[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-09-228414Budget
3592213.002022-07-238414Actual
2101469.002023-11-238446Actual
3328665.652024-10-2284311Actual
2724743.002024-05-228456Actual
16534318.002023-07-238413Actual
2204139.002023-12-218456Actual
36479249.002025-01-218467Actual
683680.002022-10-238463Budget
18724120.002023-09-228464Actual
30572112.002024-08-228416Actual
32608107.002024-10-228473Actual
2458310.332024-02-2084612Actual
36917131.612025-01-2184612Actual
29972102.892024-07-2284611Actual
23108196.002024-01-218417Actual
2296685.002024-01-218436Actual
9947325.332022-12-218418Actual
1059790.002023-01-218416Budget
5323200.002022-08-238417Budget
9868100.002022-12-218467Budget
893991.992022-11-238468Actual
32822127.002024-10-228416Actual
3397336.002024-11-228426Actual
36599184.422025-01-218468Actual
194843.952023-09-2284112Actual
2958684.002024-07-228466Actual
19071233.002023-09-228417Actual
25142276.002024-03-228417Actual
31895316.002024-09-218417Actual
1936634.802023-09-2284411Actual
2245877.362023-12-2184611Actual
2057113.532023-10-2384612Actual
31640231.002024-09-218465Actual
205137.142023-10-2384112Actual
2807981.002024-06-228473Actual
3438237.992024-11-2284211Actual
13430172.302023-03-238468Actual
13179148.002023-03-238417Actual
34826191.002024-12-218463Actual
27987350.002024-06-228413Actual
32399127.572024-09-2184113Actual
29023106.522024-06-2284113Actual
630942.002022-09-228456Actual
38602138.002025-03-238436Actual
6636117.752022-09-228428Actual
6962200.002022-10-238414Budget
2239839.062023-12-2184311Actual
1993030.002023-10-238426Actual
391950.002022-07-238426Budget
1789828.002023-08-238426Actual
2716739.002024-05-228426Actual
37126263.002025-02-208463Actual
38454215.002025-03-238415Actual
2334936.932024-01-2184211Actual
225200.002022-04-228414Budget
11720108.002023-02-208416Actual
23263131.392024-01-218468Actual
15146126.842023-05-238428Actual
31698108.002024-09-218416Actual
3140114.002022-06-238467Actual
1485531.002023-05-238426Actual
2603818.002024-04-218426Actual
2293819.002024-01-218426Actual
2845130.002022-06-238436Actual
3059953.002024-08-228426Actual
22641168.002024-01-218463Actual
285145.002022-04-228464Actual
2201564.002023-12-218446Actual
32107149.702024-09-2184111Actual
293951.002022-06-238456Actual
36302125.002025-01-218436Actual
1851314.592023-08-2384612Actual
1529328.422023-05-2384311Actual
21127160.002023-11-238417Actual
1928468.852023-09-2284111Actual
1197090.002023-02-208466Budget
24232146.542024-02-208428Actual
38779222.002025-03-238467Actual
3812697.742025-02-2084113Actual
22819145.002024-01-218415Actual
3783427.362025-02-2084211Actual
2502660.002024-03-228446Actual
3402783.002024-11-228446Actual
10321200.002023-01-218414Budget
1423657.142023-04-2284111Actual
13321243.512023-03-238418Actual
10846103.002023-01-218466Actual
3803419.912025-02-2084212Actual
34946249.002024-12-218464Actual
1694739.002023-07-238456Actual
7338117.002022-10-238436Actual
29643329.002024-07-228417Actual
24112211.002024-02-208417Actual
3833354.002025-03-238473Actual
781770.002022-10-238468Budget
19164396.542023-09-228418Actual
2645439.062024-04-2184211Actual
438990.002022-07-238428Budget
20254196.542023-10-238468Actual
1111280.002023-01-218428Budget
3593200.002022-07-238414Budget
3791200.002022-07-238465Budget
2601153.002024-04-218416Actual
4341100.002022-07-238418Budget
8283100.002022-11-238465Budget
3078200.002022-06-238417Budget
2446676.292024-02-2084611Actual
6509161.002022-09-228467Actual
3968100.002022-07-238436Budget
34142333.002024-11-228417Actual
1969083.002023-10-238473Actual
2615159.002024-04-218466Actual
30386326.002024-08-228414Actual
3218997.572024-09-2184411Actual
10380100.002023-01-218464Budget
1544514.592023-05-2384612Actual
8142155.002022-11-238464Actual
631050.002022-09-228456Budget
10518123.002023-01-218465Actual
1026114.722022-04-228428Actual
21876105.002023-12-218465Actual
32636448.002024-10-228414Actual
8363100.002022-11-238416Budget
30862542.002024-08-228418Actual
967236.002022-12-218456Actual
28582492.002024-06-228418Actual
75794.002022-04-228466Actual
3918650.762025-03-2384212Actual
2031276.292023-10-2384111Actual
789696.002022-11-238413Actual
346670.002022-07-238463Budget
1848010.332023-08-2384112Actual
579040.002022-09-228473Budget
1304060.002023-03-238456Budget
12707189.002023-03-238415Actual
21162153.002023-11-238467Actual
182250.002022-05-238456Budget
11817100.002023-02-208436Budget
242631.002022-06-238473Actual
979200.002022-04-228418Budget
3035884.002024-08-228473Actual
38276179.002025-03-238463Actual
12629156.002023-03-238464Actual
3446328.422024-11-2284511Actual
1027230.002023-01-218473Budget
3898563.532025-03-2384211Actual
29798231.392024-07-228468Actual
29083132.832024-06-2284613Actual
27751116.722024-05-2284112Actual
31512364.002024-09-218414Actual
1686724.002023-07-238426Actual
22131184.002023-12-218417Actual
999590.002022-12-218428Budget
11173132.902023-01-218468Actual
38184239.852025-02-2084613Actual
15715125.002023-06-238415Actual
3747892.002025-02-208446Actual
4262147.002022-07-238467Actual
1583517.002023-06-238426Actual
27693111.402024-05-2284611Actual
10985100.002023-01-218467Budget
22761101.002024-01-218464Actual
10694124.002023-01-218436Actual
26780141.612024-04-2184613Actual
27372223.002024-05-228467Actual
2210145.022022-05-238468Actual
1893094.002023-09-228436Actual
366200.002022-04-228415Budget
838200.002022-04-228417Budget
4995103.002022-08-238416Actual
6215120.002022-09-228436Actual
10740105.002023-01-218446Actual
35449216.242024-12-218468Actual
2837378.002024-06-228446Actual
34617174.172024-11-2284612Actual
2508581.002024-03-228466Actual
23823162.002024-02-208415Actual
28022222.002024-06-228463Actual
452694.002022-08-238413Actual
3343320.972024-10-2284212Actual
37748261.692025-02-208468Actual
2611843.002024-04-218456Actual
1627331.612023-06-2384311Actual
19752101.002023-10-238464Actual
30266373.002024-08-228413Actual
2104051.002023-11-238456Actual
1244166.002023-03-238463Actual
1191139.002023-02-208456Actual
33053236.002024-10-228467Actual
29764176.842024-07-228428Actual
855362.002022-11-238456Actual
1735912.462023-07-2384511Actual
1765835.002023-08-238473Actual
2541027.362024-03-2284311Actual
22224251.092023-12-218418Actual
3458335.872024-11-2284212Actual
2355311.402024-01-2184612Actual
888190.002022-11-238428Budget
1489216.002022-05-238415Actual
2875773.102024-06-2284311Actual
3742432.002025-02-208426Actual
35853148.622024-12-2184213Actual
17072142.002023-07-238467Actual
3334794.382024-10-2284611Actual
38361395.002025-03-238414Actual
33467141.192024-10-2284612Actual
3325959.272024-10-2284211Actual
12770100.002023-03-238465Budget
1350180.002022-05-238414Actual
234963.002022-06-238463Actual
2479486.002024-03-228464Actual
2021100.002022-05-238467Budget
571273.002022-09-228463Actual
16782164.002023-07-238465Actual
401491.002022-07-238446Actual
3901263.532025-03-2384311Actual
15622155.002023-06-238414Actual
5511135.932022-08-238428Actual
743240.002022-10-238456Budget
26872252.002024-05-228463Actual
163094.002022-05-238416Actual
1496870.002023-05-238466Actual
571370.002022-09-228463Budget
2893122.042024-06-2284212Actual
20221146.542023-10-238428Actual
1176940.002023-02-208426Budget
1698088.002023-07-238466Actual
1429145.442023-04-2284311Actual
27550159.272024-05-2284111Actual
3404113.002022-07-238413Actual
1191260.002023-02-208456Budget
2193464.002023-12-218416Actual
164465.012023-06-2384212Actual
28489404.002024-06-228417Actual
29260327.002024-07-228414Actual
1727823.102023-07-2384211Actual
195429.272023-09-2284612Actual
37861102.892025-02-2084311Actual
3224984.802024-09-2184611Actual
1630041.192023-06-2384411Actual
2669100.002022-06-238465Budget
11500144.002023-02-208464Actual
33854209.002024-11-228415Actual
636890.002022-09-228466Budget
35707122.042024-12-2184112Actual
255826.082024-03-2284212Actual
3603460.002025-01-218473Actual
39305210.032025-03-2384213Actual
30209134.592024-07-2284613Actual
4448131.392022-07-238468Actual
1990385.002023-10-238416Actual
9401100.002022-12-218465Budget
1467794.002023-05-238464Actual
3679882.682025-01-2184611Actual
1064440.002023-01-218426Budget
39278106.522025-03-2384113Actual
354436.002022-07-238473Actual
1342990.002023-03-238468Budget
1027332.002023-01-218473Actual
2022128.002022-05-238467Actual
21220346.542023-11-238418Actual
507100.002022-04-228416Budget
7101130.002022-10-238415Actual
749073.002022-10-238466Actual
3523787.002024-12-218466Actual
2672064.412024-04-2184113Actual
22606309.002024-01-218413Actual
33111352.602024-10-228418Actual
1559449.002023-06-238473Actual
242730.002022-06-238473Budget
69850.002022-04-228456Budget
2343013.532024-01-2184511Actual
3854788.002025-03-238416Actual
6777137.002022-10-238413Actual
2443211.402024-02-2084511Actual
36975145.112025-01-2184113Actual
3673975.232025-01-2184411Actual
3745299.002025-02-208436Actual
24887125.002024-03-228465Actual
32426201.262024-09-2184213Actual
2757853.952024-05-2284211Actual
9204220.002022-12-218414Actual
1396076.002023-04-228466Actual
22252122.302023-12-218428Actual
38489259.002025-03-238465Actual
2001039.002023-10-238456Actual
15750143.002023-06-238465Actual
15863102.002023-06-238436Actual
2096027.002023-11-238426Actual
7570200.002022-10-238417Budget
907880.002022-12-218463Budget
1310090.002023-03-238466Budget
907974.002022-12-218463Actual
37091396.002025-02-208413Actual
11818117.002023-02-208436Actual
12112113.002023-02-208467Actual
8753100.002022-11-238467Budget
21248176.842023-11-238428Actual
2952776.002024-07-228446Actual
6588220.782022-09-228418Actual
30890179.872024-08-228428Actual
1890233.002023-09-228426Actual
8222160.002022-11-238415Actual
27897204.762024-05-2284213Actual
32015226.842024-09-218428Actual
16747160.002023-07-238415Actual
3290386.002024-10-228446Actual
738477.002022-10-238446Actual
21631268.002023-12-218413Actual
25263158.662024-03-228428Actual
1284891.002023-03-238416Actual
3517869.002024-12-218446Actual
1289736.002023-03-238426Actual
3865467.002025-03-238456Actual
850665.002022-11-238446Actual
2881119.912024-06-2284511Actual
841150.002022-11-238426Budget
31547206.002024-09-218464Actual
1435145.442023-04-2284611Actual
29856165.662024-07-2284111Actual
915730.002022-12-218473Budget
9577117.002022-12-218436Actual
34235410.182024-11-228418Actual
2749100.002022-06-238416Budget
174515.012023-07-2384112Actual
12190201.082023-02-208418Actual
2134053.952023-11-2384111Actual
39338190.732025-03-2384613Actual
1461538.002023-05-238473Actual
1684098.002023-07-238416Actual
5978200.002022-09-228415Budget
1431831.612023-04-2284411Actual
4527100.002022-08-238413Budget
1387570.002023-04-228436Actual
14770102.002023-05-238465Actual
3857453.002025-03-238426Actual
1084790.002023-01-218466Budget
978235.932022-04-228418Actual
6589100.002022-09-228418Budget
27930211.782024-05-2284613Actual
28234220.002024-06-228465Actual
30769315.002024-08-228417Actual
915621.002022-12-218473Actual
691529.002022-10-238473Actual
22853108.002024-01-218465Actual
1410100.002022-05-238464Budget
3558972.042024-12-2184411Actual
25177198.002024-03-228467Actual
14524252.002023-05-238413Actual
1167100.002022-05-238413Budget
2494562.002024-03-228416Actual
10693100.002023-01-218436Budget
803430.002022-11-238473Budget
3488379.002024-12-218473Actual
36096241.002025-01-218464Actual
30092150.762024-07-2284612Actual
2098899.002023-11-238436Actual
28702165.662024-06-2284111Actual
1251930.002023-03-238473Budget
274897.002022-06-238416Actual
28524213.002024-06-228467Actual
35886141.612024-12-2184613Actual
10135100.002023-01-218413Budget
15502364.002023-06-238413Actual
22166194.002023-12-218467Actual
9265200.002022-12-218464Budget
11113128.362023-01-218428Actual
2846100.002022-06-238436Budget
728856.002022-10-238426Actual
2288125.002022-06-238413Actual
164198.212023-06-2384112Actual
3509784.002024-12-218416Actual
3676639.062025-01-2184511Actual
39220189.062025-03-2384612Actual
2402357.002024-02-208456Actual
2670179.002022-06-238465Actual
35329254.002024-12-218467Actual
14114301.092023-04-228418Actual
16654222.002023-07-238414Actual
8082218.002022-11-238414Actual
894070.002022-11-238468Budget
3067949.002024-08-228456Actual
3216279.482024-09-2184311Actual

Generated 2025-05-22 03:55:24.118 UTC