[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 480  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-268456Budget
17158107.142023-07-298428Actual
2757853.952024-05-2884211Actual
6215120.002022-09-288436Actual
504246.002022-08-298426Actual
33139172.302024-10-288428Actual
3512439.002024-12-278426Actual
1251842.002023-03-298473Actual
35707122.042024-12-2784112Actual
10321200.002023-01-278414Budget
34911403.002024-12-278414Actual
19752101.002023-10-298464Actual
22819145.002024-01-278415Actual
13321243.512023-03-298418Actual
4774100.002022-08-298464Budget
2207478.002023-12-278466Actual
24852122.002024-03-288415Actual
25856161.002024-04-278464Actual
35415182.902024-12-278428Actual
31427180.002024-09-278463Actual
33525122.312024-10-2884113Actual
1848010.332023-08-2984112Actual
11865100.002023-02-268446Budget
55530.002022-04-288426Budget
8832200.002022-11-298418Budget
2031276.292023-10-2984111Actual
1289640.002023-03-298426Budget
346766.002022-07-298463Actual
9205200.002022-12-278414Budget
458762.002022-08-298463Actual
16689105.002023-07-298464Actual
18782108.002023-09-288415Actual
19071233.002023-09-288417Actual
12379100.002023-03-298413Budget
2237130.552023-12-2784211Actual
2666213.532024-04-2784612Actual
39278106.522025-03-2984113Actual
23201240.482024-01-278418Actual
22131184.002023-12-278417Actual
12111100.002023-02-268467Budget
33111352.602024-10-288418Actual
1535467.782023-05-2984611Actual
3331360.332024-10-2884411Actual
35449216.242024-12-278468Actual
1303968.002023-03-298456Actual
10846103.002023-01-278466Actual
30030103.952024-07-2884112Actual
27693111.402024-05-2884611Actual
3127678.452024-08-2884113Actual
2100219.272022-05-298418Actual
18067237.002023-08-298417Actual
24112211.002024-02-268417Actual
234880.002022-06-298463Budget
7338117.002022-10-298436Actual
907880.002022-12-278463Budget
29023106.522024-06-2884113Actual
2923282.002024-07-288473Actual
11064251.092023-01-278418Actual
4775153.002022-08-298464Actual
2763290.122024-05-2884411Actual
2765940.122024-05-2884511Actual
8082218.002022-11-298414Actual
30627103.002024-08-288436Actual
14019162.002023-04-288417Actual
8222160.002022-11-298415Actual
37686385.942025-02-268418Actual
27337272.002024-05-288417Actual
1461538.002023-05-298473Actual
2669100.002022-06-298465Budget
17871100.002023-08-298416Actual
7101130.002022-10-298415Actual
1529328.422023-05-2984311Actual
1251930.002023-03-298473Budget
1730530.552023-07-2984311Actual
1887560.002023-09-288416Actual
23229135.932024-01-278428Actual
3446328.422024-11-2884511Actual
2101469.002023-11-298446Actual
35329254.002024-12-278467Actual
2172236.002023-12-278473Actual
37100.002022-04-288413Budget
31335136.342024-08-2884613Actual
7629100.002022-10-298467Budget
26333198.052024-04-278428Actual
2148134.422022-05-298428Actual
2242548.632023-12-2784411Actual
39158113.532025-03-2984112Actual
11720108.002023-02-268416Actual
3405100.002022-07-298413Budget
245247.142024-02-2684112Actual
551090.002022-08-298428Budget
4448131.392022-07-298468Actual
31156105.022024-08-2884112Actual
10985100.002023-01-278467Budget
17037196.002023-07-298417Actual
365147.002022-04-288415Actual
3180550.002024-09-278456Actual
36444367.002025-01-278417Actual
11173132.902023-01-278468Actual
3402783.002024-11-288446Actual
1686724.002023-07-298426Actual
1493550.002023-05-298456Actual
27195135.002024-05-288436Actual
12050200.002023-02-268417Budget
1117490.002023-01-278468Budget
3035884.002024-08-288473Actual
11253140.002023-02-268413Actual
34497149.702024-11-2884611Actual
1827961.402023-08-2984111Actual
8692155.002022-11-298417Actual
1662688.002023-07-298473Actual
894070.002022-11-298468Budget
3865467.002025-03-298456Actual
183889.272023-08-2984511Actual
20254196.542023-10-298468Actual
2508581.002024-03-288466Actual
354436.002022-07-298473Actual
1689590.002023-07-298436Actual
34702152.132024-11-2884213Actual
34826191.002024-12-278463Actual
3408578.002024-11-288466Actual
21282146.542023-11-298468Actual
22853108.002024-01-278465Actual
9577117.002022-12-278436Actual
3140114.002022-06-298467Actual
1482881.002023-05-298416Actual
4123124.002022-07-298466Actual
504350.002022-08-298426Budget
3688420.972025-01-2784212Actual
4916145.002022-08-298465Actual
33053236.002024-10-288467Actual
2615159.002024-04-278466Actual
1898237.002023-09-288456Actual
14142117.752023-04-288428Actual
26305484.422024-04-278418Actual
32671264.002024-10-288464Actual
20663196.002023-11-298463Actual
33584206.522024-10-2884613Actual
1429145.442023-04-2884311Actual
36062433.002025-01-278414Actual
3791513.532025-02-2684511Actual
164778.212023-06-2984612Actual
5511135.932022-08-298428Actual
3005823.102024-07-2884212Actual
17730.002022-04-288473Budget
9946200.002022-12-278418Budget
28903105.022024-06-2884112Actual
3733147.002022-07-298415Actual
1998461.002023-10-298446Actual
174785.012023-07-2984212Actual
255826.082024-03-2884212Actual
3455592.252024-11-2884112Actual
838200.002022-04-288417Budget
23858143.002024-02-268465Actual
17625.002022-04-288473Actual
32049213.212024-09-278468Actual
2541027.362024-03-2884311Actual
7102100.002022-10-298415Budget
518557.002022-08-298456Actual
36154275.002025-01-278415Actual
1027230.002023-01-278473Budget
2196127.002023-12-278426Actual
7240118.002022-10-298416Actual
1410100.002022-05-298464Budget
2036718.842023-10-2984311Actual
19164396.542023-09-288418Actual
3791200.002022-07-298465Budget
12566193.002023-03-298414Actual
15146126.842023-05-298428Actual
27751116.722024-05-2884112Actual
37002164.412025-01-2784213Actual
22606309.002024-01-278413Actual
3679882.682025-01-2784611Actual
6216100.002022-09-288436Budget
32399127.572024-09-2784113Actual
15863102.002023-06-298436Actual
2001039.002023-10-298456Actual
279625.002022-06-298426Actual
7241100.002022-10-298416Budget
4340184.422022-07-298418Actual
2254915.652023-12-2784612Actual
1789828.002023-08-298426Actual
265359.272024-04-2784511Actual
2672064.412024-04-2784113Actual
35004297.002024-12-278415Actual
1942657.142023-09-2884611Actual
5650100.002022-09-288413Budget
2157413.532023-11-2984612Actual
19599288.002023-10-298413Actual
14770102.002023-05-298465Actual
30769315.002024-08-288417Actual
31392356.002024-09-278413Actual
2458310.332024-02-2684612Actual
122592.002022-05-298463Actual
21127160.002023-11-298417Actual
23108196.002024-01-278417Actual
37748261.692025-02-268468Actual
9018110.002022-12-278413Actual
28702165.662024-06-2884111Actual
978235.932022-04-288418Actual
25821232.002024-04-278414Actual
31987411.692024-09-278418Actual
289390.002022-06-298446Budget
1526611.402023-05-2984211Actual
35977205.002025-01-278463Actual
3443682.682024-11-2884411Actual
37861102.892025-02-2684311Actual
1435145.442023-04-2884611Actual
6636117.752022-09-288428Actual
5092100.002022-08-298436Budget
3177971.002024-09-278446Actual
2884582.682024-06-2884611Actual
15750143.002023-06-298465Actual
2332156.082024-01-2784111Actual
1005670.002022-12-278468Budget
1591549.002023-06-298456Actual
10135100.002023-01-278413Budget
1733249.702023-07-2984411Actual
406250.002022-07-298456Budget
2210145.022022-05-298468Actual
3523787.002024-12-278466Actual
426116.002022-04-288465Actual
26366187.452024-04-278468Actual
15118334.422023-05-298418Actual
3438237.992024-11-2884211Actual
31037102.892024-08-2884311Actual
1191139.002023-02-268456Actual
36657178.422025-01-2784111Actual
3219200.002022-06-298418Budget
1027332.002023-01-278473Actual
579040.002022-09-288473Budget
3668557.142025-01-2784211Actual
18160246.542023-08-298418Actual
1739372.042023-07-2984611Actual
1580888.002023-06-298416Actual
26957309.002024-05-288414Actual
27492184.422024-05-288468Actual
2204139.002023-12-278456Actual
65072.002022-04-288446Actual
279730.002022-06-298426Budget
2293819.002024-01-278426Actual
513980.002022-08-298446Budget
35039162.002024-12-278465Actual
12299110.172023-02-268468Actual
19810135.002023-10-298415Actual
30804240.002024-08-288467Actual
13544217.002023-04-288463Actual
1310187.002023-03-298466Actual
2136829.482023-11-2984211Actual
10518123.002023-01-278465Actual
2881119.912024-06-2884511Actual
466540.002022-08-298473Budget
3213573.102024-09-2784211Actual
4853190.002022-08-298415Actual
205137.142023-10-2984112Actual
3397336.002024-11-288426Actual
1725064.592023-07-2984111Actual
5978200.002022-09-288415Budget
215418.212023-11-2984112Actual
4388157.142022-07-298428Actual
26747208.272024-04-2784213Actual
33173219.272024-10-288468Actual
3632876.002025-01-278446Actual
234963.002022-06-298463Actual
3077222.002022-06-298417Actual
34296193.512024-11-288468Actual
31753125.002024-09-278436Actual
26210270.002024-04-278417Actual
12191200.002023-02-268418Budget
1532044.382023-05-2984411Actual
1350180.002022-05-298414Actual
37888107.142025-02-2684411Actual
2958684.002024-07-288466Actual
3520444.002024-12-278456Actual
1064541.002023-01-278426Actual
506118.002022-04-288416Actual
10926200.002023-01-278417Budget
33019353.002024-10-288417Actual
1423657.142023-04-2884111Actual
3603460.002025-01-278473Actual
3718380.002025-02-268473Actual
2645439.062024-04-2784211Actual
29353262.002024-07-288415Actual
3101036.932024-08-2884211Actual
2234373.102023-12-2784111Actual
1336980.002023-03-298428Budget
1019470.002023-01-278463Budget
14054214.002023-04-288467Actual
31547206.002024-09-278464Actual
35853148.622024-12-2784213Actual
8284116.002022-11-298465Actual
2193464.002023-12-278416Actual
2716739.002024-05-288426Actual
17926112.002023-08-298436Actual
1836133.742023-08-2984411Actual
1901483.002023-09-288466Actual
34734117.042024-11-2884613Actual
2724743.002024-05-288456Actual
1139018.002023-02-268473Actual
1990385.002023-10-298416Actual
15060196.002023-05-298467Actual
8362138.002022-11-298416Actual
31640231.002024-09-278465Actual
13430172.302023-03-298468Actual
19633182.002023-10-298463Actual
284100.002022-04-288464Budget
1186474.002023-02-268446Actual
38779222.002025-03-298467Actual
2837378.002024-06-288446Actual
3968100.002022-07-298436Budget
33676168.002024-11-288463Actual
3509784.002024-12-278416Actual
35387410.182024-12-278418Actual
332590.002022-06-298468Budget
3106484.802024-08-2884411Actual
11439231.002023-02-268414Actual
26991204.002024-05-288464Actual
8754148.002022-11-298467Actual
2291177.002024-01-278416Actual
3065360.002024-08-288446Actual
2301860.002024-01-278456Actual
2875773.102024-06-2884311Actual
19845117.002023-10-298465Actual
34675134.592024-11-2884113Actual
15502364.002023-06-298413Actual
4915200.002022-08-298465Budget
18690194.002023-09-288414Actual
3654100.002022-07-298464Budget
21220346.542023-11-298418Actual
11438200.002023-02-268414Budget
23971105.002024-02-268436Actual
979200.002022-04-288418Budget
30572112.002024-08-288416Actual
518650.002022-08-298456Budget
24760189.002024-03-288414Actual
2269875.002024-01-278473Actual
39100132.682025-03-2984611Actual
803527.002022-11-298473Actual
3556276.292024-12-2784311Actual
1882100.002022-05-298466Budget
1411139.002022-05-298464Actual
1559449.002023-06-298473Actual
11817100.002023-02-268436Budget
35152114.002024-12-278436Actual
24640333.002024-03-288413Actual
3854788.002025-03-298416Actual
3800673.102025-02-2684112Actual
17686147.002023-08-298414Actual
2022128.002022-05-298467Actual
1284891.002023-03-298416Actual
2839960.002024-06-288456Actual
6776100.002022-10-298413Budget
962470.002022-12-278446Budget
6447200.002022-09-288417Budget
23645151.002024-02-268463Actual
22252122.302023-12-278428Actual
24265211.692024-02-268468Actual
27372223.002024-05-288467Actual
6777137.002022-10-298413Actual
32516293.002024-10-288413Actual
2612200.002022-06-298415Budget
25699240.002024-04-278413Actual
12378107.002023-03-298413Actual
23765151.002024-02-268464Actual
1621868.852023-06-2984111Actual
2355311.402024-01-2784612Actual
2502660.002024-03-288446Actual
32764250.002024-10-288465Actual
2139550.762023-11-2984311Actual
3685682.682025-01-2784112Actual
3870110.002022-07-298416Actual
3405351.002024-11-288456Actual
26872252.002024-05-288463Actual
3592213.002022-07-298414Actual
7569240.002022-10-298417Actual
3747892.002025-02-268446Actual
274897.002022-06-298416Actual
39305210.032025-03-2984213Actual
11065200.002023-01-278418Budget
20783125.002023-11-298464Actual
14524252.002023-05-298413Actual
2988436.932024-07-2884211Actual
2289100.002022-06-298413Budget
27605115.652024-05-2884311Actual
2239839.062023-12-2784311Actual
557180.002022-08-298468Budget
3183889.002024-09-278466Actual
2134053.952023-11-2984111Actual
27987350.002024-06-288413Actual
2648144.382024-04-2784311Actual
728856.002022-10-298426Actual
391950.002022-07-298426Budget
15180141.992023-05-298468Actual
11252100.002023-02-268413Budget
626280.002022-09-288446Budget
691430.002022-10-298473Budget
22726189.002024-01-278414Actual
32426201.262024-09-2784213Actual
5463100.002022-08-298418Budget
401580.002022-07-298446Budget
12629156.002023-03-298464Actual
9680.002022-04-288463Budget
36189174.002025-01-278465Actual
1694739.002023-07-298456Actual
3862867.002025-03-298446Actual
12567200.002023-03-298414Budget
1523868.852023-05-2984111Actual
225200.002022-04-288414Budget
31098107.142024-08-2884611Actual
15025261.002023-05-298417Actual

Generated 2025-05-28 20:53:38.126 UTC