[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 480  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-288426Actual
24887125.002024-03-288465Actual
279625.002022-06-298426Actual
15715125.002023-06-298415Actual
9480123.002022-12-278416Actual
3906613.532025-03-2984511Actual
27049241.002024-05-288415Actual
466540.002022-08-298473Budget
15180141.992023-05-298468Actual
30266373.002024-08-288413Actual
245512.892024-02-2684212Actual
3750462.002025-02-268456Actual
6263101.002022-09-288446Actual
18067237.002023-08-298417Actual
999590.002022-12-278428Budget
163094.002022-05-298416Actual
4853190.002022-08-298415Actual
7709193.512022-10-298418Actual
1086107.142022-04-288468Actual
915730.002022-12-278473Budget
32107149.702024-09-2784111Actual
13180200.002023-03-298417Budget
952947.002022-12-278426Actual
26747208.272024-04-2784213Actual
2172236.002023-12-278473Actual
3404113.002022-07-298413Actual
177483.002022-05-298446Actual
22819145.002024-01-278415Actual
27605115.652024-05-2884311Actual
1895647.002023-09-288446Actual
3671276.292025-01-2784311Actual
452694.002022-08-298413Actual
391950.002022-07-298426Budget
39220189.062025-03-2984612Actual
3791200.002022-07-298465Budget
1529328.422023-05-2984311Actual
3871100.002022-07-298416Budget
10135100.002023-01-278413Budget
265359.272024-04-2784511Actual
6697132.902022-09-288468Actual
1901483.002023-09-288466Actual
12993100.002023-03-298446Budget
32671264.002024-10-288464Actual
1251842.002023-03-298473Actual
3446328.422024-11-2884511Actual
32399127.572024-09-2784113Actual
29856165.662024-07-2884111Actual
2615159.002024-04-278466Actual
38361395.002025-03-298414Actual
21989111.002023-12-278436Actual
2101200.002022-05-298418Budget
30177164.412024-07-2884213Actual
972873.002022-12-278466Actual
743133.002022-10-298456Actual
17037196.002023-07-298417Actual
1078860.002023-01-278456Budget
3688420.972025-01-2784212Actual
1689590.002023-07-298436Actual
3440985.872024-11-2884311Actual
214980.002022-05-298428Budget
11720108.002023-02-268416Actual
1931213.532023-09-2884211Actual
1490200.002022-05-298415Budget
33019353.002024-10-288417Actual
26957309.002024-05-288414Actual
37100.002022-04-288413Budget
1928468.852023-09-2884111Actual
35943252.002025-01-278413Actual
37126263.002025-02-268463Actual
894070.002022-11-298468Budget
14114301.092023-04-288418Actual
1230090.002023-02-268468Budget
4915200.002022-08-298465Budget
9019100.002022-12-278413Budget
3118436.932024-08-2884212Actual
1936634.802023-09-2884411Actual
2611843.002024-04-278456Actual
4123124.002022-07-298466Actual
401580.002022-07-298446Budget
1526611.402023-05-2984211Actual
2728082.002024-05-288466Actual
4261100.002022-07-298467Budget
27337272.002024-05-288417Actual
1890233.002023-09-288426Actual
1842242.252023-08-2984611Actual
1446711.402023-04-2884612Actual
2402357.002024-02-268456Actual
33946116.002024-11-288416Actual
2296685.002024-01-278436Actual
35294307.002024-12-278417Actual
6448240.002022-09-288417Actual
2045541.192023-10-2984611Actual
35768205.022024-12-2784612Actual
458762.002022-08-298463Actual
31753125.002024-09-278436Actual
22641168.002024-01-278463Actual
35977205.002025-01-278463Actual
1632712.462023-06-2984511Actual
36302125.002025-01-278436Actual
38744355.002025-03-298417Actual
25821232.002024-04-278414Actual
21750165.002023-12-278414Actual
9018110.002022-12-278413Actual
2494562.002024-03-288416Actual
2873043.312024-06-2884211Actual
38068205.022025-02-2684612Actual
34001123.002024-11-288436Actual
20748218.002023-11-298414Actual
2196127.002023-12-278426Actual
29764176.842024-07-288428Actual
3593200.002022-07-298414Budget
3582671.432024-12-2784113Actual
795780.002022-11-298463Budget
3183889.002024-09-278466Actual
10926200.002023-01-278417Budget
1482881.002023-05-298416Actual
915621.002022-12-278473Actual
2479486.002024-03-288464Actual
11064251.092023-01-278418Actual
6119100.002022-09-288416Budget
5650100.002022-09-288413Budget
8754148.002022-11-298467Actual
31640231.002024-09-278465Actual
30982123.102024-08-2884111Actual
2458310.332024-02-2684612Actual
17601202.002023-08-298463Actual
1166129.002022-05-298413Actual
154127.142023-05-2984112Actual
182138.002022-05-298456Actual
32877109.002024-10-288436Actual
36657178.422025-01-2784111Actual
636890.002022-09-288466Budget
2944696.002024-07-288416Actual
23645151.002024-02-268463Actual
12111100.002023-02-268467Budget
2204139.002023-12-278456Actual
15750143.002023-06-298465Actual
781770.002022-10-298468Budget
6215120.002022-09-288436Actual
2288125.002022-06-298413Actual
15146126.842023-05-298428Actual
177590.002022-05-298446Budget
14643187.002023-05-298414Actual
5572123.812022-08-298468Actual
21631268.002023-12-278413Actual
36975145.112025-01-2784113Actual
1299299.002023-03-298446Actual
2611177.002022-06-298415Actual
33139172.302024-10-288428Actual
972980.002022-12-278466Budget
2843299.002024-06-288466Actual
626280.002022-09-288446Budget
2875773.102024-06-2884311Actual
33641293.002024-11-288413Actual
29501136.002024-07-288436Actual
31303132.832024-08-2884213Actual
27812189.062024-05-2884612Actual
3679882.682025-01-2784611Actual
803527.002022-11-298473Actual
24204270.782024-02-268418Actual
38899195.022025-03-298468Actual
31098107.142024-08-2884611Actual
728950.002022-10-298426Budget
8612100.002022-11-298466Actual
2846100.002022-06-298436Budget
15025261.002023-05-298417Actual
1727823.102023-07-2984211Actual
23858143.002024-02-268465Actual
1197178.002023-02-268466Actual
2645439.062024-04-2784211Actual
32962115.002024-10-288466Actual
20135132.002023-10-298467Actual
28702165.662024-06-2884111Actual
33053236.002024-10-288467Actual
27195135.002024-05-288436Actual
2757853.952024-05-2884211Actual
36103.002022-04-288413Actual
27987350.002024-06-288413Actual
24640333.002024-03-288413Actual
12629156.002023-03-298464Actual
6962200.002022-10-298414Budget
2136829.482023-11-2984211Actual
32307109.272024-09-2784112Actual
37339208.002025-02-268465Actual
24675192.002024-03-288463Actual
2884582.682024-06-2884611Actual
5838200.002022-09-288414Budget
1998461.002023-10-298446Actual
855440.002022-11-298456Budget
6216100.002022-09-288436Budget
2139550.762023-11-2984311Actual
4994100.002022-08-298416Budget
1532044.382023-05-2984411Actual
25263158.662024-03-288428Actual
3655135.002022-07-298464Actual
3870110.002022-07-298416Actual
3791513.532025-02-2684511Actual
8460100.002022-11-298436Budget
9946200.002022-12-278418Budget
167844.002022-05-298426Actual
17625.002022-04-288473Actual
27693111.402024-05-2884611Actual
425100.002022-04-288465Budget
2446676.292024-02-2684611Actual
2474257.002022-06-298414Actual
7570200.002022-10-298417Budget
7162100.002022-10-298465Budget
1750914.592023-07-2984612Actual
1351200.002022-05-298414Budget
19633182.002023-10-298463Actual
10320180.002023-01-278414Actual
38489259.002025-03-298465Actual
13665134.002023-04-288464Actual
3077222.002022-06-298417Actual
20783125.002023-11-298464Actual
12049164.002023-02-268417Actual
188377.002022-05-298466Actual
183889.272023-08-2984511Actual
18724120.002023-09-288464Actual
2716739.002024-05-288426Actual
2692986.002024-05-288473Actual
2993892.252024-07-2884411Actual
2603818.002024-04-278426Actual
35039162.002024-12-278465Actual
3792185.002022-07-298465Actual
2096027.002023-11-298426Actual
1594869.002023-06-298466Actual
2269875.002024-01-278473Actual
2207478.002023-12-278466Actual
1059790.002023-01-278416Budget
1064440.002023-01-278426Budget
8222160.002022-11-298415Actual
37537104.002025-02-268466Actual
38779222.002025-03-298467Actual
294050.002022-06-298456Budget
1384725.002023-04-288426Actual
205403.952023-10-2984212Actual
3854788.002025-03-298416Actual
6777137.002022-10-298413Actual
6039200.002022-09-288465Budget
9792.002022-04-288463Actual
2343013.532024-01-2784511Actual
728856.002022-10-298426Actual
26872252.002024-05-288463Actual
2837378.002024-06-288446Actual
31698108.002024-09-278416Actual
2508581.002024-03-288466Actual
11439231.002023-02-268414Actual
7708200.002022-10-298418Budget
8142155.002022-11-298464Actual
35507120.972024-12-2784111Actual
2642690.122024-04-2784111Actual
1027230.002023-01-278473Budget
3071275.002024-08-288466Actual
37304259.002025-02-268415Actual
3219200.002022-06-298418Budget
841150.002022-11-298426Budget
2437831.612024-02-2684311Actual
35853148.622024-12-2784213Actual
3213573.102024-09-2784211Actual
893991.992022-11-298468Actual
12770100.002023-03-298465Budget
5977185.002022-09-288415Actual
6509161.002022-09-288467Actual
2435123.102024-02-2684211Actual
11113128.362023-01-278428Actual
37246288.002025-02-268464Actual
1223880.002023-02-268428Budget
1435145.442023-04-2884611Actual
23971105.002024-02-268436Actual
2036718.842023-10-2984311Actual
130330.002022-05-298473Budget
7630169.002022-10-298467Actual
850665.002022-11-298446Actual
14142117.752023-04-288428Actual
2239839.062023-12-2784311Actual
3592213.002022-07-298414Actual
36096241.002025-01-278464Actual
4448131.392022-07-298468Actual
19718158.002023-10-298414Actual
6776100.002022-10-298413Budget
2777924.162024-05-2884212Actual
2648144.382024-04-2784311Actual
27751116.722024-05-2884112Actual
30386326.002024-08-288414Actual
26245208.002024-04-278467Actual
13321243.512023-03-298418Actual
195115.012023-09-2884212Actual
2242548.632023-12-2784411Actual
6588220.782022-09-288418Actual
1019470.002023-01-278463Budget
12769108.002023-03-298465Actual
1084790.002023-01-278466Budget
26366187.452024-04-278468Actual
1423657.142023-04-2884111Actual
5898115.002022-09-288464Actual
2714086.002024-05-288416Actual
1797831.002023-08-298456Actual
8880117.752022-11-298428Actual
663790.002022-09-288428Budget
438990.002022-07-298428Budget
35387410.182024-12-278418Actual
33231160.342024-10-2884111Actual
616645.002022-09-288426Actual
33761316.002024-11-288414Actual
33676168.002024-11-288463Actual
2305185.002024-01-278466Actual
1942657.142023-09-2884611Actual
2502660.002024-03-288446Actual
738477.002022-10-298446Actual
1186474.002023-02-268446Actual
12708200.002023-03-298415Budget
108590.002022-04-288468Budget
2670179.002022-06-298465Actual
12378107.002023-03-298413Actual
31218162.462024-08-2884612Actual
4388157.142022-07-298428Actual
2031276.292023-10-2984111Actual
3078200.002022-06-298417Budget
13179148.002023-03-298417Actual
3065360.002024-08-288446Actual
12946100.002023-03-298436Budget
11065200.002023-01-278418Budget
1851314.592023-08-2984612Actual
366200.002022-04-288415Budget
33854209.002024-11-288415Actual
7241100.002022-10-298416Budget
37594304.002025-02-268417Actual
22285145.022023-12-278468Actual
2210145.022022-05-298468Actual
10985100.002023-01-278467Budget
22131184.002023-12-278417Actual
1733249.702023-07-2984411Actual
2039443.312023-10-2984411Actual
29388189.002024-07-288465Actual
26333198.052024-04-278428Actual
2662812.462024-04-2784112Actual
1410100.002022-05-298464Budget
2666213.532024-04-2784612Actual
12628100.002023-03-298464Budget
31037102.892024-08-2884311Actual
2669100.002022-06-298465Budget
1244070.002023-03-298463Budget
3221631.612024-09-2784511Actual
2193464.002023-12-278416Actual
34296193.512024-11-288468Actual
8691200.002022-11-298417Budget
1552114.002022-05-298465Actual
13509294.002023-04-288413Actual
1684098.002023-07-298416Actual
164198.212023-06-2984112Actual
34235410.182024-11-288418Actual
1376097.002023-04-288465Actual
3862867.002025-03-298446Actual
3397336.002024-11-288426Actual
34734117.042024-11-2884613Actual
33552127.572024-10-2884213Actual
1392743.002023-04-288456Actual
38241326.002025-03-298413Actual
38687103.002025-03-298466Actual
37686385.942025-02-268418Actual
1636136.932023-06-2984611Actual
2606690.002024-04-278436Actual
8832200.002022-11-298418Budget
1382097.002023-04-288416Actual
3564995.442024-12-2784611Actual
20841155.002023-11-298415Actual
22166194.002023-12-278467Actual
33888239.002024-11-288465Actual
25916208.002024-04-278415Actual
3290386.002024-10-288446Actual
16689105.002023-07-298464Actual
1739372.042023-07-2984611Actual
2142247.572023-11-2984411Actual
34675134.592024-11-2884113Actual
850770.002022-11-298446Budget
19845117.002023-10-298465Actual
1789828.002023-08-298426Actual
55440.002022-04-288426Actual
10380100.002023-01-278464Budget
1727135.002022-05-298436Actual
15537162.002023-06-298463Actual
2234373.102023-12-2784111Actual
19226131.392023-09-288468Actual
504350.002022-08-298426Budget
1172190.002023-02-268416Budget
22853108.002024-01-278465Actual
10134105.002023-01-278413Actual
15060196.002023-05-298467Actual
39039115.652025-03-2984411Actual
3402783.002024-11-288446Actual
24146158.002024-02-268467Actual
27372223.002024-05-288467Actual
31547206.002024-09-278464Actual
29083132.832024-06-2884613Actual
1662688.002023-07-298473Actual
12191200.002023-02-268418Budget
2289100.002022-06-298413Budget
23201240.482024-01-278418Actual
1887560.002023-09-288416Actual
32551177.002024-10-288463Actual
611894.002022-09-288416Actual
3734200.002022-07-298415Budget
14770102.002023-05-298465Actual
1131377.002023-02-268463Actual
962470.002022-12-278446Budget

Generated 2025-05-28 15:43:00.525 UTC