[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 992  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-11-028428Actual
6447200.002022-10-028417Budget
245512.892024-03-0184212Actual
8832200.002022-12-038418Budget
37034134.592025-01-3184613Actual
6119100.002022-10-028416Budget
33676168.002024-12-028463Actual
27550159.272024-06-0184111Actual
2494562.002024-04-018416Actual
30572112.002024-09-018416Actual
28347146.002024-07-028436Actual
2305185.002024-01-318466Actual
37537104.002025-03-028466Actual
35387410.182024-12-318418Actual
38396200.002025-04-028464Actual
3718380.002025-03-028473Actual
194843.952023-10-0284112Actual
10135100.002023-01-318413Budget
35853148.622024-12-3184213Actual
3177971.002024-10-018446Actual
3455592.252024-12-0284112Actual
32764250.002024-11-018465Actual
177483.002022-06-028446Actual
2541027.362024-04-0184311Actual
7897100.002022-12-038413Budget
8143200.002022-12-038464Budget
1882100.002022-06-028466Budget
1523868.852023-06-0284111Actual
3101036.932024-09-0184211Actual
11641164.002023-03-028465Actual
182138.002022-06-028456Actual
1795248.002023-09-028446Actual
12049164.002023-03-028417Actual
2722195.002024-06-018446Actual
3862867.002025-04-028446Actual
8692155.002022-12-038417Actual
2475200.002022-07-038414Budget
6510100.002022-10-028467Budget
999590.002022-12-318428Budget
5511135.932022-09-028428Actual
346766.002022-08-028463Actual
12993100.002023-04-028446Budget
37948105.022025-03-0284611Actual
3671276.292025-01-3184311Actual
2508581.002024-04-018466Actual
24760189.002024-04-018414Actual
4341100.002022-08-028418Budget
6697132.902022-10-028468Actual
5462311.692022-09-028418Actual
11579200.002023-03-028415Budget
557180.002022-09-028468Budget
11501100.002023-03-028464Budget
458670.002022-09-028463Budget
3488379.002024-12-318473Actual
2763290.122024-06-0184411Actual
3968100.002022-08-028436Budget
18605174.002023-10-028463Actual
2952776.002024-08-018446Actual
2093369.002023-12-038416Actual
2288125.002022-07-038413Actual
23823162.002024-03-018415Actual
3734200.002022-08-028415Budget
122480.002022-06-028463Budget
2670179.002022-07-038465Actual
37211424.002025-03-028414Actual
3564995.442024-12-3184611Actual
2157413.532023-12-0384612Actual
838200.002022-05-028417Budget
12111100.002023-03-028467Budget
27372223.002024-06-018467Actual
182250.002022-06-028456Budget
1725064.592023-08-0284111Actual
9946200.002022-12-318418Budget
25821232.002024-05-018414Actual
22252122.302023-12-318428Actual
32107149.702024-10-0184111Actual
28903105.022024-07-0284112Actual
29140360.002024-08-018413Actual
17778110.002023-09-028415Actual
19071233.002023-10-028417Actual
7338117.002022-11-028436Actual
850770.002022-12-038446Budget
10459156.002023-01-318415Actual
2234373.102023-12-3184111Actual
1435145.442023-05-0284611Actual
36599184.422025-01-318468Actual
1727823.102023-08-0284211Actual
967236.002022-12-318456Actual
28199229.002024-07-028415Actual
23765151.002024-03-018464Actual
2998100.002022-07-038466Budget
16654222.002023-08-028414Actual
9205200.002022-12-318414Budget
1544514.592023-06-0284612Actual
1627331.612023-07-0384311Actual
1730530.552023-08-0284311Actual
728856.002022-11-028426Actual
36302125.002025-01-318436Actual
1552114.002022-06-028465Actual
39158113.532025-04-0284112Actual
34263245.032024-12-028428Actual
1244070.002023-04-028463Budget
1191139.002023-03-028456Actual
15622155.002023-07-038414Actual
31303132.832024-09-0184213Actual
17686147.002023-09-028414Actual
35977205.002025-01-318463Actual
7241100.002022-11-028416Budget
855362.002022-12-038456Actual
2443211.402024-03-0184511Actual
3854788.002025-04-028416Actual
9344100.002022-12-318415Budget
1304060.002023-04-028456Budget
972873.002022-12-318466Actual
2432352.892024-03-0184111Actual
24887125.002024-04-018465Actual
3673975.232025-01-3184411Actual
31640231.002024-10-018465Actual
1191260.002023-03-028456Budget
9402168.002022-12-318465Actual
14735168.002023-06-028415Actual
30266373.002024-09-018413Actual
2656944.382024-05-0184611Actual
38744355.002025-04-028417Actual
3015057.392024-08-0184113Actual
13544217.002023-05-028463Actual
25177198.002024-04-018467Actual
3603460.002025-01-318473Actual
855440.002022-12-038456Budget
795780.002022-12-038463Budget
1936634.802023-10-0284411Actual
616645.002022-10-028426Actual
108590.002022-05-028468Budget
504350.002022-09-028426Budget
11865100.002023-03-028446Budget
13179148.002023-04-028417Actual
36917131.612025-01-3184612Actual
2394315.002024-03-018426Actual
4261100.002022-08-028467Budget
1928468.852023-10-0284111Actual
444780.002022-08-028468Budget
69747.002022-05-028456Actual
38184239.852025-03-0284613Actual
3685682.682025-01-3184112Actual
1559449.002023-07-038473Actual
3216279.482024-10-0184311Actual
2749100.002022-07-038416Budget
2042126.292023-11-0284511Actual
205137.142023-11-0284112Actual
749073.002022-11-028466Actual
27458288.972024-06-018428Actual
2405555.002024-03-018466Actual
29643329.002024-08-018417Actual
509198.002022-09-028436Actual
458762.002022-09-028463Actual
524499.002022-09-028466Actual
28644178.362024-07-028468Actual
32459118.802024-10-0184613Actual
366200.002022-05-028415Budget
9807200.002022-12-318417Budget
163094.002022-06-028416Actual
979200.002022-05-028418Budget
12567200.002023-04-028414Budget
32341153.952024-10-0184612Actual
9343136.002022-12-318415Actual
3266102.602022-07-038428Actual
1636136.932023-07-0384611Actual
11064251.092023-01-318418Actual
8833199.572022-12-038418Actual
1376097.002023-05-028465Actual
1360379.002023-05-028473Actual
5324142.002022-09-028417Actual
1251842.002023-04-028473Actual
24146158.002024-03-018467Actual
214980.002022-06-028428Budget
255557.142024-04-0184112Actual
26747208.272024-05-0184213Actual
426116.002022-05-028465Actual
14114301.092023-05-028418Actual
36247135.002025-01-318416Actual
224180.002022-05-028414Actual
2210145.022022-06-028468Actual
29388189.002024-08-018465Actual
26333198.052024-05-018428Actual
34791323.002024-12-318413Actual
3065360.002024-09-018446Actual
12299110.172023-03-028468Actual
1005670.002022-12-318468Budget
524590.002022-09-028466Budget
24204270.782024-03-018418Actual
2136829.482023-12-0384211Actual
33019353.002024-11-018417Actual
27930211.782024-06-0184613Actual
55440.002022-05-028426Actual
36189174.002025-01-318465Actual
2692986.002024-06-018473Actual
3792185.002022-08-028465Actual
5572123.812022-09-028468Actual
3106484.802024-09-0184411Actual
2611177.002022-07-038415Actual
3172535.002024-10-018426Actual
3405351.002024-12-028456Actual
5977185.002022-10-028415Actual
1733249.702023-08-0284411Actual
29050201.262024-07-0284213Actual
2291177.002024-01-318416Actual
4201129.002022-08-028417Actual
23229135.932024-01-318428Actual
11818117.002023-03-028436Actual
2446676.292024-03-0184611Actual
3906613.532025-04-0284511Actual
1493550.002023-06-028456Actual
2022128.002022-06-028467Actual
894070.002022-12-038468Budget
8082218.002022-12-038414Actual
4340184.422022-08-028418Actual
32399127.572024-10-0184113Actual
6962200.002022-11-028414Budget
1411139.002022-06-028464Actual
1289640.002023-04-028426Budget
14176145.022023-05-028468Actual
4915200.002022-09-028465Budget
19599288.002023-11-028413Actual
1197090.002023-03-028466Budget
28610193.512024-07-028428Actual
506118.002022-05-028416Actual
683680.002022-11-028463Budget
2031276.292023-11-0284111Actual
3558972.042024-12-3184411Actual
28582492.002024-07-028418Actual
36537496.542025-01-318418Actual
10460200.002023-01-318415Budget
37304259.002025-03-028415Actual
38276179.002025-04-028463Actual
8459120.002022-12-038436Actual
256148.212024-04-0184612Actual
2196127.002023-12-318426Actual
1496870.002023-06-028466Actual
3325959.272024-11-0184211Actual
26991204.002024-06-018464Actual
25000109.002024-04-018436Actual
9680.002022-05-028463Budget
167930.002022-06-028426Budget
3733147.002022-08-028415Actual
3679882.682025-01-3184611Actual
803527.002022-12-038473Actual
164198.212023-07-0384112Actual
12190201.082023-03-028418Actual
6589100.002022-10-028418Budget
3402783.002024-12-028446Actual
19633182.002023-11-028463Actual
2107086.002023-12-038466Actual
31929280.002024-10-018467Actual
102780.002022-05-028428Budget
3071275.002024-09-018466Actual
38361395.002025-04-028414Actual
2765940.122024-06-0184511Actual
3127678.452024-09-0184113Actual
756100.002022-05-028466Budget
16534318.002023-08-028413Actual
2269875.002024-01-318473Actual
4262147.002022-08-028467Actual
18817165.002023-10-028465Actual
2672064.412024-05-0184113Actual
9994179.872022-12-318428Actual
32015226.842024-10-018428Actual
17813144.002023-09-028465Actual
21989111.002023-12-318436Actual
37861102.892025-03-0284311Actual
36444367.002025-01-318417Actual
1893094.002023-10-028436Actual
2021100.002022-06-028467Budget
34702152.132024-12-0284213Actual
9577117.002022-12-318436Actual
4713200.002022-09-028414Budget
5383118.002022-09-028467Actual
1490200.002022-06-028415Budget
6040142.002022-10-028465Actual
1251930.002023-04-028473Budget
1684098.002023-08-028416Actual
35943252.002025-01-318413Actual
39305210.032025-04-0284213Actual
14524252.002023-06-028413Actual
30924281.392024-09-018468Actual
9204220.002022-12-318414Actual
2370236.002024-03-018473Actual
34911403.002024-12-318414Actual
32608107.002024-11-018473Actual
8612100.002022-12-038466Actual
23610278.002024-03-018413Actual
3059953.002024-09-018426Actual
915621.002022-12-318473Actual
3556276.292024-12-3184311Actual
962470.002022-12-318446Budget
37714272.302025-03-028428Actual
23108196.002024-01-318417Actual
3870110.002022-08-028416Actual
20663196.002023-12-038463Actual
4202200.002022-08-028417Budget
16689105.002023-08-028464Actual
1931213.532023-10-0284211Actual
18221182.902023-09-028468Actual
9264174.002022-12-318464Actual
16005218.002023-07-038417Actual
122592.002022-06-028463Actual
30890179.872024-09-018428Actual
2057113.532023-11-0284612Actual
2045541.192023-11-0284611Actual
2172236.002023-12-318473Actual
3404113.002022-08-028413Actual
164778.212023-07-0384612Actual
17730.002022-05-028473Budget
8083200.002022-12-038414Budget
579136.002022-10-028473Actual
225165.012023-12-3184112Actual
22853108.002024-01-318465Actual
3118436.932024-09-0184212Actual
3553570.972024-12-3184211Actual
1223984.422023-03-028428Actual
1631100.002022-06-028416Budget
2355311.402024-01-3184612Actual
19192160.182023-10-028428Actual
28107444.002024-07-028414Actual
31335136.342024-09-0184613Actual
12378107.002023-04-028413Actual
29972102.892024-08-0184611Actual
38454215.002025-04-028415Actual
12945107.002023-04-028436Actual
1529328.422023-06-0284311Actual
10694124.002023-01-318436Actual
38068205.022025-03-0284612Actual
30627103.002024-09-018436Actual
4448131.392022-08-028468Actual
38779222.002025-04-028467Actual
1728100.002022-06-028436Budget
7570200.002022-11-028417Budget
1186474.002023-03-028446Actual
18782108.002023-10-028415Actual
26305484.422024-05-018418Actual
3865467.002025-04-028456Actual
35004297.002024-12-318415Actual
2615159.002024-05-018466Actual
36103.002022-05-028413Actual
332590.002022-07-038468Budget
4527100.002022-09-028413Budget
17192163.212023-08-028468Actual
9265200.002022-12-318464Budget
2944696.002024-08-018416Actual
144098.212023-05-0284112Actual
1962200.002022-06-028417Budget
31605235.002024-10-018415Actual
565194.002022-10-028413Actual
9018110.002022-12-318413Actual
12566193.002023-04-028414Actual
23143232.002024-01-318467Actual
20628333.002023-12-038413Actual
3803419.912025-03-0284212Actual
3373363.002024-12-028473Actual
2334936.932024-01-3184211Actual
738570.002022-11-028446Budget
23858143.002024-03-018465Actual
16126132.902023-07-038428Actual
2532100.002022-07-038464Budget
2144910.332023-12-0384511Actual
1765835.002023-09-028473Actual
391950.002022-08-028426Budget
10741100.002023-01-318446Budget
15025261.002023-06-028417Actual
22285145.022023-12-318468Actual
1350180.002022-06-028414Actual
29856165.662024-08-0184111Actual
34675134.592024-12-0284113Actual
743133.002022-11-028456Actual
1431831.612023-05-0284411Actual
39039115.652025-04-0284411Actual
513980.002022-09-028446Budget
3509784.002024-12-318416Actual
33231160.342024-11-0184111Actual
65072.002022-05-028446Actual
841047.002022-12-038426Actual
29353262.002024-08-018415Actual
11720108.002023-03-028416Actual
1223880.002023-03-028428Budget
7337100.002022-11-028436Budget
2839960.002024-07-028456Actual
30386326.002024-09-018414Actual
1836133.742023-09-0284411Actual
31218162.462024-09-0184612Actual
28702165.662024-07-0284111Actual
3791200.002022-08-028465Budget
1396076.002023-05-028466Actual
2716739.002024-06-018426Actual
3408578.002024-12-028466Actual
31098107.142024-09-0184611Actual
1739372.042023-08-0284611Actual
34826191.002024-12-318463Actual
3067949.002024-09-018456Actual
2881119.912024-07-0284511Actual
3443682.682024-12-0284411Actual
25856161.002024-05-018464Actual
663790.002022-10-028428Budget
4774100.002022-09-028464Budget
1583517.002023-07-038426Actual
12770100.002023-04-028465Budget
1692164.002023-08-028446Actual
255826.082024-04-0184212Actual

Generated 2025-06-01 11:57:47.300 UTC