[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-12-218418Actual
2993892.252024-07-2284411Actual
1166129.002022-05-238413Actual
1027230.002023-01-218473Budget
182250.002022-05-238456Budget
6040142.002022-09-228465Actual
23765151.002024-02-208464Actual
38454215.002025-03-238415Actual
972980.002022-12-218466Budget
795678.002022-11-238463Actual
3638792.002025-01-218466Actual
33888239.002024-11-228465Actual
2299252.002024-01-218446Actual
1392743.002023-04-228456Actual
3742432.002025-02-208426Actual
25235317.752024-03-228418Actual
3733147.002022-07-238415Actual
30769315.002024-08-228417Actual
1299299.002023-03-238446Actual
33019353.002024-10-228417Actual
1078762.002023-01-218456Actual
17158107.142023-07-238428Actual
20875161.002023-11-238465Actual
1496870.002023-05-238466Actual
30862542.002024-08-228418Actual
2955348.002024-07-228456Actual
2093369.002023-11-238416Actual
1842242.252023-08-2384611Actual
12769108.002023-03-238465Actual
38396200.002025-03-238464Actual
3558972.042024-12-2184411Actual
1167100.002022-05-238413Budget
39220189.062025-03-2384612Actual
3218997.572024-09-2184411Actual
1485531.002023-05-238426Actual
31605235.002024-09-218415Actual
346766.002022-07-238463Actual
3139100.002022-06-238467Budget
2724743.002024-05-228456Actual
20221146.542023-10-238428Actual
6448240.002022-09-228417Actual
32962115.002024-10-228466Actual
401580.002022-07-238446Budget
4712196.002022-08-238414Actual
7897100.002022-11-238413Budget
21162153.002023-11-238467Actual
855440.002022-11-238456Budget
2402357.002024-02-208456Actual
35943252.002025-01-218413Actual
504350.002022-08-238426Budget
11064251.092023-01-218418Actual
3213573.102024-09-2184211Actual
1559449.002023-06-238473Actual
2001039.002023-10-238456Actual
1139018.002023-02-208473Actual
8691200.002022-11-238417Budget
391950.002022-07-238426Budget
2549760.332024-03-2284611Actual
13725182.002023-04-228415Actual
31037102.892024-08-2284311Actual
3343320.972024-10-2284212Actual
412290.002022-07-238466Budget
8459120.002022-11-238436Actual
38899195.022025-03-238468Actual
2777924.162024-05-2284212Actual
35415182.902024-12-218428Actual
21665204.002023-12-218463Actual
22131184.002023-12-218417Actual
6588220.782022-09-228418Actual
12190201.082023-02-208418Actual
2765940.122024-05-2284511Actual
3290386.002024-10-228446Actual
28141201.002024-06-228464Actual
3005823.102024-07-2284212Actual
5324142.002022-08-238417Actual
346670.002022-07-238463Budget
38489259.002025-03-238465Actual
34142333.002024-11-228417Actual
36657178.422025-01-2184111Actual
3556276.292024-12-2184311Actual
3118436.932024-08-2284212Actual
9808192.002022-12-218417Actual
177483.002022-05-238446Actual
122480.002022-05-238463Budget
915621.002022-12-218473Actual
7023200.002022-10-238464Budget
10320180.002023-01-218414Actual
10694124.002023-01-218436Actual
65072.002022-04-228446Actual
30572112.002024-08-228416Actual
3679882.682025-01-2184611Actual
756100.002022-04-228466Budget
30421273.002024-08-228464Actual
2843299.002024-06-228466Actual
2207478.002023-12-218466Actual
30890179.872024-08-228428Actual
25177198.002024-03-228467Actual
4774100.002022-08-238464Budget
2291177.002024-01-218416Actual
458670.002022-08-238463Budget
2305185.002024-01-218466Actual
2340347.572024-01-2184411Actual
1931213.532023-09-2284211Actual
1490200.002022-05-238415Budget
24760189.002024-03-228414Actual
1698088.002023-07-238466Actual
13241100.002023-03-238467Budget
894070.002022-11-238468Budget
2234373.102023-12-2184111Actual
2645439.062024-04-2184211Actual
3833354.002025-03-238473Actual
28965129.482024-06-2284612Actual
2837378.002024-06-228446Actual
2288125.002022-06-238413Actual
3443682.682024-11-2284411Actual
25263158.662024-03-228428Actual
3812697.742025-02-2084113Actual
18221182.902023-08-238468Actual
7570200.002022-10-238417Budget
3148477.002024-09-218473Actual
3180550.002024-09-218456Actual
6119100.002022-09-228416Budget
255826.082024-03-2284212Actual
1244166.002023-03-238463Actual
33854209.002024-11-228415Actual
2757853.952024-05-2284211Actual
214980.002022-05-238428Budget
13631137.002023-04-228414Actual
21282146.542023-11-238468Actual
2346356.082024-01-2184611Actual
438990.002022-07-238428Budget
17686147.002023-08-238414Actual
3035884.002024-08-228473Actual
2101469.002023-11-238446Actual
3397336.002024-11-228426Actual
14524252.002023-05-238413Actual
1627331.612023-06-2384311Actual
17625.002022-04-228473Actual
7629100.002022-10-238467Budget
2670179.002022-06-238465Actual
8832200.002022-11-238418Budget
38865149.572025-03-238428Actual
1350180.002022-05-238414Actual
1005670.002022-12-218468Budget
29678237.002024-07-228467Actual
2538311.402024-03-2284211Actual
2021100.002022-05-238467Budget
37861102.892025-02-2084311Actual
284100.002022-04-228464Budget
952850.002022-12-218426Budget
9204220.002022-12-218414Actual
32764250.002024-10-228465Actual
6447200.002022-09-228417Budget
5650100.002022-09-228413Budget
444780.002022-07-238468Budget
28610193.512024-06-228428Actual
29764176.842024-07-228428Actual
2541027.362024-03-2284311Actual
7162100.002022-10-238465Budget
29353262.002024-07-228415Actual
3334794.382024-10-2284611Actual
7101130.002022-10-238415Actual
242730.002022-06-238473Budget
3326140.482022-06-238468Actual
1303968.002023-03-238456Actual
164465.012023-06-2384212Actual
23610278.002024-02-208413Actual
7569240.002022-10-238417Actual
2601153.002024-04-218416Actual
897100.002022-04-228467Budget
20628333.002023-11-238413Actual
29798231.392024-07-228468Actual
38276179.002025-03-238463Actual
28524213.002024-06-228467Actual
11438200.002023-02-208414Budget
289291.002022-06-238446Actual
1580888.002023-06-238416Actual
893991.992022-11-238468Actual
1490957.002023-05-238446Actual
27049241.002024-05-228415Actual
36565191.992025-01-218428Actual
962568.002022-12-218446Actual
3172535.002024-09-218426Actual
6636117.752022-09-228428Actual
8833199.572022-11-238418Actual
5092100.002022-08-238436Budget
2148345.442023-11-2384611Actual
2669100.002022-06-238465Budget
458762.002022-08-238463Actual
177590.002022-05-238446Budget
1431831.612023-04-2284411Actual
898119.002022-04-228467Actual
1686724.002023-07-238426Actual
12567200.002023-03-238414Budget
22224251.092023-12-218418Actual
3627432.002025-01-218426Actual
10925164.002023-01-218417Actual
10381116.002023-01-218464Actual
3520444.002024-12-218456Actual
29140360.002024-07-228413Actual
3968100.002022-07-238436Budget
604100.002022-04-228436Budget
22819145.002024-01-218415Actual
245512.892024-02-2084212Actual
102780.002022-04-228428Budget
4448131.392022-07-238468Actual
1733249.702023-07-2384411Actual
31512364.002024-09-218414Actual
38602138.002025-03-238436Actual
6963180.002022-10-238414Actual
2446676.292024-02-2084611Actual
425100.002022-04-228465Budget
743240.002022-10-238456Budget
16569180.002023-07-238463Actual
3331360.332024-10-2284411Actual
33111352.602024-10-228418Actual
16040198.002023-06-238467Actual
69747.002022-04-228456Actual
1727135.002022-05-238436Actual
2656944.382024-04-2184611Actual
2370236.002024-02-208473Actual
3219200.002022-06-238418Budget
32877109.002024-10-228436Actual
3854788.002025-03-238416Actual
35294307.002024-12-218417Actual
1376097.002023-04-228465Actual
3635460.002025-01-218456Actual
2873043.312024-06-2284211Actual
1059790.002023-01-218416Budget
3101036.932024-08-2284211Actual
3862867.002025-03-238446Actual
30514212.002024-08-228465Actual
3791200.002022-07-238465Budget
2893122.042024-06-2284212Actual
1289640.002023-03-238426Budget
5323200.002022-08-238417Budget
2611843.002024-04-218456Actual
2432352.892024-02-2084111Actual
28107444.002024-06-228414Actual
12111100.002023-02-208467Budget
23229135.932024-01-218428Actual
33173219.272024-10-228468Actual
35039162.002024-12-218465Actual
144365.012023-04-2284212Actual
39039115.652025-03-2384411Actual
13320200.002023-03-238418Budget
32459118.802024-09-2184613Actual
781770.002022-10-238468Budget
33761316.002024-11-228414Actual
2239839.062023-12-2184311Actual
9807200.002022-12-218417Budget
37034134.592025-01-2184613Actual
506118.002022-04-228416Actual
603112.002022-04-228436Actual
32729257.002024-10-228415Actual
21750165.002023-12-218414Actual
11818117.002023-02-208436Actual
3673975.232025-01-2184411Actual
2045541.192023-10-2384611Actual
1962200.002022-05-238417Budget
738477.002022-10-238446Actual
4262147.002022-07-238467Actual
1636136.932023-06-2384611Actual
1172190.002023-02-208416Budget
27430357.152024-05-228418Actual
636967.002022-09-228466Actual
2831929.002024-06-228426Actual
6263101.002022-09-228446Actual
3067949.002024-08-228456Actual
2875773.102024-06-2284311Actual
2134053.952023-11-2384111Actual
2237130.552023-12-2184211Actual
34263245.032024-11-228428Actual
1631100.002022-05-238416Budget
17192163.212023-07-238468Actual
28292118.002024-06-228416Actual
36975145.112025-01-2184113Actual
2475200.002022-06-238414Budget
3592213.002022-07-238414Actual
3918650.762025-03-2384212Actual
27550159.272024-05-2284111Actual
38153118.802025-02-2084213Actual
14142117.752023-04-228428Actual
636890.002022-09-228466Budget
39305210.032025-03-2384213Actual
33525122.312024-10-2284113Actual
35886141.612024-12-2184613Actual
2722195.002024-05-228446Actual
3177971.002024-09-218446Actual
36096241.002025-01-218464Actual
37948105.022025-02-2084611Actual
3221631.612024-09-2184511Actual
2878483.742024-06-2284411Actual
36537496.542025-01-218418Actual
32516293.002024-10-228413Actual
10518123.002023-01-218465Actual
20135132.002023-10-238467Actual
1529328.422023-05-2384311Actual
2612200.002022-06-238415Budget
2293819.002024-01-218426Actual
3553570.972024-12-2184211Actual
6215120.002022-09-228436Actual
978235.932022-04-228418Actual
803430.002022-11-238473Budget
12049164.002023-02-208417Actual
27337272.002024-05-228417Actual
279625.002022-06-238426Actual
3783427.362025-02-2084211Actual
75794.002022-04-228466Actual
31547206.002024-09-218464Actual
3266102.602022-06-238428Actual
19599288.002023-10-238413Actual
21220346.542023-11-238418Actual
17813144.002023-08-238465Actual
28022222.002024-06-228463Actual
18102129.002023-08-238467Actual
3685682.682025-01-2184112Actual
31303132.832024-08-2284213Actual
1191260.002023-02-208456Budget
3458335.872024-11-2284212Actual
3373363.002024-11-228473Actual
1117490.002023-01-218468Budget
669880.002022-09-228468Budget
2443211.402024-02-2084511Actual
24675192.002024-03-228463Actual
3865467.002025-03-238456Actual
36302125.002025-01-218436Actual
35387410.182024-12-218418Actual
11641164.002023-02-208465Actual
2022128.002022-05-238467Actual
907880.002022-12-218463Budget
11642100.002023-02-208465Budget
2104051.002023-11-238456Actual
31392356.002024-09-218413Actual
1936634.802023-09-2284411Actual
13544217.002023-04-228463Actual
11865100.002023-02-208446Budget
35707122.042024-12-2184112Actual
513980.002022-08-238446Budget
1027332.002023-01-218473Actual
426116.002022-04-228465Actual
2535576.292024-03-2284111Actual
2714086.002024-05-228416Actual
21842168.002023-12-218415Actual
1893094.002023-09-228436Actual
234880.002022-06-238463Budget
12050200.002023-02-208417Budget
14019162.002023-04-228417Actual
17566355.002023-08-238413Actual
17778110.002023-08-238415Actual
8143200.002022-11-238464Budget
36154275.002025-01-218415Actual
37126263.002025-02-208463Actual
162469.272023-06-2384211Actual
571273.002022-09-228463Actual
16160211.692023-06-238468Actual
1588955.002023-06-238446Actual
8460100.002022-11-238436Budget
130218.002022-05-238473Actual
6962200.002022-10-238414Budget
518650.002022-08-238456Budget
524590.002022-08-238466Budget
1435145.442023-04-2284611Actual
17871100.002023-08-238416Actual
20663196.002023-11-238463Actual
3718380.002025-02-208473Actual
3140114.002022-06-238467Actual
626280.002022-09-228446Budget
3671276.292025-01-2184311Actual
215418.212023-11-2384112Actual
12629156.002023-03-238464Actual
174785.012023-07-2384212Actual
1396076.002023-04-228466Actual
1176940.002023-02-208426Budget
20748218.002023-11-238414Actual
11252100.002023-02-208413Budget
3328665.652024-10-2284311Actual
1131377.002023-02-208463Actual
3512439.002024-12-218426Actual
39338190.732025-03-2384613Actual
5462311.692022-08-238418Actual
289390.002022-06-238446Budget
1552114.002022-05-238465Actual
2952776.002024-07-228446Actual
2603818.002024-04-218426Actual
33946116.002024-11-228416Actual
2787067.922024-05-2284113Actual
3106484.802024-08-2284411Actual
4201129.002022-07-238417Actual
2807981.002024-06-228473Actual
195429.272023-09-2284612Actual

Generated 2025-05-22 19:04:29.471 UTC