[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 448  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-03-298413Actual
30924281.392024-08-288468Actual
20841155.002023-11-298415Actual
25000109.002024-03-288436Actual
3183889.002024-09-278466Actual
29764176.842024-07-288428Actual
27751116.722024-05-2884112Actual
1686724.002023-07-298426Actual
2606690.002024-04-278436Actual
4201129.002022-07-298417Actual
3906613.532025-03-2984511Actual
3679882.682025-01-2784611Actual
10135100.002023-01-278413Budget
9204220.002022-12-278414Actual
8363100.002022-11-298416Budget
13241100.002023-03-298467Budget
31929280.002024-09-278467Actual
10517100.002023-01-278465Budget
39220189.062025-03-2984612Actual
31753125.002024-09-278436Actual
1636136.932023-06-2984611Actual
2399767.002024-02-268446Actual
1059790.002023-01-278416Budget
3139100.002022-06-298467Budget
33139172.302024-10-288428Actual
2289100.002022-06-298413Budget
841047.002022-11-298426Actual
2207478.002023-12-278466Actual
3812697.742025-02-2684113Actual
20135132.002023-10-298467Actual
39158113.532025-03-2984112Actual
2172236.002023-12-278473Actual
3783427.362025-02-2684211Actual
7337100.002022-10-298436Budget
9343136.002022-12-278415Actual
220990.002022-05-298468Budget
29678237.002024-07-288467Actual
28141201.002024-06-288464Actual
1360379.002023-04-288473Actual
122592.002022-05-298463Actual
31698108.002024-09-278416Actual
952947.002022-12-278426Actual
11720108.002023-02-268416Actual
7756104.112022-10-298428Actual
466436.002022-08-298473Actual
2394315.002024-02-268426Actual
11439231.002023-02-268414Actual
27897204.762024-05-2884213Actual
194843.952023-09-2884112Actual
39100132.682025-03-2984611Actual
3558972.042024-12-2784411Actual
1901483.002023-09-288466Actual
1827961.402023-08-2984111Actual
38454215.002025-03-298415Actual
3638792.002025-01-278466Actual
26333198.052024-04-278428Actual
346670.002022-07-298463Budget
13368128.362023-03-298428Actual
11579200.002023-02-268415Budget
838200.002022-04-288417Budget
35039162.002024-12-278465Actual
9401100.002022-12-278465Budget
1176862.002023-02-268426Actual
55440.002022-04-288426Actual
1851314.592023-08-2984612Actual
9205200.002022-12-278414Budget
4853190.002022-08-298415Actual
14770102.002023-05-298465Actual
15146126.842023-05-298428Actual
2045541.192023-10-2984611Actual
36444367.002025-01-278417Actual
513853.002022-08-298446Actual
35294307.002024-12-278417Actual
14114301.092023-04-288418Actual
412290.002022-07-298466Budget
1350180.002022-05-298414Actual
14524252.002023-05-298413Actual
1223984.422023-02-268428Actual
9808192.002022-12-278417Actual
1727823.102023-07-2984211Actual
26245208.002024-04-278467Actual
2603818.002024-04-278426Actual
1019470.002023-01-278463Budget
18102129.002023-08-298467Actual
162469.272023-06-2984211Actual
17778110.002023-08-298415Actual
29388189.002024-07-288465Actual
19845117.002023-10-298465Actual
743133.002022-10-298456Actual
3331360.332024-10-2884411Actual
458762.002022-08-298463Actual
4915200.002022-08-298465Budget
3059953.002024-08-288426Actual
20783125.002023-11-298464Actual
406149.002022-07-298456Actual
1631100.002022-05-298416Budget
28965129.482024-06-2884612Actual
33231160.342024-10-2884111Actual
841150.002022-11-298426Budget
6776100.002022-10-298413Budget
1342990.002023-03-298468Budget
2662812.462024-04-2784112Actual
24887125.002024-03-288465Actual
32764250.002024-10-288465Actual
8880117.752022-11-298428Actual
2538311.402024-03-2884211Actual
27492184.422024-05-288468Actual
108590.002022-04-288468Budget
604100.002022-04-288436Budget
756100.002022-04-288466Budget
36062433.002025-01-278414Actual
9578100.002022-12-278436Budget
34354196.512024-11-2884111Actual
8222160.002022-11-298415Actual
36657178.422025-01-2784111Actual
907974.002022-12-278463Actual
18817165.002023-09-288465Actual
25297166.242024-03-288468Actual
12629156.002023-03-298464Actual
25177198.002024-03-288467Actual
27605115.652024-05-2884311Actual
34826191.002024-12-278463Actual
3734200.002022-07-298415Budget
31895316.002024-09-278417Actual
2370236.002024-02-268473Actual
6510100.002022-09-288467Budget
1084790.002023-01-278466Budget
3901263.532025-03-2984311Actual
27693111.402024-05-2884611Actual
3266102.602022-06-298428Actual
2269875.002024-01-278473Actual
33053236.002024-10-288467Actual
20221146.542023-10-298428Actual
2057113.532023-10-2984612Actual
27812189.062024-05-2884612Actual
1064541.002023-01-278426Actual
7241100.002022-10-298416Budget
37034134.592025-01-2784613Actual
32049213.212024-09-278468Actual
21162153.002023-11-298467Actual
2728082.002024-05-288466Actual
29353262.002024-07-288415Actual
242730.002022-06-298473Budget
3750462.002025-02-268456Actual
1111280.002023-01-278428Budget
9994179.872022-12-278428Actual
16534318.002023-07-298413Actual
3292943.002024-10-288456Actual
1833433.742023-08-2984311Actual
16654222.002023-07-298414Actual
1544514.592023-05-2984612Actual
35977205.002025-01-278463Actual
11252100.002023-02-268413Budget
289291.002022-06-298446Actual
1580888.002023-06-298416Actual
21127160.002023-11-298417Actual
12708200.002023-03-298415Budget
34296193.512024-11-288468Actual
1485531.002023-05-298426Actual
1559449.002023-06-298473Actual
27550159.272024-05-2884111Actual
401491.002022-07-298446Actual
38068205.022025-02-2684612Actual
3218269.272022-06-298418Actual
2004369.002023-10-298466Actual
6697132.902022-09-288468Actual
8142155.002022-11-298464Actual
11173132.902023-01-278468Actual
1795248.002023-08-298446Actual
3101036.932024-08-2884211Actual
1289640.002023-03-298426Budget
22166194.002023-12-278467Actual
32516293.002024-10-288413Actual
26305484.422024-04-278418Actual
18605174.002023-09-288463Actual
1176940.002023-02-268426Budget
3284929.002024-10-288426Actual
1961160.002022-05-298417Actual
2042126.292023-10-2984511Actual
256148.212024-03-2884612Actual
749180.002022-10-298466Budget
7240118.002022-10-298416Actual
10846103.002023-01-278466Actual
354436.002022-07-298473Actual
1551100.002022-05-298465Budget
34235410.182024-11-288418Actual
19226131.392023-09-288468Actual
4775153.002022-08-298464Actual
3862867.002025-03-298446Actual
2101469.002023-11-298446Actual
565194.002022-09-288413Actual
3792185.002022-07-298465Actual
2955348.002024-07-288456Actual
28489404.002024-06-288417Actual
2999116.002022-06-298466Actual
274897.002022-06-298416Actual
743240.002022-10-298456Budget
19192160.182023-09-288428Actual
1591549.002023-06-298456Actual
174785.012023-07-2984212Actual
2648144.382024-04-2784311Actual
557180.002022-08-298468Budget
3685682.682025-01-2784112Actual
33019353.002024-10-288417Actual
3833354.002025-03-298473Actual
33173219.272024-10-288468Actual
3573550.762024-12-2784212Actual
972980.002022-12-278466Budget
9481100.002022-12-278416Budget
37339208.002025-02-268465Actual
5978200.002022-09-288415Budget
30092150.762024-07-2884612Actual
6040142.002022-09-288465Actual
16126132.902023-06-298428Actual
855440.002022-11-298456Budget
10694124.002023-01-278436Actual
35853148.622024-12-2784213Actual
795780.002022-11-298463Budget
38957134.802025-03-2984111Actual
898119.002022-04-288467Actual
1310187.002023-03-298466Actual
1026114.722022-04-288428Actual
65190.002022-04-288446Budget
781895.022022-10-298468Actual
16005218.002023-06-298417Actual
1117490.002023-01-278468Budget
3747892.002025-02-268446Actual
14142117.752023-04-288428Actual
3326140.482022-06-298468Actual
36565191.992025-01-278428Actual
1662688.002023-07-298473Actual
30890179.872024-08-288428Actual
3325959.272024-10-2884211Actual
31335136.342024-08-2884613Actual
1230090.002023-02-268468Budget
23108196.002024-01-278417Actual
3488379.002024-12-278473Actual
3733147.002022-07-298415Actual
28610193.512024-06-288428Actual
20663196.002023-11-298463Actual
2446676.292024-02-2684611Actual
12707189.002023-03-298415Actual
122480.002022-05-298463Budget
5899100.002022-09-288464Budget
19071233.002023-09-288417Actual
1490200.002022-05-298415Budget
803430.002022-11-298473Budget
2532100.002022-06-298464Budget
33552127.572024-10-2884213Actual
2443211.402024-02-2684511Actual
37748261.692025-02-268468Actual
2714086.002024-05-288416Actual
9577117.002022-12-278436Actual
2107086.002023-11-298466Actual
2952776.002024-07-288446Actual
3871100.002022-07-298416Budget
31427180.002024-09-278463Actual
69747.002022-04-288456Actual
23765151.002024-02-268464Actual
1446711.402023-04-2884612Actual
294050.002022-06-298456Budget
27987350.002024-06-288413Actual
36247135.002025-01-278416Actual
9402168.002022-12-278465Actual
33796204.002024-11-288464Actual
3673975.232025-01-2784411Actual
346766.002022-07-298463Actual
2958684.002024-07-288466Actual
1887560.002023-09-288416Actual
1532044.382023-05-2984411Actual
34177184.002024-11-288467Actual
13179148.002023-03-298417Actual
182138.002022-05-298456Actual
26780141.612024-04-2784613Actual
1727135.002022-05-298436Actual
28022222.002024-06-288463Actual
1304060.002023-03-298456Budget
2234373.102023-12-2784111Actual
3343320.972024-10-2884212Actual
2831929.002024-06-288426Actual
2998100.002022-06-298466Budget
31512364.002024-09-278414Actual
7708200.002022-10-298418Budget
3340590.122024-10-2884112Actual
12112113.002023-02-268467Actual
8691200.002022-11-298417Budget
11865100.002023-02-268446Budget
1005670.002022-12-278468Budget
636890.002022-09-288466Budget
850770.002022-11-298446Budget
683793.002022-10-298463Actual
279730.002022-06-298426Budget
507100.002022-04-288416Budget
571370.002022-09-288463Budget
39338190.732025-03-2984613Actual
38744355.002025-03-298417Actual
2672064.412024-04-2784113Actual
6215120.002022-09-288436Actual
2505229.002024-03-288456Actual
38779222.002025-03-298467Actual
611894.002022-09-288416Actual
22853108.002024-01-278465Actual
3118436.932024-08-2884212Actual
215418.212023-11-2984112Actual
75794.002022-04-288466Actual
29140360.002024-07-288413Actual
285145.002022-04-288464Actual
2878483.742024-06-2884411Actual
2296685.002024-01-278436Actual
1086107.142022-04-288468Actual
683680.002022-10-298463Budget
242631.002022-06-298473Actual
9344100.002022-12-278415Budget
28582492.002024-06-288418Actual
24640333.002024-03-288413Actual
888190.002022-11-298428Budget
2096027.002023-11-298426Actual
1523868.852023-05-2984111Actual
9265200.002022-12-278464Budget
22285145.022023-12-278468Actual
10925164.002023-01-278417Actual
29643329.002024-07-288417Actual
1583517.002023-06-298426Actual
1882100.002022-05-298466Budget
29798231.392024-07-288468Actual
14735168.002023-05-298415Actual
26991204.002024-05-288464Actual
354540.002022-07-298473Budget
27930211.782024-05-2884613Actual
691430.002022-10-298473Budget
2346356.082024-01-2784611Actual
29083132.832024-06-2884613Actual
3668557.142025-01-2784211Actual
3564995.442024-12-2784611Actual
2807981.002024-06-288473Actual
8754148.002022-11-298467Actual
452694.002022-08-298413Actual
22641168.002024-01-278463Actual
30266373.002024-08-288413Actual
2001039.002023-10-298456Actual
1733249.702023-07-2984411Actual
1993030.002023-10-298426Actual
5463100.002022-08-298418Budget
35004297.002024-12-278415Actual
1384725.002023-04-288426Actual
12379100.002023-03-298413Budget
978235.932022-04-288418Actual
25699240.002024-04-278413Actual
23143232.002024-01-278467Actual
30804240.002024-08-288467Actual
2355311.402024-01-2784612Actual
30514212.002024-08-288465Actual
1027332.002023-01-278473Actual
3854788.002025-03-298416Actual
2391699.002024-02-268416Actual
234963.002022-06-298463Actual
14643187.002023-05-298414Actual
1928468.852023-09-2884111Actual
2765940.122024-05-2884511Actual
2837378.002024-06-288446Actual
2839960.002024-06-288456Actual
728856.002022-10-298426Actual
8459120.002022-11-298436Actual
425100.002022-04-288465Budget
11641164.002023-02-268465Actual
1990385.002023-10-298416Actual
28347146.002024-06-288436Actual
1898237.002023-09-288456Actual
17566355.002023-08-298413Actual
23858143.002024-02-268465Actual
21282146.542023-11-298468Actual
37686385.942025-02-268418Actual
14019162.002023-04-288417Actual
728950.002022-10-298426Budget
35329254.002024-12-278467Actual
37594304.002025-02-268417Actual
16098305.632023-06-298418Actual
8221100.002022-11-298415Budget
265359.272024-04-2784511Actual
2612200.002022-06-298415Budget
749073.002022-10-298466Actual
1078860.002023-01-278456Budget
915621.002022-12-278473Actual
3005823.102024-07-2884212Actual
3077222.002022-06-298417Actual
1801069.002023-08-298466Actual
31547206.002024-09-278464Actual
962470.002022-12-278446Budget
2334936.932024-01-2784211Actual
37537104.002025-02-268466Actual
19106234.002023-09-288467Actual
34142333.002024-11-288417Actual
31605235.002024-09-278415Actual
25951180.002024-04-278465Actual
144098.212023-04-2884112Actual
1998461.002023-10-298446Actual
1336980.002023-03-298428Budget
3404113.002022-07-298413Actual
2148134.422022-05-298428Actual
2435123.102024-02-2684211Actual
391950.002022-07-298426Budget
29856165.662024-07-2884111Actual
2923282.002024-07-288473Actual
14176145.022023-04-288468Actual
36599184.422025-01-278468Actual
4261100.002022-07-298467Budget
7101130.002022-10-298415Actual
3071275.002024-08-288466Actual
1526611.402023-05-2984211Actual

Generated 2025-05-28 23:02:31.610 UTC