233.002023-10-018417Actual
12379100.002023-04-018413Budget
38779222.002025-04-018467Actual
20748218.002023-12-028414Actual
7630169.002022-11-018467Actual
11252100.002023-03-018413Budget
130330.002022-06-018473Budget
915621.002022-12-308473Actual
781895.022022-11-018468Actual
1027230.002023-01-308473Budget
265359.272024-04-3084511Actual
1485531.002023-06-018426Actual
1727135.002022-06-018436Actual
3373363.002024-12-018473Actual
565194.002022-10-018413Actual
37091396.002025-03-018413Actual
13321243.512023-04-018418Actual
3180550.002024-09-308456Actual
28903105.022024-07-0184112Actual
22224251.092023-12-308418Actual
4262147.002022-08-018467Actual
4201129.002022-08-018417Actual
2757853.952024-05-3184211Actual
898119.002022-05-018467Actual
1111280.002023-01-308428Budget
17686147.002023-09-018414Actual
3408578.002024-12-018466Actual
274897.002022-07-028416Actual
3405100.002022-08-018413Budget
182138.002022-06-018456Actual
3792185.002022-08-018465Actual
3791200.002022-08-018465Budget
1523868.852023-06-0184111Actual
2475200.002022-07-028414Budget
9401100.002022-12-308465Budget
13544217.002023-05-018463Actual
2045541.192023-11-0184611Actual
2204139.002023-12-308456Actual
509198.002022-09-018436Actual
1191139.002023-03-018456Actual
10380100.002023-01-308464Budget
2343013.532024-01-3084511Actual
30862542.002024-08-318418Actual
14019162.002023-05-018417Actual
19718158.002023-11-018414Actual
8221100.002022-12-028415Budget
33019353.002024-10-318417Actual
2136829.482023-12-0284211Actual
35152114.002024-12-308436Actual
7629100.002022-11-018467Budget
1310090.002023-04-018466Budget
4854200.002022-09-018415Budget
346670.002022-08-018463Budget
3671276.292025-01-3084311Actual
183889.272023-09-0184511Actual
65190.002022-05-018446Budget
37628271.002025-03-018467Actual
21248176.842023-12-028428Actual
29501136.002024-07-318436Actual
24146158.002024-02-298467Actual
4341100.002022-08-018418Budget
12707189.002023-04-018415Actual
967236.002022-12-308456Actual
27550159.272024-05-3184111Actual
3582671.432024-12-3084113Actual
36154275.002025-01-308415Actual
35387410.182024-12-308418Actual
32822127.002024-10-318416Actual
35768205.022024-12-3084612Actual
11720108.002023-03-018416Actual
2242548.632023-12-3084411Actual
31987411.692024-09-308418Actual
1795248.002023-09-018446Actual
3488379.002024-12-308473Actual
29260327.002024-07-318414Actual
16534318.002023-08-018413Actual
25734181.002024-04-308463Actual
28702165.662024-07-0184111Actual
738570.002022-11-018446Budget
31698108.002024-09-308416Actual
24887125.002024-03-318465Actual
2193464.002023-12-308416Actual
9807200.002022-12-308417Budget
669880.002022-10-018468Budget
35977205.002025-01-308463Actual
9480123.002022-12-308416Actual
3219200.002022-07-028418Budget
10985100.002023-01-308467Budget
1936634.802023-10-0184411Actual
1801069.002023-09-018466Actual
27372223.002024-05-318467Actual
55440.002022-05-018426Actual
39220189.062025-04-0184612Actual
1026114.722022-05-018428Actual
524499.002022-09-018466Actual
2234373.102023-12-3084111Actual
12190201.082023-03-018418Actual
289390.002022-07-028446Budget
466436.002022-09-018473Actual
683793.002022-11-018463Actual
17778110.002023-09-018415Actual
412290.002022-08-018466Budget
907974.002022-12-308463Actual
164465.012023-07-0284212Actual
1901483.002023-10-018466Actual
34617174.172024-12-0184612Actual
3443682.682024-12-0184411Actual
17926112.002023-09-018436Actual
14735168.002023-06-018415Actual
1461538.002023-06-018473Actual
32049213.212024-09-308468Actual
18690194.002023-10-018414Actual
38241326.002025-04-018413Actual
15146126.842023-06-018428Actual
33584206.522024-10-3184613Actual
3791513.532025-03-0184511Actual
25856161.002024-04-308464Actual
1851314.592023-09-0184612Actual
20783125.002023-12-028464Actual
2508581.002024-03-318466Actual
1244166.002023-04-018463Actual
3739799.002025-03-018416Actual
10134105.002023-01-308413Actual
30266373.002024-08-318413Actual
2878483.742024-07-0184411Actual
2955348.002024-07-318456Actual
4774100.002022-09-018464Budget
21665204.002023-12-308463Actual
3035884.002024-08-318473Actual
1446711.402023-05-0184612Actual
1139018.002023-03-018473Actual
1797831.002023-09-018456Actual

Generated 2025-06-01 00:55:52.594 UTC