[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-228436Actual
1303968.002023-03-238456Actual
28903105.022024-06-2284112Actual
23765151.002024-02-208464Actual
2337639.062024-01-2184311Actual
3865467.002025-03-238456Actual
2293819.002024-01-218426Actual
1251930.002023-03-238473Budget
898119.002022-04-228467Actual
7240118.002022-10-238416Actual
36657178.422025-01-2184111Actual
1139130.002023-02-208473Budget
7709193.512022-10-238418Actual
21631268.002023-12-218413Actual
1594869.002023-06-238466Actual
285145.002022-04-228464Actual
2757853.952024-05-2284211Actual
20663196.002023-11-238463Actual
27930211.782024-05-2284613Actual
1686724.002023-07-238426Actual
14524252.002023-05-238413Actual
37806114.592025-02-2084111Actual
34946249.002024-12-218464Actual
513980.002022-08-238446Budget
2763290.122024-05-2284411Actual
2394315.002024-02-208426Actual
27897204.762024-05-2284213Actual
1725064.592023-07-2384111Actual
3862867.002025-03-238446Actual
21989111.002023-12-218436Actual
3218997.572024-09-2184411Actual
24640333.002024-03-228413Actual
174515.012023-07-2384112Actual
3405100.002022-07-238413Budget
14643187.002023-05-238414Actual
69747.002022-04-228456Actual
9577117.002022-12-218436Actual
30092150.762024-07-2284612Actual
18102129.002023-08-238467Actual
31640231.002024-09-218465Actual
32962115.002024-10-228466Actual
36247135.002025-01-218416Actual
24852122.002024-03-228415Actual
37100.002022-04-228413Budget
466436.002022-08-238473Actual
30862542.002024-08-228418Actual
3440985.872024-11-2284311Actual
962470.002022-12-218446Budget
39039115.652025-03-2384411Actual
346766.002022-07-238463Actual
3967124.002022-07-238436Actual
31156105.022024-08-2284112Actual
9994179.872022-12-218428Actual
17130264.722023-07-238418Actual
2031276.292023-10-2384111Actual
31698108.002024-09-218416Actual
1387570.002023-04-228436Actual
17813144.002023-08-238465Actual
1830712.462023-08-2384211Actual
2603818.002024-04-218426Actual
27751116.722024-05-2284112Actual
19226131.392023-09-228468Actual
9578100.002022-12-218436Budget
2432352.892024-02-2084111Actual
19845117.002023-10-238465Actual
3638792.002025-01-218466Actual
6039200.002022-09-228465Budget
279730.002022-06-238426Budget
4527100.002022-08-238413Budget
2001039.002023-10-238456Actual
1351200.002022-05-238414Budget
17730.002022-04-228473Budget
32341153.952024-09-2184612Actual
3632876.002025-01-218446Actual
33796204.002024-11-228464Actual
2958684.002024-07-228466Actual
5898115.002022-09-228464Actual
2716739.002024-05-228426Actual
850665.002022-11-238446Actual
4340184.422022-07-238418Actual
17625.002022-04-228473Actual
9868100.002022-12-218467Budget
2611177.002022-06-238415Actual
8142155.002022-11-238464Actual
636890.002022-09-228466Budget
19599288.002023-10-238413Actual
7337100.002022-10-238436Budget
4916145.002022-08-238465Actual
27987350.002024-06-228413Actual
14770102.002023-05-238465Actual
25263158.662024-03-228428Actual
224180.002022-04-228414Actual
1801069.002023-08-238466Actual
1735912.462023-07-2384511Actual
3870110.002022-07-238416Actual
34177184.002024-11-228467Actual
24146158.002024-02-208467Actual
9344100.002022-12-218415Budget
3833354.002025-03-238473Actual
35039162.002024-12-218465Actual
8754148.002022-11-238467Actual
513853.002022-08-238446Actual
551090.002022-08-238428Budget
16534318.002023-07-238413Actual
21248176.842023-11-238428Actual
1493550.002023-05-238456Actual
507100.002022-04-228416Budget
24112211.002024-02-208417Actual
4915200.002022-08-238465Budget
15180141.992023-05-238468Actual
11642100.002023-02-208465Budget
7338117.002022-10-238436Actual
8691200.002022-11-238417Budget
17778110.002023-08-238415Actual
16654222.002023-07-238414Actual
683680.002022-10-238463Budget
12707189.002023-03-238415Actual
10380100.002023-01-218464Budget
26305484.422024-04-218418Actual
2057113.532023-10-2384612Actual
35707122.042024-12-2184112Actual
6776100.002022-10-238413Budget
9807200.002022-12-218417Budget
34675134.592024-11-2284113Actual
14735168.002023-05-238415Actual
1078860.002023-01-218456Budget
4775153.002022-08-238464Actual
8283100.002022-11-238465Budget
15146126.842023-05-238428Actual
3556276.292024-12-2184311Actual
31547206.002024-09-218464Actual
164198.212023-06-2384112Actual
10740105.002023-01-218446Actual
31605235.002024-09-218415Actual
4713200.002022-08-238414Budget
366200.002022-04-228415Budget
5463100.002022-08-238418Budget
2291177.002024-01-218416Actual
5838200.002022-09-228414Budget
12049164.002023-02-208417Actual
3523787.002024-12-218466Actual
55440.002022-04-228426Actual
12628100.002023-03-238464Budget
25000109.002024-03-228436Actual
19106234.002023-09-228467Actual
2993892.252024-07-2284411Actual
38744355.002025-03-238417Actual
1836133.742023-08-2384411Actual
9946200.002022-12-218418Budget
1795248.002023-08-238446Actual
7241100.002022-10-238416Budget
3792185.002022-07-238465Actual
34001123.002024-11-228436Actual
27693111.402024-05-2284611Actual
391857.002022-07-238426Actual
167930.002022-05-238426Budget
162469.272023-06-2384211Actual
557180.002022-08-238468Budget
1244166.002023-03-238463Actual
13430172.302023-03-238468Actual
11865100.002023-02-208446Budget
2072044.002023-11-238473Actual
962568.002022-12-218446Actual
3408578.002024-11-228466Actual
2142247.572023-11-2384411Actual
38837414.732025-03-238418Actual
2039443.312023-10-2384411Actual
27458288.972024-05-228428Actual
21842168.002023-12-218415Actual
3685682.682025-01-2184112Actual
25734181.002024-04-218463Actual
2178485.002023-12-218464Actual
1630041.192023-06-2384411Actual
3512439.002024-12-218426Actual
1559449.002023-06-238473Actual
30627103.002024-08-228436Actual
25916208.002024-04-218415Actual
15750143.002023-06-238465Actual
10846103.002023-01-218466Actual
32015226.842024-09-218428Actual
9205200.002022-12-218414Budget
1186474.002023-02-208446Actual
234963.002022-06-238463Actual
1467794.002023-05-238464Actual
2269875.002024-01-218473Actual
12191200.002023-02-208418Budget
18817165.002023-09-228465Actual
1636136.932023-06-2384611Actual
23263131.392024-01-218468Actual
5323200.002022-08-238417Budget
28524213.002024-06-228467Actual
1827961.402023-08-2384111Actual
20875161.002023-11-238465Actual
855362.002022-11-238456Actual
2875773.102024-06-2284311Actual
1284891.002023-03-238416Actual
3564995.442024-12-2184611Actual
2606690.002024-04-218436Actual
5650100.002022-09-228413Budget
2947334.002024-07-228426Actual
2334936.932024-01-2184211Actual
9402168.002022-12-218465Actual
893991.992022-11-238468Actual
2923282.002024-07-228473Actual
365147.002022-04-228415Actual
24204270.782024-02-208418Actual
34263245.032024-11-228428Actual
2196127.002023-12-218426Actual
29050201.262024-06-2284213Actual
1223880.002023-02-208428Budget
38068205.022025-02-2084612Actual
2446676.292024-02-2084611Actual
25821232.002024-04-218414Actual
11439231.002023-02-208414Actual
1461538.002023-05-238473Actual
458762.002022-08-238463Actual
220990.002022-05-238468Budget
154127.142023-05-2384112Actual
28644178.362024-06-228468Actual
3742432.002025-02-208426Actual
5572123.812022-08-238468Actual
5839242.002022-09-228414Actual
6510100.002022-09-228467Budget
12769108.002023-03-238465Actual
16569180.002023-07-238463Actual
26837300.002024-05-228413Actual
31427180.002024-09-218463Actual
255557.142024-03-2284112Actual
28489404.002024-06-228417Actual
30890179.872024-08-228428Actual
2107086.002023-11-238466Actual
11252100.002023-02-208413Budget
1304060.002023-03-238456Budget
426116.002022-04-228465Actual
1552114.002022-05-238465Actual
2204139.002023-12-218456Actual
28141201.002024-06-228464Actual
38779222.002025-03-238467Actual
1887560.002023-09-228416Actual
3404113.002022-07-238413Actual
29736425.332024-07-228418Actual
2650840.122024-04-2184411Actual
1848010.332023-08-2384112Actual
36599184.422025-01-218468Actual
2234373.102023-12-2184111Actual
8880117.752022-11-238428Actual
7101130.002022-10-238415Actual
2662812.462024-04-2184112Actual
841047.002022-11-238426Actual
9947325.332022-12-218418Actual
3898563.532025-03-2384211Actual
1026114.722022-04-228428Actual
3118436.932024-08-2284212Actual
10460200.002023-01-218415Budget
23143232.002024-01-218467Actual
16689105.002023-07-238464Actual
2670179.002022-06-238465Actual
23730195.002024-02-208414Actual
11580182.002023-02-208415Actual
2884582.682024-06-2284611Actual
3328665.652024-10-2284311Actual
3071275.002024-08-228466Actual
242631.002022-06-238473Actual
3183889.002024-09-218466Actual
7161135.002022-10-238465Actual
31335136.342024-08-2284613Actual
7023200.002022-10-238464Budget
691430.002022-10-238473Budget
2288125.002022-06-238413Actual
999590.002022-12-218428Budget
26333198.052024-04-218428Actual
27605115.652024-05-2284311Actual
102780.002022-04-228428Budget
8753100.002022-11-238467Budget
37594304.002025-02-208417Actual
1230090.002023-02-208468Budget
1627331.612023-06-2384311Actual
749073.002022-10-238466Actual
12770100.002023-03-238465Budget
803430.002022-11-238473Budget
31392356.002024-09-218413Actual
9480123.002022-12-218416Actual
75794.002022-04-228466Actual
27337272.002024-05-228417Actual
2497218.002024-03-228426Actual
1489216.002022-05-238415Actual
7569240.002022-10-238417Actual
256148.212024-03-2284612Actual
2609248.002024-04-218446Actual
3750462.002025-02-208456Actual
6962200.002022-10-238414Budget
2579357.002024-04-218473Actual
3655135.002022-07-238464Actual
1482881.002023-05-238416Actual
524499.002022-08-238466Actual
144365.012023-04-2284212Actual
37126263.002025-02-208463Actual
4201129.002022-07-238417Actual
571273.002022-09-228463Actual
17601202.002023-08-238463Actual
4448131.392022-07-238468Actual
8612100.002022-11-238466Actual
13631137.002023-04-228414Actual
18570380.002023-09-228413Actual
1523868.852023-05-2384111Actual
3405351.002024-11-228456Actual
279625.002022-06-238426Actual
728950.002022-10-238426Budget
10518123.002023-01-218465Actual
177483.002022-05-238446Actual
23610278.002024-02-208413Actual
22726189.002024-01-218414Actual
28347146.002024-06-228436Actual
636967.002022-09-228466Actual
2777924.162024-05-2284212Actual
2656944.382024-04-2184611Actual
3906613.532025-03-2384511Actual
1139018.002023-02-208473Actual
19633182.002023-10-238463Actual
2305185.002024-01-218466Actual
1197090.002023-02-208466Budget
36975145.112025-01-2184113Actual
6777137.002022-10-238413Actual
37628271.002025-02-208467Actual
69850.002022-04-228456Budget
12993100.002023-03-238446Budget
10985100.002023-01-218467Budget
972980.002022-12-218466Budget
29083132.832024-06-2284613Actual
506118.002022-04-228416Actual
789696.002022-11-238413Actual
17072142.002023-07-238467Actual
3734200.002022-07-238415Budget
743133.002022-10-238456Actual
34296193.512024-11-228468Actual
12708200.002023-03-238415Budget
6215120.002022-09-228436Actual
2546423.102024-03-2284511Actual
1490957.002023-05-238446Actual
32459118.802024-09-2184613Actual
36537496.542025-01-218418Actual
3139100.002022-06-238467Budget
8082218.002022-11-238414Actual
10925164.002023-01-218417Actual
21665204.002023-12-218463Actual
19718158.002023-10-238414Actual
16005218.002023-06-238417Actual
2873043.312024-06-2284211Actual
15025261.002023-05-238417Actual
20100224.002023-10-238417Actual
2666213.532024-04-2184612Actual
2642690.122024-04-2184111Actual
841150.002022-11-238426Budget
38454215.002025-03-238415Actual
850770.002022-11-238446Budget
9264174.002022-12-218464Actual
1727135.002022-05-238436Actual
21282146.542023-11-238468Actual
37304259.002025-02-208415Actual
979200.002022-04-228418Budget
346670.002022-07-238463Budget
12379100.002023-03-238413Budget
10134105.002023-01-218413Actual
8083200.002022-11-238414Budget
7756104.112022-10-238428Actual
37211424.002025-02-208414Actual
11641164.002023-02-208465Actual
29856165.662024-07-2284111Actual
25142276.002024-03-228417Actual
122592.002022-05-238463Actual
8363100.002022-11-238416Budget
37034134.592025-01-2184613Actual
38241326.002025-03-238413Actual
31037102.892024-08-2284311Actual
25177198.002024-03-228467Actual
182138.002022-05-238456Actual
1529328.422023-05-2384311Actual
29764176.842024-07-228428Actual
3213573.102024-09-2184211Actual
1342990.002023-03-238468Budget
1730530.552023-07-2384311Actual
15537162.002023-06-238463Actual
2021100.002022-05-238467Budget
10321200.002023-01-218414Budget

Generated 2025-05-22 03:41:00.203 UTC