[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 992  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-05-0184111Actual
30479221.002024-09-018415Actual
979200.002022-05-028418Budget
326780.002022-07-038428Budget
3292943.002024-11-018456Actual
122480.002022-06-028463Budget
9807200.002022-12-318417Budget
20628333.002023-12-038413Actual
1461538.002023-06-028473Actual
28524213.002024-07-028467Actual
1933917.782023-10-0284311Actual
17730.002022-05-028473Budget
15025261.002023-06-028417Actual
20841155.002023-12-038415Actual
13665134.002023-05-028464Actual
1382097.002023-05-028416Actual
32399127.572024-10-0184113Actual
2139550.762023-12-0384311Actual
33525122.312024-11-0184113Actual
7897100.002022-12-038413Budget
13631137.002023-05-028414Actual
9401100.002022-12-318465Budget
1728100.002022-06-028436Budget
18188117.752023-09-028428Actual
34791323.002024-12-318413Actual
24887125.002024-04-018465Actual
21162153.002023-12-038467Actual
12628100.002023-04-028464Budget
37686385.942025-03-028418Actual
2332156.082024-01-3184111Actual
12629156.002023-04-028464Actual
7756104.112022-11-028428Actual
32764250.002024-11-018465Actual
663790.002022-10-028428Budget
32962115.002024-11-018466Actual
38957134.802025-04-0284111Actual
20875161.002023-12-038465Actual
1005670.002022-12-318468Budget
205137.142023-11-0284112Actual
1931213.532023-10-0284211Actual
444780.002022-08-028468Budget
37304259.002025-03-028415Actual
2884582.682024-07-0284611Actual
12993100.002023-04-028446Budget
2645439.062024-05-0184211Actual
506118.002022-05-028416Actual
3408578.002024-12-028466Actual
18605174.002023-10-028463Actual
2305185.002024-01-318466Actual
31427180.002024-10-018463Actual
33231160.342024-11-0184111Actual
27372223.002024-06-018467Actual
1176862.002023-03-028426Actual
215418.212023-12-0384112Actual
8222160.002022-12-038415Actual
10518123.002023-01-318465Actual
37100.002022-05-028413Budget
6509161.002022-10-028467Actual
2958684.002024-08-018466Actual
5838200.002022-10-028414Budget
728856.002022-11-028426Actual
3564995.442024-12-3184611Actual
29678237.002024-08-018467Actual
1191139.002023-03-028456Actual
1244166.002023-04-028463Actual
1489216.002022-06-028415Actual
15180141.992023-06-028468Actual
9808192.002022-12-318417Actual
1059790.002023-01-318416Budget
27605115.652024-06-0184311Actual
17813144.002023-09-028465Actual
39158113.532025-04-0284112Actual
34235410.182024-12-028418Actual
2947334.002024-08-018426Actual
37948105.022025-03-0284611Actual
3803419.912025-03-0284212Actual
6588220.782022-10-028418Actual
183889.272023-09-0284511Actual
6119100.002022-10-028416Budget
6962200.002022-11-028414Budget
1848010.332023-09-0284112Actual
37628271.002025-03-028467Actual
2098899.002023-12-038436Actual
17720120.002023-09-028464Actual
9205200.002022-12-318414Budget
3901263.532025-04-0284311Actual
28292118.002024-07-028416Actual
1893094.002023-10-028436Actual
3065360.002024-09-018446Actual
346766.002022-08-028463Actual
182138.002022-06-028456Actual
1801069.002023-09-028466Actual
952947.002022-12-318426Actual
31392356.002024-10-018413Actual
65190.002022-05-028446Budget
19226131.392023-10-028468Actual
31303132.832024-09-0184213Actual
972980.002022-12-318466Budget
8143200.002022-12-038464Budget
17158107.142023-08-028428Actual
1544514.592023-06-0284612Actual
2291177.002024-01-318416Actual
26305484.422024-05-018418Actual
22606309.002024-01-318413Actual
2546423.102024-04-0184511Actual
1689590.002023-08-028436Actual
1998461.002023-11-028446Actual
1942657.142023-10-0284611Actual
626280.002022-10-028446Budget
30209134.592024-08-0184613Actual
55440.002022-05-028426Actual
412290.002022-08-028466Budget
1284891.002023-04-028416Actual
11500144.002023-03-028464Actual
1172190.002023-03-028416Budget
8612100.002022-12-038466Actual
1730530.552023-08-0284311Actual
2042126.292023-11-0284511Actual
245512.892024-03-0184212Actual
354540.002022-08-028473Budget
2101469.002023-12-038446Actual
12567200.002023-04-028414Budget
35039162.002024-12-318465Actual
21631268.002023-12-318413Actual
31512364.002024-10-018414Actual
23229135.932024-01-318428Actual
12945107.002023-04-028436Actual
17130264.722023-08-028418Actual
683793.002022-11-028463Actual
26957309.002024-06-018414Actual
154127.142023-06-0284112Actual
38744355.002025-04-028417Actual
10693100.002023-01-318436Budget
1928468.852023-10-0284111Actual
17566355.002023-09-028413Actual
1827961.402023-09-0284111Actual
32636448.002024-11-018414Actual
35387410.182024-12-318418Actual
3224984.802024-10-0184611Actual
12111100.002023-03-028467Budget
1411139.002022-06-028464Actual
9578100.002022-12-318436Budget
38899195.022025-04-028468Actual
23858143.002024-03-018465Actual
3101036.932024-09-0184211Actual
33676168.002024-12-028463Actual
7241100.002022-11-028416Budget
25000109.002024-04-018436Actual
34497149.702024-12-0284611Actual
3918650.762025-04-0284212Actual
3870110.002022-08-028416Actual
14643187.002023-06-028414Actual
1131377.002023-03-028463Actual
2346356.082024-01-3184611Actual
13180200.002023-04-028417Budget
611894.002022-10-028416Actual
13179148.002023-04-028417Actual
579040.002022-10-028473Budget
33173219.272024-11-018468Actual
2601153.002024-05-018416Actual
4712196.002022-09-028414Actual
15146126.842023-06-028428Actual
289390.002022-07-038446Budget
11641164.002023-03-028465Actual
3968100.002022-08-028436Budget
3654100.002022-08-028464Budget
27812189.062024-06-0184612Actual
34675134.592024-12-0284113Actual
3059953.002024-09-018426Actual
1993030.002023-11-028426Actual
571273.002022-10-028463Actual
12379100.002023-04-028413Budget
17871100.002023-09-028416Actual
34263245.032024-12-028428Actual
30924281.392024-09-018468Actual
1836133.742023-09-0284411Actual
513853.002022-09-028446Actual
3373363.002024-12-028473Actual
6589100.002022-10-028418Budget
4341100.002022-08-028418Budget
3077222.002022-07-038417Actual
5511135.932022-09-028428Actual
29140360.002024-08-018413Actual
691529.002022-11-028473Actual
4774100.002022-09-028464Budget
35449216.242024-12-318468Actual
391950.002022-08-028426Budget
26366187.452024-05-018468Actual
2666213.532024-05-0184612Actual
2391699.002024-03-018416Actual
1488396.002023-06-028436Actual
1631100.002022-06-028416Budget
3219200.002022-07-038418Budget
37002164.412025-01-3184213Actual
1426412.462023-05-0284211Actual
30514212.002024-09-018465Actual
401491.002022-08-028446Actual
10986153.002023-01-318467Actual
19633182.002023-11-028463Actual
31753125.002024-10-018436Actual
30301210.002024-09-018463Actual
55530.002022-05-028426Budget
1559449.002023-07-038473Actual
2612200.002022-07-038415Budget
3183889.002024-10-018466Actual
2722195.002024-06-018446Actual
6215120.002022-10-028436Actual
29764176.842024-08-018428Actual
3734200.002022-08-028415Budget
1532044.382023-06-0284411Actual
12769108.002023-04-028465Actual
915730.002022-12-318473Budget
19599288.002023-11-028413Actual
2609248.002024-05-018446Actual
3488379.002024-12-318473Actual
9867121.002022-12-318467Actual
9994179.872022-12-318428Actual
3632876.002025-01-318446Actual
35294307.002024-12-318417Actual
2288125.002022-07-038413Actual
2370236.002024-03-018473Actual
743240.002022-11-028456Budget
1310090.002023-04-028466Budget
2458310.332024-03-0184612Actual
1591549.002023-07-038456Actual
33139172.302024-11-018428Actual
2172236.002023-12-318473Actual
6263101.002022-10-028446Actual
8363100.002022-12-038416Budget
1969083.002023-11-028473Actual
603112.002022-05-028436Actual
16747160.002023-08-028415Actual
3635460.002025-01-318456Actual
15622155.002023-07-038414Actual
28347146.002024-07-028436Actual
907880.002022-12-318463Budget
26991204.002024-06-018464Actual
466436.002022-09-028473Actual
28610193.512024-07-028428Actual
38361395.002025-04-028414Actual
14142117.752023-05-028428Actual
2475200.002022-07-038414Budget
29023106.522024-07-0284113Actual
3106484.802024-09-0184411Actual
15537162.002023-07-038463Actual
3638792.002025-01-318466Actual
16160211.692023-07-038468Actual
6510100.002022-10-028467Budget
2204139.002023-12-318456Actual
11642100.002023-03-028465Budget
195429.272023-10-0284612Actual
4448131.392022-08-028468Actual
18724120.002023-10-028464Actual
3733147.002022-08-028415Actual
1197090.002023-03-028466Budget
11580182.002023-03-028415Actual
2538311.402024-04-0184211Actual
26210270.002024-05-018417Actual
14770102.002023-06-028465Actual
855362.002022-12-038456Actual
12946100.002023-04-028436Budget
3792185.002022-08-028465Actual
36096241.002025-01-318464Actual
25699240.002024-05-018413Actual
108590.002022-05-028468Budget
35415182.902024-12-318428Actual
3582671.432024-12-3184113Actual
2603818.002024-05-018426Actual
3561615.652024-12-3184511Actual
35768205.022024-12-3184612Actual
2299252.002024-01-318446Actual
16782164.002023-08-028465Actual
406149.002022-08-028456Actual
36599184.422025-01-318468Actual
33641293.002024-12-028413Actual
3783427.362025-03-0284211Actual
294050.002022-07-038456Budget
3603460.002025-01-318473Actual
425100.002022-05-028465Budget
32307109.272024-10-0184112Actual
837147.002022-05-028417Actual
29972102.892024-08-0184611Actual
10925164.002023-01-318417Actual
3898563.532025-04-0284211Actual
242730.002022-07-038473Budget
144365.012023-05-0284212Actual
21842168.002023-12-318415Actual
5977185.002022-10-028415Actual
1936634.802023-10-0284411Actual
22252122.302023-12-318428Actual
29643329.002024-08-018417Actual
838200.002022-05-028417Budget
38602138.002025-04-028436Actual
16126132.902023-07-038428Actual
3405100.002022-08-028413Budget
17072142.002023-08-028467Actual
15715125.002023-07-038415Actual
3871100.002022-08-028416Budget
2611843.002024-05-018456Actual
234880.002022-07-038463Budget
10741100.002023-01-318446Budget
8082218.002022-12-038414Actual
28644178.362024-07-028468Actual
7023200.002022-11-028464Budget
3812697.742025-03-0284113Actual
23765151.002024-03-018464Actual
19752101.002023-11-028464Actual
8283100.002022-12-038465Budget
26837300.002024-06-018413Actual
19106234.002023-10-028467Actual
2479486.002024-04-018464Actual
2178485.002023-12-318464Actual
32729257.002024-11-018415Actual
13430172.302023-04-028468Actual
3402783.002024-12-028446Actual
915621.002022-12-318473Actual
33552127.572024-11-0184213Actual
36917131.612025-01-3184612Actual
7338117.002022-11-028436Actual
3067949.002024-09-018456Actual
616750.002022-10-028426Budget
11439231.002023-03-028414Actual
8460100.002022-12-038436Budget
2245877.362023-12-3184611Actual
1019470.002023-01-318463Budget
37537104.002025-03-028466Actual
12112113.002023-03-028467Actual
2334936.932024-01-3184211Actual
17686147.002023-09-028414Actual
3148477.002024-10-018473Actual
182250.002022-06-028456Budget
17037196.002023-08-028417Actual
24640333.002024-04-018413Actual
7709193.512022-11-028418Actual
3671276.292025-01-3184311Actual
1244070.002023-04-028463Budget
1627331.612023-07-0384311Actual
29353262.002024-08-018415Actual
37034134.592025-01-3184613Actual
2716739.002024-06-018426Actual
38153118.802025-03-0284213Actual
1467794.002023-06-028464Actual
3405351.002024-12-028456Actual
3284929.002024-11-018426Actual
2923282.002024-08-018473Actual
16689105.002023-08-028464Actual
1630041.192023-07-0384411Actual
20748218.002023-12-038414Actual
4123124.002022-08-028466Actual
4995103.002022-09-028416Actual
1166129.002022-06-028413Actual
2136829.482023-12-0384211Actual
3218997.572024-10-0184411Actual
1789828.002023-09-028426Actual
2157413.532023-12-0384612Actual
2440547.572024-03-0184411Actual
32877109.002024-11-018436Actual
504350.002022-09-028426Budget
28702165.662024-07-0284111Actual
18817165.002023-10-028465Actual
10926200.002023-01-318417Budget
5384100.002022-09-028467Budget
1901483.002023-10-028466Actual
466540.002022-09-028473Budget
11173132.902023-01-318468Actual
27049241.002024-06-018415Actual
18160246.542023-09-028418Actual
2873043.312024-07-0284211Actual
2502660.002024-04-018446Actual
9344100.002022-12-318415Budget
24112211.002024-03-018417Actual
12191200.002023-03-028418Budget
37246288.002025-03-028464Actual
2541027.362024-04-0184311Actual
102780.002022-05-028428Budget
27082162.002024-06-018465Actual
8692155.002022-12-038417Actual
8753100.002022-12-038467Budget
1360379.002023-05-028473Actual
6448240.002022-10-028417Actual
5978200.002022-10-028415Budget
3509784.002024-12-318416Actual
1485531.002023-06-028426Actual
1588955.002023-07-038446Actual
1830712.462023-09-0284211Actual
177590.002022-06-028446Budget
279625.002022-07-038426Actual
19845117.002023-11-028465Actual
2944696.002024-08-018416Actual
2875773.102024-07-0284311Actual
2757853.952024-06-0184211Actual
962568.002022-12-318446Actual
962470.002022-12-318446Budget
1890233.002023-10-028426Actual
30627103.002024-09-018436Actual
39305210.032025-04-0284213Actual
35853148.622024-12-3184213Actual
2446676.292024-03-0184611Actual
21750165.002023-12-318414Actual
9204220.002022-12-318414Actual
37126263.002025-03-028463Actual
29856165.662024-08-0184111Actual
29175182.002024-08-018463Actual
2579357.002024-05-018473Actual
803430.002022-12-038473Budget

Generated 2025-06-01 12:00:28.040 UTC