[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 768  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
2210145.022022-05-298468Actual
5323200.002022-08-298417Budget
235219.272024-01-2784112Actual
35039162.002024-12-278465Actual
30890179.872024-08-288428Actual
2254915.652023-12-2784612Actual
31698108.002024-09-278416Actual
15060196.002023-05-298467Actual
346766.002022-07-298463Actual
34734117.042024-11-2884613Actual
4527100.002022-08-298413Budget
13180200.002023-03-298417Budget
2944696.002024-07-288416Actual
3582671.432024-12-2784113Actual
4123124.002022-07-298466Actual
37034134.592025-01-2784613Actual
13242158.002023-03-298467Actual
2998100.002022-06-298466Budget
255557.142024-03-2884112Actual
17778110.002023-08-298415Actual
15146126.842023-05-298428Actual
3791513.532025-02-2684511Actual
1962200.002022-05-298417Budget
35977205.002025-01-278463Actual
24760189.002024-03-288414Actual
1526611.402023-05-2984211Actual
18690194.002023-09-288414Actual
33173219.272024-10-288468Actual
2443211.402024-02-2684511Actual
2615159.002024-04-278466Actual
30092150.762024-07-2884612Actual
1390159.002023-04-288446Actual
12770100.002023-03-298465Budget
1064541.002023-01-278426Actual
32107149.702024-09-2784111Actual
31335136.342024-08-2884613Actual
13430172.302023-03-298468Actual
37100.002022-04-288413Budget
11253140.002023-02-268413Actual
743133.002022-10-298456Actual
24887125.002024-03-288465Actual
2242548.632023-12-2784411Actual
36975145.112025-01-2784113Actual
32459118.802024-09-2784613Actual
663790.002022-09-288428Budget
24265211.692024-02-268468Actual
9577117.002022-12-278436Actual
102780.002022-04-288428Budget
3747892.002025-02-268446Actual
3139100.002022-06-298467Budget
18188117.752023-08-298428Actual
18160246.542023-08-298418Actual
2148134.422022-05-298428Actual
10460200.002023-01-278415Budget
35294307.002024-12-278417Actual
1842242.252023-08-2984611Actual
557180.002022-08-298468Budget
108590.002022-04-288468Budget
3221631.612024-09-2784511Actual
17037196.002023-07-298417Actual
2432352.892024-02-2684111Actual
31392356.002024-09-278413Actual
5092100.002022-08-298436Budget
4341100.002022-07-298418Budget
1411139.002022-05-298464Actual
23971105.002024-02-268436Actual
38899195.022025-03-298468Actual
13320200.002023-03-298418Budget
17625.002022-04-288473Actual
1544514.592023-05-2984612Actual
9402168.002022-12-278465Actual
12050200.002023-02-268417Budget
915621.002022-12-278473Actual
31605235.002024-09-278415Actual
18102129.002023-08-298467Actual
452694.002022-08-298413Actual
2178485.002023-12-278464Actual
38153118.802025-02-2684213Actual
1694739.002023-07-298456Actual
2196127.002023-12-278426Actual
2234373.102023-12-2784111Actual
1698088.002023-07-298466Actual
2763290.122024-05-2884411Actual
19845117.002023-10-298465Actual
3404113.002022-07-298413Actual
962470.002022-12-278446Budget
2765940.122024-05-2884511Actual
2239839.062023-12-2784311Actual
29023106.522024-06-2884113Actual
37594304.002025-02-268417Actual
2873043.312024-06-2884211Actual
2672064.412024-04-2784113Actual
11439231.002023-02-268414Actual
8362138.002022-11-298416Actual
39278106.522025-03-2984113Actual
19752101.002023-10-298464Actual
3284929.002024-10-288426Actual
6216100.002022-09-288436Budget
34675134.592024-11-2884113Actual
3688420.972025-01-2784212Actual
225165.012023-12-2784112Actual
3520444.002024-12-278456Actual
1423657.142023-04-2884111Actual
11579200.002023-02-268415Budget
1131377.002023-02-268463Actual
2993892.252024-07-2884411Actual
24640333.002024-03-288413Actual
32729257.002024-10-288415Actual
144365.012023-04-2884212Actual
245512.892024-02-2684212Actual
1535467.782023-05-2984611Actual
38454215.002025-03-298415Actual
12628100.002023-03-298464Budget
39039115.652025-03-2984411Actual
3140114.002022-06-298467Actual
354436.002022-07-298473Actual
2535576.292024-03-2884111Actual
29798231.392024-07-288468Actual
4995103.002022-08-298416Actual
972873.002022-12-278466Actual
1995897.002023-10-298436Actual
10055138.962022-12-278468Actual
2473236.002024-03-288473Actual
36189174.002025-01-278465Actual
6215120.002022-09-288436Actual
14770102.002023-05-298465Actual
3290386.002024-10-288446Actual
8221100.002022-11-298415Budget
24112211.002024-02-268417Actual
5463100.002022-08-298418Budget
1139130.002023-02-268473Budget
1551100.002022-05-298465Budget
28965129.482024-06-2884612Actual
9205200.002022-12-278414Budget
31303132.832024-08-2884213Actual
1662688.002023-07-298473Actual
38396200.002025-03-298464Actual
683793.002022-10-298463Actual
1230090.002023-02-268468Budget
32671264.002024-10-288464Actual
7709193.512022-10-298418Actual
841150.002022-11-298426Budget
195115.012023-09-2884212Actual
3509784.002024-12-278416Actual
728856.002022-10-298426Actual
2648144.382024-04-2784311Actual
194843.952023-09-2884112Actual
781895.022022-10-298468Actual
154127.142023-05-2984112Actual
23823162.002024-02-268415Actual
12567200.002023-03-298414Budget
15502364.002023-06-298413Actual
1632712.462023-06-2984511Actual
2662812.462024-04-2784112Actual
1801069.002023-08-298466Actual
1059790.002023-01-278416Budget
36103.002022-04-288413Actual
2831929.002024-06-288426Actual
513853.002022-08-298446Actual
20875161.002023-11-298465Actual
855362.002022-11-298456Actual
25177198.002024-03-288467Actual
1728100.002022-05-298436Budget
2332156.082024-01-2784111Actual
27987350.002024-06-288413Actual
2549760.332024-03-2884611Actual
3438237.992024-11-2884211Actual
38602138.002025-03-298436Actual
65190.002022-04-288446Budget
3742432.002025-02-268426Actual
1866241.002023-09-288473Actual
2042126.292023-10-2984511Actual
669880.002022-09-288468Budget
33552127.572024-10-2884213Actual
23108196.002024-01-278417Actual
6509161.002022-09-288467Actual
34911403.002024-12-278414Actual
32341153.952024-09-2784612Actual
22224251.092023-12-278418Actual
2001039.002023-10-298456Actual
20783125.002023-11-298464Actual
24675192.002024-03-288463Actual
22166194.002023-12-278467Actual
20841155.002023-11-298415Actual
2036718.842023-10-2984311Actual
2301860.002024-01-278456Actual
26957309.002024-05-288414Actual
506118.002022-04-288416Actual
23765151.002024-02-268464Actual
13241100.002023-03-298467Budget
164198.212023-06-2984112Actual
1191260.002023-02-268456Budget
3967124.002022-07-298436Actual
3523787.002024-12-278466Actual
3791200.002022-07-298465Budget
466540.002022-08-298473Budget
3216279.482024-09-2784311Actual
18221182.902023-08-298468Actual
1382097.002023-04-288416Actual
2031276.292023-10-2984111Actual
2475200.002022-06-298414Budget
1552114.002022-05-298465Actual
34702152.132024-11-2884213Actual
3593200.002022-07-298414Budget
31037102.892024-08-2884311Actual
3405351.002024-11-288456Actual
255826.082024-03-2884212Actual
952947.002022-12-278426Actual
2039443.312023-10-2984411Actual
37948105.022025-02-2684611Actual
25951180.002024-04-278465Actual
36565191.992025-01-278428Actual
406149.002022-07-298456Actual
10926200.002023-01-278417Budget
31512364.002024-09-278414Actual
952850.002022-12-278426Budget
29175182.002024-07-288463Actual
17720120.002023-08-298464Actual
27430357.152024-05-288418Actual
1376097.002023-04-288465Actual
789696.002022-11-298413Actual
3343320.972024-10-2884212Actual
850770.002022-11-298446Budget
1431831.612023-04-2884411Actual
8283100.002022-11-298465Budget
743240.002022-10-298456Budget
683680.002022-10-298463Budget
3443682.682024-11-2884411Actual
22761101.002024-01-278464Actual
27930211.782024-05-2884613Actual
8880117.752022-11-298428Actual
21842168.002023-12-278415Actual
2611177.002022-06-298415Actual
18817165.002023-09-288465Actual
5462311.692022-08-298418Actual
1928468.852023-09-2884111Actual
616750.002022-09-288426Budget
25297166.242024-03-288468Actual
1284990.002023-03-298416Budget
38837414.732025-03-298418Actual
39158113.532025-03-2984112Actual
1630041.192023-06-2984411Actual
15537162.002023-06-298463Actual
838200.002022-04-288417Budget
130218.002022-05-298473Actual
9792.002022-04-288463Actual
36247135.002025-01-278416Actual
22726189.002024-01-278414Actual
3213573.102024-09-2784211Actual
14735168.002023-05-298415Actual
5978200.002022-09-288415Budget
12629156.002023-03-298464Actual
513980.002022-08-298446Budget
13725182.002023-04-288415Actual
2269875.002024-01-278473Actual
2955348.002024-07-288456Actual
22606309.002024-01-278413Actual
2881119.912024-06-2884511Actual
2405555.002024-02-268466Actual
8691200.002022-11-298417Budget
37628271.002025-02-268467Actual
3812697.742025-02-2684113Actual
2988436.932024-07-2884211Actual
75794.002022-04-288466Actual
9481100.002022-12-278416Budget
6697132.902022-09-288468Actual
1631100.002022-05-298416Budget
14524252.002023-05-298413Actual
6776100.002022-10-298413Budget
28610193.512024-06-288428Actual
15118334.422023-05-298418Actual
11501100.002023-02-268464Budget
39100132.682025-03-2984611Actual
1078860.002023-01-278456Budget
1027230.002023-01-278473Budget
7101130.002022-10-298415Actual
2334936.932024-01-2784211Actual
20628333.002023-11-298413Actual
31753125.002024-09-278436Actual
2193464.002023-12-278416Actual
22819145.002024-01-278415Actual
2579357.002024-04-278473Actual
1251930.002023-03-298473Budget
2893122.042024-06-2884212Actual
25263158.662024-03-288428Actual
33019353.002024-10-288417Actual
603112.002022-04-288436Actual
962568.002022-12-278446Actual
1931213.532023-09-2884211Actual
30862542.002024-08-288418Actual
29678237.002024-07-288467Actual
2645439.062024-04-2784211Actual
279730.002022-06-298426Budget
756100.002022-04-288466Budget
3865467.002025-03-298456Actual
2458310.332024-02-2684612Actual
38184239.852025-02-2684613Actual
616645.002022-09-288426Actual
2346356.082024-01-2784611Actual
1289736.002023-03-298426Actual
3035884.002024-08-288473Actual
738570.002022-10-298446Budget
579040.002022-09-288473Budget
38687103.002025-03-298466Actual
27049241.002024-05-288415Actual
2370236.002024-02-268473Actual
3408578.002024-11-288466Actual
13368128.362023-03-298428Actual
9946200.002022-12-278418Budget
1244070.002023-03-298463Budget
9264174.002022-12-278464Actual
636967.002022-09-288466Actual
1797831.002023-08-298456Actual
7022142.002022-10-298464Actual
1830712.462023-08-2984211Actual
795678.002022-11-298463Actual
144098.212023-04-2884112Actual
3517869.002024-12-278446Actual
2093369.002023-11-298416Actual
12769108.002023-03-298465Actual
803430.002022-11-298473Budget
3458335.872024-11-2884212Actual
21220346.542023-11-298418Actual
6588220.782022-09-288418Actual
1750914.592023-07-2984612Actual
2722195.002024-05-288446Actual
524590.002022-08-298466Budget
1735912.462023-07-2984511Actual
326780.002022-06-298428Budget
26366187.452024-04-278468Actual
29856165.662024-07-2884111Actual
7629100.002022-10-298467Budget
8460100.002022-11-298436Budget
1384725.002023-04-288426Actual
31895316.002024-09-278417Actual
11641164.002023-02-268465Actual
3592213.002022-07-298414Actual
17730.002022-04-288473Budget
3334794.382024-10-2884611Actual
19633182.002023-10-298463Actual
7240118.002022-10-298416Actual
1467794.002023-05-298464Actual
13665134.002023-04-288464Actual
6039200.002022-09-288465Budget
16160211.692023-06-298468Actual
425100.002022-04-288465Budget
1993030.002023-10-298426Actual
1426412.462023-04-2884211Actual
19164396.542023-09-288418Actual
30982123.102024-08-2884111Actual
11817100.002023-02-268436Budget
4854200.002022-08-298415Budget
33231160.342024-10-2884111Actual
967140.002022-12-278456Budget
1684098.002023-07-298416Actual
25699240.002024-04-278413Actual
1636136.932023-06-2984611Actual
2807981.002024-06-288473Actual
12707189.002023-03-298415Actual
2340347.572024-01-2784411Actual
3224984.802024-09-2784611Actual
30386326.002024-08-288414Actual
11113128.362023-01-278428Actual
2207478.002023-12-278466Actual
25000109.002024-03-288436Actual
1933917.782023-09-2884311Actual
24146158.002024-02-268467Actual
2923282.002024-07-288473Actual
630942.002022-09-288456Actual
571370.002022-09-288463Budget
1686724.002023-07-298426Actual
33946116.002024-11-288416Actual
507100.002022-04-288416Budget
15657125.002023-06-298464Actual
11064251.092023-01-278418Actual
2612200.002022-06-298415Budget
12378107.002023-03-298413Actual
12191200.002023-02-268418Budget
34617174.172024-11-2884612Actual
26837300.002024-05-288413Actual
1166129.002022-05-298413Actual
37002164.412025-01-2784213Actual
6448240.002022-09-288417Actual
775790.002022-10-298428Budget
16040198.002023-06-298467Actual
2157413.532023-11-2984612Actual
2884582.682024-06-2884611Actual
2787067.922024-05-2884113Actual
24852122.002024-03-288415Actual
2100219.272022-05-298418Actual
3446328.422024-11-2884511Actual
28582492.002024-06-288418Actual
19810135.002023-10-298415Actual
2144910.332023-11-2984511Actual
30804240.002024-08-288467Actual
401580.002022-07-298446Budget
30209134.592024-07-2884613Actual
37126263.002025-02-268463Actual
11065200.002023-01-278418Budget
3183889.002024-09-278466Actual
5572123.812022-08-298468Actual
2045541.192023-10-2984611Actual
1299299.002023-03-298446Actual
10846103.002023-01-278466Actual
1197090.002023-02-268466Budget
2716739.002024-05-288426Actual

Generated 2025-05-28 21:05:10.834 UTC