[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-06-248465Actual
1995897.002023-10-258436Actual
16569180.002023-07-258463Actual
2446676.292024-02-2284611Actual
8753100.002022-11-258467Budget
16005218.002023-06-258417Actual
3067949.002024-08-248456Actual
1689590.002023-07-258436Actual
4774100.002022-08-258464Budget
24204270.782024-02-228418Actual
37100.002022-04-248413Budget
14524252.002023-05-258413Actual
17601202.002023-08-258463Actual
183889.272023-08-2584511Actual
1931213.532023-09-2484211Actual
27897204.762024-05-2484213Actual
3906613.532025-03-2584511Actual
38241326.002025-03-258413Actual
38396200.002025-03-258464Actual
20135132.002023-10-258467Actual
7102100.002022-10-258415Budget
4854200.002022-08-258415Budget
36247135.002025-01-238416Actual
242730.002022-06-258473Budget
1493550.002023-05-258456Actual
30266373.002024-08-248413Actual
195429.272023-09-2484612Actual
1848010.332023-08-2584112Actual
26957309.002024-05-248414Actual
1662688.002023-07-258473Actual
3118436.932024-08-2484212Actual
2650840.122024-04-2384411Actual
27930211.782024-05-2484613Actual
14558204.002023-05-258463Actual
31547206.002024-09-238464Actual
7101130.002022-10-258415Actual
3172535.002024-09-238426Actual
4123124.002022-07-258466Actual
855440.002022-11-258456Budget
38361395.002025-03-258414Actual
2716739.002024-05-248426Actual
4448131.392022-07-258468Actual
2541027.362024-03-2484311Actual
6636117.752022-09-248428Actual
795780.002022-11-258463Budget
24265211.692024-02-228468Actual
25263158.662024-03-248428Actual
837147.002022-04-248417Actual
3967124.002022-07-258436Actual
897100.002022-04-248467Budget
3679882.682025-01-2384611Actual
3573550.762024-12-2384212Actual
36444367.002025-01-238417Actual
162469.272023-06-2584211Actual
952850.002022-12-238426Budget
21989111.002023-12-238436Actual
1551100.002022-05-258465Budget
2093369.002023-11-258416Actual
14176145.022023-04-248468Actual
6588220.782022-09-248418Actual
4202200.002022-07-258417Budget
1836133.742023-08-2584411Actual
33019353.002024-10-248417Actual
6962200.002022-10-258414Budget
2340347.572024-01-2384411Actual
972980.002022-12-238466Budget
8363100.002022-11-258416Budget
6447200.002022-09-248417Budget
36975145.112025-01-2384113Actual
35886141.612024-12-2384613Actual
7161135.002022-10-258465Actual
2391699.002024-02-228416Actual
18782108.002023-09-248415Actual
26991204.002024-05-248464Actual
2722195.002024-05-248446Actual
3833354.002025-03-258473Actual
14114301.092023-04-248418Actual
3455592.252024-11-2484112Actual
9480123.002022-12-238416Actual
21127160.002023-11-258417Actual
3968100.002022-07-258436Budget
35294307.002024-12-238417Actual
293951.002022-06-258456Actual
27751116.722024-05-2484112Actual
17158107.142023-07-258428Actual
37091396.002025-02-228413Actual
36657178.422025-01-2384111Actual
5838200.002022-09-248414Budget
20841155.002023-11-258415Actual
3405100.002022-07-258413Budget
1544514.592023-05-2584612Actual
603112.002022-04-248436Actual
2999116.002022-06-258466Actual
2296685.002024-01-238436Actual
2543729.482024-03-2484411Actual
9868100.002022-12-238467Budget
391950.002022-07-258426Budget
17730.002022-04-248473Budget
1284990.002023-03-258416Budget
9343136.002022-12-238415Actual
205403.952023-10-2584212Actual
33111352.602024-10-248418Actual
893991.992022-11-258468Actual
39278106.522025-03-2584113Actual
15180141.992023-05-258468Actual
2846100.002022-06-258436Budget
2254915.652023-12-2384612Actual
30572112.002024-08-248416Actual
11580182.002023-02-228415Actual
15657125.002023-06-258464Actual
850665.002022-11-258446Actual
7162100.002022-10-258465Budget
10518123.002023-01-238465Actual
34675134.592024-11-2484113Actual
3812697.742025-02-2284113Actual
1833433.742023-08-2584311Actual
30982123.102024-08-2484111Actual
507100.002022-04-248416Budget
1382097.002023-04-248416Actual
1789828.002023-08-258426Actual
13241100.002023-03-258467Budget
8082218.002022-11-258414Actual
29050201.262024-06-2484213Actual
2399767.002024-02-228446Actual
3635460.002025-01-238456Actual
35977205.002025-01-238463Actual
579136.002022-09-248473Actual
2101200.002022-05-258418Budget
4262147.002022-07-258467Actual
23108196.002024-01-238417Actual
2479486.002024-03-248464Actual
5383118.002022-08-258467Actual
9946200.002022-12-238418Budget
838200.002022-04-248417Budget
16747160.002023-07-258415Actual
33467141.192024-10-2484612Actual
907974.002022-12-238463Actual
8692155.002022-11-258417Actual
3340590.122024-10-2484112Actual
2546423.102024-03-2484511Actual
7569240.002022-10-258417Actual
9680.002022-04-248463Budget
17072142.002023-07-258467Actual
38779222.002025-03-258467Actual
12050200.002023-02-228417Budget
2666213.532024-04-2384612Actual
1890233.002023-09-248426Actual
21876105.002023-12-238465Actual
31303132.832024-08-2484213Actual
3671276.292025-01-2384311Actual
1026114.722022-04-248428Actual
2615159.002024-04-238466Actual
26747208.272024-04-2384213Actual
284100.002022-04-248464Budget
6510100.002022-09-248467Budget
29023106.522024-06-2484113Actual
9792.002022-04-248463Actual
30209134.592024-07-2484613Actual
256148.212024-03-2484612Actual
663790.002022-09-248428Budget
32822127.002024-10-248416Actual
23229135.932024-01-238428Actual
3553570.972024-12-2384211Actual
1131270.002023-02-228463Budget
37034134.592025-01-2384613Actual
2237130.552023-12-2384211Actual
65072.002022-04-248446Actual
1429145.442023-04-2484311Actual
2502660.002024-03-248446Actual
65190.002022-04-248446Budget
34911403.002024-12-238414Actual
1084790.002023-01-238466Budget
3783427.362025-02-2284211Actual
13430172.302023-03-258468Actual
2343013.532024-01-2384511Actual
32729257.002024-10-248415Actual
33584206.522024-10-2484613Actual
23858143.002024-02-228465Actual
20628333.002023-11-258413Actual
1496870.002023-05-258466Actual
29295184.002024-07-248464Actual
33761316.002024-11-248414Actual
3015057.392024-07-2484113Actual
907880.002022-12-238463Budget
458670.002022-08-258463Budget
13665134.002023-04-248464Actual
3290386.002024-10-248446Actual
2148134.422022-05-258428Actual
2207478.002023-12-238466Actual
37211424.002025-02-228414Actual
8832200.002022-11-258418Budget
743133.002022-10-258456Actual
636967.002022-09-248466Actual
19192160.182023-09-248428Actual
2923282.002024-07-248473Actual
3065360.002024-08-248446Actual
163094.002022-05-258416Actual
962470.002022-12-238446Budget
3402783.002024-11-248446Actual
11579200.002023-02-228415Budget
23263131.392024-01-238468Actual
22252122.302023-12-238428Actual
2144910.332023-11-2584511Actual
55530.002022-04-248426Budget
28582492.002024-06-248418Actual
2648144.382024-04-2384311Actual
3101036.932024-08-2484211Actual
28199229.002024-06-248415Actual
265359.272024-04-2384511Actual
12378107.002023-03-258413Actual
1197178.002023-02-228466Actual
174785.012023-07-2584212Actual
7709193.512022-10-258418Actual
25177198.002024-03-248467Actual
7630169.002022-10-258467Actual
21842168.002023-12-238415Actual
6263101.002022-09-248446Actual
13631137.002023-04-248414Actual
1725064.592023-07-2584111Actual
12707189.002023-03-258415Actual
3627432.002025-01-238426Actual
728856.002022-10-258426Actual
14019162.002023-04-248417Actual
15537162.002023-06-258463Actual
3792185.002022-07-258465Actual
33231160.342024-10-2484111Actual
33173219.272024-10-248468Actual
19752101.002023-10-258464Actual
27987350.002024-06-248413Actual
20663196.002023-11-258463Actual
3218269.272022-06-258418Actual
23143232.002024-01-238467Actual
27812189.062024-05-2484612Actual
2532100.002022-06-258464Budget
3523787.002024-12-238466Actual
354540.002022-07-258473Budget
24112211.002024-02-228417Actual
915621.002022-12-238473Actual
34354196.512024-11-2484111Actual
3443682.682024-11-2484411Actual
5511135.932022-08-258428Actual
3219200.002022-06-258418Budget
28347146.002024-06-248436Actual
12191200.002023-02-228418Budget
1485531.002023-05-258426Actual
412290.002022-07-258466Budget
25856161.002024-04-238464Actual
36537496.542025-01-238418Actual
33888239.002024-11-248465Actual
1727823.102023-07-2584211Actual
3718380.002025-02-228473Actual
1360379.002023-04-248473Actual
2944696.002024-07-248416Actual
167844.002022-05-258426Actual
32015226.842024-09-238428Actual
2873043.312024-06-2484211Actual
7338117.002022-10-258436Actual
12111100.002023-02-228467Budget
22819145.002024-01-238415Actual
8283100.002022-11-258465Budget
3520444.002024-12-238456Actual
346766.002022-07-258463Actual
36565191.992025-01-238428Actual
15060196.002023-05-258467Actual
2193464.002023-12-238416Actual
1342990.002023-03-258468Budget
30514212.002024-08-248465Actual
6963180.002022-10-258414Actual
5898115.002022-09-248464Actual
3509784.002024-12-238416Actual
3800673.102025-02-2284112Actual
154127.142023-05-2584112Actual
8754148.002022-11-258467Actual
37748261.692025-02-228468Actual
32399127.572024-09-2384113Actual
9402168.002022-12-238465Actual
55440.002022-04-248426Actual
406149.002022-07-258456Actual
1376097.002023-04-248465Actual
3862867.002025-03-258446Actual
37628271.002025-02-228467Actual
28524213.002024-06-248467Actual
11064251.092023-01-238418Actual
17720120.002023-08-258464Actual
1632712.462023-06-2584511Actual
1251842.002023-03-258473Actual
18724120.002023-09-248464Actual
1621868.852023-06-2584111Actual
31512364.002024-09-238414Actual
37861102.892025-02-2284311Actual
1027332.002023-01-238473Actual
10596104.002023-01-238416Actual
33552127.572024-10-2484213Actual
3593200.002022-07-258414Budget
3438237.992024-11-2484211Actual
2337639.062024-01-2384311Actual
795678.002022-11-258463Actual
1167100.002022-05-258413Budget
108590.002022-04-248468Budget
8142155.002022-11-258464Actual
10925164.002023-01-238417Actual
2538311.402024-03-2484211Actual
2022128.002022-05-258467Actual
37594304.002025-02-228417Actual
3404113.002022-07-258413Actual
2394315.002024-02-228426Actual
401580.002022-07-258446Budget
9264174.002022-12-238464Actual
31335136.342024-08-2484613Actual
2440547.572024-02-2284411Actual
9204220.002022-12-238414Actual
979200.002022-04-248418Budget
4527100.002022-08-258413Budget
1251930.002023-03-258473Budget
12379100.002023-03-258413Budget
3898563.532025-03-2584211Actual
3458335.872024-11-2484212Actual
1993030.002023-10-258426Actual
2045541.192023-10-2584611Actual
29083132.832024-06-2484613Actual
30386326.002024-08-248414Actual
11065200.002023-01-238418Budget
841150.002022-11-258426Budget
3556276.292024-12-2384311Actual
9481100.002022-12-238416Budget
1392743.002023-04-248456Actual
1559449.002023-06-258473Actual
1027230.002023-01-238473Budget
2611177.002022-06-258415Actual
2057113.532023-10-2584612Actual
3685682.682025-01-2384112Actual
978235.932022-04-248418Actual
7023200.002022-10-258464Budget
915730.002022-12-238473Budget
3901263.532025-03-2584311Actual
2728082.002024-05-248466Actual
32551177.002024-10-248463Actual
513853.002022-08-258446Actual
23645151.002024-02-228463Actual
13725182.002023-04-248415Actual
565194.002022-09-248413Actual
6509161.002022-09-248467Actual
38276179.002025-03-258463Actual
3005823.102024-07-2484212Actual
1933917.782023-09-2484311Actual
235219.272024-01-2384112Actual
3127678.452024-08-2484113Actual
6119100.002022-09-248416Budget
1461538.002023-05-258473Actual
1019470.002023-01-238463Budget
1882100.002022-05-258466Budget
1289736.002023-03-258426Actual
326780.002022-06-258428Budget
30627103.002024-08-248436Actual
8083200.002022-11-258414Budget
20254196.542023-10-258468Actual
2955348.002024-07-248456Actual
2004369.002023-10-258466Actual
27082162.002024-05-248465Actual
225200.002022-04-248414Budget
294050.002022-06-258456Budget
2136829.482023-11-2584211Actual
20193279.872023-10-258418Actual
38957134.802025-03-2584111Actual
3373363.002024-11-248473Actual
20100224.002023-10-258417Actual
32962115.002024-10-248466Actual
466436.002022-08-258473Actual
1005670.002022-12-238468Budget
3325959.272024-10-2484211Actual
25951180.002024-04-238465Actual
36154275.002025-01-238415Actual
1244166.002023-03-258463Actual
444780.002022-07-258468Budget
2474257.002022-06-258414Actual
3857453.002025-03-258426Actual
13180200.002023-03-258417Budget
10986153.002023-01-238467Actual
26872252.002024-05-248463Actual
10459156.002023-01-238415Actual
3266102.602022-06-258428Actual
2497218.002024-03-248426Actual
16126132.902023-06-258428Actual
225165.012023-12-2384112Actual

Generated 2025-05-24 22:14:45.800 UTC