[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 960  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-05-018415Actual
8691200.002022-12-038417Budget
1490957.002023-06-028446Actual
1551100.002022-06-028465Budget
1684098.002023-08-028416Actual
2845130.002022-07-038436Actual
12566193.002023-04-028414Actual
1895647.002023-10-028446Actual
12112113.002023-03-028467Actual
33854209.002024-12-028415Actual
19226131.392023-10-028468Actual
23143232.002024-01-318467Actual
10985100.002023-01-318467Budget
20783125.002023-12-038464Actual
35977205.002025-01-318463Actual
1084790.002023-01-318466Budget
2505229.002024-04-018456Actual
16782164.002023-08-028465Actual
2999116.002022-07-038466Actual
1488396.002023-06-028436Actual
39100132.682025-04-0284611Actual
2405555.002024-03-018466Actual
756100.002022-05-028466Budget
2355311.402024-01-3184612Actual
1166129.002022-06-028413Actual
17730.002022-05-028473Budget
7162100.002022-11-028465Budget
10693100.002023-01-318436Budget
21127160.002023-12-038417Actual
2843299.002024-07-028466Actual
3127678.452024-09-0184113Actual
31392356.002024-10-018413Actual
14114301.092023-05-028418Actual
12378107.002023-04-028413Actual
29972102.892024-08-0184611Actual
294050.002022-07-038456Budget
3331360.332024-11-0184411Actual
265359.272024-05-0184511Actual
32399127.572024-10-0184113Actual
855440.002022-12-038456Budget
967140.002022-12-318456Budget
30209134.592024-08-0184613Actual
17601202.002023-09-028463Actual
31698108.002024-10-018416Actual
2543729.482024-04-0184411Actual
1078762.002023-01-318456Actual
36565191.992025-01-318428Actual
1583517.002023-07-038426Actual
27195135.002024-06-018436Actual
1284891.002023-04-028416Actual
17037196.002023-08-028417Actual
3458335.872024-12-0284212Actual
35449216.242024-12-318468Actual
10460200.002023-01-318415Budget
21665204.002023-12-318463Actual
6510100.002022-10-028467Budget
20841155.002023-12-038415Actual
3139100.002022-07-038467Budget
579136.002022-10-028473Actual
3783427.362025-03-0284211Actual
3373363.002024-12-028473Actual
2440547.572024-03-0184411Actual
38184239.852025-03-0284613Actual
855362.002022-12-038456Actual
32049213.212024-10-018468Actual
4775153.002022-09-028464Actual
15657125.002023-07-038464Actual
1631100.002022-06-028416Budget
332590.002022-07-038468Budget
3065360.002024-09-018446Actual
2538311.402024-04-0184211Actual
3688420.972025-01-3184212Actual
32764250.002024-11-018465Actual
293951.002022-07-038456Actual
30030103.952024-08-0184112Actual
683793.002022-11-028463Actual
2757853.952024-06-0184211Actual
2878483.742024-07-0284411Actual
2435123.102024-03-0184211Actual
663790.002022-10-028428Budget
205403.952023-11-0284212Actual
2606690.002024-05-018436Actual
15715125.002023-07-038415Actual
220990.002022-06-028468Budget
15502364.002023-07-038413Actual
6776100.002022-11-028413Budget
26780141.612024-05-0184613Actual
2458310.332024-03-0184612Actual
1482881.002023-06-028416Actual
1632712.462023-07-0384511Actual
728856.002022-11-028426Actual
2334936.932024-01-3184211Actual
7629100.002022-11-028467Budget
11113128.362023-01-318428Actual
1698088.002023-08-028466Actual
972873.002022-12-318466Actual
36154275.002025-01-318415Actual
2446676.292024-03-0184611Actual
2237130.552023-12-3184211Actual
2134053.952023-12-0384111Actual
8754148.002022-12-038467Actual
1410100.002022-06-028464Budget
3654100.002022-08-028464Budget
9204220.002022-12-318414Actual
28610193.512024-07-028428Actual
36302125.002025-01-318436Actual
23201240.482024-01-318418Actual
31218162.462024-09-0184612Actual
604100.002022-05-028436Budget
9344100.002022-12-318415Budget
513980.002022-09-028446Budget
35943252.002025-01-318413Actual
29175182.002024-08-018463Actual
346766.002022-08-028463Actual
3556276.292024-12-3184311Actual
19845117.002023-11-028465Actual
13242158.002023-04-028467Actual
2234373.102023-12-3184111Actual
3035884.002024-09-018473Actual
32962115.002024-11-018466Actual
34001123.002024-12-028436Actual
22819145.002024-01-318415Actual
8753100.002022-12-038467Budget
979200.002022-05-028418Budget
9343136.002022-12-318415Actual
1310090.002023-04-028466Budget
743133.002022-11-028456Actual
26837300.002024-06-018413Actual
20135132.002023-11-028467Actual
33231160.342024-11-0184111Actual
30572112.002024-09-018416Actual
2196127.002023-12-318426Actual
11580182.002023-03-028415Actual
31303132.832024-09-0184213Actual
279730.002022-07-038426Budget
8083200.002022-12-038414Budget
1728100.002022-06-028436Budget
3101036.932024-09-0184211Actual
3118436.932024-09-0184212Actual
3404113.002022-08-028413Actual
12708200.002023-04-028415Budget
795780.002022-12-038463Budget
3446328.422024-12-0284511Actual
3266102.602022-07-038428Actual
177590.002022-06-028446Budget
34734117.042024-12-0284613Actual
5838200.002022-10-028414Budget
20193279.872023-11-028418Actual
26210270.002024-05-018417Actual
611894.002022-10-028416Actual
29140360.002024-08-018413Actual
354436.002022-08-028473Actual
16126132.902023-07-038428Actual
12050200.002023-03-028417Budget
3325959.272024-11-0184211Actual
23108196.002024-01-318417Actual
3397336.002024-12-028426Actual
167844.002022-06-028426Actual
2601153.002024-05-018416Actual
781895.022022-11-028468Actual
2299252.002024-01-318446Actual
24112211.002024-03-018417Actual
2479486.002024-04-018464Actual
32516293.002024-11-018413Actual
3078200.002022-07-038417Budget
11252100.002023-03-028413Budget
1360379.002023-05-028473Actual
20875161.002023-12-038465Actual
9947325.332022-12-318418Actual
8362138.002022-12-038416Actual
1580888.002023-07-038416Actual
2343013.532024-01-3184511Actual
2532100.002022-07-038464Budget
452694.002022-09-028413Actual
1064541.002023-01-318426Actual
2497218.002024-04-018426Actual
12707189.002023-04-028415Actual
8283100.002022-12-038465Budget
636890.002022-10-028466Budget
11865100.002023-03-028446Budget
9994179.872022-12-318428Actual
2502660.002024-04-018446Actual
284100.002022-05-028464Budget
35415182.902024-12-318428Actual
1962200.002022-06-028417Budget
5978200.002022-10-028415Budget
26245208.002024-05-018467Actual
2437831.612024-03-0184311Actual
2615159.002024-05-018466Actual
10381116.002023-01-318464Actual
21750165.002023-12-318414Actual
234963.002022-07-038463Actual
4123124.002022-08-028466Actual
1588955.002023-07-038446Actual
1230090.002023-03-028468Budget
691430.002022-11-028473Budget
144098.212023-05-0284112Actual
728950.002022-11-028426Budget
34177184.002024-12-028467Actual
1392743.002023-05-028456Actual
38396200.002025-04-028464Actual
154127.142023-06-0284112Actual
14735168.002023-06-028415Actual
12379100.002023-04-028413Budget
2958684.002024-08-018466Actual
245512.892024-03-0184212Actual
10135100.002023-01-318413Budget
11438200.002023-03-028414Budget
1827961.402023-09-0284111Actual
33053236.002024-11-018467Actual
12629156.002023-04-028464Actual
4262147.002022-08-028467Actual
2672064.412024-05-0184113Actual
8459120.002022-12-038436Actual
6447200.002022-10-028417Budget
3812697.742025-03-0284113Actual
195115.012023-10-0284212Actual
27693111.402024-06-0184611Actual
738477.002022-11-028446Actual
162469.272023-07-0384211Actual
27492184.422024-06-018468Actual
6119100.002022-10-028416Budget
3071275.002024-09-018466Actual
2650840.122024-05-0184411Actual
1998461.002023-11-028446Actual
3015057.392024-08-0184113Actual
274897.002022-07-038416Actual
188377.002022-06-028466Actual
37806114.592025-03-0284111Actual
391857.002022-08-028426Actual
2301860.002024-01-318456Actual
841150.002022-12-038426Budget
30924281.392024-09-018468Actual
3870110.002022-08-028416Actual
17130264.722023-08-028418Actual
2100219.272022-06-028418Actual
9265200.002022-12-318464Budget
438990.002022-08-028428Budget
17072142.002023-08-028467Actual
65190.002022-05-028446Budget
17720120.002023-09-028464Actual
1176862.002023-03-028426Actual
35039162.002024-12-318465Actual
31753125.002024-10-018436Actual
1059790.002023-01-318416Budget
29050201.262024-07-0284213Actual
25297166.242024-04-018468Actual
2210145.022022-06-028468Actual
458762.002022-09-028463Actual
32551177.002024-11-018463Actual
1901483.002023-10-028466Actual
2765940.122024-06-0184511Actual
7897100.002022-12-038413Budget
1304060.002023-04-028456Budget
16098305.632023-07-038418Actual
33139172.302024-11-018428Actual
18690194.002023-10-028414Actual
4854200.002022-09-028415Budget
3865467.002025-04-028456Actual
898119.002022-05-028467Actual
326780.002022-07-038428Budget
21876105.002023-12-318465Actual
1284990.002023-04-028416Budget
3918650.762025-04-0284212Actual
1467794.002023-06-028464Actual
12946100.002023-04-028436Budget
1830712.462023-09-0284211Actual
3632876.002025-01-318446Actual
30862542.002024-09-018418Actual
3326140.482022-07-038468Actual
10518123.002023-01-318465Actual
108590.002022-05-028468Budget
803527.002022-12-038473Actual
35004297.002024-12-318415Actual
25734181.002024-05-018463Actual
850770.002022-12-038446Budget
5511135.932022-09-028428Actual
31037102.892024-09-0184311Actual
1223880.002023-03-028428Budget
2332156.082024-01-3184111Actual
507100.002022-05-028416Budget
1801069.002023-09-028466Actual
9264174.002022-12-318464Actual
22252122.302023-12-318428Actual
25856161.002024-05-018464Actual
10846103.002023-01-318466Actual
2022128.002022-06-028467Actual
3455592.252024-12-0284112Actual
12299110.172023-03-028468Actual
738570.002022-11-028446Budget
11579200.002023-03-028415Budget
15750143.002023-07-038465Actual
28965129.482024-07-0284612Actual
1244070.002023-04-028463Budget
10596104.002023-01-318416Actual
2239839.062023-12-3184311Actual
841047.002022-12-038426Actual
2993892.252024-08-0184411Actual
8221100.002022-12-038415Budget
224180.002022-05-028414Actual
3443682.682024-12-0284411Actual
37246288.002025-03-028464Actual
10694124.002023-01-318436Actual
21282146.542023-12-038468Actual
2136829.482023-12-0384211Actual
3177971.002024-10-018446Actual
2474257.002022-07-038414Actual
3685682.682025-01-3184112Actual
2579357.002024-05-018473Actual
3219200.002022-07-038418Budget
7570200.002022-11-028417Budget
425100.002022-05-028465Budget
1621868.852023-07-0384111Actual
6963180.002022-11-028414Actual
28141201.002024-07-028464Actual
37339208.002025-03-028465Actual
1396076.002023-05-028466Actual
444780.002022-08-028468Budget
3218997.572024-10-0184411Actual
9480123.002022-12-318416Actual
1739372.042023-08-0284611Actual
1489216.002022-06-028415Actual
182138.002022-06-028456Actual
5572123.812022-09-028468Actual
36537496.542025-01-318418Actual
2714086.002024-06-018416Actual
3564995.442024-12-3184611Actual
2293819.002024-01-318426Actual
8833199.572022-12-038418Actual
29798231.392024-08-018468Actual
25699240.002024-05-018413Actual
1139130.002023-03-028473Budget
214980.002022-06-028428Budget
967236.002022-12-318456Actual
2034020.972023-11-0284211Actual
509198.002022-09-028436Actual
37861102.892025-03-0284311Actual
1299299.002023-04-028446Actual
1111280.002023-01-318428Budget
837147.002022-05-028417Actual
7240118.002022-11-028416Actual
6636117.752022-10-028428Actual
2991196.512024-08-0184311Actual
1382097.002023-05-028416Actual
22224251.092023-12-318418Actual
1251842.002023-04-028473Actual
38241326.002025-04-028413Actual
27987350.002024-07-028413Actual
36599184.422025-01-318468Actual
34675134.592024-12-0284113Actual
2394315.002024-03-018426Actual
354540.002022-08-028473Budget
33676168.002024-12-028463Actual
1789828.002023-09-028426Actual
1969083.002023-11-028473Actual
13665134.002023-05-028464Actual
10055138.962022-12-318468Actual
235219.272024-01-3184112Actual
27897204.762024-06-0184213Actual
285145.002022-05-028464Actual
28107444.002024-07-028414Actual
11064251.092023-01-318418Actual
2475200.002022-07-038414Budget
242631.002022-07-038473Actual
3750462.002025-03-028456Actual
1993030.002023-11-028426Actual
34702152.132024-12-0284213Actual
33946116.002024-12-028416Actual
14176145.022023-05-028468Actual
571370.002022-10-028463Budget
1532044.382023-06-0284411Actual
35152114.002024-12-318436Actual
36479249.002025-01-318467Actual
10459156.002023-01-318415Actual
28582492.002024-07-028418Actual
3059953.002024-09-018426Actual
65072.002022-05-028446Actual
36096241.002025-01-318464Actual
35768205.022024-12-3184612Actual
34263245.032024-12-028428Actual
25951180.002024-05-018465Actual
1429145.442023-05-0284311Actual
781770.002022-11-028468Budget
14019162.002023-05-028417Actual
1523868.852023-06-0284111Actual
3224984.802024-10-0184611Actual
38602138.002025-04-028436Actual
12191200.002023-03-028418Budget
27337272.002024-06-018417Actual
27458288.972024-06-018428Actual
3106484.802024-09-0184411Actual
962568.002022-12-318446Actual
3803419.912025-03-0284212Actual
19633182.002023-11-028463Actual
28022222.002024-07-028463Actual
12945107.002023-04-028436Actual
22853108.002024-01-318465Actual
21842168.002023-12-318415Actual
29353262.002024-08-018415Actual

Generated 2025-06-01 20:39:21.548 UTC