[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 448  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-298418Budget
2642690.122024-04-2784111Actual
30386326.002024-08-288414Actual
1426412.462023-04-2884211Actual
1887560.002023-09-288416Actual
2692986.002024-05-288473Actual
13242158.002023-03-298467Actual
1482881.002023-05-298416Actual
507100.002022-04-288416Budget
33525122.312024-10-2884113Actual
781895.022022-10-298468Actual
26991204.002024-05-288464Actual
15863102.002023-06-298436Actual
1411139.002022-05-298464Actual
2291177.002024-01-278416Actual
1167100.002022-05-298413Budget
2722195.002024-05-288446Actual
34296193.512024-11-288468Actual
10381116.002023-01-278464Actual
33139172.302024-10-288428Actual
31987411.692024-09-278418Actual
25951180.002024-04-278465Actual
16160211.692023-06-298468Actual
29972102.892024-07-2884611Actual
10694124.002023-01-278436Actual
20135132.002023-10-298467Actual
242631.002022-06-298473Actual
25699240.002024-04-278413Actual
27605115.652024-05-2884311Actual
2579357.002024-04-278473Actual
3561615.652024-12-2784511Actual
35152114.002024-12-278436Actual
4774100.002022-08-298464Budget
8460100.002022-11-298436Budget
756100.002022-04-288466Budget
1895647.002023-09-288446Actual
31427180.002024-09-278463Actual
346766.002022-07-298463Actual
1797831.002023-08-298456Actual
16098305.632023-06-298418Actual
2999116.002022-06-298466Actual
2538311.402024-03-2884211Actual
611894.002022-09-288416Actual
1842242.252023-08-2984611Actual
2473236.002024-03-288473Actual
7240118.002022-10-298416Actual
2031276.292023-10-2984111Actual
1993030.002023-10-298426Actual
33584206.522024-10-2884613Actual
38865149.572025-03-298428Actual
38837414.732025-03-298418Actual
3635460.002025-01-278456Actual
2666213.532024-04-2784612Actual
3742432.002025-02-268426Actual
21665204.002023-12-278463Actual
3517869.002024-12-278446Actual
444780.002022-07-298468Budget
19192160.182023-09-288428Actual
28292118.002024-06-288416Actual
2042126.292023-10-2984511Actual
3673975.232025-01-2784411Actual
5323200.002022-08-298417Budget
13631137.002023-04-288414Actual
1176940.002023-02-268426Budget
28965129.482024-06-2884612Actual
9868100.002022-12-278467Budget
2334936.932024-01-2784211Actual
31156105.022024-08-2884112Actual
55440.002022-04-288426Actual
1827961.402023-08-2984111Actual
24640333.002024-03-288413Actual
32015226.842024-09-278428Actual
17625.002022-04-288473Actual
11501100.002023-02-268464Budget
33019353.002024-10-288417Actual
15750143.002023-06-298465Actual
12190201.082023-02-268418Actual
5384100.002022-08-298467Budget
1727135.002022-05-298436Actual
22853108.002024-01-278465Actual
952850.002022-12-278426Budget
22819145.002024-01-278415Actual
11113128.362023-01-278428Actual
795780.002022-11-298463Budget
2435123.102024-02-2684211Actual
2757853.952024-05-2884211Actual
255826.082024-03-2884212Actual
3857453.002025-03-298426Actual
12946100.002023-03-298436Budget
513853.002022-08-298446Actual
2716739.002024-05-288426Actual
728950.002022-10-298426Budget
13544217.002023-04-288463Actual
7162100.002022-10-298465Budget
1336980.002023-03-298428Budget
391950.002022-07-298426Budget
38361395.002025-03-298414Actual
29023106.522024-06-2884113Actual
1244166.002023-03-298463Actual
2662812.462024-04-2784112Actual
16126132.902023-06-298428Actual
3791513.532025-02-2684511Actual
2178485.002023-12-278464Actual
27897204.762024-05-2884213Actual
6039200.002022-09-288465Budget
1064541.002023-01-278426Actual
1350180.002022-05-298414Actual
3328665.652024-10-2884311Actual
1882100.002022-05-298466Budget
2533130.002022-06-298464Actual
513980.002022-08-298446Budget
29388189.002024-07-288465Actual
3172535.002024-09-278426Actual
458670.002022-08-298463Budget
1488396.002023-05-298436Actual
850770.002022-11-298446Budget
6509161.002022-09-288467Actual
38068205.022025-02-2684612Actual
9205200.002022-12-278414Budget
37100.002022-04-288413Budget
1303968.002023-03-298456Actual
3331360.332024-10-2884411Actual
6776100.002022-10-298413Budget
23645151.002024-02-268463Actual
25916208.002024-04-278415Actual
3405351.002024-11-288456Actual
34354196.512024-11-2884111Actual
34946249.002024-12-278464Actual
21248176.842023-11-298428Actual
2269875.002024-01-278473Actual
2878483.742024-06-2884411Actual
2873043.312024-06-2884211Actual
30209134.592024-07-2884613Actual
2475200.002022-06-298414Budget
1990385.002023-10-298416Actual
2045541.192023-10-2984611Actual
2101469.002023-11-298446Actual
1529328.422023-05-2984311Actual
425100.002022-04-288465Budget
2332156.082024-01-2784111Actual
3325959.272024-10-2884211Actual
32671264.002024-10-288464Actual
6510100.002022-09-288467Budget
962568.002022-12-278446Actual
27372223.002024-05-288467Actual
972873.002022-12-278466Actual
32107149.702024-09-2784111Actual
2615159.002024-04-278466Actual
164465.012023-06-2984212Actual
9577117.002022-12-278436Actual
636890.002022-09-288466Budget
2546423.102024-03-2884511Actual
3458335.872024-11-2884212Actual
743240.002022-10-298456Budget
25297166.242024-03-288468Actual
7897100.002022-11-298413Budget
3402783.002024-11-288446Actual
1310090.002023-03-298466Budget
3140114.002022-06-298467Actual
32049213.212024-09-278468Actual
12945107.002023-03-298436Actual
15537162.002023-06-298463Actual
31037102.892024-08-2884311Actual
2656944.382024-04-2784611Actual
12049164.002023-02-268417Actual
2831929.002024-06-288426Actual
33946116.002024-11-288416Actual
3148477.002024-09-278473Actual
2134053.952023-11-2984111Actual
6216100.002022-09-288436Budget
19810135.002023-10-298415Actual
17926112.002023-08-298436Actual
27987350.002024-06-288413Actual
1928468.852023-09-2884111Actual
893991.992022-11-298468Actual
15657125.002023-06-298464Actual
15622155.002023-06-298414Actual
242730.002022-06-298473Budget
289390.002022-06-298446Budget
2142247.572023-11-2984411Actual
2343013.532024-01-2784511Actual
38957134.802025-03-2984111Actual
504350.002022-08-298426Budget
35768205.022024-12-2784612Actual
2947334.002024-07-288426Actual
14176145.022023-04-288468Actual
1848010.332023-08-2984112Actual
4201129.002022-07-298417Actual
775790.002022-10-298428Budget
2958684.002024-07-288466Actual
30627103.002024-08-288436Actual
34235410.182024-11-288418Actual
1342990.002023-03-298468Budget
2242548.632023-12-2784411Actual
234963.002022-06-298463Actual
31605235.002024-09-278415Actual
14558204.002023-05-298463Actual
25856161.002024-04-278464Actual
10693100.002023-01-278436Budget
5838200.002022-09-288414Budget
636967.002022-09-288466Actual
466436.002022-08-298473Actual
24675192.002024-03-288463Actual
3734200.002022-07-298415Budget
32822127.002024-10-288416Actual
10985100.002023-01-278467Budget
4994100.002022-08-298416Budget
2340347.572024-01-2784411Actual
1689590.002023-07-298436Actual
2650840.122024-04-2784411Actual
3218269.272022-06-298418Actual
10596104.002023-01-278416Actual
32608107.002024-10-288473Actual
11253140.002023-02-268413Actual
1698088.002023-07-298466Actual
8880117.752022-11-298428Actual
2611177.002022-06-298415Actual
332590.002022-06-298468Budget
2541027.362024-03-2884311Actual
1692164.002023-07-298446Actual
2172236.002023-12-278473Actual
3901263.532025-03-2984311Actual
9264174.002022-12-278464Actual
17072142.002023-07-298467Actual
907880.002022-12-278463Budget
39278106.522025-03-2984113Actual
16782164.002023-07-298465Actual
12378107.002023-03-298413Actual
616750.002022-09-288426Budget
5324142.002022-08-298417Actual
509198.002022-08-298436Actual
1662688.002023-07-298473Actual
1684098.002023-07-298416Actual
26333198.052024-04-278428Actual
1485531.002023-05-298426Actual
630942.002022-09-288456Actual
669880.002022-09-288468Budget
1251842.002023-03-298473Actual
2603818.002024-04-278426Actual
3405100.002022-07-298413Budget
11817100.002023-02-268436Budget
15025261.002023-05-298417Actual
8754148.002022-11-298467Actual
789696.002022-11-298413Actual
1801069.002023-08-298466Actual
4123124.002022-07-298466Actual
1686724.002023-07-298426Actual
285145.002022-04-288464Actual
10518123.002023-01-278465Actual
12708200.002023-03-298415Budget
1376097.002023-04-288465Actual
1086107.142022-04-288468Actual
3290386.002024-10-288446Actual
30572112.002024-08-288416Actual
1176862.002023-02-268426Actual
5650100.002022-09-288413Budget
10055138.962022-12-278468Actual
9680.002022-04-288463Budget
29643329.002024-07-288417Actual
2672064.412024-04-2784113Actual
32399127.572024-09-2784113Actual
23730195.002024-02-268414Actual
3071275.002024-08-288466Actual
7756104.112022-10-298428Actual
30177164.412024-07-2884213Actual
35853148.622024-12-2784213Actual
205137.142023-10-2984112Actual
1396076.002023-04-288466Actual
1131270.002023-02-268463Budget
3833354.002025-03-298473Actual
10517100.002023-01-278465Budget
17601202.002023-08-298463Actual
13509294.002023-04-288413Actual
289291.002022-06-298446Actual
17566355.002023-08-298413Actual
36479249.002025-01-278467Actual
466540.002022-08-298473Budget
13241100.002023-03-298467Budget
14735168.002023-05-298415Actual
743133.002022-10-298456Actual
1998461.002023-10-298446Actual
391857.002022-07-298426Actual
3440985.872024-11-2884311Actual
972980.002022-12-278466Budget
1733249.702023-07-2984411Actual
1467794.002023-05-298464Actual
3035884.002024-08-288473Actual
18570380.002023-09-288413Actual
898119.002022-04-288467Actual
28199229.002024-06-288415Actual
3397336.002024-11-288426Actual
18690194.002023-09-288414Actual
34791323.002024-12-278413Actual
6448240.002022-09-288417Actual
2458310.332024-02-2684612Actual
7241100.002022-10-298416Budget
37034134.592025-01-2784613Actual
29764176.842024-07-288428Actual
12566193.002023-03-298414Actual
29050201.262024-06-2884213Actual
279730.002022-06-298426Budget
195429.272023-09-2884612Actual
17686147.002023-08-298414Actual
8143200.002022-11-298464Budget
36975145.112025-01-2784113Actual
167844.002022-05-298426Actual
37594304.002025-02-268417Actual
29140360.002024-07-288413Actual
2535576.292024-03-2884111Actual
24204270.782024-02-268418Actual
2474257.002022-06-298414Actual
626280.002022-09-288446Budget
18160246.542023-08-298418Actual
2606690.002024-04-278436Actual
354436.002022-07-298473Actual
5092100.002022-08-298436Budget
5572123.812022-08-298468Actual
3408578.002024-11-288466Actual
11064251.092023-01-278418Actual
1284891.002023-03-298416Actual
34675134.592024-11-2884113Actual
6963180.002022-10-298414Actual
29678237.002024-07-288467Actual
1939326.292023-09-2884511Actual
16654222.002023-07-298414Actual
10459156.002023-01-278415Actual
37002164.412025-01-2784213Actual
23610278.002024-02-268413Actual
3106484.802024-08-2884411Actual
1750914.592023-07-2984612Actual
37861102.892025-02-2684311Actual
33231160.342024-10-2884111Actual
2988436.932024-07-2884211Actual
35449216.242024-12-278468Actual
2207478.002023-12-278466Actual
24265211.692024-02-268468Actual
30890179.872024-08-288428Actual
1496870.002023-05-298466Actual
19752101.002023-10-298464Actual
35977205.002025-01-278463Actual
2100219.272022-05-298418Actual
19071233.002023-09-288417Actual
4775153.002022-08-298464Actual
38454215.002025-03-298415Actual
35507120.972024-12-2784111Actual
33173219.272024-10-288468Actual
29501136.002024-07-288436Actual
35294307.002024-12-278417Actual
32877109.002024-10-288436Actual
130330.002022-05-298473Budget
37686385.942025-02-268418Actual
5978200.002022-09-288415Budget
1351200.002022-05-298414Budget
1962200.002022-05-298417Budget
30301210.002024-08-288463Actual
24232146.542024-02-268428Actual
8692155.002022-11-298417Actual
9401100.002022-12-278465Budget
32459118.802024-09-2784613Actual
12112113.002023-02-268467Actual
29856165.662024-07-2884111Actual
39305210.032025-03-2984213Actual
3854788.002025-03-298416Actual
3918650.762025-03-2984212Actual
16569180.002023-07-298463Actual
20100224.002023-10-298417Actual
2022128.002022-05-298467Actual
1084790.002023-01-278466Budget
37714272.302025-02-268428Actual
14643187.002023-05-298414Actual
11642100.002023-02-268465Budget
749073.002022-10-298466Actual
691529.002022-10-298473Actual
39039115.652025-03-2984411Actual
235219.272024-01-2784112Actual
35329254.002024-12-278467Actual
2837378.002024-06-288446Actual
1197090.002023-02-268466Budget
27337272.002024-05-288417Actual
1382097.002023-04-288416Actual
1630041.192023-06-2984411Actual
37628271.002025-02-268467Actual
36657178.422025-01-2784111Actual
26747208.272024-04-2784213Actual
17158107.142023-07-298428Actual
27458288.972024-05-288428Actual
21220346.542023-11-298418Actual
38241326.002025-03-298413Actual
2645439.062024-04-2784211Actual
32764250.002024-10-288465Actual
2254915.652023-12-2784612Actual
24887125.002024-03-288465Actual
3750462.002025-02-268456Actual
30804240.002024-08-288467Actual
1461538.002023-05-298473Actual
30421273.002024-08-288464Actual
3632876.002025-01-278446Actual
33641293.002024-11-288413Actual
1551100.002022-05-298465Budget
2670179.002022-06-298465Actual
274897.002022-06-298416Actual
1493550.002023-05-298456Actual

Generated 2025-05-28 06:32:33.909 UTC