[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 960  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
23730195.002024-02-268414Actual
3523787.002024-12-278466Actual
11642100.002023-02-268465Budget
365147.002022-04-288415Actual
1933917.782023-09-2884311Actual
35853148.622024-12-2784213Actual
5383118.002022-08-298467Actual
3509784.002024-12-278416Actual
10320180.002023-01-278414Actual
2475200.002022-06-298414Budget
3750462.002025-02-268456Actual
743133.002022-10-298456Actual
691529.002022-10-298473Actual
6040142.002022-09-288465Actual
31512364.002024-09-278414Actual
2807981.002024-06-288473Actual
25235317.752024-03-288418Actual
24204270.782024-02-268418Actual
2546423.102024-03-2884511Actual
2837378.002024-06-288446Actual
2405555.002024-02-268466Actual
1172190.002023-02-268416Budget
3440985.872024-11-2884311Actual
7162100.002022-10-298465Budget
4854200.002022-08-298415Budget
1191139.002023-02-268456Actual
1392743.002023-04-288456Actual
27492184.422024-05-288468Actual
12567200.002023-03-298414Budget
1435145.442023-04-2884611Actual
3918650.762025-03-2984212Actual
2337639.062024-01-2784311Actual
7161135.002022-10-298465Actual
17192163.212023-07-298468Actual
18724120.002023-09-288464Actual
20135132.002023-10-298467Actual
3812697.742025-02-2684113Actual
34702152.132024-11-2884213Actual
21127160.002023-11-298417Actual
850665.002022-11-298446Actual
2606690.002024-04-278436Actual
1303968.002023-03-298456Actual
30514212.002024-08-288465Actual
2289100.002022-06-298413Budget
69747.002022-04-288456Actual
27195135.002024-05-288436Actual
1488396.002023-05-298436Actual
21282146.542023-11-298468Actual
38865149.572025-03-298428Actual
279625.002022-06-298426Actual
7709193.512022-10-298418Actual
3564995.442024-12-2784611Actual
33053236.002024-10-288467Actual
9577117.002022-12-278436Actual
6039200.002022-09-288465Budget
34946249.002024-12-278464Actual
3292943.002024-10-288456Actual
458762.002022-08-298463Actual
795780.002022-11-298463Budget
8754148.002022-11-298467Actual
10459156.002023-01-278415Actual
194843.952023-09-2884112Actual
24760189.002024-03-288414Actual
3101036.932024-08-2884211Actual
2269875.002024-01-278473Actual
2210145.022022-05-298468Actual
1078762.002023-01-278456Actual
1797831.002023-08-298456Actual
13430172.302023-03-298468Actual
3140114.002022-06-298467Actual
507100.002022-04-288416Budget
11113128.362023-01-278428Actual
19599288.002023-10-298413Actual
11641164.002023-02-268465Actual
3334794.382024-10-2884611Actual
18102129.002023-08-298467Actual
220990.002022-05-298468Budget
234880.002022-06-298463Budget
855440.002022-11-298456Budget
1893094.002023-09-288436Actual
850770.002022-11-298446Budget
7630169.002022-10-298467Actual
37304259.002025-02-268415Actual
1131270.002023-02-268463Budget
38837414.732025-03-298418Actual
466436.002022-08-298473Actual
4388157.142022-07-298428Actual
5899100.002022-09-288464Budget
2296685.002024-01-278436Actual
20663196.002023-11-298463Actual
3747892.002025-02-268446Actual
11252100.002023-02-268413Budget
1529328.422023-05-2984311Actual
616750.002022-09-288426Budget
2494562.002024-03-288416Actual
17601202.002023-08-298463Actual
8222160.002022-11-298415Actual
3328665.652024-10-2884311Actual
1360379.002023-04-288473Actual
3603460.002025-01-278473Actual
4201129.002022-07-298417Actual
2955348.002024-07-288456Actual
24265211.692024-02-268468Actual
265359.272024-04-2784511Actual
255826.082024-03-2884212Actual
10518123.002023-01-278465Actual
25916208.002024-04-278415Actual
2672064.412024-04-2784113Actual
11253140.002023-02-268413Actual
1733249.702023-07-2984411Actual
1890233.002023-09-288426Actual
6636117.752022-09-288428Actual
12050200.002023-02-268417Budget
391950.002022-07-298426Budget
12566193.002023-03-298414Actual
3488379.002024-12-278473Actual
3627432.002025-01-278426Actual
9264174.002022-12-278464Actual
37686385.942025-02-268418Actual
8143200.002022-11-298464Budget
293951.002022-06-298456Actual
2239839.062023-12-2784311Actual
255557.142024-03-2884112Actual
29643329.002024-07-288417Actual
3871100.002022-07-298416Budget
1725064.592023-07-2984111Actual
1384725.002023-04-288426Actual
39305210.032025-03-2984213Actual
3854788.002025-03-298416Actual
2157413.532023-11-2984612Actual
6448240.002022-09-288417Actual
32015226.842024-09-278428Actual
2142247.572023-11-2984411Actual
743240.002022-10-298456Budget
7570200.002022-10-298417Budget
32764250.002024-10-288465Actual
7023200.002022-10-298464Budget
164465.012023-06-2984212Actual
36154275.002025-01-278415Actual
32307109.272024-09-2784112Actual
2656944.382024-04-2784611Actual
1431831.612023-04-2884411Actual
1284891.002023-03-298416Actual
31156105.022024-08-2884112Actual
27751116.722024-05-2884112Actual
4775153.002022-08-298464Actual
30982123.102024-08-2884111Actual
16689105.002023-07-298464Actual
28234220.002024-06-288465Actual
3343320.972024-10-2884212Actual
32962115.002024-10-288466Actual
2603818.002024-04-278426Actual
37748261.692025-02-268468Actual
775790.002022-10-298428Budget
2136829.482023-11-2984211Actual
35387410.182024-12-278418Actual
26957309.002024-05-288414Actual
15863102.002023-06-298436Actual
458670.002022-08-298463Budget
1059790.002023-01-278416Budget
5838200.002022-09-288414Budget
33467141.192024-10-2884612Actual
12190201.082023-02-268418Actual
1342990.002023-03-298468Budget
15118334.422023-05-298418Actual
21665204.002023-12-278463Actual
749073.002022-10-298466Actual
9578100.002022-12-278436Budget
452694.002022-08-298413Actual
1176940.002023-02-268426Budget
738477.002022-10-298446Actual
22285145.022023-12-278468Actual
5323200.002022-08-298417Budget
513853.002022-08-298446Actual
31987411.692024-09-278418Actual
332590.002022-06-298468Budget
1535467.782023-05-2984611Actual
2831929.002024-06-288426Actual
13725182.002023-04-288415Actual
32459118.802024-09-2784613Actual
2474257.002022-06-298414Actual
4448131.392022-07-298468Actual
35886141.612024-12-2784613Actual
28582492.002024-06-288418Actual
3148477.002024-09-278473Actual
33676168.002024-11-288463Actual
30924281.392024-08-288468Actual
3742432.002025-02-268426Actual
1251930.002023-03-298473Budget
10926200.002023-01-278417Budget
3592213.002022-07-298414Actual
978235.932022-04-288418Actual
7022142.002022-10-298464Actual
2991196.512024-07-2884311Actual
205137.142023-10-2984112Actual
2394315.002024-02-268426Actual
8082218.002022-11-298414Actual
19071233.002023-09-288417Actual
2508581.002024-03-288466Actual
1993030.002023-10-298426Actual
32516293.002024-10-288413Actual
855362.002022-11-298456Actual
3284929.002024-10-288426Actual
11173132.902023-01-278468Actual
35977205.002025-01-278463Actual
1830712.462023-08-2984211Actual
29972102.892024-07-2884611Actual
11438200.002023-02-268414Budget
1186474.002023-02-268446Actual
3791513.532025-02-2684511Actual
33761316.002024-11-288414Actual
1990385.002023-10-298416Actual
14643187.002023-05-298414Actual
2541027.362024-03-2884311Actual
37211424.002025-02-268414Actual
22606309.002024-01-278413Actual
34354196.512024-11-2884111Actual
31427180.002024-09-278463Actual
1490200.002022-05-298415Budget
795678.002022-11-298463Actual
6263101.002022-09-288446Actual
979200.002022-04-288418Budget
426116.002022-04-288465Actual
1086107.142022-04-288468Actual
1621868.852023-06-2984111Actual
21631268.002023-12-278413Actual
366200.002022-04-288415Budget
3067949.002024-08-288456Actual
1284990.002023-03-298416Budget
2538311.402024-03-2884211Actual
691430.002022-10-298473Budget
893991.992022-11-298468Actual
3221631.612024-09-2784511Actual
1689590.002023-07-298436Actual
579040.002022-09-288473Budget
1636136.932023-06-2984611Actual
32341153.952024-09-2784612Actual
1962200.002022-05-298417Budget
27897204.762024-05-2884213Actual
35943252.002025-01-278413Actual
11064251.092023-01-278418Actual
2370236.002024-02-268473Actual
837147.002022-04-288417Actual
1376097.002023-04-288465Actual
952947.002022-12-278426Actual
4994100.002022-08-298416Budget
15060196.002023-05-298467Actual
2947334.002024-07-288426Actual
11817100.002023-02-268436Budget
3573550.762024-12-2784212Actual
39220189.062025-03-2984612Actual
18690194.002023-09-288414Actual
289291.002022-06-298446Actual
36975145.112025-01-2784113Actual
164778.212023-06-2984612Actual
34911403.002024-12-278414Actual
36565191.992025-01-278428Actual
513980.002022-08-298446Budget
26747208.272024-04-2784213Actual
2443211.402024-02-2684511Actual
3800673.102025-02-2684112Actual
15750143.002023-06-298465Actual
12770100.002023-03-298465Budget
30177164.412024-07-2884213Actual
12049164.002023-02-268417Actual
29140360.002024-07-288413Actual
1027230.002023-01-278473Budget
1084790.002023-01-278466Budget
9480123.002022-12-278416Actual
8612100.002022-11-298466Actual
1139130.002023-02-268473Budget
1735912.462023-07-2984511Actual
2728082.002024-05-288466Actual
972873.002022-12-278466Actual
1961160.002022-05-298417Actual
803527.002022-11-298473Actual
34001123.002024-11-288436Actual
19106234.002023-09-288467Actual
22641168.002024-01-278463Actual
6510100.002022-09-288467Budget
1942657.142023-09-2884611Actual
15502364.002023-06-298413Actual
631050.002022-09-288456Budget
3404113.002022-07-298413Actual
35294307.002024-12-278417Actual
524590.002022-08-298466Budget
401491.002022-07-298446Actual
9807200.002022-12-278417Budget
13179148.002023-03-298417Actual
9481100.002022-12-278416Budget
34617174.172024-11-2884612Actual
33796204.002024-11-288464Actual
25821232.002024-04-278414Actual
1382097.002023-04-288416Actual
972980.002022-12-278466Budget
24112211.002024-02-268417Actual
571273.002022-09-288463Actual
616645.002022-09-288426Actual
19164396.542023-09-288418Actual
36479249.002025-01-278467Actual
28903105.022024-06-2884112Actual
2148345.442023-11-2984611Actual
1131377.002023-02-268463Actual
2843299.002024-06-288466Actual
5463100.002022-08-298418Budget
4995103.002022-08-298416Actual
2204139.002023-12-278456Actual
2875773.102024-06-2884311Actual
26333198.052024-04-278428Actual
611894.002022-09-288416Actual
5650100.002022-09-288413Budget
30092150.762024-07-2884612Actual
3106484.802024-08-2884411Actual
13368128.362023-03-298428Actual
1467794.002023-05-298464Actual
2497218.002024-03-288426Actual
8692155.002022-11-298417Actual
6962200.002022-10-298414Budget
4340184.422022-07-298418Actual
22819145.002024-01-278415Actual
130330.002022-05-298473Budget
2237130.552023-12-2784211Actual
10740105.002023-01-278446Actual
9946200.002022-12-278418Budget
24640333.002024-03-288413Actual
225165.012023-12-2784112Actual
16654222.002023-07-298414Actual
36062433.002025-01-278414Actual
9401100.002022-12-278465Budget
2666213.532024-04-2784612Actual
1551100.002022-05-298465Budget
28347146.002024-06-288436Actual
205403.952023-10-2984212Actual
38744355.002025-03-298417Actual
2458310.332024-02-2684612Actual
2601153.002024-04-278416Actual
27082162.002024-05-288465Actual
30266373.002024-08-288413Actual
5511135.932022-08-298428Actual
789696.002022-11-298413Actual
6119100.002022-09-288416Budget
3668557.142025-01-2784211Actual
17625.002022-04-288473Actual
38276179.002025-03-298463Actual
1336980.002023-03-298428Budget
1995897.002023-10-298436Actual
579136.002022-09-288473Actual
1532044.382023-05-2984411Actual
1727823.102023-07-2984211Actual
75794.002022-04-288466Actual
31218162.462024-08-2884612Actual
663790.002022-09-288428Budget
19633182.002023-10-298463Actual
907974.002022-12-278463Actual
14019162.002023-04-288417Actual
19718158.002023-10-298414Actual
1244166.002023-03-298463Actual
3290386.002024-10-288446Actual
1662688.002023-07-298473Actual
36599184.422025-01-278468Actual
6777137.002022-10-298413Actual
2104051.002023-11-298456Actual
37002164.412025-01-2784213Actual
38361395.002025-03-298414Actual
3331360.332024-10-2884411Actual
284100.002022-04-288464Budget
235219.272024-01-2784112Actual
256148.212024-03-2884612Actual
1310187.002023-03-298466Actual
636967.002022-09-288466Actual
915621.002022-12-278473Actual
438990.002022-07-298428Budget
738570.002022-10-298446Budget
9808192.002022-12-278417Actual
32877109.002024-10-288436Actual
37339208.002025-02-268465Actual
6447200.002022-09-288417Budget
4202200.002022-07-298417Budget
2993892.252024-07-2884411Actual
3455592.252024-11-2884112Actual
33584206.522024-10-2884613Actual
3901263.532025-03-2984311Actual
29856165.662024-07-2884111Actual
841047.002022-11-298426Actual
3783427.362025-02-2684211Actual
23610278.002024-02-268413Actual
3739799.002025-02-268416Actual
31753125.002024-09-278436Actual
182138.002022-05-298456Actual
1493550.002023-05-298456Actual
3654100.002022-07-298464Budget
1801069.002023-08-298466Actual
15657125.002023-06-298464Actual
15622155.002023-06-298414Actual
28292118.002024-06-288416Actual
1523868.852023-05-2984111Actual
3593200.002022-07-298414Budget
20628333.002023-11-298413Actual
2045541.192023-10-2984611Actual
2391699.002024-02-268416Actual
518650.002022-08-298456Budget
12769108.002023-03-298465Actual
11580182.002023-02-268415Actual
2609248.002024-04-278446Actual
2777924.162024-05-2884212Actual

Generated 2025-05-28 19:39:25.240 UTC