[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 896  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-278473Actual
1027332.002023-01-278473Actual
781770.002022-10-298468Budget
16689105.002023-07-298464Actual
8221100.002022-11-298415Budget
279625.002022-06-298426Actual
29856165.662024-07-2884111Actual
1995897.002023-10-298436Actual
1467794.002023-05-298464Actual
2288125.002022-06-298413Actual
19752101.002023-10-298464Actual
21220346.542023-11-298418Actual
18782108.002023-09-288415Actual
26837300.002024-05-288413Actual
1284990.002023-03-298416Budget
2101200.002022-05-298418Budget
2245877.362023-12-2784611Actual
9265200.002022-12-278464Budget
34235410.182024-11-288418Actual
1662688.002023-07-298473Actual
10846103.002023-01-278466Actual
31218162.462024-08-2884612Actual
17130264.722023-07-298418Actual
14770102.002023-05-298465Actual
33888239.002024-11-288465Actual
962568.002022-12-278446Actual
2873043.312024-06-2884211Actual
35387410.182024-12-278418Actual
195115.012023-09-2884212Actual
31640231.002024-09-278465Actual
12566193.002023-03-298414Actual
5324142.002022-08-298417Actual
1795248.002023-08-298446Actual
38068205.022025-02-2684612Actual
11817100.002023-02-268436Budget
3334794.382024-10-2884611Actual
23201240.482024-01-278418Actual
19845117.002023-10-298465Actual
23229135.932024-01-278428Actual
1139018.002023-02-268473Actual
30030103.952024-07-2884112Actual
2474257.002022-06-298414Actual
22761101.002024-01-278464Actual
10985100.002023-01-278467Budget
36599184.422025-01-278468Actual
3673975.232025-01-2784411Actual
2093369.002023-11-298416Actual
16569180.002023-07-298463Actual
3688420.972025-01-2784212Actual
332590.002022-06-298468Budget
3035884.002024-08-288473Actual
36444367.002025-01-278417Actual
65072.002022-04-288446Actual
6636117.752022-09-288428Actual
33676168.002024-11-288463Actual
1594869.002023-06-298466Actual
32729257.002024-10-288415Actual
1993030.002023-10-298426Actual
38899195.022025-03-298468Actual
11818117.002023-02-268436Actual
3967124.002022-07-298436Actual
3290386.002024-10-288446Actual
1580888.002023-06-298416Actual
10135100.002023-01-278413Budget
3015057.392024-07-2884113Actual
37806114.592025-02-2684111Actual
1390159.002023-04-288446Actual
18817165.002023-09-288465Actual
37714272.302025-02-268428Actual
27372223.002024-05-288467Actual
2666213.532024-04-2784612Actual
631050.002022-09-288456Budget
32341153.952024-09-2784612Actual
30092150.762024-07-2884612Actual
2993892.252024-07-2884411Actual
4123124.002022-07-298466Actual
1833433.742023-08-2984311Actual
2839960.002024-06-288456Actual
2139550.762023-11-2984311Actual
1376097.002023-04-288465Actual
30209134.592024-07-2884613Actual
18221182.902023-08-298468Actual
3266102.602022-06-298428Actual
17686147.002023-08-298414Actual
1684098.002023-07-298416Actual
850770.002022-11-298446Budget
12112113.002023-02-268467Actual
3455592.252024-11-2884112Actual
1310187.002023-03-298466Actual
2846100.002022-06-298436Budget
8880117.752022-11-298428Actual
23971105.002024-02-268436Actual
2831929.002024-06-288426Actual
789696.002022-11-298413Actual
11439231.002023-02-268414Actual
1998461.002023-10-298446Actual
626280.002022-09-288446Budget
9807200.002022-12-278417Budget
630942.002022-09-288456Actual
2210145.022022-05-298468Actual
775790.002022-10-298428Budget
978235.932022-04-288418Actual
2239839.062023-12-2784311Actual
412290.002022-07-298466Budget
2669100.002022-06-298465Budget
14643187.002023-05-298414Actual
17778110.002023-08-298415Actual
13509294.002023-04-288413Actual
1166129.002022-05-298413Actual
24112211.002024-02-268417Actual
1526611.402023-05-2984211Actual
2201564.002023-12-278446Actual
2543729.482024-03-2884411Actual
2148134.422022-05-298428Actual
36565191.992025-01-278428Actual
9946200.002022-12-278418Budget
1191260.002023-02-268456Budget
2334936.932024-01-2784211Actual
27337272.002024-05-288417Actual
2999116.002022-06-298466Actual
24887125.002024-03-288465Actual
1632712.462023-06-2984511Actual
2234373.102023-12-2784111Actual
1289736.002023-03-298426Actual
17566355.002023-08-298413Actual
30421273.002024-08-288464Actual
20628333.002023-11-298413Actual
15863102.002023-06-298436Actual
3854788.002025-03-298416Actual
2370236.002024-02-268473Actual
32636448.002024-10-288414Actual
2394315.002024-02-268426Actual
1882100.002022-05-298466Budget
26210270.002024-04-278417Actual
18102129.002023-08-298467Actual
37002164.412025-01-2784213Actual
426116.002022-04-288465Actual
162469.272023-06-2984211Actual
2443211.402024-02-2684511Actual
10740105.002023-01-278446Actual
2021100.002022-05-298467Budget
10925164.002023-01-278417Actual
33139172.302024-10-288428Actual
2947334.002024-07-288426Actual
3213573.102024-09-2784211Actual
466436.002022-08-298473Actual
29678237.002024-07-288467Actual
16534318.002023-07-298413Actual
34702152.132024-11-2884213Actual
11064251.092023-01-278418Actual
35039162.002024-12-278465Actual
130218.002022-05-298473Actual
38184239.852025-02-2684613Actual
9343136.002022-12-278415Actual
1078860.002023-01-278456Budget
35977205.002025-01-278463Actual
34296193.512024-11-288468Actual
17158107.142023-07-298428Actual
32877109.002024-10-288436Actual
1396076.002023-04-288466Actual
1435145.442023-04-2884611Actual
2728082.002024-05-288466Actual
14114301.092023-04-288418Actual
967236.002022-12-278456Actual
749180.002022-10-298466Budget
225200.002022-04-288414Budget
2022128.002022-05-298467Actual
2343013.532024-01-2784511Actual
16782164.002023-07-298465Actual
23645151.002024-02-268463Actual
8142155.002022-11-298464Actual
15146126.842023-05-298428Actual
29353262.002024-07-288415Actual
4854200.002022-08-298415Budget
2845130.002022-06-298436Actual
1969083.002023-10-298473Actual
7161135.002022-10-298465Actual
3404113.002022-07-298413Actual
571273.002022-09-288463Actual
31698108.002024-09-278416Actual
14142117.752023-04-288428Actual
26245208.002024-04-278467Actual
3326140.482022-06-298468Actual
2494562.002024-03-288416Actual
1936634.802023-09-2884411Actual
1942657.142023-09-2884611Actual
29643329.002024-07-288417Actual
39305210.032025-03-2984213Actual
1111280.002023-01-278428Budget
3627432.002025-01-278426Actual
14054214.002023-04-288467Actual
1493550.002023-05-298456Actual
1961160.002022-05-298417Actual
13368128.362023-03-298428Actual
3582671.432024-12-2784113Actual
13320200.002023-03-298418Budget
837147.002022-04-288417Actual
979200.002022-04-288418Budget
855440.002022-11-298456Budget
2340347.572024-01-2784411Actual
242631.002022-06-298473Actual
1898237.002023-09-288456Actual
33173219.272024-10-288468Actual
1026114.722022-04-288428Actual
164465.012023-06-2984212Actual
11065200.002023-01-278418Budget
11113128.362023-01-278428Actual
2332156.082024-01-2784111Actual
1411139.002022-05-298464Actual
32962115.002024-10-288466Actual
1086107.142022-04-288468Actual
18570380.002023-09-288413Actual
20663196.002023-11-298463Actual
907974.002022-12-278463Actual
29798231.392024-07-288468Actual
13430172.302023-03-298468Actual
524499.002022-08-298466Actual
22166194.002023-12-278467Actual
34911403.002024-12-278414Actual
2301860.002024-01-278456Actual
2670179.002022-06-298465Actual
12050200.002023-02-268417Budget
35329254.002024-12-278467Actual
2645439.062024-04-2784211Actual
1523868.852023-05-2984111Actual
1360379.002023-04-288473Actual
27430357.152024-05-288418Actual
4341100.002022-07-298418Budget
12708200.002023-03-298415Budget
5572123.812022-08-298468Actual
3812697.742025-02-2684113Actual
3800673.102025-02-2684112Actual
20748218.002023-11-298414Actual
4853190.002022-08-298415Actual
33552127.572024-10-2884213Actual
34142333.002024-11-288417Actual
1627331.612023-06-2984311Actual
2944696.002024-07-288416Actual
2402357.002024-02-268456Actual
9481100.002022-12-278416Budget
23263131.392024-01-278468Actual
2101469.002023-11-298446Actual
35943252.002025-01-278413Actual
18690194.002023-09-288414Actual
1496870.002023-05-298466Actual
9019100.002022-12-278413Budget
24640333.002024-03-288413Actual
2765940.122024-05-2884511Actual
466540.002022-08-298473Budget
3127678.452024-08-2884113Actual
13179148.002023-03-298417Actual
3745299.002025-02-268436Actual
26991204.002024-05-288464Actual
13242158.002023-03-298467Actual
2538311.402024-03-2884211Actual
756100.002022-04-288466Budget
1019580.002023-01-278463Actual
69747.002022-04-288456Actual
12945107.002023-03-298436Actual
16747160.002023-07-298415Actual
22819145.002024-01-278415Actual
1191139.002023-02-268456Actual
25142276.002024-03-288417Actual
1197090.002023-02-268466Budget
3077222.002022-06-298417Actual
2881119.912024-06-2884511Actual
10459156.002023-01-278415Actual
2650840.122024-04-2784411Actual
4713200.002022-08-298414Budget
6510100.002022-09-288467Budget
31156105.022024-08-2884112Actual
25951180.002024-04-278465Actual
234963.002022-06-298463Actual
9344100.002022-12-278415Budget
2289100.002022-06-298413Budget
8459120.002022-11-298436Actual
10986153.002023-01-278467Actual
1131270.002023-02-268463Budget
27458288.972024-05-288428Actual
24146158.002024-02-268467Actual
16160211.692023-06-298468Actual
12629156.002023-03-298464Actual
6263101.002022-09-288446Actual
37948105.022025-02-2684611Actual
6963180.002022-10-298414Actual
15502364.002023-06-298413Actual
2648144.382024-04-2784311Actual
1728100.002022-05-298436Budget
28234220.002024-06-288465Actual
34734117.042024-11-2884613Actual
34675134.592024-11-2884113Actual
36189174.002025-01-278465Actual
31987411.692024-09-278418Actual
6509161.002022-09-288467Actual
33854209.002024-11-288415Actual
1801069.002023-08-298466Actual
2672064.412024-04-2784113Actual
33796204.002024-11-288464Actual
164778.212023-06-2984612Actual
2072044.002023-11-298473Actual
1392743.002023-04-288456Actual
3523787.002024-12-278466Actual
2134053.952023-11-2984111Actual
391857.002022-07-298426Actual
17871100.002023-08-298416Actual
3065360.002024-08-288446Actual
743133.002022-10-298456Actual
2001039.002023-10-298456Actual
3968100.002022-07-298436Budget
29736425.332024-07-288418Actual
1197178.002023-02-268466Actual
3139100.002022-06-298467Budget
34354196.512024-11-2884111Actual
12567200.002023-03-298414Budget
803527.002022-11-298473Actual
31335136.342024-08-2884613Actual
518557.002022-08-298456Actual
38361395.002025-03-298414Actual
25297166.242024-03-288468Actual
27195135.002024-05-288436Actual
2508581.002024-03-288466Actual
3219200.002022-06-298418Budget
34263245.032024-11-288428Actual
11173132.902023-01-278468Actual
31098107.142024-08-2884611Actual
2237130.552023-12-2784211Actual
7756104.112022-10-298428Actual
29295184.002024-07-288464Actual
3870110.002022-07-298416Actual
2642690.122024-04-2784111Actual
1727823.102023-07-2984211Actual
3172535.002024-09-278426Actual
37888107.142025-02-2684411Actual
7709193.512022-10-298418Actual
4916145.002022-08-298465Actual
1139130.002023-02-268473Budget
255557.142024-03-2884112Actual
16005218.002023-06-298417Actual
2502660.002024-03-288446Actual
2104051.002023-11-298456Actual
444780.002022-07-298468Budget
15715125.002023-06-298415Actual
1797831.002023-08-298456Actual
8284116.002022-11-298465Actual
11438200.002023-02-268414Budget
36975145.112025-01-2784113Actual
728856.002022-10-298426Actual
5977185.002022-09-288415Actual
32049213.212024-09-278468Actual
2656944.382024-04-2784611Actual
1830712.462023-08-2984211Actual
7897100.002022-11-298413Budget
32307109.272024-09-2784112Actual
3408578.002024-11-288466Actual
188377.002022-05-298466Actual
2579357.002024-04-278473Actual
603112.002022-04-288436Actual
18188117.752023-08-298428Actual
34946249.002024-12-278464Actual
8363100.002022-11-298416Budget
19164396.542023-09-288418Actual
35507120.972024-12-2784111Actual
3446328.422024-11-2884511Actual
12769108.002023-03-298465Actual
2446676.292024-02-2684611Actual
3488379.002024-12-278473Actual
6588220.782022-09-288418Actual
7241100.002022-10-298416Budget
1489216.002022-05-298415Actual
26780141.612024-04-2784613Actual
3833354.002025-03-298473Actual
5463100.002022-08-298418Budget
35853148.622024-12-2784213Actual

Generated 2025-05-28 05:59:04.364 UTC