[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 768  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
7338117.002022-10-298436Actual
19633182.002023-10-298463Actual
20254196.542023-10-298468Actual
23971105.002024-02-268436Actual
4388157.142022-07-298428Actual
12707189.002023-03-298415Actual
15863102.002023-06-298436Actual
17130264.722023-07-298418Actual
35415182.902024-12-278428Actual
2757853.952024-05-2884211Actual
1005670.002022-12-278468Budget
855362.002022-11-298456Actual
38241326.002025-03-298413Actual
3750462.002025-02-268456Actual
22819145.002024-01-278415Actual
23201240.482024-01-278418Actual
8363100.002022-11-298416Budget
32516293.002024-10-288413Actual
32764250.002024-10-288465Actual
12708200.002023-03-298415Budget
4774100.002022-08-298464Budget
27897204.762024-05-2884213Actual
401580.002022-07-298446Budget
10459156.002023-01-278415Actual
3266102.602022-06-298428Actual
25235317.752024-03-288418Actual
11579200.002023-02-268415Budget
20663196.002023-11-298463Actual
2022128.002022-05-298467Actual
1064440.002023-01-278426Budget
952947.002022-12-278426Actual
17720120.002023-08-298464Actual
31098107.142024-08-2884611Actual
5463100.002022-08-298418Budget
3918650.762025-03-2984212Actual
15502364.002023-06-298413Actual
19192160.182023-09-288428Actual
1223880.002023-02-268428Budget
3865467.002025-03-298456Actual
1727135.002022-05-298436Actual
1489216.002022-05-298415Actual
224180.002022-04-288414Actual
743133.002022-10-298456Actual
36975145.112025-01-2784113Actual
9946200.002022-12-278418Budget
35707122.042024-12-2784112Actual
27751116.722024-05-2884112Actual
1931213.532023-09-2884211Actual
2139550.762023-11-2984311Actual
33641293.002024-11-288413Actual
2057113.532023-10-2984612Actual
1176940.002023-02-268426Budget
34142333.002024-11-288417Actual
10740105.002023-01-278446Actual
1901483.002023-09-288466Actual
3791200.002022-07-298465Budget
2541027.362024-03-2884311Actual
32551177.002024-10-288463Actual
11865100.002023-02-268446Budget
20748218.002023-11-298414Actual
3854788.002025-03-298416Actual
3402783.002024-11-288446Actual
3219200.002022-06-298418Budget
23730195.002024-02-268414Actual
1026114.722022-04-288428Actual
8082218.002022-11-298414Actual
1485531.002023-05-298426Actual
2831929.002024-06-288426Actual
182138.002022-05-298456Actual
4713200.002022-08-298414Budget
1591549.002023-06-298456Actual
3520444.002024-12-278456Actual
38687103.002025-03-298466Actual
3523787.002024-12-278466Actual
412290.002022-07-298466Budget
1446711.402023-04-2884612Actual
1488396.002023-05-298436Actual
35387410.182024-12-278418Actual
20100224.002023-10-298417Actual
466540.002022-08-298473Budget
17158107.142023-07-298428Actual
1750914.592023-07-2984612Actual
37211424.002025-02-268414Actual
9947325.332022-12-278418Actual
27492184.422024-05-288468Actual
2072044.002023-11-298473Actual
12629156.002023-03-298464Actual
13321243.512023-03-298418Actual
265359.272024-04-2784511Actual
31392356.002024-09-278413Actual
1411139.002022-05-298464Actual
12566193.002023-03-298414Actual
2494562.002024-03-288416Actual
3509784.002024-12-278416Actual
23108196.002024-01-278417Actual
39158113.532025-03-2984112Actual
1351200.002022-05-298414Budget
2749100.002022-06-298416Budget
2579357.002024-04-278473Actual
8754148.002022-11-298467Actual
3734200.002022-07-298415Budget
2201564.002023-12-278446Actual
38276179.002025-03-298463Actual
13242158.002023-03-298467Actual
33053236.002024-10-288467Actual
32015226.842024-09-278428Actual
631050.002022-09-288456Budget
2763290.122024-05-2884411Actual
636890.002022-09-288466Budget
1728100.002022-05-298436Budget
401491.002022-07-298446Actual
26837300.002024-05-288413Actual
28903105.022024-06-2884112Actual
32877109.002024-10-288436Actual
19718158.002023-10-298414Actual
29388189.002024-07-288465Actual
458762.002022-08-298463Actual
28292118.002024-06-288416Actual
29295184.002024-07-288464Actual
391950.002022-07-298426Budget
2656944.382024-04-2784611Actual
1117490.002023-01-278468Budget
3747892.002025-02-268446Actual
1019470.002023-01-278463Budget
2458310.332024-02-2684612Actual
274897.002022-06-298416Actual
4448131.392022-07-298468Actual
3871100.002022-07-298416Budget
34911403.002024-12-278414Actual
8284116.002022-11-298465Actual
36302125.002025-01-278436Actual
1172190.002023-02-268416Budget
1529328.422023-05-2984311Actual
8222160.002022-11-298415Actual
23229135.932024-01-278428Actual
2443211.402024-02-2684511Actual
2042126.292023-10-2984511Actual
1435145.442023-04-2884611Actual
102780.002022-04-288428Budget
16654222.002023-07-298414Actual
38957134.802025-03-2984111Actual
225200.002022-04-288414Budget
29501136.002024-07-288436Actual
37714272.302025-02-268428Actual
2875773.102024-06-2884311Actual
245247.142024-02-2684112Actual
31512364.002024-09-278414Actual
518557.002022-08-298456Actual
21876105.002023-12-278465Actual
10134105.002023-01-278413Actual
27550159.272024-05-2884111Actual
24204270.782024-02-268418Actual
14142117.752023-04-288428Actual
32962115.002024-10-288466Actual
1995897.002023-10-298436Actual
39039115.652025-03-2984411Actual
27812189.062024-05-2884612Actual
31640231.002024-09-278465Actual
235219.272024-01-2784112Actual
163094.002022-05-298416Actual
2777924.162024-05-2884212Actual
3635460.002025-01-278456Actual
14019162.002023-04-288417Actual
22285145.022023-12-278468Actual
2612200.002022-06-298415Budget
2101469.002023-11-298446Actual
8691200.002022-11-298417Budget
26780141.612024-04-2784613Actual
29050201.262024-06-2884213Actual
242730.002022-06-298473Budget
1789828.002023-08-298426Actual
24265211.692024-02-268468Actual
30890179.872024-08-288428Actual
7101130.002022-10-298415Actual
31929280.002024-09-278467Actual
25263158.662024-03-288428Actual
738477.002022-10-298446Actual
30177164.412024-07-2884213Actual
37100.002022-04-288413Budget
214980.002022-05-298428Budget
1621868.852023-06-2984111Actual
2242548.632023-12-2784411Actual
12049164.002023-02-268417Actual
7241100.002022-10-298416Budget
23645151.002024-02-268463Actual
16747160.002023-07-298415Actual
20135132.002023-10-298467Actual
9480123.002022-12-278416Actual
28022222.002024-06-288463Actual
2104051.002023-11-298456Actual
2101200.002022-05-298418Budget
12112113.002023-02-268467Actual
1689590.002023-07-298436Actual
7708200.002022-10-298418Budget
215418.212023-11-2984112Actual
28141201.002024-06-288464Actual
21162153.002023-11-298467Actual
174515.012023-07-2984112Actual
4915200.002022-08-298465Budget
9401100.002022-12-278465Budget
293951.002022-06-298456Actual
2535576.292024-03-2884111Actual
10517100.002023-01-278465Budget
28702165.662024-06-2884111Actual
22606309.002024-01-278413Actual
220990.002022-05-298468Budget
3733147.002022-07-298415Actual
2538311.402024-03-2884211Actual
9344100.002022-12-278415Budget
1303968.002023-03-298456Actual
35039162.002024-12-278465Actual
1064541.002023-01-278426Actual
27930211.782024-05-2884613Actual
5978200.002022-09-288415Budget
144365.012023-04-2884212Actual
34826191.002024-12-278463Actual
346766.002022-07-298463Actual
1360379.002023-04-288473Actual
3373363.002024-11-288473Actual
32459118.802024-09-2784613Actual
2435123.102024-02-2684211Actual
3870110.002022-07-298416Actual
65190.002022-04-288446Budget
2666213.532024-04-2784612Actual
2839960.002024-06-288456Actual
29856165.662024-07-2884111Actual
1686724.002023-07-298426Actual
33552127.572024-10-2884213Actual
36444367.002025-01-278417Actual
2650840.122024-04-2784411Actual
21989111.002023-12-278436Actual
24887125.002024-03-288465Actual
11818117.002023-02-268436Actual
8833199.572022-11-298418Actual
33584206.522024-10-2884613Actual
14735168.002023-05-298415Actual
9808192.002022-12-278417Actual
4994100.002022-08-298416Budget
23858143.002024-02-268465Actual
838200.002022-04-288417Budget
2001039.002023-10-298456Actual
35329254.002024-12-278467Actual
2878483.742024-06-2884411Actual
10460200.002023-01-278415Budget
2432352.892024-02-2684111Actual
2714086.002024-05-288416Actual
3593200.002022-07-298414Budget
513853.002022-08-298446Actual
34617174.172024-11-2884612Actual
28524213.002024-06-288467Actual
7629100.002022-10-298467Budget
1382097.002023-04-288416Actual
2609248.002024-04-278446Actual
1197178.002023-02-268466Actual
17813144.002023-08-298465Actual
2288125.002022-06-298413Actual
1251842.002023-03-298473Actual
2346356.082024-01-2784611Actual
3071275.002024-08-288466Actual
1594869.002023-06-298466Actual
22641168.002024-01-278463Actual
1342990.002023-03-298468Budget
691430.002022-10-298473Budget
2136829.482023-11-2984211Actual
7569240.002022-10-298417Actual
326780.002022-06-298428Budget
11439231.002023-02-268414Actual
837147.002022-04-288417Actual
19845117.002023-10-298465Actual
630942.002022-09-288456Actual
579136.002022-09-288473Actual
30769315.002024-08-288417Actual
972980.002022-12-278466Budget
29140360.002024-07-288413Actual
17192163.212023-07-298468Actual
4995103.002022-08-298416Actual
3177971.002024-09-278446Actual
18817165.002023-09-288465Actual
1490200.002022-05-298415Budget
1692164.002023-07-298446Actual
27693111.402024-05-2884611Actual
2340347.572024-01-2784411Actual
3553570.972024-12-2784211Actual
19752101.002023-10-298464Actual
8459120.002022-11-298436Actual
14114301.092023-04-288418Actual
3800673.102025-02-2684112Actual
354540.002022-07-298473Budget
8612100.002022-11-298466Actual
2952776.002024-07-288446Actual
3148477.002024-09-278473Actual
2884582.682024-06-2884611Actual
32049213.212024-09-278468Actual
979200.002022-04-288418Budget
36479249.002025-01-278467Actual
3517869.002024-12-278446Actual
13368128.362023-03-298428Actual
4202200.002022-07-298417Budget
2440547.572024-02-2684411Actual
5977185.002022-09-288415Actual
13180200.002023-03-298417Budget
756100.002022-04-288466Budget
31547206.002024-09-278464Actual
4123124.002022-07-298466Actual
34001123.002024-11-288436Actual
907880.002022-12-278463Budget
2947334.002024-07-288426Actual
2837378.002024-06-288446Actual
10846103.002023-01-278466Actual
26872252.002024-05-288463Actual
9868100.002022-12-278467Budget
1887560.002023-09-288416Actual
2355311.402024-01-2784612Actual
3512439.002024-12-278426Actual
12299110.172023-02-268468Actual
3015057.392024-07-2884113Actual
9578100.002022-12-278436Budget
17601202.002023-08-298463Actual
1289736.002023-03-298426Actual
18188117.752023-08-298428Actual
27458288.972024-05-288428Actual
11438200.002023-02-268414Budget
1895647.002023-09-288446Actual
8143200.002022-11-298464Budget
11252100.002023-02-268413Budget
16160211.692023-06-298468Actual
11113128.362023-01-278428Actual
9402168.002022-12-278465Actual
32307109.272024-09-2784112Actual
2134053.952023-11-2984111Actual
30266373.002024-08-288413Actual
8753100.002022-11-298467Budget
38744355.002025-03-298417Actual
12946100.002023-03-298436Budget
122480.002022-05-298463Budget
75794.002022-04-288466Actual
1632712.462023-06-2984511Actual
14524252.002023-05-298413Actual
604100.002022-04-288436Budget
4201129.002022-07-298417Actual
5572123.812022-08-298468Actual
3654100.002022-07-298464Budget
36247135.002025-01-278416Actual
3812697.742025-02-2684113Actual
1244166.002023-03-298463Actual
1833433.742023-08-2984311Actual
18690194.002023-09-288414Actual
3685682.682025-01-2784112Actual
29678237.002024-07-288467Actual
37034134.592025-01-2784613Actual
4340184.422022-07-298418Actual
2193464.002023-12-278416Actual
2237130.552023-12-2784211Actual
1735912.462023-07-2984511Actual
391857.002022-07-298426Actual
1797831.002023-08-298456Actual
30301210.002024-08-288463Actual
2473236.002024-03-288473Actual
1698088.002023-07-298466Actual
1482881.002023-05-298416Actual
855440.002022-11-298456Budget
21127160.002023-11-298417Actual
12191200.002023-02-268418Budget
7162100.002022-10-298465Budget
1431831.612023-04-2884411Actual
8692155.002022-11-298417Actual
8880117.752022-11-298428Actual
1167100.002022-05-298413Budget
6447200.002022-09-288417Budget
915621.002022-12-278473Actual
1588955.002023-06-298446Actual
25699240.002024-04-278413Actual
1131270.002023-02-268463Budget
504350.002022-08-298426Budget
3397336.002024-11-288426Actual
504246.002022-08-298426Actual
683793.002022-10-298463Actual
2196127.002023-12-278426Actual
513980.002022-08-298446Budget
22224251.092023-12-278418Actual
26366187.452024-04-278468Actual
13179148.002023-03-298417Actual
1765835.002023-08-298473Actual
2549760.332024-03-2884611Actual
38779222.002025-03-298467Actual
5899100.002022-09-288464Budget
27987350.002024-06-288413Actual
518650.002022-08-298456Budget
2207478.002023-12-278466Actual
35004297.002024-12-278415Actual
1166129.002022-05-298413Actual
11642100.002023-02-268465Budget
8362138.002022-11-298416Actual
1801069.002023-08-298466Actual
3405351.002024-11-288456Actual
11720108.002023-02-268416Actual
2722195.002024-05-288446Actual
611894.002022-09-288416Actual
36154275.002025-01-278415Actual
1939326.292023-09-2884511Actual
2998100.002022-06-298466Budget
37002164.412025-01-2784213Actual
6776100.002022-10-298413Budget
2293819.002024-01-278426Actual
37686385.942025-02-268418Actual
177483.002022-05-298446Actual
31303132.832024-08-2884213Actual
36537496.542025-01-278418Actual
1084790.002023-01-278466Budget
255826.082024-03-2884212Actual
8221100.002022-11-298415Budget
3556276.292024-12-2784311Actual
5511135.932022-08-298428Actual
38361395.002025-03-298414Actual
3488379.002024-12-278473Actual
1426412.462023-04-2884211Actual
6510100.002022-09-288467Budget
17037196.002023-07-298417Actual
3213573.102024-09-2784211Actual
3218269.272022-06-298418Actual

Generated 2025-05-28 20:15:18.720 UTC