[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-04-2784111Actual
2299252.002024-01-268446Actual
2237130.552023-12-2684211Actual
3968100.002022-07-288436Budget
34617174.172024-11-2784612Actual
26366187.452024-04-268468Actual
33761316.002024-11-278414Actual
20875161.002023-11-288465Actual
28022222.002024-06-278463Actual
3067949.002024-08-278456Actual
1848010.332023-08-2884112Actual
1435145.442023-04-2784611Actual
452694.002022-08-288413Actual
2098899.002023-11-288436Actual
1990385.002023-10-288416Actual
15750143.002023-06-288465Actual
34235410.182024-11-278418Actual
29798231.392024-07-278468Actual
1532044.382023-05-2884411Actual
6697132.902022-09-278468Actual
1890233.002023-09-278426Actual
31987411.692024-09-268418Actual
39220189.062025-03-2884612Actual
21248176.842023-11-288428Actual
37211424.002025-02-258414Actual
13180200.002023-03-288417Budget
5650100.002022-09-278413Budget
7708200.002022-10-288418Budget
1489216.002022-05-288415Actual
29856165.662024-07-2784111Actual
154127.142023-05-2884112Actual
16126132.902023-06-288428Actual
12378107.002023-03-288413Actual
30421273.002024-08-278464Actual
36537496.542025-01-268418Actual
22819145.002024-01-268415Actual
915621.002022-12-268473Actual
1027332.002023-01-268473Actual
2432352.892024-02-2584111Actual
35387410.182024-12-268418Actual
11642100.002023-02-258465Budget
3334794.382024-10-2784611Actual
14735168.002023-05-288415Actual
2239839.062023-12-2684311Actual
1632712.462023-06-2884511Actual
13179148.002023-03-288417Actual
3183889.002024-09-268466Actual
29140360.002024-07-278413Actual
1733249.702023-07-2884411Actual
29764176.842024-07-278428Actual
14019162.002023-04-278417Actual
9808192.002022-12-268417Actual
20254196.542023-10-288468Actual
3373363.002024-11-278473Actual
37126263.002025-02-258463Actual
775790.002022-10-288428Budget
1961160.002022-05-288417Actual
28141201.002024-06-278464Actual
37628271.002025-02-258467Actual
20841155.002023-11-288415Actual
855362.002022-11-288456Actual
11579200.002023-02-258415Budget
5383118.002022-08-288467Actual
20135132.002023-10-288467Actual
130330.002022-05-288473Budget
2670179.002022-06-288465Actual
438990.002022-07-288428Budget
245247.142024-02-2584112Actual
16040198.002023-06-288467Actual
17720120.002023-08-288464Actual
55530.002022-04-278426Budget
3857453.002025-03-288426Actual
1191260.002023-02-258456Budget
332590.002022-06-288468Budget
28292118.002024-06-278416Actual
8083200.002022-11-288414Budget
1429145.442023-04-2784311Actual
215418.212023-11-2884112Actual
36565191.992025-01-268428Actual
22726189.002024-01-268414Actual
2289100.002022-06-288413Budget
130218.002022-05-288473Actual
4853190.002022-08-288415Actual
507100.002022-04-278416Budget
16747160.002023-07-288415Actual
3520444.002024-12-268456Actual
205403.952023-10-2884212Actual
38396200.002025-03-288464Actual
7630169.002022-10-288467Actual
683680.002022-10-288463Budget
36302125.002025-01-268436Actual
30804240.002024-08-278467Actual
26245208.002024-04-268467Actual
19164396.542023-09-278418Actual
18221182.902023-08-288468Actual
36096241.002025-01-268464Actual
4775153.002022-08-288464Actual
6777137.002022-10-288413Actual
2031276.292023-10-2884111Actual
518557.002022-08-288456Actual
8691200.002022-11-288417Budget
31156105.022024-08-2784112Actual
4712196.002022-08-288414Actual
23610278.002024-02-258413Actual
12708200.002023-03-288415Budget
38153118.802025-02-2584213Actual
2999116.002022-06-288466Actual
9577117.002022-12-268436Actual
65072.002022-04-278446Actual
18690194.002023-09-278414Actual
2107086.002023-11-288466Actual
2022128.002022-05-288467Actual
9265200.002022-12-268464Budget
34296193.512024-11-278468Actual
29050201.262024-06-2784213Actual
1933917.782023-09-2784311Actual
29678237.002024-07-278467Actual
35329254.002024-12-268467Actual
2884582.682024-06-2784611Actual
1621868.852023-06-2884111Actual
255557.142024-03-2784112Actual
10135100.002023-01-268413Budget
34497149.702024-11-2784611Actual
2346356.082024-01-2684611Actual
1725064.592023-07-2884111Actual
37686385.942025-02-258418Actual
2666213.532024-04-2684612Actual
6119100.002022-09-278416Budget
2579357.002024-04-268473Actual
7102100.002022-10-288415Budget
27812189.062024-05-2784612Actual
13631137.002023-04-278414Actual
3803419.912025-02-2584212Actual
1490957.002023-05-288446Actual
10846103.002023-01-268466Actual
2036718.842023-10-2884311Actual
3443682.682024-11-2784411Actual
2437831.612024-02-2584311Actual
1765835.002023-08-288473Actual
1993030.002023-10-288426Actual
164778.212023-06-2884612Actual
2988436.932024-07-2784211Actual
425100.002022-04-278465Budget
1789828.002023-08-288426Actual
18724120.002023-09-278464Actual
2245877.362023-12-2684611Actual
18188117.752023-08-288428Actual
2446676.292024-02-2584611Actual
27693111.402024-05-2784611Actual
8880117.752022-11-288428Actual
3561615.652024-12-2684511Actual
6776100.002022-10-288413Budget
691529.002022-10-288473Actual
1299299.002023-03-288446Actual
3862867.002025-03-288446Actual
6039200.002022-09-278465Budget
406149.002022-07-288456Actual
3733147.002022-07-288415Actual
122592.002022-05-288463Actual
1684098.002023-07-288416Actual
9401100.002022-12-268465Budget
3326140.482022-06-288468Actual
2787067.922024-05-2784113Actual
3800673.102025-02-2584112Actual
22853108.002024-01-268465Actual
31098107.142024-08-2784611Actual
2196127.002023-12-268426Actual
20193279.872023-10-288418Actual
25821232.002024-04-268414Actual
17625.002022-04-278473Actual
1692164.002023-07-288446Actual
3655135.002022-07-288464Actual
10518123.002023-01-268465Actual
31392356.002024-09-268413Actual
789696.002022-11-288413Actual
32551177.002024-10-278463Actual
35886141.612024-12-2684613Actual
17072142.002023-07-288467Actual
33946116.002024-11-278416Actual
26837300.002024-05-278413Actual
11501100.002023-02-258464Budget
163094.002022-05-288416Actual
27458288.972024-05-278428Actual
7570200.002022-10-288417Budget
25734181.002024-04-268463Actual
30030103.952024-07-2784112Actual
2301860.002024-01-268456Actual
2337639.062024-01-2684311Actual
1230090.002023-02-258468Budget
38241326.002025-03-288413Actual
26957309.002024-05-278414Actual
32049213.212024-09-268468Actual
4261100.002022-07-288467Budget
9343136.002022-12-268415Actual
195429.272023-09-2784612Actual
10380100.002023-01-268464Budget
22252122.302023-12-268428Actual
4915200.002022-08-288465Budget
29388189.002024-07-278465Actual
19599288.002023-10-288413Actual
1728100.002022-05-288436Budget
23730195.002024-02-258414Actual
12945107.002023-03-288436Actual
2296685.002024-01-268436Actual
37091396.002025-02-258413Actual
1529328.422023-05-2884311Actual
274897.002022-06-288416Actual
663790.002022-09-278428Budget
11580182.002023-02-258415Actual
1176940.002023-02-258426Budget
25177198.002024-03-278467Actual
265359.272024-04-2684511Actual
242631.002022-06-288473Actual
164198.212023-06-2884112Actual
6448240.002022-09-278417Actual
2672064.412024-04-2684113Actual
1526611.402023-05-2884211Actual
24204270.782024-02-258418Actual
3071275.002024-08-278466Actual
31895316.002024-09-268417Actual
12770100.002023-03-288465Budget
636967.002022-09-278466Actual
26210270.002024-04-268417Actual
24146158.002024-02-258467Actual
551090.002022-08-288428Budget
25297166.242024-03-278468Actual
616750.002022-09-278426Budget
36062433.002025-01-268414Actual
2474257.002022-06-288414Actual
12191200.002023-02-258418Budget
3148477.002024-09-268473Actual
861380.002022-11-288466Budget
11439231.002023-02-258414Actual
13241100.002023-03-288467Budget
1064440.002023-01-268426Budget
3340590.122024-10-2784112Actual
565194.002022-09-278413Actual
2831929.002024-06-278426Actual
1998461.002023-10-288446Actual
21876105.002023-12-268465Actual
34001123.002024-11-278436Actual
1027230.002023-01-268473Budget
8754148.002022-11-288467Actual
32764250.002024-10-278465Actual
1351200.002022-05-288414Budget
1939326.292023-09-2784511Actual
9947325.332022-12-268418Actual
8363100.002022-11-288416Budget
21127160.002023-11-288417Actual
35768205.022024-12-2684612Actual
23971105.002024-02-258436Actual
2242548.632023-12-2684411Actual
25916208.002024-04-268415Actual
1396076.002023-04-278466Actual
2923282.002024-07-278473Actual
6447200.002022-09-278417Budget
13320200.002023-03-288418Budget
27605115.652024-05-2784311Actual
17871100.002023-08-288416Actual
35415182.902024-12-268428Actual
2004369.002023-10-288466Actual
23201240.482024-01-268418Actual
27430357.152024-05-278418Actual
571370.002022-09-278463Budget
33584206.522024-10-2784613Actual
31218162.462024-08-2784612Actual
6215120.002022-09-278436Actual
4527100.002022-08-288413Budget
30266373.002024-08-278413Actual
2148345.442023-11-2884611Actual
803527.002022-11-288473Actual
3059953.002024-08-278426Actual
2875773.102024-06-2784311Actual
2440547.572024-02-2584411Actual
6216100.002022-09-278436Budget
2757853.952024-05-2784211Actual
1630041.192023-06-2884411Actual
1830712.462023-08-2884211Actual
25000109.002024-03-278436Actual
22641168.002024-01-268463Actual
33231160.342024-10-2784111Actual
144365.012023-04-2784212Actual
3218269.272022-06-288418Actual
31640231.002024-09-268465Actual
34946249.002024-12-268464Actual
7162100.002022-10-288465Budget
9792.002022-04-278463Actual
33525122.312024-10-2784113Actual
756100.002022-04-278466Budget
2100219.272022-05-288418Actual
1694739.002023-07-288456Actual
1390159.002023-04-278446Actual
11253140.002023-02-258413Actual
36917131.612025-01-2684612Actual
3405100.002022-07-288413Budget
5462311.692022-08-288418Actual
8460100.002022-11-288436Budget
8082218.002022-11-288414Actual
256148.212024-03-2784612Actual
16689105.002023-07-288464Actual
1251842.002023-03-288473Actual
19752101.002023-10-288464Actual
7338117.002022-10-288436Actual
37304259.002025-02-258415Actual
2334936.932024-01-2684211Actual
4916145.002022-08-288465Actual
29083132.832024-06-2784613Actual
6962200.002022-10-288414Budget
3139100.002022-06-288467Budget
31037102.892024-08-2784311Actual
2458310.332024-02-2584612Actual
2405555.002024-02-258466Actual
3078200.002022-06-288417Budget
1928468.852023-09-2784111Actual
3638792.002025-01-268466Actual
1304060.002023-03-288456Budget
7240118.002022-10-288416Actual
24887125.002024-03-278465Actual
2207478.002023-12-268466Actual
3553570.972024-12-2684211Actual
28489404.002024-06-278417Actual
1467794.002023-05-288464Actual
1898237.002023-09-278456Actual
557180.002022-08-288468Budget
12379100.002023-03-288413Budget
9344100.002022-12-268415Budget
2846100.002022-06-288436Budget
16569180.002023-07-288463Actual
2494562.002024-03-278416Actual
2722195.002024-05-278446Actual
12628100.002023-03-288464Budget
31427180.002024-09-268463Actual
743240.002022-10-288456Budget
8283100.002022-11-288465Budget
205137.142023-10-2884112Actual
2443211.402024-02-2584511Actual
1191139.002023-02-258456Actual
34734117.042024-11-2784613Actual
1735912.462023-07-2884511Actual
32822127.002024-10-278416Actual
4713200.002022-08-288414Budget
743133.002022-10-288456Actual
2021100.002022-05-288467Budget
2837378.002024-06-278446Actual
1801069.002023-08-288466Actual
12769108.002023-03-288465Actual
14054214.002023-04-278467Actual
3654100.002022-07-288464Budget
17778110.002023-08-288415Actual
2096027.002023-11-288426Actual
33173219.272024-10-278468Actual
12050200.002023-02-258417Budget
27195135.002024-05-278436Actual
1289640.002023-03-288426Budget
13665134.002023-04-278464Actual
626280.002022-09-278446Budget
26991204.002024-05-278464Actual
285145.002022-04-278464Actual
15863102.002023-06-288436Actual

Generated 2025-05-27 18:54:50.775 UTC