[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 448  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-288413Actual
144365.012023-04-2884212Actual
1392743.002023-04-288456Actual
2538311.402024-03-2884211Actual
39338190.732025-03-2984613Actual
6040142.002022-09-288465Actual
8283100.002022-11-298465Budget
14558204.002023-05-298463Actual
19226131.392023-09-288468Actual
2001039.002023-10-298456Actual
1111280.002023-01-278428Budget
1026114.722022-04-288428Actual
10986153.002023-01-278467Actual
34617174.172024-11-2884612Actual
24887125.002024-03-288465Actual
23143232.002024-01-278467Actual
5838200.002022-09-288414Budget
3035884.002024-08-288473Actual
30209134.592024-07-2884613Actual
1990385.002023-10-298416Actual
9868100.002022-12-278467Budget
27492184.422024-05-288468Actual
35768205.022024-12-2784612Actual
28234220.002024-06-288465Actual
444780.002022-07-298468Budget
8833199.572022-11-298418Actual
28347146.002024-06-288436Actual
1482881.002023-05-298416Actual
3343320.972024-10-2884212Actual
2611177.002022-06-298415Actual
174515.012023-07-2984112Actual
37100.002022-04-288413Budget
14735168.002023-05-298415Actual
2269875.002024-01-278473Actual
7162100.002022-10-298465Budget
23229135.932024-01-278428Actual
2432352.892024-02-2684111Actual
27693111.402024-05-2884611Actual
36154275.002025-01-278415Actual
1461538.002023-05-298473Actual
23730195.002024-02-268414Actual
3059953.002024-08-288426Actual
36189174.002025-01-278465Actual
9019100.002022-12-278413Budget
2004369.002023-10-298466Actual
293951.002022-06-298456Actual
1789828.002023-08-298426Actual
18102129.002023-08-298467Actual
21127160.002023-11-298417Actual
31895316.002024-09-278417Actual
1551100.002022-05-298465Budget
35152114.002024-12-278436Actual
28022222.002024-06-288463Actual
4448131.392022-07-298468Actual
1490957.002023-05-298446Actual
9204220.002022-12-278414Actual
29501136.002024-07-288436Actual
18817165.002023-09-288465Actual
18188117.752023-08-298428Actual
17158107.142023-07-298428Actual
1435145.442023-04-2884611Actual
1005670.002022-12-278468Budget
1995897.002023-10-298436Actual
35004297.002024-12-278415Actual
37002164.412025-01-2784213Actual
907974.002022-12-278463Actual
26872252.002024-05-288463Actual
11065200.002023-01-278418Budget
2293819.002024-01-278426Actual
1191139.002023-02-268456Actual
164198.212023-06-2984112Actual
365147.002022-04-288415Actual
3328665.652024-10-2884311Actual
3517869.002024-12-278446Actual
893991.992022-11-298468Actual
1901483.002023-09-288466Actual
23971105.002024-02-268436Actual
728856.002022-10-298426Actual
3812697.742025-02-2684113Actual
21750165.002023-12-278414Actual
1882100.002022-05-298466Budget
27458288.972024-05-288428Actual
7756104.112022-10-298428Actual
3067949.002024-08-288456Actual
38779222.002025-03-298467Actual
1833433.742023-08-2984311Actual
35449216.242024-12-278468Actual
25177198.002024-03-288467Actual
12112113.002023-02-268467Actual
255826.082024-03-2884212Actual
2535576.292024-03-2884111Actual
6962200.002022-10-298414Budget
2405555.002024-02-268466Actual
39100132.682025-03-2984611Actual
1962200.002022-05-298417Budget
8460100.002022-11-298436Budget
3745299.002025-02-268436Actual
7630169.002022-10-298467Actual
39305210.032025-03-2984213Actual
1396076.002023-04-288466Actual
3871100.002022-07-298416Budget
1336980.002023-03-298428Budget
2201564.002023-12-278446Actual
12993100.002023-03-298446Budget
2034020.972023-10-2984211Actual
1632712.462023-06-2984511Actual
37091396.002025-02-268413Actual
20875161.002023-11-298465Actual
1890233.002023-09-288426Actual
31698108.002024-09-278416Actual
21631268.002023-12-278413Actual
35507120.972024-12-2784111Actual
24204270.782024-02-268418Actual
10985100.002023-01-278467Budget
34791323.002024-12-278413Actual
1998461.002023-10-298446Actual
2999116.002022-06-298466Actual
28524213.002024-06-288467Actual
7629100.002022-10-298467Budget
2846100.002022-06-298436Budget
7101130.002022-10-298415Actual
6588220.782022-09-288418Actual
37948105.022025-02-2684611Actual
38602138.002025-03-298436Actual
1544514.592023-05-2984612Actual
8222160.002022-11-298415Actual
195429.272023-09-2884612Actual
255557.142024-03-2884112Actual
2144910.332023-11-2984511Actual
4527100.002022-08-298413Budget
36444367.002025-01-278417Actual
616645.002022-09-288426Actual
1019580.002023-01-278463Actual
23645151.002024-02-268463Actual
2207478.002023-12-278466Actual
3673975.232025-01-2784411Actual
11113128.362023-01-278428Actual
18690194.002023-09-288414Actual
2042126.292023-10-2984511Actual
972873.002022-12-278466Actual
2291177.002024-01-278416Actual
16005218.002023-06-298417Actual
861380.002022-11-298466Budget
23823162.002024-02-268415Actual
3638792.002025-01-278466Actual
738570.002022-10-298446Budget
2611843.002024-04-278456Actual
3901263.532025-03-2984311Actual
401491.002022-07-298446Actual
4774100.002022-08-298464Budget
1411139.002022-05-298464Actual
2340347.572024-01-2784411Actual
21282146.542023-11-298468Actual
11501100.002023-02-268464Budget
7570200.002022-10-298417Budget
3747892.002025-02-268446Actual
37537104.002025-02-268466Actual
242631.002022-06-298473Actual
22641168.002024-01-278463Actual
26780141.612024-04-2784613Actual
3404113.002022-07-298413Actual
11252100.002023-02-268413Budget
34702152.132024-11-2884213Actual
1893094.002023-09-288436Actual
1382097.002023-04-288416Actual
1027332.002023-01-278473Actual
21876105.002023-12-278465Actual
1489216.002022-05-298415Actual
19106234.002023-09-288467Actual
962568.002022-12-278446Actual
188377.002022-05-298466Actual
8692155.002022-11-298417Actual
3221631.612024-09-2784511Actual
29736425.332024-07-288418Actual
285145.002022-04-288464Actual
2831929.002024-06-288426Actual
21162153.002023-11-298467Actual
888190.002022-11-298428Budget
6697132.902022-09-288468Actual
34497149.702024-11-2884611Actual
31640231.002024-09-278465Actual
3803419.912025-02-2684212Actual
1310187.002023-03-298466Actual
235219.272024-01-2784112Actual
1961160.002022-05-298417Actual
2057113.532023-10-2984612Actual
37126263.002025-02-268463Actual
38454215.002025-03-298415Actual
3334794.382024-10-2884611Actual
15715125.002023-06-298415Actual
3127678.452024-08-2884113Actual
1176862.002023-02-268426Actual
1698088.002023-07-298466Actual
12299110.172023-02-268468Actual
25951180.002024-04-278465Actual
32636448.002024-10-288414Actual
37861102.892025-02-2684311Actual
29260327.002024-07-288414Actual
18724120.002023-09-288464Actual
37686385.942025-02-268418Actual
4341100.002022-07-298418Budget
33676168.002024-11-288463Actual
35977205.002025-01-278463Actual
31753125.002024-09-278436Actual
5324142.002022-08-298417Actual
24640333.002024-03-288413Actual
3266102.602022-06-298428Actual
37714272.302025-02-268428Actual
32729257.002024-10-288415Actual
12190201.082023-02-268418Actual
2749100.002022-06-298416Budget
2234373.102023-12-2784111Actual
33467141.192024-10-2884612Actual
12708200.002023-03-298415Budget
2370236.002024-02-268473Actual
36537496.542025-01-278418Actual
16569180.002023-07-298463Actual
346670.002022-07-298463Budget
37034134.592025-01-2784613Actual
35387410.182024-12-278418Actual
32426201.262024-09-2784213Actual
1360379.002023-04-288473Actual
2473236.002024-03-288473Actual
626280.002022-09-288446Budget
2642690.122024-04-2784111Actual
9205200.002022-12-278414Budget
10381116.002023-01-278464Actual
4995103.002022-08-298416Actual
3676639.062025-01-2784511Actual
3213573.102024-09-2784211Actual
38865149.572025-03-298428Actual
1692164.002023-07-298446Actual
31335136.342024-08-2884613Actual
2096027.002023-11-298426Actual
9018110.002022-12-278413Actual
284100.002022-04-288464Budget
3592213.002022-07-298414Actual
2458310.332024-02-2684612Actual
518650.002022-08-298456Budget
17730.002022-04-288473Budget
9402168.002022-12-278465Actual
506118.002022-04-288416Actual
2645439.062024-04-2784211Actual
75794.002022-04-288466Actual
8284116.002022-11-298465Actual
13665134.002023-04-288464Actual
36247135.002025-01-278416Actual
406149.002022-07-298456Actual
3833354.002025-03-298473Actual
2093369.002023-11-298416Actual
32877109.002024-10-288436Actual
37594304.002025-02-268417Actual
33053236.002024-10-288467Actual
25916208.002024-04-278415Actual
1526611.402023-05-2984211Actual
3679882.682025-01-2784611Actual
33111352.602024-10-288418Actual
795678.002022-11-298463Actual
37246288.002025-02-268464Actual
1230090.002023-02-268468Budget
2301860.002024-01-278456Actual
22853108.002024-01-278465Actual
12628100.002023-03-298464Budget
26747208.272024-04-2784213Actual
3553570.972024-12-2784211Actual
2716739.002024-05-288426Actual
1529328.422023-05-2984311Actual
34826191.002024-12-278463Actual
9994179.872022-12-278428Actual
18160246.542023-08-298418Actual
838200.002022-04-288417Budget
39158113.532025-03-2984112Actual
3139100.002022-06-298467Budget
32822127.002024-10-288416Actual
6448240.002022-09-288417Actual
978235.932022-04-288418Actual
691430.002022-10-298473Budget
1490200.002022-05-298415Budget
803430.002022-11-298473Budget
1304060.002023-03-298456Budget
2157413.532023-11-2984612Actual
9480123.002022-12-278416Actual
30627103.002024-08-288436Actual
35853148.622024-12-2784213Actual
3077222.002022-06-298417Actual
1735912.462023-07-2984511Actual
65072.002022-04-288446Actual
1621868.852023-06-2984111Actual
194843.952023-09-2884112Actual
7337100.002022-10-298436Budget
13544217.002023-04-288463Actual
22285145.022023-12-278468Actual
1351200.002022-05-298414Budget
2254915.652023-12-2784612Actual
32459118.802024-09-2784613Actual
14019162.002023-04-288417Actual
2722195.002024-05-288446Actual
19810135.002023-10-298415Actual
29050201.262024-06-2884213Actual
30092150.762024-07-2884612Actual
3218269.272022-06-298418Actual
38744355.002025-03-298417Actual
326780.002022-06-298428Budget
7022142.002022-10-298464Actual
1728100.002022-05-298436Budget
38957134.802025-03-2984111Actual
102780.002022-04-288428Budget
616750.002022-09-288426Budget
3078200.002022-06-298417Budget
11642100.002023-02-268465Budget
1446711.402023-04-2884612Actual
3071275.002024-08-288466Actual
3458335.872024-11-2884212Actual
2714086.002024-05-288416Actual
13430172.302023-03-298468Actual
9808192.002022-12-278417Actual
2777924.162024-05-2884212Actual
2609248.002024-04-278446Actual
781895.022022-10-298468Actual
3290386.002024-10-288446Actual
8832200.002022-11-298418Budget
16160211.692023-06-298468Actual
10596104.002023-01-278416Actual
907880.002022-12-278463Budget
855362.002022-11-298456Actual
354436.002022-07-298473Actual
401580.002022-07-298446Budget
3854788.002025-03-298416Actual
2172236.002023-12-278473Actual
11579200.002023-02-268415Budget
11064251.092023-01-278418Actual
1289736.002023-03-298426Actual
3718380.002025-02-268473Actual
69850.002022-04-288456Budget
1580888.002023-06-298416Actual
1251930.002023-03-298473Budget
1895647.002023-09-288446Actual
7709193.512022-10-298418Actual
1866241.002023-09-288473Actual
34911403.002024-12-278414Actual
915730.002022-12-278473Budget
2332156.082024-01-2784111Actual
38687103.002025-03-298466Actual
11439231.002023-02-268414Actual
841047.002022-11-298426Actual
265359.272024-04-2784511Actual
1423657.142023-04-2884111Actual
10460200.002023-01-278415Budget
289291.002022-06-298446Actual
6636117.752022-09-288428Actual
11173132.902023-01-278468Actual
9867121.002022-12-278467Actual
34263245.032024-11-288428Actual
25856161.002024-04-278464Actual
7102100.002022-10-298415Budget
15622155.002023-06-298414Actual
130330.002022-05-298473Budget
12191200.002023-02-268418Budget
1765835.002023-08-298473Actual
579136.002022-09-288473Actual
3405351.002024-11-288456Actual
3556276.292024-12-2784311Actual
1848010.332023-08-2984112Actual
1390159.002023-04-288446Actual
979200.002022-04-288418Budget
8459120.002022-11-298436Actual
2045541.192023-10-2984611Actual
2104051.002023-11-298456Actual
39220189.062025-03-2984612Actual
31303132.832024-08-2884213Actual
557180.002022-08-298468Budget
3101036.932024-08-2884211Actual
3520444.002024-12-278456Actual
2402357.002024-02-268456Actual
2245877.362023-12-2784611Actual
33888239.002024-11-288465Actual
6776100.002022-10-298413Budget
9265200.002022-12-278464Budget
11817100.002023-02-268436Budget
35294307.002024-12-278417Actual
2543729.482024-03-2884411Actual
30177164.412024-07-2884213Actual
2100219.272022-05-298418Actual
1694739.002023-07-298456Actual
30266373.002024-08-288413Actual
2532100.002022-06-298464Budget
1627331.612023-06-2984311Actual
3750462.002025-02-268456Actual
10926200.002023-01-278417Budget
182250.002022-05-298456Budget
3183889.002024-09-278466Actual
1139018.002023-02-268473Actual
1197178.002023-02-268466Actual
4123124.002022-07-298466Actual
4262147.002022-07-298467Actual
27082162.002024-05-288465Actual
513980.002022-08-298446Budget
4994100.002022-08-298416Budget
332590.002022-06-298468Budget
2757853.952024-05-2884211Actual
11818117.002023-02-268436Actual
518557.002022-08-298456Actual
1588955.002023-06-298446Actual
21248176.842023-11-298428Actual

Generated 2025-05-28 05:16:33.537 UTC