[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 992  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-248465Actual
22853108.002024-01-248465Actual
3635460.002025-01-248456Actual
5323200.002022-08-268417Budget
4916145.002022-08-268465Actual
3067949.002024-08-258456Actual
1026114.722022-04-258428Actual
2763290.122024-05-2584411Actual
69747.002022-04-258456Actual
1429145.442023-04-2584311Actual
1410100.002022-05-268464Budget
144365.012023-04-2584212Actual
2873043.312024-06-2584211Actual
29856165.662024-07-2584111Actual
2923282.002024-07-258473Actual
28903105.022024-06-2584112Actual
1529328.422023-05-2684311Actual
38899195.022025-03-268468Actual
34177184.002024-11-258467Actual
289390.002022-06-268446Budget
8082218.002022-11-268414Actual
506118.002022-04-258416Actual
122592.002022-05-268463Actual
861380.002022-11-268466Budget
23229135.932024-01-248428Actual
2435123.102024-02-2384211Actual
9019100.002022-12-248413Budget
21631268.002023-12-248413Actual
34497149.702024-11-2584611Actual
1376097.002023-04-258465Actual
26780141.612024-04-2484613Actual
31987411.692024-09-248418Actual
9264174.002022-12-248464Actual
7241100.002022-10-268416Budget
6636117.752022-09-258428Actual
27693111.402024-05-2584611Actual
1684098.002023-07-268416Actual
669880.002022-09-258468Budget
33676168.002024-11-258463Actual
3638792.002025-01-248466Actual
20628333.002023-11-268413Actual
2609248.002024-04-248446Actual
15750143.002023-06-268465Actual
1390159.002023-04-258446Actual
33796204.002024-11-258464Actual
2296685.002024-01-248436Actual
30514212.002024-08-258465Actual
444780.002022-07-268468Budget
27337272.002024-05-258417Actual
2039443.312023-10-2684411Actual
346670.002022-07-268463Budget
8832200.002022-11-268418Budget
5978200.002022-09-258415Budget
4123124.002022-07-268466Actual
2355311.402024-01-2484612Actual
34702152.132024-11-2584213Actual
5463100.002022-08-268418Budget
12190201.082023-02-238418Actual
19633182.002023-10-268463Actual
5462311.692022-08-268418Actual
1830712.462023-08-2684211Actual
1191260.002023-02-238456Budget
6589100.002022-09-258418Budget
182138.002022-05-268456Actual
13242158.002023-03-268467Actual
3219200.002022-06-268418Budget
8691200.002022-11-268417Budget
1936634.802023-09-2584411Actual
144098.212023-04-2584112Actual
36154275.002025-01-248415Actual
10055138.962022-12-248468Actual
2093369.002023-11-268416Actual
10459156.002023-01-248415Actual
18570380.002023-09-258413Actual
8754148.002022-11-268467Actual
21248176.842023-11-268428Actual
401491.002022-07-268446Actual
25000109.002024-03-258436Actual
24232146.542024-02-238428Actual
36657178.422025-01-2484111Actual
29501136.002024-07-258436Actual
7101130.002022-10-268415Actual
2239839.062023-12-2484311Actual
2142247.572023-11-2684411Actual
1489216.002022-05-268415Actual
775790.002022-10-268428Budget
2370236.002024-02-238473Actual
952850.002022-12-248426Budget
8362138.002022-11-268416Actual
8284116.002022-11-268465Actual
8612100.002022-11-268466Actual
3792185.002022-07-268465Actual
972980.002022-12-248466Budget
3172535.002024-09-248426Actual
1131377.002023-02-238463Actual
2787067.922024-05-2584113Actual
1931213.532023-09-2584211Actual
38489259.002025-03-268465Actual
3833354.002025-03-268473Actual
366200.002022-04-258415Budget
10381116.002023-01-248464Actual
31098107.142024-08-2584611Actual
9792.002022-04-258463Actual
27458288.972024-05-258428Actual
164465.012023-06-2684212Actual
1535467.782023-05-2684611Actual
8692155.002022-11-268417Actual
952947.002022-12-248426Actual
11253140.002023-02-238413Actual
29972102.892024-07-2584611Actual
9680.002022-04-258463Budget
18160246.542023-08-268418Actual
2254915.652023-12-2484612Actual
1084790.002023-01-248466Budget
1887560.002023-09-258416Actual
205137.142023-10-2684112Actual
3870110.002022-07-268416Actual
3458335.872024-11-2584212Actual
9577117.002022-12-248436Actual
27550159.272024-05-2584111Actual
9205200.002022-12-248414Budget
12191200.002023-02-238418Budget
1490957.002023-05-268446Actual
38396200.002025-03-268464Actual
2728082.002024-05-258466Actual
31512364.002024-09-248414Actual
12707189.002023-03-268415Actual
32551177.002024-10-258463Actual
5650100.002022-09-258413Budget
2305185.002024-01-248466Actual
30209134.592024-07-2584613Actual
11642100.002023-02-238465Budget
9481100.002022-12-248416Budget
30301210.002024-08-258463Actual
728950.002022-10-268426Budget
27987350.002024-06-258413Actual
15146126.842023-05-268428Actual
55530.002022-04-258426Budget
551090.002022-08-268428Budget
17926112.002023-08-268436Actual
636890.002022-09-258466Budget
2579357.002024-04-248473Actual
32341153.952024-09-2484612Actual
23765151.002024-02-238464Actual
20783125.002023-11-268464Actual
39158113.532025-03-2684112Actual
7023200.002022-10-268464Budget
25235317.752024-03-258418Actual
3140114.002022-06-268467Actual
2042126.292023-10-2684511Actual
2549760.332024-03-2584611Actual
1336980.002023-03-268428Budget
504246.002022-08-268426Actual
1490200.002022-05-268415Budget
1733249.702023-07-2684411Actual
683680.002022-10-268463Budget
2057113.532023-10-2684612Actual
38241326.002025-03-268413Actual
2293819.002024-01-248426Actual
565194.002022-09-258413Actual
1631100.002022-05-268416Budget
24852122.002024-03-258415Actual
32426201.262024-09-2484213Actual
102780.002022-04-258428Budget
167844.002022-05-268426Actual
2777924.162024-05-2584212Actual
30982123.102024-08-2584111Actual
224180.002022-04-258414Actual
108590.002022-04-258468Budget
3326140.482022-06-268468Actual
19226131.392023-09-258468Actual
20193279.872023-10-268418Actual
2955348.002024-07-258456Actual
1244166.002023-03-268463Actual
2947334.002024-07-258426Actual
1890233.002023-09-258426Actual
1526611.402023-05-2684211Actual
4448131.392022-07-268468Actual
11439231.002023-02-238414Actual
4853190.002022-08-268415Actual
130218.002022-05-268473Actual
255826.082024-03-2584212Actual
34734117.042024-11-2584613Actual
274897.002022-06-268416Actual
28965129.482024-06-2584612Actual
17778110.002023-08-268415Actual
1580888.002023-06-268416Actual
8363100.002022-11-268416Budget
29023106.522024-06-2584113Actual
35294307.002024-12-248417Actual
915730.002022-12-248473Budget
3213573.102024-09-2484211Actual
1939326.292023-09-2584511Actual
2538311.402024-03-2584211Actual
225165.012023-12-2484112Actual
19071233.002023-09-258417Actual
3292943.002024-10-258456Actual
17037196.002023-07-268417Actual
35004297.002024-12-248415Actual
1895647.002023-09-258446Actual
37100.002022-04-258413Budget
36537496.542025-01-248418Actual
24265211.692024-02-238468Actual
888190.002022-11-268428Budget
8460100.002022-11-268436Budget
22726189.002024-01-248414Actual
34791323.002024-12-248413Actual
34354196.512024-11-2584111Actual
22131184.002023-12-248417Actual
3627432.002025-01-248426Actual
16654222.002023-07-268414Actual
17566355.002023-08-268413Actual
10846103.002023-01-248466Actual
35943252.002025-01-248413Actual
235219.272024-01-2484112Actual
3405100.002022-07-268413Budget
1523868.852023-05-2684111Actual
781895.022022-10-268468Actual
31547206.002024-09-248464Actual
37246288.002025-02-238464Actual
1117490.002023-01-248468Budget
10460200.002023-01-248415Budget
458670.002022-08-268463Budget
3918650.762025-03-2684212Actual
1882100.002022-05-268466Budget
2497218.002024-03-258426Actual
2615159.002024-04-248466Actual
29736425.332024-07-258418Actual
2157413.532023-11-2684612Actual
33525122.312024-10-2584113Actual
346766.002022-07-268463Actual
3553570.972024-12-2484211Actual
850770.002022-11-268446Budget
2072044.002023-11-268473Actual
6040142.002022-09-258465Actual
6776100.002022-10-268413Budget
4261100.002022-07-268467Budget
15060196.002023-05-268467Actual
24675192.002024-03-258463Actual
4341100.002022-07-268418Budget
35329254.002024-12-248467Actual
7709193.512022-10-268418Actual
3446328.422024-11-2584511Actual
36479249.002025-01-248467Actual
1019470.002023-01-248463Budget
26245208.002024-04-248467Actual
25821232.002024-04-248414Actual
4854200.002022-08-268415Budget
27372223.002024-05-258467Actual
37861102.892025-02-2384311Actual
35977205.002025-01-248463Actual
4201129.002022-07-268417Actual
30092150.762024-07-2584612Actual
256148.212024-03-2584612Actual
20100224.002023-10-268417Actual
28234220.002024-06-258465Actual
11817100.002023-02-238436Budget
2288125.002022-06-268413Actual
2031276.292023-10-2684111Actual
3216279.482024-09-2484311Actual
2148134.422022-05-268428Actual
1969083.002023-10-268473Actual
2196127.002023-12-248426Actual
3035884.002024-08-258473Actual
2299252.002024-01-248446Actual
30479221.002024-08-258415Actual
14770102.002023-05-268465Actual
34946249.002024-12-248464Actual
5324142.002022-08-268417Actual
75794.002022-04-258466Actual
3266102.602022-06-268428Actual
12299110.172023-02-238468Actual
579136.002022-09-258473Actual
2104051.002023-11-268456Actual
12629156.002023-03-268464Actual
24887125.002024-03-258465Actual
34142333.002024-11-258417Actual
579040.002022-09-258473Budget
32516293.002024-10-258413Actual
1833433.742023-08-2684311Actual
3561615.652024-12-2484511Actual
1289640.002023-03-268426Budget
631050.002022-09-258456Budget
1928468.852023-09-2584111Actual
26957309.002024-05-258414Actual
1446711.402023-04-2584612Actual
3438237.992024-11-2584211Actual
466540.002022-08-268473Budget
6509161.002022-09-258467Actual
15025261.002023-05-268417Actual
3676639.062025-01-2484511Actual
1730530.552023-07-2684311Actual
458762.002022-08-268463Actual
1078860.002023-01-248456Budget
11113128.362023-01-248428Actual
33231160.342024-10-2584111Actual
33584206.522024-10-2584613Actual
2101200.002022-05-268418Budget
1251930.002023-03-268473Budget
6215120.002022-09-258436Actual
12567200.002023-03-268414Budget
32307109.272024-09-2484112Actual
3443682.682024-11-2584411Actual
195115.012023-09-2584212Actual
28022222.002024-06-258463Actual
7629100.002022-10-268467Budget
37714272.302025-02-238428Actual
3679882.682025-01-2484611Actual
2670179.002022-06-268465Actual
289291.002022-06-268446Actual
11500144.002023-02-238464Actual
3812697.742025-02-2384113Actual
11501100.002023-02-238464Budget
1392743.002023-04-258456Actual
14643187.002023-05-268414Actual
1384725.002023-04-258426Actual
2034020.972023-10-2684211Actual
39220189.062025-03-2684612Actual
29260327.002024-07-258414Actual
31392356.002024-09-248413Actual
34263245.032024-11-258428Actual
14054214.002023-04-258467Actual
13665134.002023-04-258464Actual
3340590.122024-10-2584112Actual
6510100.002022-09-258467Budget
2475200.002022-06-268414Budget
1197090.002023-02-238466Budget
2479486.002024-03-258464Actual
26837300.002024-05-258413Actual
31303132.832024-08-2584213Actual
803527.002022-11-268473Actual
524590.002022-08-268466Budget
37339208.002025-02-238465Actual
1059790.002023-01-248416Budget
29295184.002024-07-258464Actual
35507120.972024-12-2484111Actual
30890179.872024-08-258428Actual
3791200.002022-07-268465Budget
13241100.002023-03-268467Budget
2991196.512024-07-2584311Actual
12708200.002023-03-268415Budget
30421273.002024-08-258464Actual
7022142.002022-10-268464Actual
518650.002022-08-268456Budget
22641168.002024-01-248463Actual
28582492.002024-06-258418Actual
25734181.002024-04-248463Actual
507100.002022-04-258416Budget
616645.002022-09-258426Actual
1310187.002023-03-268466Actual
28644178.362024-06-258468Actual
25263158.662024-03-258428Actual
2988436.932024-07-2584211Actual
10694124.002023-01-248436Actual
3558972.042024-12-2484411Actual
2543729.482024-03-2584411Actual
630942.002022-09-258456Actual
2107086.002023-11-268466Actual
20135132.002023-10-268467Actual
11579200.002023-02-238415Budget
164198.212023-06-2684112Actual
728856.002022-10-268426Actual
2494562.002024-03-258416Actual
1284990.002023-03-268416Budget
962470.002022-12-248446Budget
37537104.002025-02-238466Actual
32764250.002024-10-258465Actual
39305210.032025-03-2684213Actual
32962115.002024-10-258466Actual
12770100.002023-03-268465Budget
163094.002022-05-268416Actual
1544514.592023-05-2684612Actual
5384100.002022-08-268467Budget
518557.002022-08-268456Actual
12945107.002023-03-268436Actual
1191139.002023-02-238456Actual
5383118.002022-08-268467Actual
1827961.402023-08-2684111Actual
37806114.592025-02-2384111Actual
26333198.052024-04-248428Actual
2098899.002023-11-268436Actual
1725064.592023-07-2684111Actual
789696.002022-11-268413Actual
2502660.002024-03-258446Actual
2443211.402024-02-2384511Actual
183889.272023-08-2684511Actual
1727823.102023-07-2684211Actual
30030103.952024-07-2584112Actual
7337100.002022-10-268436Budget
1591549.002023-06-268456Actual
3402783.002024-11-258446Actual
37628271.002025-02-238467Actual
21665204.002023-12-248463Actual
1230090.002023-02-238468Budget
37002164.412025-01-2484213Actual
3718380.002025-02-238473Actual
3488379.002024-12-248473Actual

Generated 2025-05-25 12:14:48.131 UTC