[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 960  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-028446Actual
3218269.272022-07-038418Actual
26366187.452024-05-018468Actual
1310187.002023-04-028466Actual
194843.952023-10-0284112Actual
102780.002022-05-028428Budget
3679882.682025-01-3184611Actual
32015226.842024-10-018428Actual
7569240.002022-11-028417Actual
2845130.002022-07-038436Actual
3071275.002024-09-018466Actual
579136.002022-10-028473Actual
7022142.002022-11-028464Actual
425100.002022-05-028465Budget
1882100.002022-06-028466Budget
30862542.002024-09-018418Actual
32608107.002024-11-018473Actual
1728100.002022-06-028436Budget
17130264.722023-08-028418Actual
12299110.172023-03-028468Actual
2650840.122024-05-0184411Actual
10380100.002023-01-318464Budget
29353262.002024-08-018415Actual
2254915.652023-12-3184612Actual
36917131.612025-01-3184612Actual
1360379.002023-05-028473Actual
36247135.002025-01-318416Actual
16126132.902023-07-038428Actual
346766.002022-08-028463Actual
3331360.332024-11-0184411Actual
5511135.932022-09-028428Actual
1851314.592023-09-0284612Actual
30982123.102024-09-0184111Actual
2944696.002024-08-018416Actual
2473236.002024-04-018473Actual
2004369.002023-11-028466Actual
20135132.002023-11-028467Actual
27372223.002024-06-018467Actual
406250.002022-08-028456Budget
36096241.002025-01-318464Actual
3509784.002024-12-318416Actual
24232146.542024-03-018428Actual
34826191.002024-12-318463Actual
3673975.232025-01-3184411Actual
39220189.062025-04-0284612Actual
2648144.382024-05-0184311Actual
1485531.002023-06-028426Actual
17813144.002023-09-028465Actual
1962200.002022-06-028417Budget
6636117.752022-10-028428Actual
14558204.002023-06-028463Actual
10134105.002023-01-318413Actual
3967124.002022-08-028436Actual
1387570.002023-05-028436Actual
2541027.362024-04-0184311Actual
4713200.002022-09-028414Budget
4774100.002022-09-028464Budget
214980.002022-06-028428Budget
9204220.002022-12-318414Actual
10846103.002023-01-318466Actual
33231160.342024-11-0184111Actual
1078860.002023-01-318456Budget
2148134.422022-06-028428Actual
33946116.002024-12-028416Actual
19718158.002023-11-028414Actual
32551177.002024-11-018463Actual
164465.012023-07-0384212Actual
25177198.002024-04-018467Actual
234963.002022-07-038463Actual
29972102.892024-08-0184611Actual
2611843.002024-05-018456Actual
30769315.002024-09-018417Actual
38454215.002025-04-028415Actual
1698088.002023-08-028466Actual
23610278.002024-03-018413Actual
3325959.272024-11-0184211Actual
22761101.002024-01-318464Actual
2611177.002022-07-038415Actual
1692164.002023-08-028446Actual
3005823.102024-08-0184212Actual
289390.002022-07-038446Budget
781770.002022-11-028468Budget
34617174.172024-12-0284612Actual
2370236.002024-03-018473Actual
3561615.652024-12-3184511Actual
3688420.972025-01-3184212Actual
10741100.002023-01-318446Budget
36657178.422025-01-3184111Actual
16005218.002023-07-038417Actual
7337100.002022-11-028436Budget
1019580.002023-01-318463Actual
11817100.002023-03-028436Budget
1827961.402023-09-0284111Actual
6510100.002022-10-028467Budget
1890233.002023-10-028426Actual
3446328.422024-12-0284511Actual
25734181.002024-05-018463Actual
1019470.002023-01-318463Budget
17871100.002023-09-028416Actual
26780141.612024-05-0184613Actual
3216279.482024-10-0184311Actual
1299299.002023-04-028446Actual
15118334.422023-06-028418Actual
35977205.002025-01-318463Actual
12112113.002023-03-028467Actual
38837414.732025-04-028418Actual
39305210.032025-04-0284213Actual
9807200.002022-12-318417Budget
691430.002022-11-028473Budget
21282146.542023-12-038468Actual
10740105.002023-01-318446Actual
3558972.042024-12-3184411Actual
9343136.002022-12-318415Actual
19752101.002023-11-028464Actual
1789828.002023-09-028426Actual
8832200.002022-12-038418Budget
2391699.002024-03-018416Actual
11438200.002023-03-028414Budget
18067237.002023-09-028417Actual
5898115.002022-10-028464Actual
195429.272023-10-0284612Actual
16098305.632023-07-038418Actual
32516293.002024-11-018413Actual
8691200.002022-12-038417Budget
183889.272023-09-0284511Actual
2846100.002022-07-038436Budget
2072044.002023-12-038473Actual
23108196.002024-01-318417Actual
3871100.002022-08-028416Budget
4995103.002022-09-028416Actual
4340184.422022-08-028418Actual
31640231.002024-10-018465Actual
11439231.002023-03-028414Actual
3865467.002025-04-028456Actual
2139550.762023-12-0384311Actual
2239839.062023-12-3184311Actual
1336980.002023-04-028428Budget
39039115.652025-04-0284411Actual
1866241.002023-10-028473Actual
1523868.852023-06-0284111Actual
2533130.002022-07-038464Actual
2096027.002023-12-038426Actual
39100132.682025-04-0284611Actual
17730.002022-05-028473Budget
21665204.002023-12-318463Actual
2443211.402024-03-0184511Actual
10459156.002023-01-318415Actual
3172535.002024-10-018426Actual
1084790.002023-01-318466Budget
174515.012023-08-0284112Actual
15657125.002023-07-038464Actual
31156105.022024-09-0184112Actual
22641168.002024-01-318463Actual
34702152.132024-12-0284213Actual
38068205.022025-03-0284612Actual
444780.002022-08-028468Budget
11500144.002023-03-028464Actual
1551100.002022-06-028465Budget
3747892.002025-03-028446Actual
2136829.482023-12-0384211Actual
1830712.462023-09-0284211Actual
2765940.122024-06-0184511Actual
2340347.572024-01-3184411Actual
795678.002022-12-038463Actual
12946100.002023-04-028436Budget
2337639.062024-01-3184311Actual
2724743.002024-06-018456Actual
7756104.112022-11-028428Actual
13241100.002023-04-028467Budget
354436.002022-08-028473Actual
1396076.002023-05-028466Actual
31698108.002024-10-018416Actual
16654222.002023-08-028414Actual
33641293.002024-12-028413Actual
5462311.692022-09-028418Actual
35853148.622024-12-3184213Actual
38779222.002025-04-028467Actual
1631100.002022-06-028416Budget
979200.002022-05-028418Budget
907880.002022-12-318463Budget
32729257.002024-11-018415Actual
32764250.002024-11-018465Actual
29798231.392024-08-018468Actual
967140.002022-12-318456Budget
28582492.002024-07-028418Actual
9480123.002022-12-318416Actual
19106234.002023-10-028467Actual
31512364.002024-10-018414Actual
31098107.142024-09-0184611Actual
23201240.482024-01-318418Actual
2021100.002022-06-028467Budget
18782108.002023-10-028415Actual
27605115.652024-06-0184311Actual
1489216.002022-06-028415Actual
1526611.402023-06-0284211Actual
458670.002022-09-028463Budget
15715125.002023-07-038415Actual
743240.002022-11-028456Budget
1765835.002023-09-028473Actual
2645439.062024-05-0184211Actual
1176862.002023-03-028426Actual
1411139.002022-06-028464Actual
14019162.002023-05-028417Actual
3183889.002024-10-018466Actual
1392743.002023-05-028456Actual
3833354.002025-04-028473Actual
30479221.002024-09-018415Actual
2288125.002022-07-038413Actual
1423657.142023-05-0284111Actual
2656944.382024-05-0184611Actual
1739372.042023-08-0284611Actual
30177164.412024-08-0184213Actual
23858143.002024-03-018465Actual
2148345.442023-12-0384611Actual
2440547.572024-03-0184411Actual
8459120.002022-12-038436Actual
33676168.002024-12-028463Actual
284100.002022-05-028464Budget
1842242.252023-09-0284611Actual
3148477.002024-10-018473Actual
837147.002022-05-028417Actual
2042126.292023-11-0284511Actual
12378107.002023-04-028413Actual
30514212.002024-09-018465Actual
38602138.002025-04-028436Actual
1078762.002023-01-318456Actual
1993030.002023-11-028426Actual
3742432.002025-03-028426Actual
15622155.002023-07-038414Actual
1064440.002023-01-318426Budget
1086107.142022-05-028468Actual
31218162.462024-09-0184612Actual
6963180.002022-11-028414Actual
30266373.002024-09-018413Actual
9578100.002022-12-318436Budget
5463100.002022-09-028418Budget
3812697.742025-03-0284113Actual
5650100.002022-10-028413Budget
3627432.002025-01-318426Actual
20254196.542023-11-028468Actual
33525122.312024-11-0184113Actual
26210270.002024-05-018417Actual
19633182.002023-11-028463Actual
3101036.932024-09-0184211Actual
1797831.002023-09-028456Actual
15863102.002023-07-038436Actual
11641164.002023-03-028465Actual
2435123.102024-03-0184211Actual
38957134.802025-04-0284111Actual
2104051.002023-12-038456Actual
1636136.932023-07-0384611Actual
65072.002022-05-028446Actual
13179148.002023-04-028417Actual
579040.002022-10-028473Budget
8284116.002022-12-038465Actual
3397336.002024-12-028426Actual
4527100.002022-09-028413Budget
31929280.002024-10-018467Actual
1588955.002023-07-038446Actual
20193279.872023-11-028418Actual
3059953.002024-09-018426Actual
631050.002022-10-028456Budget
4916145.002022-09-028465Actual
3655135.002022-08-028464Actual
182250.002022-06-028456Budget
2475200.002022-07-038414Budget
69850.002022-05-028456Budget
2606690.002024-05-018436Actual
28644178.362024-07-028468Actual
8692155.002022-12-038417Actual
4853190.002022-09-028415Actual
3405351.002024-12-028456Actual
3224984.802024-10-0184611Actual
37748261.692025-03-028468Actual
3180550.002024-10-018456Actual
26991204.002024-06-018464Actual
12567200.002023-04-028414Budget
14770102.002023-06-028465Actual
1630041.192023-07-0384411Actual
2843299.002024-07-028466Actual
616750.002022-10-028426Budget
2502660.002024-04-018446Actual
30804240.002024-09-018467Actual
1197178.002023-03-028466Actual
1990385.002023-11-028416Actual
1139130.002023-03-028473Budget
19226131.392023-10-028468Actual
1251930.002023-04-028473Budget
10596104.002023-01-318416Actual
21631268.002023-12-318413Actual
4854200.002022-09-028415Budget
3800673.102025-03-0284112Actual
55530.002022-05-028426Budget
2991196.512024-08-0184311Actual
2787067.922024-06-0184113Actual
6589100.002022-10-028418Budget
23143232.002024-01-318467Actual
366200.002022-05-028415Budget
2609248.002024-05-018446Actual
3139100.002022-07-038467Budget
1117490.002023-01-318468Budget
285145.002022-05-028464Actual
23765151.002024-03-018464Actual
5839242.002022-10-028414Actual
391857.002022-08-028426Actual
2474257.002022-07-038414Actual
19810135.002023-11-028415Actual
5384100.002022-09-028467Budget
7101130.002022-11-028415Actual
12566193.002023-04-028414Actual
34263245.032024-12-028428Actual
16689105.002023-08-028464Actual
32341153.952024-10-0184612Actual
1535467.782023-06-0284611Actual
3739799.002025-03-028416Actual
36062433.002025-01-318414Actual
23263131.392024-01-318468Actual
27195135.002024-06-018436Actual
1435145.442023-05-0284611Actual
30890179.872024-09-018428Actual
1304060.002023-04-028456Budget
24760189.002024-04-018414Actual
1166129.002022-06-028413Actual
17720120.002023-09-028464Actual
1928468.852023-10-0284111Actual
11064251.092023-01-318418Actual
2993892.252024-08-0184411Actual
2343013.532024-01-3184511Actual
16160211.692023-07-038468Actual
33552127.572024-11-0184213Actual
565194.002022-10-028413Actual
17601202.002023-09-028463Actual
551090.002022-09-028428Budget
36103.002022-05-028413Actual
29140360.002024-08-018413Actual
2878483.742024-07-0284411Actual
2293819.002024-01-318426Actual
3458335.872024-12-0284212Actual
3968100.002022-08-028436Budget
3078200.002022-07-038417Budget
2458310.332024-03-0184612Actual
412290.002022-08-028466Budget
38744355.002025-04-028417Actual
9265200.002022-12-318464Budget
7162100.002022-11-028465Budget
7240118.002022-11-028416Actual
3373363.002024-12-028473Actual
3553570.972024-12-3184211Actual
9481100.002022-12-318416Budget
37100.002022-05-028413Budget
35449216.242024-12-318468Actual
2001039.002023-11-028456Actual
25000109.002024-04-018436Actual
13544217.002023-05-028463Actual
326780.002022-07-038428Budget
2332156.082024-01-3184111Actual
999590.002022-12-318428Budget
32307109.272024-10-0184112Actual
38241326.002025-04-028413Actual
1887560.002023-10-028416Actual
37211424.002025-03-028414Actual
506118.002022-05-028416Actual
2666213.532024-05-0184612Actual
20748218.002023-12-038414Actual
3901263.532025-04-0284311Actual
3870110.002022-08-028416Actual
2242548.632023-12-3184411Actual
9264174.002022-12-318464Actual
37537104.002025-03-028466Actual
245512.892024-03-0184212Actual
9205200.002022-12-318414Budget
2172236.002023-12-318473Actual
26333198.052024-05-018428Actual
256148.212024-04-0184612Actual
3440985.872024-12-0284311Actual
23730195.002024-03-018414Actual
603112.002022-05-028436Actual
33888239.002024-12-028465Actual
1727135.002022-06-028436Actual
1529328.422023-06-0284311Actual
17037196.002023-08-028417Actual
2234373.102023-12-3184111Actual
2291177.002024-01-318416Actual
3334794.382024-11-0184611Actual
401580.002022-08-028446Budget
37714272.302025-03-028428Actual
174785.012023-08-0284212Actual
803527.002022-12-038473Actual
28702165.662024-07-0284111Actual
1382097.002023-05-028416Actual
13430172.302023-04-028468Actual
34177184.002024-12-028467Actual
30421273.002024-09-018464Actual
2437831.612024-03-0184311Actual
1694739.002023-08-028456Actual

Generated 2025-06-02 00:06:17.437 UTC