[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 496  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
16160211.692023-06-298468Actual
4123124.002022-07-298466Actual
3488379.002024-12-278473Actual
25856161.002024-04-278464Actual
354436.002022-07-298473Actual
29388189.002024-07-288465Actual
28489404.002024-06-288417Actual
144098.212023-04-2884112Actual
1423657.142023-04-2884111Actual
26780141.612024-04-2784613Actual
30982123.102024-08-2884111Actual
1191139.002023-02-268456Actual
30862542.002024-08-288418Actual
3292943.002024-10-288456Actual
1532044.382023-05-2984411Actual
15025261.002023-05-298417Actual
2391699.002024-02-268416Actual
3803419.912025-02-2684212Actual
33888239.002024-11-288465Actual
3328665.652024-10-2884311Actual
20663196.002023-11-298463Actual
557180.002022-08-298468Budget
2337639.062024-01-2784311Actual
234880.002022-06-298463Budget
2601153.002024-04-278416Actual
3343320.972024-10-2884212Actual
55530.002022-04-288426Budget
27337272.002024-05-288417Actual
9947325.332022-12-278418Actual
2204139.002023-12-278456Actual
3558972.042024-12-2784411Actual
3127678.452024-08-2884113Actual
3906613.532025-03-2984511Actual
65072.002022-04-288446Actual
1725064.592023-07-2984111Actual
32671264.002024-10-288464Actual
10926200.002023-01-278417Budget
3556276.292024-12-2784311Actual
36302125.002025-01-278436Actual
2178485.002023-12-278464Actual
19106234.002023-09-288467Actual
29856165.662024-07-2884111Actual
205403.952023-10-2984212Actual
4201129.002022-07-298417Actual
3747892.002025-02-268446Actual
12379100.002023-03-298413Budget
1005670.002022-12-278468Budget
15118334.422023-05-298418Actual
20875161.002023-11-298465Actual
3067949.002024-08-288456Actual
15750143.002023-06-298465Actual
5650100.002022-09-288413Budget
2394315.002024-02-268426Actual
35387410.182024-12-278418Actual
38687103.002025-03-298466Actual
1733249.702023-07-2984411Actual
11642100.002023-02-268465Budget
36917131.612025-01-2784612Actual
33231160.342024-10-2884111Actual
4915200.002022-08-298465Budget
803527.002022-11-298473Actual
1446711.402023-04-2884612Actual
38837414.732025-03-298418Actual
999590.002022-12-278428Budget
2098899.002023-11-298436Actual
1797831.002023-08-298456Actual
10694124.002023-01-278436Actual
10846103.002023-01-278466Actual
3180550.002024-09-278456Actual
18160246.542023-08-298418Actual
1928468.852023-09-2884111Actual
37714272.302025-02-268428Actual
2749100.002022-06-298416Budget
14735168.002023-05-298415Actual
6636117.752022-09-288428Actual
1172190.002023-02-268416Budget
2497218.002024-03-288426Actual
29972102.892024-07-2884611Actual
29764176.842024-07-288428Actual
36096241.002025-01-278464Actual
6697132.902022-09-288468Actual
28234220.002024-06-288465Actual
25142276.002024-03-288417Actual
1739372.042023-07-2984611Actual
17192163.212023-07-298468Actual
25177198.002024-03-288467Actual
2603818.002024-04-278426Actual
122480.002022-05-298463Budget
1694739.002023-07-298456Actual
31987411.692024-09-278418Actual
27987350.002024-06-288413Actual
4388157.142022-07-298428Actual
9481100.002022-12-278416Budget
34734117.042024-11-2884613Actual
32341153.952024-09-2784612Actual
513853.002022-08-298446Actual
32962115.002024-10-288466Actual
738570.002022-10-298446Budget
907974.002022-12-278463Actual
38602138.002025-03-298436Actual
509198.002022-08-298436Actual
17072142.002023-07-298467Actual
1490957.002023-05-298446Actual
35004297.002024-12-278415Actual
26991204.002024-05-288464Actual
2947334.002024-07-288426Actual
30209134.592024-07-2884613Actual
1488396.002023-05-298436Actual
23229135.932024-01-278428Actual
188377.002022-05-298466Actual
25297166.242024-03-288468Actual
19071233.002023-09-288417Actual
1019470.002023-01-278463Budget
27812189.062024-05-2884612Actual
10460200.002023-01-278415Budget
3331360.332024-10-2884411Actual
3077222.002022-06-298417Actual
28141201.002024-06-288464Actual
5092100.002022-08-298436Budget
12378107.002023-03-298413Actual
17130264.722023-07-298418Actual
20135132.002023-10-298467Actual
1535467.782023-05-2984611Actual
2846100.002022-06-298436Budget
22641168.002024-01-278463Actual
16534318.002023-07-298413Actual
1496870.002023-05-298466Actual
24112211.002024-02-268417Actual
2532100.002022-06-298464Budget
38779222.002025-03-298467Actual
3405100.002022-07-298413Budget
2757853.952024-05-2884211Actual
2993892.252024-07-2884411Actual
55440.002022-04-288426Actual
38184239.852025-02-2684613Actual
4341100.002022-07-298418Budget
1636136.932023-06-2984611Actual
35329254.002024-12-278467Actual
967236.002022-12-278456Actual
16569180.002023-07-298463Actual
3290386.002024-10-288446Actual
6776100.002022-10-298413Budget
3870110.002022-07-298416Actual
8692155.002022-11-298417Actual
27195135.002024-05-288436Actual
2001039.002023-10-298456Actual
915621.002022-12-278473Actual
3404113.002022-07-298413Actual
2999116.002022-06-298466Actual
1662688.002023-07-298473Actual
2201564.002023-12-278446Actual
1384725.002023-04-288426Actual
36657178.422025-01-2784111Actual
3676639.062025-01-2784511Actual
1594869.002023-06-298466Actual
33173219.272024-10-288468Actual
894070.002022-11-298468Budget
8083200.002022-11-298414Budget
2402357.002024-02-268456Actual
1942657.142023-09-2884611Actual
225200.002022-04-288414Budget
1059790.002023-01-278416Budget
20193279.872023-10-298418Actual
2662812.462024-04-2784112Actual
26333198.052024-04-278428Actual
30627103.002024-08-288436Actual
636890.002022-09-288466Budget
6263101.002022-09-288446Actual
2340347.572024-01-2784411Actual
14114301.092023-04-288418Actual
33641293.002024-11-288413Actual
1848010.332023-08-2984112Actual
4995103.002022-08-298416Actual
5383118.002022-08-298467Actual
3065360.002024-08-288446Actual
1197178.002023-02-268466Actual
255557.142024-03-2884112Actual
915730.002022-12-278473Budget
31895316.002024-09-278417Actual
1223984.422023-02-268428Actual
3603460.002025-01-278473Actual
242730.002022-06-298473Budget
28702165.662024-06-2884111Actual
2538311.402024-03-2884211Actual
13368128.362023-03-298428Actual
195115.012023-09-2884212Actual
2157413.532023-11-2984612Actual
326780.002022-06-298428Budget
24265211.692024-02-268468Actual
10517100.002023-01-278465Budget
2692986.002024-05-288473Actual
2612200.002022-06-298415Budget
234963.002022-06-298463Actual
3742432.002025-02-268426Actual
1382097.002023-04-288416Actual
2144910.332023-11-2984511Actual
1131270.002023-02-268463Budget
3734200.002022-07-298415Budget
6588220.782022-09-288418Actual
3284929.002024-10-288426Actual
7630169.002022-10-298467Actual
11252100.002023-02-268413Budget
1139018.002023-02-268473Actual
205137.142023-10-2984112Actual
12567200.002023-03-298414Budget
12566193.002023-03-298414Actual
691529.002022-10-298473Actual
3334794.382024-10-2884611Actual
2479486.002024-03-288464Actual
29295184.002024-07-288464Actual
17625.002022-04-288473Actual
14643187.002023-05-298414Actual
8459120.002022-11-298436Actual
39220189.062025-03-2984612Actual
38489259.002025-03-298465Actual
1689590.002023-07-298436Actual
1529328.422023-05-2984311Actual
14770102.002023-05-298465Actual
31547206.002024-09-278464Actual
27049241.002024-05-288415Actual
17566355.002023-08-298413Actual
27372223.002024-05-288467Actual
2039443.312023-10-2984411Actual
26305484.422024-04-278418Actual
1411139.002022-05-298464Actual
11579200.002023-02-268415Budget
35507120.972024-12-2784111Actual
1750914.592023-07-2984612Actual
3140114.002022-06-298467Actual
10740105.002023-01-278446Actual
663790.002022-09-288428Budget
2057113.532023-10-2984612Actual
39158113.532025-03-2984112Actual
28903105.022024-06-2884112Actual
2004369.002023-10-298466Actual
14524252.002023-05-298413Actual
11173132.902023-01-278468Actual
23263131.392024-01-278468Actual
781770.002022-10-298468Budget
10518123.002023-01-278465Actual
3218269.272022-06-298418Actual
3015057.392024-07-2884113Actual
10596104.002023-01-278416Actual
1882100.002022-05-298466Budget
22853108.002024-01-278465Actual
27550159.272024-05-2884111Actual
289390.002022-06-298446Budget
14054214.002023-04-288467Actual
5511135.932022-08-298428Actual
25699240.002024-04-278413Actual
174515.012023-07-2984112Actual
2541027.362024-03-2884311Actual
391857.002022-07-298426Actual
3402783.002024-11-288446Actual
18690194.002023-09-288414Actual
1139130.002023-02-268473Budget
8143200.002022-11-298464Budget
8142155.002022-11-298464Actual
18782108.002023-09-288415Actual
1390159.002023-04-288446Actual
2239839.062023-12-2784311Actual
11500144.002023-02-268464Actual
34263245.032024-11-288428Actual
25821232.002024-04-278414Actual
611894.002022-09-288416Actual
346670.002022-07-298463Budget
4262147.002022-07-298467Actual
1727823.102023-07-2984211Actual
11439231.002023-02-268414Actual
3582671.432024-12-2784113Actual
25263158.662024-03-288428Actual
2845130.002022-06-298436Actual
13321243.512023-03-298418Actual
2101469.002023-11-298446Actual
102780.002022-04-288428Budget
38899195.022025-03-298468Actual
11580182.002023-02-268415Actual
630942.002022-09-288456Actual
952850.002022-12-278426Budget
2148345.442023-11-2984611Actual
2998100.002022-06-298466Budget
1631100.002022-05-298416Budget
1552114.002022-05-298465Actual
10985100.002023-01-278467Budget
220990.002022-05-298468Budget
12049164.002023-02-268417Actual
183889.272023-08-2984511Actual
24887125.002024-03-288465Actual
32107149.702024-09-2784111Actual
255826.082024-03-2884212Actual
19752101.002023-10-298464Actual
2615159.002024-04-278466Actual
1284990.002023-03-298416Budget
6509161.002022-09-288467Actual
33139172.302024-10-288428Actual
1559449.002023-06-298473Actual
2210145.022022-05-298468Actual
3791513.532025-02-2684511Actual
10741100.002023-01-278446Budget
1482881.002023-05-298416Actual
3408578.002024-11-288466Actual
3405351.002024-11-288456Actual
3219200.002022-06-298418Budget
2437831.612024-02-2684311Actual
37091396.002025-02-268413Actual
7708200.002022-10-298418Budget
21220346.542023-11-298418Actual
6510100.002022-09-288467Budget
26210270.002024-04-278417Actual
3517869.002024-12-278446Actual
182138.002022-05-298456Actual
13509294.002023-04-288413Actual
1765835.002023-08-298473Actual
16654222.002023-07-298414Actual
34826191.002024-12-278463Actual
3812697.742025-02-2684113Actual
1026114.722022-04-288428Actual
24146158.002024-02-268467Actual
37861102.892025-02-2684311Actual
214980.002022-05-298428Budget
1851314.592023-08-2984612Actual
7337100.002022-10-298436Budget
3172535.002024-09-278426Actual
34946249.002024-12-278464Actual
837147.002022-04-288417Actual
2370236.002024-02-268473Actual
354540.002022-07-298473Budget
3561615.652024-12-2784511Actual
27082162.002024-05-288465Actual
2139550.762023-11-2984311Actual
38153118.802025-02-2684213Actual
22224251.092023-12-278418Actual
164778.212023-06-2984612Actual
12770100.002023-03-298465Budget
3862867.002025-03-298446Actual
2873043.312024-06-2884211Actual
2022128.002022-05-298467Actual
1591549.002023-06-298456Actual
406250.002022-07-298456Budget
5462311.692022-08-298418Actual
13665134.002023-04-288464Actual
3325959.272024-10-2884211Actual
4775153.002022-08-298464Actual
26957309.002024-05-288414Actual
3592213.002022-07-298414Actual
3668557.142025-01-2784211Actual
75794.002022-04-288466Actual
11720108.002023-02-268416Actual
1360379.002023-04-288473Actual
32399127.572024-09-2784113Actual
1939326.292023-09-2884511Actual
743133.002022-10-298456Actual
39305210.032025-03-2984213Actual
22761101.002024-01-278464Actual
34001123.002024-11-288436Actual
7022142.002022-10-298464Actual
2765940.122024-05-2884511Actual
31303132.832024-08-2884213Actual
412290.002022-07-298466Budget
2042126.292023-10-2984511Actual
1111280.002023-01-278428Budget
38361395.002025-03-298414Actual
743240.002022-10-298456Budget
3857453.002025-03-298426Actual
3854788.002025-03-298416Actual
1435145.442023-04-2884611Actual
2875773.102024-06-2884311Actual
8222160.002022-11-298415Actual
1223880.002023-02-268428Budget
8833199.572022-11-298418Actual
31698108.002024-09-278416Actual
524590.002022-08-298466Budget
2955348.002024-07-288456Actual
18188117.752023-08-298428Actual
9577117.002022-12-278436Actual
3791200.002022-07-298465Budget
365147.002022-04-288415Actual
1351200.002022-05-298414Budget
284100.002022-04-288464Budget
2136829.482023-11-2984211Actual
12190201.082023-02-268418Actual
15146126.842023-05-298428Actual
1429145.442023-04-2884311Actual
2606690.002024-04-278436Actual
22606309.002024-01-278413Actual
69747.002022-04-288456Actual
17813144.002023-08-298465Actual
1730530.552023-07-2984311Actual
2763290.122024-05-2884411Actual
3627432.002025-01-278426Actual
2399767.002024-02-268446Actual
21842168.002023-12-278415Actual
2443211.402024-02-2684511Actual
37748261.692025-02-268468Actual
27492184.422024-05-288468Actual
2831929.002024-06-288426Actual
34354196.512024-11-2884111Actual
3638792.002025-01-278466Actual
893991.992022-11-298468Actual
20841155.002023-11-298415Actual
30514212.002024-08-288465Actual
13631137.002023-04-288414Actual
3340590.122024-10-2884112Actual

Generated 2025-05-29 02:42:15.775 UTC