[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-03-028436Actual
255826.082024-04-0184212Actual
1662688.002023-08-028473Actual
7102100.002022-11-028415Budget
13179148.002023-04-028417Actual
3224984.802024-10-0184611Actual
32636448.002024-11-018414Actual
5978200.002022-10-028415Budget
1304060.002023-04-028456Budget
38396200.002025-04-028464Actual
13430172.302023-04-028468Actual
2001039.002023-11-028456Actual
26245208.002024-05-018467Actual
17037196.002023-08-028417Actual
69747.002022-05-028456Actual
1621868.852023-07-0384111Actual
1559449.002023-07-038473Actual
1684098.002023-08-028416Actual
1117490.002023-01-318468Budget
551090.002022-09-028428Budget
23765151.002024-03-018464Actual
17158107.142023-08-028428Actual
7708200.002022-11-028418Budget
195115.012023-10-0284212Actual
1842242.252023-09-0284611Actual
23858143.002024-03-018465Actual
841047.002022-12-038426Actual
1993030.002023-11-028426Actual
1523868.852023-06-0284111Actual
28199229.002024-07-028415Actual
579040.002022-10-028473Budget
3148477.002024-10-018473Actual
3065360.002024-09-018446Actual
3854788.002025-04-028416Actual
255557.142024-04-0184112Actual
21876105.002023-12-318465Actual
31698108.002024-10-018416Actual
2642690.122024-05-0184111Actual
5511135.932022-09-028428Actual
27458288.972024-06-018428Actual
38899195.022025-04-028468Actual
3334794.382024-11-0184611Actual
743133.002022-11-028456Actual
2072044.002023-12-038473Actual
1435145.442023-05-0284611Actual
14643187.002023-06-028414Actual
2991196.512024-08-0184311Actual
2107086.002023-12-038466Actual
36975145.112025-01-3184113Actual
4123124.002022-08-028466Actual
1289640.002023-04-028426Budget
3118436.932024-09-0184212Actual
2101469.002023-12-038446Actual
5324142.002022-09-028417Actual
16005218.002023-07-038417Actual
1490957.002023-06-028446Actual
2039443.312023-11-0284411Actual
915730.002022-12-318473Budget
19164396.542023-10-028418Actual
2201564.002023-12-318446Actual
177483.002022-06-028446Actual
1795248.002023-09-028446Actual
3509784.002024-12-318416Actual
9867121.002022-12-318467Actual
18724120.002023-10-028464Actual
1827961.402023-09-0284111Actual
183889.272023-09-0284511Actual
1689590.002023-08-028436Actual
1496870.002023-06-028466Actual
5323200.002022-09-028417Budget
2606690.002024-05-018436Actual
154127.142023-06-0284112Actual
1898237.002023-10-028456Actual
33467141.192024-11-0184612Actual
1289736.002023-04-028426Actual
4775153.002022-09-028464Actual
32307109.272024-10-0184112Actual
2988436.932024-08-0184211Actual
2042126.292023-11-0284511Actual
35943252.002025-01-318413Actual
1360379.002023-05-028473Actual
31218162.462024-09-0184612Actual
27693111.402024-06-0184611Actual
234963.002022-07-038463Actual
3458335.872024-12-0284212Actual
34235410.182024-12-028418Actual
571370.002022-10-028463Budget
452694.002022-09-028413Actual
952850.002022-12-318426Budget
2142247.572023-12-0384411Actual
28582492.002024-07-028418Actual
3679882.682025-01-3184611Actual
32459118.802024-10-0184613Actual
235219.272024-01-3184112Actual
1489216.002022-06-028415Actual
11252100.002023-03-028413Budget
10459156.002023-01-318415Actual
1382097.002023-05-028416Actual
32341153.952024-10-0184612Actual
2666213.532024-05-0184612Actual
242631.002022-07-038473Actual
29764176.842024-08-018428Actual
284100.002022-05-028464Budget
28965129.482024-07-0284612Actual
10135100.002023-01-318413Budget
25734181.002024-05-018463Actual
1376097.002023-05-028465Actual
1630041.192023-07-0384411Actual
26305484.422024-05-018418Actual
20254196.542023-11-028468Actual
1223880.002023-03-028428Budget
2955348.002024-08-018456Actual
2346356.082024-01-3184611Actual
3405100.002022-08-028413Budget
3685682.682025-01-3184112Actual
17072142.002023-08-028467Actual
1131270.002023-03-028463Budget
30572112.002024-09-018416Actual
7709193.512022-11-028418Actual
23201240.482024-01-318418Actual
20841155.002023-12-038415Actual
1591549.002023-07-038456Actual
15025261.002023-06-028417Actual
32671264.002024-11-018464Actual
32516293.002024-11-018413Actual
855440.002022-12-038456Budget
25000109.002024-04-018436Actual
1631100.002022-06-028416Budget
354540.002022-08-028473Budget
8691200.002022-12-038417Budget
952947.002022-12-318426Actual
8082218.002022-12-038414Actual
1284891.002023-04-028416Actual
3673975.232025-01-3184411Actual
803527.002022-12-038473Actual
691529.002022-11-028473Actual
2334936.932024-01-3184211Actual
2497218.002024-04-018426Actual
6510100.002022-10-028467Budget
274897.002022-07-038416Actual
1739372.042023-08-0284611Actual
36189174.002025-01-318465Actual
3219200.002022-07-038418Budget
3078200.002022-07-038417Budget
1962200.002022-06-028417Budget
2034020.972023-11-0284211Actual
4853190.002022-09-028415Actual
289291.002022-07-038446Actual
2549760.332024-04-0184611Actual
3071275.002024-09-018466Actual
1931213.532023-10-0284211Actual
33676168.002024-12-028463Actual
4774100.002022-09-028464Budget
1789828.002023-09-028426Actual
7629100.002022-11-028467Budget
438990.002022-08-028428Budget
245247.142024-03-0184112Actual
22252122.302023-12-318428Actual
10381116.002023-01-318464Actual
1429145.442023-05-0284311Actual
458670.002022-09-028463Budget
1005670.002022-12-318468Budget
34177184.002024-12-028467Actual
1251842.002023-04-028473Actual
38068205.022025-03-0284612Actual
2134053.952023-12-0384111Actual
894070.002022-12-038468Budget
2234373.102023-12-3184111Actual
1027230.002023-01-318473Budget
7162100.002022-11-028465Budget
683793.002022-11-028463Actual
2944696.002024-08-018416Actual
10693100.002023-01-318436Budget
2670179.002022-07-038465Actual
17625.002022-05-028473Actual
164465.012023-07-0384212Actual
29295184.002024-08-018464Actual
1725064.592023-08-0284111Actual
2098899.002023-12-038436Actual
12628100.002023-04-028464Budget
11580182.002023-03-028415Actual
23610278.002024-03-018413Actual
24760189.002024-04-018414Actual
26872252.002024-06-018463Actual
29643329.002024-08-018417Actual
2475200.002022-07-038414Budget
1299299.002023-04-028446Actual
30177164.412024-08-0184213Actual
33888239.002024-12-028465Actual
22166194.002023-12-318467Actual
2473236.002024-04-018473Actual
1244070.002023-04-028463Budget
1019470.002023-01-318463Budget
7897100.002022-12-038413Budget
2305185.002024-01-318466Actual
6509161.002022-10-028467Actual
38454215.002025-04-028415Actual
122480.002022-06-028463Budget
34354196.512024-12-0284111Actual
2289100.002022-07-038413Budget
35329254.002024-12-318467Actual
32764250.002024-11-018465Actual
8692155.002022-12-038417Actual
17192163.212023-08-028468Actual
28347146.002024-07-028436Actual
6039200.002022-10-028465Budget
2031276.292023-11-0284111Actual
2923282.002024-08-018473Actual
20783125.002023-12-038464Actual
15118334.422023-06-028418Actual
1942657.142023-10-0284611Actual
33111352.602024-11-018418Actual
1303968.002023-04-028456Actual
3035884.002024-09-018473Actual
102780.002022-05-028428Budget
27195135.002024-06-018436Actual
31929280.002024-10-018467Actual
35449216.242024-12-318468Actual
19599288.002023-11-028413Actual
130330.002022-06-028473Budget
39100132.682025-04-0284611Actual
16689105.002023-08-028464Actual
36565191.992025-01-318428Actual
16098305.632023-07-038418Actual
242730.002022-07-038473Budget
4713200.002022-09-028414Budget
12566193.002023-04-028414Actual
3968100.002022-08-028436Budget
24146158.002024-03-018467Actual
967140.002022-12-318456Budget
28292118.002024-07-028416Actual
1482881.002023-06-028416Actual
611894.002022-10-028416Actual
1727135.002022-06-028436Actual
5572123.812022-09-028468Actual
2648144.382024-05-0184311Actual
406250.002022-08-028456Budget
18690194.002023-10-028414Actual
36917131.612025-01-3184612Actual
691430.002022-11-028473Budget
4712196.002022-09-028414Actual
3750462.002025-03-028456Actual
3221631.612024-10-0184511Actual
30924281.392024-09-018468Actual
7022142.002022-11-028464Actual
30769315.002024-09-018417Actual
2301860.002024-01-318456Actual
2391699.002024-03-018416Actual
6776100.002022-11-028413Budget
10517100.002023-01-318465Budget
1961160.002022-06-028417Actual
1342990.002023-04-028468Budget
838200.002022-05-028417Budget
850770.002022-12-038446Budget
30266373.002024-09-018413Actual
22285145.022023-12-318468Actual
3783427.362025-03-0284211Actual
9265200.002022-12-318464Budget
31427180.002024-10-018463Actual
2474257.002022-07-038414Actual
3438237.992024-12-0284211Actual
2958684.002024-08-018466Actual
2458310.332024-03-0184612Actual
34826191.002024-12-318463Actual
1551100.002022-06-028465Budget
34617174.172024-12-0284612Actual
31512364.002024-10-018414Actual
509198.002022-09-028436Actual
9402168.002022-12-318465Actual
27812189.062024-06-0184612Actual
3140114.002022-07-038467Actual
1191260.002023-03-028456Budget
34946249.002024-12-318464Actual
164198.212023-07-0384112Actual
669880.002022-10-028468Budget
17730.002022-05-028473Budget
9578100.002022-12-318436Budget
967236.002022-12-318456Actual
3440985.872024-12-0284311Actual
27492184.422024-06-018468Actual
294050.002022-07-038456Budget
2508581.002024-04-018466Actual
1426412.462023-05-0284211Actual
36154275.002025-01-318415Actual
3553570.972024-12-3184211Actual
2101200.002022-06-028418Budget
3564995.442024-12-3184611Actual
2237130.552023-12-3184211Actual
636890.002022-10-028466Budget
6697132.902022-10-028468Actual
144098.212023-05-0284112Actual
9994179.872022-12-318428Actual
28610193.512024-07-028428Actual
3520444.002024-12-318456Actual
27930211.782024-06-0184613Actual
55440.002022-05-028426Actual
30890179.872024-09-018428Actual
1176940.002023-03-028426Budget
188377.002022-06-028466Actual
8142155.002022-12-038464Actual
1019580.002023-01-318463Actual
38779222.002025-04-028467Actual
4201129.002022-08-028417Actual
1750914.592023-08-0284612Actual
18570380.002023-10-028413Actual
1901483.002023-10-028466Actual
130218.002022-06-028473Actual
2728082.002024-06-018466Actual
1580888.002023-07-038416Actual
1735912.462023-08-0284511Actual
10925164.002023-01-318417Actual
38744355.002025-04-028417Actual
4527100.002022-09-028413Budget
1692164.002023-08-028446Actual
366200.002022-05-028415Budget
24675192.002024-04-018463Actual
17813144.002023-09-028465Actual
507100.002022-05-028416Budget
32015226.842024-10-018428Actual
603112.002022-05-028436Actual
2337639.062024-01-3184311Actual
37339208.002025-03-028465Actual
108590.002022-05-028468Budget
25297166.242024-04-018468Actual
3582671.432024-12-3184113Actual
728950.002022-11-028426Budget
33019353.002024-11-018417Actual
3216279.482024-10-0184311Actual
3443682.682024-12-0284411Actual
6447200.002022-10-028417Budget
3918650.762025-04-0284212Actual
32822127.002024-11-018416Actual
3635460.002025-01-318456Actual
907880.002022-12-318463Budget
35004297.002024-12-318415Actual
19106234.002023-10-028467Actual
20135132.002023-11-028467Actual
524499.002022-09-028466Actual
3517869.002024-12-318446Actual
13242158.002023-04-028467Actual
915621.002022-12-318473Actual
1936634.802023-10-0284411Actual
31640231.002024-10-018465Actual
789696.002022-12-038413Actual
4202200.002022-08-028417Budget
8363100.002022-12-038416Budget
144365.012023-05-0284212Actual
15622155.002023-07-038414Actual
2045541.192023-11-0284611Actual
3898563.532025-04-0284211Actual
37126263.002025-03-028463Actual
743240.002022-11-028456Budget
749180.002022-11-028466Budget
2021100.002022-06-028467Budget
38153118.802025-03-0284213Actual
30030103.952024-08-0184112Actual
2293819.002024-01-318426Actual
38489259.002025-04-028465Actual
14770102.002023-06-028465Actual
1244166.002023-04-028463Actual
6962200.002022-11-028414Budget
1728100.002022-06-028436Budget
4261100.002022-08-028467Budget
55530.002022-05-028426Budget
23229135.932024-01-318428Actual
1111280.002023-01-318428Budget
2437831.612024-03-0184311Actual
3077222.002022-07-038417Actual
7338117.002022-11-028436Actual
425100.002022-05-028465Budget
972873.002022-12-318466Actual
3005823.102024-08-0184212Actual
30386326.002024-09-018414Actual
38241326.002025-04-028413Actual
1446711.402023-05-0284612Actual
2193464.002023-12-318416Actual

Generated 2025-06-01 16:20:09.302 UTC