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

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-268446Actual
504246.002022-08-288426Actual
27751116.722024-05-2784112Actual
3405100.002022-07-288413Budget
205137.142023-10-2884112Actual
177483.002022-05-288446Actual
6040142.002022-09-278465Actual
205403.952023-10-2884212Actual
3865467.002025-03-288456Actual
23108196.002024-01-268417Actual
8459120.002022-11-288436Actual
2670179.002022-06-288465Actual
571273.002022-09-278463Actual
1423657.142023-04-2784111Actual
37126263.002025-02-258463Actual
28347146.002024-06-278436Actual
17130264.722023-07-288418Actual
38837414.732025-03-288418Actual
1621868.852023-06-2884111Actual
33946116.002024-11-278416Actual
1284990.002023-03-288416Budget
2724743.002024-05-278456Actual
2952776.002024-07-278446Actual
29736425.332024-07-278418Actual
4995103.002022-08-288416Actual
293951.002022-06-288456Actual
32049213.212024-09-268468Actual
2615159.002024-04-268466Actual
2497218.002024-03-278426Actual
29023106.522024-06-2784113Actual
1342990.002023-03-288468Budget
30804240.002024-08-278467Actual
354540.002022-07-288473Budget
7629100.002022-10-288467Budget
743240.002022-10-288456Budget
3440985.872024-11-2784311Actual
2210145.022022-05-288468Actual
915621.002022-12-268473Actual
21750165.002023-12-268414Actual
69850.002022-04-278456Budget
1064440.002023-01-268426Budget
4915200.002022-08-288465Budget
32307109.272024-09-2684112Actual
907880.002022-12-268463Budget
20221146.542023-10-288428Actual
37861102.892025-02-2584311Actual
215418.212023-11-2884112Actual
8362138.002022-11-288416Actual
3035884.002024-08-278473Actual
242730.002022-06-288473Budget
11641164.002023-02-258465Actual
24760189.002024-03-278414Actual
37806114.592025-02-2584111Actual
9481100.002022-12-268416Budget
36062433.002025-01-268414Actual
2148134.422022-05-288428Actual
4774100.002022-08-288464Budget
12945107.002023-03-288436Actual
34177184.002024-11-278467Actual
452694.002022-08-288413Actual
25235317.752024-03-278418Actual
2301860.002024-01-268456Actual
1795248.002023-08-288446Actual
27492184.422024-05-278468Actual
37748261.692025-02-258468Actual
6263101.002022-09-278446Actual
1284891.002023-03-288416Actual
30479221.002024-08-278415Actual
2022128.002022-05-288467Actual
21665204.002023-12-268463Actual
2893122.042024-06-2784212Actual
9343136.002022-12-268415Actual
25177198.002024-03-278467Actual
2479486.002024-03-278464Actual
19226131.392023-09-278468Actual
1998461.002023-10-288446Actual
28022222.002024-06-278463Actual
21876105.002023-12-268465Actual
1730530.552023-07-2884311Actual
29798231.392024-07-278468Actual
34617174.172024-11-2784612Actual
1848010.332023-08-2884112Actual
33053236.002024-10-278467Actual
21248176.842023-11-288428Actual
31698108.002024-09-268416Actual
3520444.002024-12-268456Actual
29856165.662024-07-2784111Actual
23263131.392024-01-268468Actual
2958684.002024-07-278466Actual
11173132.902023-01-268468Actual
6510100.002022-09-278467Budget
2508581.002024-03-278466Actual
3679882.682025-01-2684611Actual
7569240.002022-10-288417Actual
33525122.312024-10-2784113Actual
14643187.002023-05-288414Actual
962568.002022-12-268446Actual
1933917.782023-09-2784311Actual
2603818.002024-04-268426Actual
26333198.052024-04-268428Actual
21127160.002023-11-288417Actual
12190201.082023-02-258418Actual
10460200.002023-01-268415Budget
2875773.102024-06-2784311Actual
1230090.002023-02-258468Budget
2004369.002023-10-288466Actual
10693100.002023-01-268436Budget
2093369.002023-11-288416Actual
235219.272024-01-2684112Actual
1387570.002023-04-278436Actual
23645151.002024-02-258463Actual
2031276.292023-10-2884111Actual
8612100.002022-11-288466Actual
3140114.002022-06-288467Actual
3654100.002022-07-288464Budget
616645.002022-09-278426Actual
214980.002022-05-288428Budget
1801069.002023-08-288466Actual
683793.002022-10-288463Actual
15750143.002023-06-288465Actual
669880.002022-09-278468Budget
9264174.002022-12-268464Actual
604100.002022-04-278436Budget
33019353.002024-10-278417Actual
2662812.462024-04-2684112Actual
2437831.612024-02-2584311Actual
13320200.002023-03-288418Budget
242631.002022-06-288473Actual
1698088.002023-07-288466Actual
1426412.462023-04-2784211Actual
8222160.002022-11-288415Actual
9402168.002022-12-268465Actual
3438237.992024-11-2784211Actual
952947.002022-12-268426Actual
24675192.002024-03-278463Actual
1728100.002022-05-288436Budget
122592.002022-05-288463Actual
1111280.002023-01-268428Budget
12770100.002023-03-288465Budget
3331360.332024-10-2784411Actual
1627331.612023-06-2884311Actual
3517869.002024-12-268446Actual
220990.002022-05-288468Budget
2988436.932024-07-2784211Actual
2998100.002022-06-288466Budget
27987350.002024-06-278413Actual
24146158.002024-02-258467Actual
2332156.082024-01-2684111Actual
32608107.002024-10-278473Actual
850665.002022-11-288446Actual
663790.002022-09-278428Budget
2196127.002023-12-268426Actual
32764250.002024-10-278465Actual
631050.002022-09-278456Budget
29260327.002024-07-278414Actual
3340590.122024-10-2784112Actual
841150.002022-11-288426Budget
616750.002022-09-278426Budget
163094.002022-05-288416Actual
34734117.042024-11-2784613Actual
2042126.292023-10-2884511Actual
5977185.002022-09-278415Actual
37034134.592025-01-2684613Actual
37100.002022-04-278413Budget
32877109.002024-10-278436Actual
2293819.002024-01-268426Actual
16534318.002023-07-288413Actual
33676168.002024-11-278463Actual
26991204.002024-05-278464Actual
32636448.002024-10-278414Actual
1223880.002023-02-258428Budget
10518123.002023-01-268465Actual
10694124.002023-01-268436Actual
3854788.002025-03-288416Actual
294050.002022-06-288456Budget
1662688.002023-07-288473Actual
2839960.002024-06-278456Actual
20193279.872023-10-288418Actual
35152114.002024-12-268436Actual
2343013.532024-01-2684511Actual
21989111.002023-12-268436Actual
2650840.122024-04-2684411Actual
8143200.002022-11-288464Budget
35707122.042024-12-2684112Actual
2716739.002024-05-278426Actual
3792185.002022-07-288465Actual
2201564.002023-12-268446Actual
31895316.002024-09-268417Actual
289390.002022-06-288446Budget
1632712.462023-06-2884511Actual
10321200.002023-01-268414Budget
30890179.872024-08-278428Actual
29678237.002024-07-278467Actual
2134053.952023-11-2884111Actual
3750462.002025-02-258456Actual
3870110.002022-07-288416Actual
5978200.002022-09-278415Budget
37628271.002025-02-258467Actual
907974.002022-12-268463Actual
34296193.512024-11-278468Actual
31156105.022024-08-2784112Actual
1890233.002023-09-278426Actual
3593200.002022-07-288414Budget
1244070.002023-03-288463Budget
506118.002022-04-278416Actual
29501136.002024-07-278436Actual
144098.212023-04-2784112Actual
1727135.002022-05-288436Actual
1535467.782023-05-2884611Actual
2777924.162024-05-2784212Actual
8363100.002022-11-288416Budget
1244166.002023-03-288463Actual
38899195.022025-03-288468Actual
164465.012023-06-2884212Actual
10985100.002023-01-268467Budget
17871100.002023-08-288416Actual
1027230.002023-01-268473Budget
18782108.002023-09-278415Actual
326780.002022-06-288428Budget
12566193.002023-03-288414Actual
27897204.762024-05-2784213Actual
19106234.002023-09-278467Actual
2237130.552023-12-2684211Actual
967236.002022-12-268456Actual
3148477.002024-09-268473Actual
36154275.002025-01-268415Actual
8691200.002022-11-288417Budget
11580182.002023-02-258415Actual
11818117.002023-02-258436Actual
1526611.402023-05-2884211Actual
26366187.452024-04-268468Actual
31929280.002024-09-268467Actual
504350.002022-08-288426Budget
279730.002022-06-288426Budget
3791200.002022-07-288465Budget
7756104.112022-10-288428Actual
1166129.002022-05-288413Actual
6776100.002022-10-288413Budget
23858143.002024-02-258465Actual
5572123.812022-08-288468Actual
38068205.022025-02-2584612Actual
2440547.572024-02-2584411Actual
1086107.142022-04-278468Actual
33854209.002024-11-278415Actual
31987411.692024-09-268418Actual
164778.212023-06-2884612Actual
2096027.002023-11-288426Actual
7709193.512022-10-288418Actual
3718380.002025-02-258473Actual
2606690.002024-04-268436Actual
26872252.002024-05-278463Actual
27337272.002024-05-278417Actual
20783125.002023-11-288464Actual
35768205.022024-12-2684612Actual
28107444.002024-06-278414Actual
2502660.002024-03-278446Actual
1351200.002022-05-288414Budget
9680.002022-04-278463Budget
38153118.802025-02-2584213Actual
2807981.002024-06-278473Actual
16569180.002023-07-288463Actual
1117490.002023-01-268468Budget
26245208.002024-04-268467Actual
1382097.002023-04-278416Actual
30982123.102024-08-2784111Actual
3901263.532025-03-2884311Actual
6215120.002022-09-278436Actual
626280.002022-09-278446Budget
18221182.902023-08-288468Actual
2923282.002024-07-278473Actual
952850.002022-12-268426Budget
9205200.002022-12-268414Budget
425100.002022-04-278465Budget
22606309.002024-01-268413Actual
33888239.002024-11-278465Actual
4341100.002022-07-288418Budget
7708200.002022-10-288418Budget
1139018.002023-02-258473Actual
2443211.402024-02-2584511Actual
3632876.002025-01-268446Actual
12378107.002023-03-288413Actual
35415182.902024-12-268428Actual
2072044.002023-11-288473Actual
164198.212023-06-2884112Actual
3216279.482024-09-2684311Actual
3266102.602022-06-288428Actual
1251930.002023-03-288473Budget
1830712.462023-08-2884211Actual
1727823.102023-07-2884211Actual
35387410.182024-12-268418Actual
1059790.002023-01-268416Budget
1392743.002023-04-278456Actual
3443682.682024-11-2784411Actual
2473236.002024-03-278473Actual
2612200.002022-06-288415Budget
7162100.002022-10-288465Budget
9946200.002022-12-268418Budget
23823162.002024-02-258415Actual
28644178.362024-06-278468Actual
28524213.002024-06-278467Actual
9792.002022-04-278463Actual
15622155.002023-06-288414Actual
1551100.002022-05-288465Budget
28610193.512024-06-278428Actual
9265200.002022-12-268464Budget
37714272.302025-02-258428Actual
12112113.002023-02-258467Actual
5384100.002022-08-288467Budget
3328665.652024-10-2784311Actual
2692986.002024-05-278473Actual
33139172.302024-10-278428Actual
1631100.002022-05-288416Budget
4527100.002022-08-288413Budget
27930211.782024-05-2784613Actual
1490957.002023-05-288446Actual
2346356.082024-01-2684611Actual
2402357.002024-02-258456Actual
10986153.002023-01-268467Actual
3077222.002022-06-288417Actual
30030103.952024-07-2784112Actual
15180141.992023-05-288468Actual
39278106.522025-03-2884113Actual
15657125.002023-06-288464Actual
2648144.382024-04-2684311Actual
24112211.002024-02-258417Actual
1078860.002023-01-268456Budget
3458335.872024-11-2784212Actual
7570200.002022-10-288417Budget
21282146.542023-11-288468Actual
1191139.002023-02-258456Actual
34826191.002024-12-268463Actual
3180550.002024-09-268456Actual
11500144.002023-02-258464Actual
524590.002022-08-288466Budget
5650100.002022-09-278413Budget
3871100.002022-07-288416Budget
28199229.002024-06-278415Actual
10596104.002023-01-268416Actual
1725064.592023-07-2884111Actual
8880117.752022-11-288428Actual
2172236.002023-12-268473Actual
2355311.402024-01-2684612Actual
25000109.002024-03-278436Actual
9868100.002022-12-268467Budget
1131270.002023-02-258463Budget
2611177.002022-06-288415Actual
13368128.362023-03-288428Actual
27082162.002024-05-278465Actual
524499.002022-08-288466Actual
2757853.952024-05-2784211Actual
1523868.852023-05-2884111Actual
2579357.002024-04-268473Actual
17720120.002023-08-288464Actual
603112.002022-04-278436Actual
37888107.142025-02-2584411Actual
24887125.002024-03-278465Actual
2370236.002024-02-258473Actual
12379100.002023-03-288413Budget
2148345.442023-11-2884611Actual
1482881.002023-05-288416Actual
3742432.002025-02-258426Actual
36103.002022-04-278413Actual
894070.002022-11-288468Budget
9344100.002022-12-268415Budget
35853148.622024-12-2684213Actual
5463100.002022-08-288418Budget
2432352.892024-02-2584111Actual
25821232.002024-04-268414Actual
12628100.002023-03-288464Budget
3747892.002025-02-258446Actual
29643329.002024-07-278417Actual
10134105.002023-01-268413Actual
579136.002022-09-278473Actual
31605235.002024-09-268415Actual
245512.892024-02-2584212Actual
2787067.922024-05-2784113Actual
31392356.002024-09-268413Actual
781770.002022-10-288468Budget
8460100.002022-11-288436Budget
31218162.462024-08-2784612Actual
33584206.522024-10-2784613Actual
691430.002022-10-288473Budget
34911403.002024-12-268414Actual
332590.002022-06-288468Budget
1895647.002023-09-278446Actual
29972102.892024-07-2784611Actual
1887560.002023-09-278416Actual
4448131.392022-07-288468Actual
2991196.512024-07-2784311Actual
1636136.932023-06-2884611Actual
20628333.002023-11-288413Actual
898119.002022-04-278467Actual
11253140.002023-02-258413Actual
38687103.002025-03-288466Actual
1431831.612023-04-2784411Actual
37211424.002025-02-258414Actual
21631268.002023-12-268413Actual
3688420.972025-01-2684212Actual
1496870.002023-05-288466Actual
3564995.442024-12-2684611Actual
9480123.002022-12-268416Actual
12707189.002023-03-288415Actual
32516293.002024-10-278413Actual
26747208.272024-04-2684213Actual

Generated 2025-05-28 02:06:16.859 UTC