[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 896  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-06-028468Actual
1435145.442023-05-0284611Actual
1244070.002023-04-028463Budget
10926200.002023-01-318417Budget
31753125.002024-10-018436Actual
1131270.002023-03-028463Budget
23263131.392024-01-318468Actual
3340590.122024-11-0184112Actual
13665134.002023-05-028464Actual
30862542.002024-09-018418Actual
2101200.002022-06-028418Budget
12378107.002023-04-028413Actual
452694.002022-09-028413Actual
19845117.002023-11-028465Actual
952850.002022-12-318426Budget
130218.002022-06-028473Actual
781770.002022-11-028468Budget
513853.002022-09-028446Actual
2473236.002024-04-018473Actual
2031276.292023-11-0284111Actual
17037196.002023-08-028417Actual
1186474.002023-03-028446Actual
38361395.002025-04-028414Actual
631050.002022-10-028456Budget
16040198.002023-07-038467Actual
14735168.002023-06-028415Actual
15863102.002023-07-038436Actual
36302125.002025-01-318436Actual
30572112.002024-09-018416Actual
235219.272024-01-3184112Actual
7337100.002022-11-028436Budget
34263245.032024-12-028428Actual
6510100.002022-10-028467Budget
38899195.022025-04-028468Actual
10135100.002023-01-318413Budget
30804240.002024-09-018467Actual
25142276.002024-04-018417Actual
663790.002022-10-028428Budget
1750914.592023-08-0284612Actual
691430.002022-11-028473Budget
3750462.002025-03-028456Actual
28347146.002024-07-028436Actual
36444367.002025-01-318417Actual
255826.082024-04-0184212Actual
749073.002022-11-028466Actual
19071233.002023-10-028417Actual
33761316.002024-12-028414Actual
1387570.002023-05-028436Actual
6777137.002022-11-028413Actual
4340184.422022-08-028418Actual
2666213.532024-05-0184612Actual
12708200.002023-04-028415Budget
37091396.002025-03-028413Actual
1801069.002023-09-028466Actual
579040.002022-10-028473Budget
1580888.002023-07-038416Actual
284100.002022-05-028464Budget
749180.002022-11-028466Budget
25263158.662024-04-018428Actual
8612100.002022-12-038466Actual
23201240.482024-01-318418Actual
1551100.002022-06-028465Budget
17625.002022-05-028473Actual
841150.002022-12-038426Budget
1893094.002023-10-028436Actual
1535467.782023-06-0284611Actual
25951180.002024-05-018465Actual
2533130.002022-07-038464Actual
683793.002022-11-028463Actual
2642690.122024-05-0184111Actual
38068205.022025-03-0284612Actual
3523787.002024-12-318466Actual
3592213.002022-08-028414Actual
20783125.002023-12-038464Actual
11817100.002023-03-028436Budget
224180.002022-05-028414Actual
2535576.292024-04-0184111Actual
2831929.002024-07-028426Actual
3290386.002024-11-018446Actual
894070.002022-12-038468Budget
1933917.782023-10-0284311Actual
21842168.002023-12-318415Actual
5838200.002022-10-028414Budget
3328665.652024-11-0184311Actual
2237130.552023-12-3184211Actual
2204139.002023-12-318456Actual
3127678.452024-09-0184113Actual
18782108.002023-10-028415Actual
551090.002022-09-028428Budget
14019162.002023-05-028417Actual
17813144.002023-09-028465Actual
17566355.002023-09-028413Actual
1851314.592023-09-0284612Actual
2952776.002024-08-018446Actual
728950.002022-11-028426Budget
23610278.002024-03-018413Actual
915621.002022-12-318473Actual
12049164.002023-03-028417Actual
33111352.602024-11-018418Actual
33946116.002024-12-028416Actual
38687103.002025-04-028466Actual
28524213.002024-07-028467Actual
3408578.002024-12-028466Actual
39278106.522025-04-0284113Actual
30177164.412024-08-0184213Actual
2615159.002024-05-018466Actual
55530.002022-05-028426Budget
6216100.002022-10-028436Budget
37888107.142025-03-0284411Actual
21220346.542023-12-038418Actual
2669100.002022-07-038465Budget
3140114.002022-07-038467Actual
3685682.682025-01-3184112Actual
27372223.002024-06-018467Actual
3671276.292025-01-3184311Actual
13241100.002023-04-028467Budget
3791200.002022-08-028465Budget
2884582.682024-07-0284611Actual
36537496.542025-01-318418Actual
962470.002022-12-318446Budget
1117490.002023-01-318468Budget
2101469.002023-12-038446Actual
2301860.002024-01-318456Actual
12567200.002023-04-028414Budget
3854788.002025-04-028416Actual
31640231.002024-10-018465Actual
1485531.002023-06-028426Actual
24852122.002024-04-018415Actual
1382097.002023-05-028416Actual
2039443.312023-11-0284411Actual
855440.002022-12-038456Budget
12191200.002023-03-028418Budget
29023106.522024-07-0284113Actual
33173219.272024-11-018468Actual
30209134.592024-08-0184613Actual
3688420.972025-01-3184212Actual
2343013.532024-01-3184511Actual
3106484.802024-09-0184411Actual
2022128.002022-06-028467Actual
4448131.392022-08-028468Actual
34826191.002024-12-318463Actual
23823162.002024-03-018415Actual
14054214.002023-05-028467Actual
225165.012023-12-3184112Actual
1529328.422023-06-0284311Actual
9204220.002022-12-318414Actual
220990.002022-06-028468Budget
2234373.102023-12-3184111Actual
2777924.162024-06-0184212Actual
3221631.612024-10-0184511Actual
3673975.232025-01-3184411Actual
32015226.842024-10-018428Actual
195115.012023-10-0284212Actual
15657125.002023-07-038464Actual
15537162.002023-07-038463Actual
10518123.002023-01-318465Actual
75794.002022-05-028466Actual
1251930.002023-04-028473Budget
789696.002022-12-038413Actual
4527100.002022-09-028413Budget
3638792.002025-01-318466Actual
11865100.002023-03-028446Budget
5462311.692022-09-028418Actual
3655135.002022-08-028464Actual
3326140.482022-07-038468Actual
972873.002022-12-318466Actual
743133.002022-11-028456Actual
27930211.782024-06-0184613Actual
122480.002022-06-028463Budget
29798231.392024-08-018468Actual
10694124.002023-01-318436Actual
24112211.002024-03-018417Actual
1698088.002023-08-028466Actual
6509161.002022-10-028467Actual
391857.002022-08-028426Actual
3325959.272024-11-0184211Actual
33584206.522024-11-0184613Actual
1526611.402023-06-0284211Actual
16654222.002023-08-028414Actual
1176862.002023-03-028426Actual
1998461.002023-11-028446Actual
1887560.002023-10-028416Actual
11720108.002023-03-028416Actual
1172190.002023-03-028416Budget
3455592.252024-12-0284112Actual
5511135.932022-09-028428Actual
2670179.002022-07-038465Actual
3224984.802024-10-0184611Actual
967140.002022-12-318456Budget
32459118.802024-10-0184613Actual
2893122.042024-07-0284212Actual
20841155.002023-12-038415Actual
205403.952023-11-0284212Actual
1167100.002022-06-028413Budget
10460200.002023-01-318415Budget
33888239.002024-12-028465Actual
16126132.902023-07-038428Actual
1426412.462023-05-0284211Actual
2787067.922024-06-0184113Actual
36479249.002025-01-318467Actual
10381116.002023-01-318464Actual
32307109.272024-10-0184112Actual
12629156.002023-04-028464Actual
23765151.002024-03-018464Actual
2399767.002024-03-018446Actual
1284990.002023-04-028416Budget
3906613.532025-04-0284511Actual
32962115.002024-11-018466Actual
2098899.002023-12-038436Actual
24887125.002024-04-018465Actual
5323200.002022-09-028417Budget
7241100.002022-11-028416Budget
1990385.002023-11-028416Actual
15502364.002023-07-038413Actual
108590.002022-05-028468Budget
775790.002022-11-028428Budget
35507120.972024-12-3184111Actual
31335136.342024-09-0184613Actual
39158113.532025-04-0284112Actual
30479221.002024-09-018415Actual
2305185.002024-01-318466Actual
1490957.002023-06-028446Actual
2193464.002023-12-318416Actual
27812189.062024-06-0184612Actual
3862867.002025-04-028446Actual
2245877.362023-12-3184611Actual
12111100.002023-03-028467Budget
2757853.952024-06-0184211Actual
2172236.002023-12-318473Actual
29083132.832024-07-0284613Actual
4853190.002022-09-028415Actual
401491.002022-08-028446Actual
1299299.002023-04-028446Actual
728856.002022-11-028426Actual
31512364.002024-10-018414Actual
22819145.002024-01-318415Actual
5384100.002022-09-028467Budget
8833199.572022-12-038418Actual
1727823.102023-08-0284211Actual
3213573.102024-10-0184211Actual
37861102.892025-03-0284311Actual
803430.002022-12-038473Budget
458670.002022-09-028463Budget
3405100.002022-08-028413Budget
38602138.002025-04-028436Actual
2845130.002022-07-038436Actual
1191139.002023-03-028456Actual
65190.002022-05-028446Budget
16534318.002023-08-028413Actual
2765940.122024-06-0184511Actual
174785.012023-08-0284212Actual
39039115.652025-04-0284411Actual
36247135.002025-01-318416Actual
3440985.872024-12-0284311Actual
406250.002022-08-028456Budget
1969083.002023-11-028473Actual
326780.002022-07-038428Budget
23971105.002024-03-018436Actual
2875773.102024-07-0284311Actual
35977205.002025-01-318463Actual
1411139.002022-06-028464Actual
154127.142023-06-0284112Actual
1995897.002023-11-028436Actual
279730.002022-07-038426Budget
2435123.102024-03-0184211Actual
13544217.002023-05-028463Actual
2072044.002023-12-038473Actual
3405351.002024-12-028456Actual
177483.002022-06-028446Actual
19718158.002023-11-028414Actual
35329254.002024-12-318467Actual
1898237.002023-10-028456Actual
18221182.902023-09-028468Actual
4261100.002022-08-028467Budget
195429.272023-10-0284612Actual
28965129.482024-07-0284612Actual
346766.002022-08-028463Actual
12769108.002023-04-028465Actual
3553570.972024-12-3184211Actual
130330.002022-06-028473Budget
1789828.002023-09-028426Actual
3582671.432024-12-3184113Actual
29295184.002024-08-018464Actual
3718380.002025-03-028473Actual
37628271.002025-03-028467Actual
22641168.002024-01-318463Actual
5650100.002022-10-028413Budget
31605235.002024-10-018415Actual
2034020.972023-11-0284211Actual
3800673.102025-03-0284112Actual
3183889.002024-10-018466Actual
36657178.422025-01-3184111Actual
3561615.652024-12-3184511Actual
22131184.002023-12-318417Actual
32671264.002024-11-018464Actual
9018110.002022-12-318413Actual
14142117.752023-05-028428Actual
2443211.402024-03-0184511Actual
425100.002022-05-028465Budget
3284929.002024-11-018426Actual
2878483.742024-07-0284411Actual
26780141.612024-05-0184613Actual
25856161.002024-05-018464Actual
2611843.002024-05-018456Actual
32636448.002024-11-018414Actual
33053236.002024-11-018467Actual
22761101.002024-01-318464Actual
289291.002022-07-038446Actual
3635460.002025-01-318456Actual
34617174.172024-12-0284612Actual
1725064.592023-08-0284111Actual
16160211.692023-07-038468Actual
458762.002022-09-028463Actual
8459120.002022-12-038436Actual
603112.002022-05-028436Actual
13179148.002023-04-028417Actual
3373363.002024-12-028473Actual
31427180.002024-10-018463Actual
35853148.622024-12-3184213Actual
2988436.932024-08-0184211Actual
21248176.842023-12-038428Actual
1176940.002023-03-028426Budget
3218269.272022-07-038418Actual
3343320.972024-11-0184212Actual
524499.002022-09-028466Actual
2541027.362024-04-0184311Actual
2157413.532023-12-0384612Actual
2296685.002024-01-318436Actual
1431831.612023-05-0284411Actual
31547206.002024-10-018464Actual
571273.002022-10-028463Actual
1019580.002023-01-318463Actual
215418.212023-12-0384112Actual
36189174.002025-01-318465Actual
2104051.002023-12-038456Actual
466540.002022-09-028473Budget
34142333.002024-12-028417Actual
2837378.002024-07-028446Actual
1360379.002023-05-028473Actual
3739799.002025-03-028416Actual
28489404.002024-07-028417Actual
1059790.002023-01-318416Budget
1230090.002023-03-028468Budget
22166194.002023-12-318467Actual
1594869.002023-07-038466Actual
1827961.402023-09-0284111Actual
32822127.002024-11-018416Actual
1461538.002023-06-028473Actual
37714272.302025-03-028428Actual
6963180.002022-11-028414Actual
177590.002022-06-028446Budget
34235410.182024-12-028418Actual
743240.002022-11-028456Budget
242631.002022-07-038473Actual
293951.002022-07-038456Actual
8460100.002022-12-038436Budget
5978200.002022-10-028415Budget
12112113.002023-03-028467Actual
32426201.262024-10-0184213Actual
1078762.002023-01-318456Actual
513980.002022-09-028446Budget
3603460.002025-01-318473Actual
26837300.002024-06-018413Actual
616645.002022-10-028426Actual
636890.002022-10-028466Budget
29050201.262024-07-0284213Actual
1304060.002023-04-028456Budget
837147.002022-05-028417Actual
11438200.002023-03-028414Budget
23143232.002024-01-318467Actual
35768205.022024-12-3184612Actual
16782164.002023-08-028465Actual
69747.002022-05-028456Actual
21162153.002023-12-038467Actual
37339208.002025-03-028465Actual
27693111.402024-06-0184611Actual
2508581.002024-04-018466Actual
163094.002022-06-028416Actual
9868100.002022-12-318467Budget
2340347.572024-01-3184411Actual
557180.002022-09-028468Budget
2093369.002023-12-038416Actual
2139550.762023-12-0384311Actual
3901263.532025-04-0284311Actual
33019353.002024-11-018417Actual
1591549.002023-07-038456Actual
30890179.872024-09-018428Actual
38396200.002025-04-028464Actual
1632712.462023-07-0384511Actual
38837414.732025-04-028418Actual
35387410.182024-12-318418Actual
19633182.002023-11-028463Actual
6447200.002022-10-028417Budget
897100.002022-05-028467Budget
13509294.002023-05-028413Actual
6636117.752022-10-028428Actual
164465.012023-07-0384212Actual
3180550.002024-10-018456Actual

Generated 2025-06-01 12:10:46.823 UTC