[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 992  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-0284111Actual
38153118.802025-03-0284213Actual
1172190.002023-03-028416Budget
35507120.972024-12-3184111Actual
35886141.612024-12-3184613Actual
36479249.002025-01-318467Actual
23765151.002024-03-018464Actual
38865149.572025-04-028428Actual
7241100.002022-11-028416Budget
28524213.002024-07-028467Actual
7337100.002022-11-028436Budget
31605235.002024-10-018415Actual
34142333.002024-12-028417Actual
28022222.002024-07-028463Actual
19718158.002023-11-028414Actual
2807981.002024-07-028473Actual
4388157.142022-08-028428Actual
1382097.002023-05-028416Actual
438990.002022-08-028428Budget
29295184.002024-08-018464Actual
29678237.002024-08-018467Actual
2988436.932024-08-0184211Actual
1197090.002023-03-028466Budget
1336980.002023-04-028428Budget
4262147.002022-08-028467Actual
10596104.002023-01-318416Actual
1251842.002023-04-028473Actual
19226131.392023-10-028468Actual
803430.002022-12-038473Budget
8142155.002022-12-038464Actual
30479221.002024-09-018415Actual
9344100.002022-12-318415Budget
19164396.542023-10-028418Actual
5977185.002022-10-028415Actual
30982123.102024-09-0184111Actual
524499.002022-09-028466Actual
1176862.002023-03-028426Actual
518650.002022-09-028456Budget
37002164.412025-01-3184213Actual
838200.002022-05-028417Budget
972873.002022-12-318466Actual
2672064.412024-05-0184113Actual
3340590.122024-11-0184112Actual
2502660.002024-04-018446Actual
3218269.272022-07-038418Actual
1551100.002022-06-028465Budget
37628271.002025-03-028467Actual
55440.002022-05-028426Actual
2004369.002023-11-028466Actual
265359.272024-05-0184511Actual
37211424.002025-03-028414Actual
841047.002022-12-038426Actual
3791200.002022-08-028465Budget
2288125.002022-07-038413Actual
20100224.002023-11-028417Actual
636890.002022-10-028466Budget
30092150.762024-08-0184612Actual
3221631.612024-10-0184511Actual
32015226.842024-10-018428Actual
14142117.752023-05-028428Actual
38396200.002025-04-028464Actual
11818117.002023-03-028436Actual
9947325.332022-12-318418Actual
33525122.312024-11-0184113Actual
33641293.002024-12-028413Actual
167844.002022-06-028426Actual
2579357.002024-05-018473Actual
12769108.002023-04-028465Actual
10693100.002023-01-318436Budget
1350180.002022-06-028414Actual
1583517.002023-07-038426Actual
24265211.692024-03-018468Actual
978235.932022-05-028418Actual
30627103.002024-09-018436Actual
4123124.002022-08-028466Actual
38687103.002025-04-028466Actual
34354196.512024-12-0284111Actual
4775153.002022-09-028464Actual
4712196.002022-09-028414Actual
3402783.002024-12-028446Actual
2549760.332024-04-0184611Actual
18817165.002023-10-028465Actual
11641164.002023-03-028465Actual
3101036.932024-09-0184211Actual
19071233.002023-10-028417Actual
850770.002022-12-038446Budget
31987411.692024-10-018418Actual
2497218.002024-04-018426Actual
3328665.652024-11-0184311Actual
3592213.002022-08-028414Actual
4853190.002022-09-028415Actual
294050.002022-07-038456Budget
9264174.002022-12-318464Actual
182138.002022-06-028456Actual
1532044.382023-06-0284411Actual
37091396.002025-03-028413Actual
841150.002022-12-038426Budget
16126132.902023-07-038428Actual
9994179.872022-12-318428Actual
33854209.002024-12-028415Actual
452694.002022-09-028413Actual
2603818.002024-05-018426Actual
332590.002022-07-038468Budget
6447200.002022-10-028417Budget
20875161.002023-12-038465Actual
3734200.002022-08-028415Budget
13320200.002023-04-028418Budget
967140.002022-12-318456Budget
3906613.532025-04-0284511Actual
17601202.002023-09-028463Actual
789696.002022-12-038413Actual
1727823.102023-08-0284211Actual
33888239.002024-12-028465Actual
23143232.002024-01-318467Actual
15060196.002023-06-028467Actual
38489259.002025-04-028465Actual
9946200.002022-12-318418Budget
29140360.002024-08-018413Actual
3854788.002025-04-028416Actual
1995897.002023-11-028436Actual
29260327.002024-08-018414Actual
3803419.912025-03-0284212Actual
3792185.002022-08-028465Actual
22726189.002024-01-318414Actual
16005218.002023-07-038417Actual
3219200.002022-07-038418Budget
663790.002022-10-028428Budget
8753100.002022-12-038467Budget
504246.002022-09-028426Actual
18160246.542023-09-028418Actual
11579200.002023-03-028415Budget
17566355.002023-09-028413Actual
2021100.002022-06-028467Budget
36917131.612025-01-3184612Actual
3404113.002022-08-028413Actual
19633182.002023-11-028463Actual
15657125.002023-07-038464Actual
14019162.002023-05-028417Actual
8460100.002022-12-038436Budget
38779222.002025-04-028467Actual
3325959.272024-11-0184211Actual
17813144.002023-09-028465Actual
571273.002022-10-028463Actual
2207478.002023-12-318466Actual
3791513.532025-03-0284511Actual
1692164.002023-08-028446Actual
27897204.762024-06-0184213Actual
12946100.002023-04-028436Budget
3655135.002022-08-028464Actual
2039443.312023-11-0284411Actual
24640333.002024-04-018413Actual
1636136.932023-07-0384611Actual
1387570.002023-05-028436Actual
32459118.802024-10-0184613Actual
154127.142023-06-0284112Actual
3343320.972024-11-0184212Actual
9019100.002022-12-318413Budget
1139018.002023-03-028473Actual
1310187.002023-04-028466Actual
3446328.422024-12-0284511Actual
23823162.002024-03-018415Actual
10459156.002023-01-318415Actual
23108196.002024-01-318417Actual
16747160.002023-08-028415Actual
14176145.022023-05-028468Actual
2601153.002024-05-018416Actual
2606690.002024-05-018436Actual
37594304.002025-03-028417Actual
1223880.002023-03-028428Budget
38957134.802025-04-0284111Actual
4774100.002022-09-028464Budget
3180550.002024-10-018456Actual
164778.212023-07-0384612Actual
3671276.292025-01-3184311Actual
3148477.002024-10-018473Actual
18570380.002023-10-028413Actual
1489216.002022-06-028415Actual
36062433.002025-01-318414Actual
33946116.002024-12-028416Actual
28610193.512024-07-028428Actual
2611843.002024-05-018456Actual
32049213.212024-10-018468Actual
3857453.002025-04-028426Actual
9265200.002022-12-318464Budget
108590.002022-05-028468Budget
524590.002022-09-028466Budget
31392356.002024-10-018413Actual
30804240.002024-09-018467Actual
3405100.002022-08-028413Budget
781770.002022-11-028468Budget
29388189.002024-08-018465Actual
234963.002022-07-038463Actual
35329254.002024-12-318467Actual
19845117.002023-11-028465Actual
33111352.602024-11-018418Actual
36444367.002025-01-318417Actual
1890233.002023-10-028426Actual
3564995.442024-12-3184611Actual
2955348.002024-08-018456Actual
2875773.102024-07-0284311Actual
3523787.002024-12-318466Actual
506118.002022-05-028416Actual
11064251.092023-01-318418Actual
15118334.422023-06-028418Actual
24204270.782024-03-018418Actual
289291.002022-07-038446Actual
1289640.002023-04-028426Budget
2479486.002024-04-018464Actual
38068205.022025-03-0284612Actual
1630041.192023-07-0384411Actual
354540.002022-08-028473Budget
3078200.002022-07-038417Budget
1490200.002022-06-028415Budget
21842168.002023-12-318415Actual
1686724.002023-08-028426Actual
2991196.512024-08-0184311Actual
32636448.002024-11-018414Actual
1304060.002023-04-028456Budget
30572112.002024-09-018416Actual
3718380.002025-03-028473Actual
2355311.402024-01-3184612Actual
6589100.002022-10-028418Budget
2662812.462024-05-0184112Actual
16689105.002023-08-028464Actual
2546423.102024-04-0184511Actual
245512.892024-03-0184212Actual
3635460.002025-01-318456Actual
2022128.002022-06-028467Actual
1727135.002022-06-028436Actual
2645439.062024-05-0184211Actual
2042126.292023-11-0284511Actual
7022142.002022-11-028464Actual
37100.002022-05-028413Budget
214980.002022-06-028428Budget
29736425.332024-08-018418Actual
326780.002022-07-038428Budget
1750914.592023-08-0284612Actual
21248176.842023-12-038428Actual
13631137.002023-05-028414Actual
22252122.302023-12-318428Actual
2458310.332024-03-0184612Actual
2473236.002024-04-018473Actual
17625.002022-05-028473Actual
65072.002022-05-028446Actual
36302125.002025-01-318436Actual
195115.012023-10-0284212Actual
1836133.742023-09-0284411Actual
25856161.002024-05-018464Actual
636967.002022-10-028466Actual
25916208.002024-05-018415Actual
2196127.002023-12-318426Actual
888190.002022-12-038428Budget
24852122.002024-04-018415Actual
1552114.002022-06-028465Actual
2289100.002022-07-038413Budget
2666213.532024-05-0184612Actual
2993892.252024-08-0184411Actual
11501100.002023-03-028464Budget
2728082.002024-06-018466Actual
6216100.002022-10-028436Budget
6697132.902022-10-028468Actual
1351200.002022-06-028414Budget
3443682.682024-12-0284411Actual
17871100.002023-09-028416Actual
1426412.462023-05-0284211Actual
12945107.002023-04-028436Actual
962470.002022-12-318446Budget
20135132.002023-11-028467Actual
401580.002022-08-028446Budget
25235317.752024-04-018418Actual
17720120.002023-09-028464Actual
18605174.002023-10-028463Actual
1027230.002023-01-318473Budget
7023200.002022-11-028464Budget
3668557.142025-01-3184211Actual
907974.002022-12-318463Actual
26872252.002024-06-018463Actual
749180.002022-11-028466Budget
225200.002022-05-028414Budget
15715125.002023-07-038415Actual
14770102.002023-06-028465Actual
2293819.002024-01-318426Actual
245247.142024-03-0184112Actual
7161135.002022-11-028465Actual
37304259.002025-03-028415Actual
518557.002022-09-028456Actual
3065360.002024-09-018446Actual
1461538.002023-06-028473Actual
5323200.002022-09-028417Budget
1789828.002023-09-028426Actual
28347146.002024-07-028436Actual
1887560.002023-10-028416Actual
32729257.002024-11-018415Actual
2394315.002024-03-018426Actual
898119.002022-05-028467Actual
35977205.002025-01-318463Actual
32962115.002024-11-018466Actual
167930.002022-06-028426Budget
15180141.992023-06-028468Actual
24146158.002024-03-018467Actual
36599184.422025-01-318468Actual
26837300.002024-06-018413Actual
1244070.002023-04-028463Budget
205137.142023-11-0284112Actual
284100.002022-05-028464Budget
7897100.002022-12-038413Budget
2291177.002024-01-318416Actual
15750143.002023-07-038465Actual
504350.002022-09-028426Budget
9680.002022-05-028463Budget
7708200.002022-11-028418Budget
38361395.002025-04-028414Actual
242631.002022-07-038473Actual
3266102.602022-07-038428Actual
242730.002022-07-038473Budget
7102100.002022-11-028415Budget
2172236.002023-12-318473Actual
1898237.002023-10-028456Actual
8459120.002022-12-038436Actual
27550159.272024-06-0184111Actual
1694739.002023-08-028456Actual
35387410.182024-12-318418Actual
194843.952023-10-0284112Actual
205403.952023-11-0284212Actual
2837378.002024-07-028446Actual
3865467.002025-04-028456Actual
36975145.112025-01-3184113Actual
122480.002022-06-028463Budget
691430.002022-11-028473Budget
164465.012023-07-0384212Actual
30030103.952024-08-0184112Actual
2757853.952024-06-0184211Actual
34946249.002024-12-318464Actual
34497149.702024-12-0284611Actual
2334936.932024-01-3184211Actual
13509294.002023-05-028413Actual
8082218.002022-12-038414Actual
220990.002022-06-028468Budget
2193464.002023-12-318416Actual
3106484.802024-09-0184411Actual
177483.002022-06-028446Actual
1166129.002022-06-028413Actual
9578100.002022-12-318436Budget
13179148.002023-04-028417Actual
1961160.002022-06-028417Actual
10518123.002023-01-318465Actual
2669100.002022-07-038465Budget
691529.002022-11-028473Actual
31037102.892024-09-0184311Actual
27812189.062024-06-0184612Actual
2057113.532023-11-0284612Actual
30890179.872024-09-018428Actual
346670.002022-08-028463Budget
3742432.002025-03-028426Actual
10741100.002023-01-318446Budget
23971105.002024-03-018436Actual
28234220.002024-07-028465Actual
8692155.002022-12-038417Actual
2612200.002022-07-038415Budget
3405351.002024-12-028456Actual
2144910.332023-12-0384511Actual
30386326.002024-09-018414Actual
15146126.842023-06-028428Actual
1962200.002022-06-028417Budget
144365.012023-05-0284212Actual
122592.002022-06-028463Actual
16654222.002023-08-028414Actual
743240.002022-11-028456Budget
32608107.002024-11-018473Actual
5650100.002022-10-028413Budget
2541027.362024-04-0184311Actual
29501136.002024-08-018436Actual
25297166.242024-04-018468Actual
17730.002022-05-028473Budget
3290386.002024-11-018446Actual
35152114.002024-12-318436Actual
32341153.952024-10-0184612Actual
9481100.002022-12-318416Budget
2139550.762023-12-0384311Actual
164198.212023-07-0384112Actual
183889.272023-09-0284511Actual
20663196.002023-12-038463Actual
5462311.692022-09-028418Actual
894070.002022-12-038468Budget
2301860.002024-01-318456Actual
7240118.002022-11-028416Actual
11865100.002023-03-028446Budget
2305185.002024-01-318466Actual
24675192.002024-04-018463Actual
12111100.002023-03-028467Budget
3862867.002025-04-028446Actual
1990385.002023-11-028416Actual
551090.002022-09-028428Budget
3898563.532025-04-0284211Actual
6263101.002022-10-028446Actual
2538311.402024-04-0184211Actual
4341100.002022-08-028418Budget
3177971.002024-10-018446Actual
20841155.002023-12-038415Actual
565194.002022-10-028413Actual
2204139.002023-12-318456Actual
3005823.102024-08-0184212Actual
1342990.002023-04-028468Budget
7630169.002022-11-028467Actual
19599288.002023-11-028413Actual
1467794.002023-06-028464Actual
2505229.002024-04-018456Actual
38744355.002025-04-028417Actual

Generated 2025-06-01 12:00:34.036 UTC