[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-208463Actual
36565191.992025-01-208428Actual
35707122.042024-12-2084112Actual
894070.002022-11-228468Budget
504246.002022-08-228426Actual
2765940.122024-05-2184511Actual
16126132.902023-06-228428Actual
5383118.002022-08-228467Actual
34826191.002024-12-208463Actual
2144910.332023-11-2284511Actual
32608107.002024-10-218473Actual
2893122.042024-06-2184212Actual
346670.002022-07-228463Budget
29764176.842024-07-218428Actual
27605115.652024-05-2184311Actual
7569240.002022-10-228417Actual
35507120.972024-12-2084111Actual
2991196.512024-07-2184311Actual
16782164.002023-07-228465Actual
10055138.962022-12-208468Actual
1351200.002022-05-228414Budget
3180550.002024-09-208456Actual
30982123.102024-08-2184111Actual
3638792.002025-01-208466Actual
13320200.002023-03-228418Budget
33467141.192024-10-2184612Actual
13321243.512023-03-228418Actual
10846103.002023-01-208466Actual
3065360.002024-08-218446Actual
8143200.002022-11-228464Budget
17813144.002023-08-228465Actual
1684098.002023-07-228416Actual
2391699.002024-02-198416Actual
38837414.732025-03-228418Actual
19071233.002023-09-218417Actual
16747160.002023-07-228415Actual
29083132.832024-06-2184613Actual
6447200.002022-09-218417Budget
23201240.482024-01-208418Actual
30177164.412024-07-2184213Actual
12049164.002023-02-198417Actual
37748261.692025-02-198468Actual
38602138.002025-03-228436Actual
18221182.902023-08-228468Actual
6963180.002022-10-228414Actual
12993100.002023-03-228446Budget
1078762.002023-01-208456Actual
22252122.302023-12-208428Actual
12707189.002023-03-228415Actual
4527100.002022-08-228413Budget
2884582.682024-06-2184611Actual
10134105.002023-01-208413Actual
1086107.142022-04-218468Actual
154127.142023-05-2284112Actual
34617174.172024-11-2184612Actual
3440985.872024-11-2184311Actual
2101200.002022-05-228418Budget
2289100.002022-06-228413Budget
2837378.002024-06-218446Actual
38068205.022025-02-1984612Actual
962470.002022-12-208446Budget
1631100.002022-05-228416Budget
32636448.002024-10-218414Actual
9578100.002022-12-208436Budget
1376097.002023-04-218465Actual
3582671.432024-12-2084113Actual
4853190.002022-08-228415Actual
1933917.782023-09-2184311Actual
669880.002022-09-218468Budget
164778.212023-06-2284612Actual
17730.002022-04-218473Budget
2543729.482024-03-2184411Actual
2777924.162024-05-2184212Actual
18690194.002023-09-218414Actual
25821232.002024-04-208414Actual
1131377.002023-02-198463Actual
354436.002022-07-228473Actual
34675134.592024-11-2184113Actual
518557.002022-08-228456Actual
3266102.602022-06-228428Actual
28292118.002024-06-218416Actual
1523868.852023-05-2284111Actual
12191200.002023-02-198418Budget
1698088.002023-07-228466Actual
9480123.002022-12-208416Actual
4916145.002022-08-228465Actual
3328665.652024-10-2184311Actual
21127160.002023-11-228417Actual
27082162.002024-05-218465Actual
12769108.002023-03-228465Actual
3901263.532025-03-2284311Actual
29736425.332024-07-218418Actual
1303968.002023-03-228456Actual
19164396.542023-09-218418Actual
37304259.002025-02-198415Actual
1496870.002023-05-228466Actual
16689105.002023-07-228464Actual
1191139.002023-02-198456Actual
31605235.002024-09-208415Actual
242631.002022-06-228473Actual
7101130.002022-10-228415Actual
26333198.052024-04-208428Actual
28199229.002024-06-218415Actual
33019353.002024-10-218417Actual
565194.002022-09-218413Actual
611894.002022-09-218416Actual
7022142.002022-10-228464Actual
4201129.002022-07-228417Actual
7756104.112022-10-228428Actual
9264174.002022-12-208464Actual
3077222.002022-06-228417Actual
234963.002022-06-228463Actual
962568.002022-12-208446Actual
1594869.002023-06-228466Actual
2334936.932024-01-2084211Actual
30030103.952024-07-2184112Actual
12567200.002023-03-228414Budget
3438237.992024-11-2184211Actual
3059953.002024-08-218426Actual
12629156.002023-03-228464Actual
34001123.002024-11-218436Actual
2749100.002022-06-228416Budget
11113128.362023-01-208428Actual
26305484.422024-04-208418Actual
4262147.002022-07-228467Actual
29643329.002024-07-218417Actual
29050201.262024-06-2184213Actual
18817165.002023-09-218465Actual
6263101.002022-09-218446Actual
1961160.002022-05-228417Actual
3918650.762025-03-2284212Actual
1526611.402023-05-2284211Actual
893991.992022-11-228468Actual
6776100.002022-10-228413Budget
23229135.932024-01-208428Actual
35294307.002024-12-208417Actual
604100.002022-04-218436Budget
23143232.002024-01-208467Actual
3218997.572024-09-2084411Actual
1893094.002023-09-218436Actual
23765151.002024-02-198464Actual
14735168.002023-05-228415Actual
7709193.512022-10-228418Actual
691529.002022-10-228473Actual
3139100.002022-06-228467Budget
14176145.022023-04-218468Actual
8083200.002022-11-228414Budget
36096241.002025-01-208464Actual
1733249.702023-07-2284411Actual
37211424.002025-02-198414Actual
5323200.002022-08-228417Budget
39039115.652025-03-2284411Actual
10596104.002023-01-208416Actual
803430.002022-11-228473Budget
36103.002022-04-218413Actual
3140114.002022-06-228467Actual
11501100.002023-02-198464Budget
4713200.002022-08-228414Budget
177483.002022-05-228446Actual
3627432.002025-01-208426Actual
5977185.002022-09-218415Actual
1544514.592023-05-2284612Actual
3373363.002024-11-218473Actual
26780141.612024-04-2084613Actual
164465.012023-06-2284212Actual
20135132.002023-10-228467Actual
2532100.002022-06-228464Budget
33111352.602024-10-218418Actual
35853148.622024-12-2084213Actual
2505229.002024-03-218456Actual
30769315.002024-08-218417Actual
293951.002022-06-228456Actual
513980.002022-08-228446Budget
9808192.002022-12-208417Actual
21220346.542023-11-228418Actual
284100.002022-04-218464Budget
36444367.002025-01-208417Actual
2098899.002023-11-228436Actual
1827961.402023-08-2284111Actual
2479486.002024-03-218464Actual
2474257.002022-06-228414Actual
2538311.402024-03-2184211Actual
162469.272023-06-2284211Actual
9204220.002022-12-208414Actual
1621868.852023-06-2284111Actual
1489216.002022-05-228415Actual
7337100.002022-10-228436Budget
3791200.002022-07-228465Budget
39305210.032025-03-2284213Actual
19106234.002023-09-218467Actual
9018110.002022-12-208413Actual
1580888.002023-06-228416Actual
1172190.002023-02-198416Budget
2662812.462024-04-2084112Actual
27693111.402024-05-2184611Actual
3791513.532025-02-1984511Actual
3213573.102024-09-2084211Actual
28524213.002024-06-218467Actual
1632712.462023-06-2284511Actual
10518123.002023-01-208465Actual
33854209.002024-11-218415Actual
2036718.842023-10-2284311Actual
775790.002022-10-228428Budget
12628100.002023-03-228464Budget
255557.142024-03-2184112Actual
234880.002022-06-228463Budget
1662688.002023-07-228473Actual
33552127.572024-10-2184213Actual
11438200.002023-02-198414Budget
571273.002022-09-218463Actual
3558972.042024-12-2084411Actual
1310090.002023-03-228466Budget
841150.002022-11-228426Budget
979200.002022-04-218418Budget
1765835.002023-08-228473Actual
2611177.002022-06-228415Actual
12379100.002023-03-228413Budget
10321200.002023-01-208414Budget
1833433.742023-08-2284311Actual
22641168.002024-01-208463Actual
17625.002022-04-218473Actual
39338190.732025-03-2284613Actual
9205200.002022-12-208414Budget
30266373.002024-08-218413Actual
289291.002022-06-228446Actual
4774100.002022-08-228464Budget
35039162.002024-12-208465Actual
33231160.342024-10-2184111Actual
3561615.652024-12-2084511Actual
17566355.002023-08-228413Actual
401580.002022-07-228446Budget
4340184.422022-07-228418Actual
23730195.002024-02-198414Actual
32551177.002024-10-218463Actual
3340590.122024-10-2184112Actual
37594304.002025-02-198417Actual
1461538.002023-05-228473Actual
2508581.002024-03-218466Actual
1901483.002023-09-218466Actual
3292943.002024-10-218456Actual
2343013.532024-01-2084511Actual
1423657.142023-04-2184111Actual
365147.002022-04-218415Actual
13241100.002023-03-228467Budget
15502364.002023-06-228413Actual
509198.002022-08-228436Actual
1490200.002022-05-228415Budget
2237130.552023-12-2084211Actual
24852122.002024-03-218415Actual
5839242.002022-09-218414Actual
23645151.002024-02-198463Actual
1467794.002023-05-228464Actual
11641164.002023-02-198465Actual
31987411.692024-09-208418Actual
5384100.002022-08-228467Budget
195429.272023-09-2184612Actual
27987350.002024-06-218413Actual
25177198.002024-03-218467Actual
144098.212023-04-2184112Actual
2549760.332024-03-2184611Actual
3221631.612024-09-2084511Actual
3334794.382024-10-2184611Actual
2288125.002022-06-228413Actual
8284116.002022-11-228465Actual
14019162.002023-04-218417Actual
6216100.002022-09-218436Budget
3668557.142025-01-2084211Actual
27812189.062024-05-2184612Actual
3067949.002024-08-218456Actual
2494562.002024-03-218416Actual
2178485.002023-12-208464Actual
837147.002022-04-218417Actual
3654100.002022-07-228464Budget
13665134.002023-04-218464Actual
38899195.022025-03-228468Actual
11865100.002023-02-198446Budget
34702152.132024-11-2184213Actual
2042126.292023-10-2284511Actual
10693100.002023-01-208436Budget
7162100.002022-10-228465Budget
18188117.752023-08-228428Actual
663790.002022-09-218428Budget
102780.002022-04-218428Budget
4202200.002022-07-228417Budget
34142333.002024-11-218417Actual
31640231.002024-09-208465Actual

Generated 2025-05-21 23:11:46.538 UTC