[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 768  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-288466Actual
332590.002022-06-288468Budget
841047.002022-11-288426Actual
22606309.002024-01-268413Actual
1583517.002023-06-288426Actual
2662812.462024-04-2684112Actual
31698108.002024-09-268416Actual
30386326.002024-08-278414Actual
1928468.852023-09-2784111Actual
38068205.022025-02-2584612Actual
2435123.102024-02-2584211Actual
234880.002022-06-288463Budget
3862867.002025-03-288446Actual
5463100.002022-08-288418Budget
1544514.592023-05-2884612Actual
32015226.842024-09-268428Actual
33173219.272024-10-278468Actual
27605115.652024-05-2784311Actual
683680.002022-10-288463Budget
7102100.002022-10-288415Budget
1411139.002022-05-288464Actual
1396076.002023-04-278466Actual
17566355.002023-08-288413Actual
24887125.002024-03-278465Actual
38957134.802025-03-2884111Actual
1901483.002023-09-278466Actual
13368128.362023-03-288428Actual
1490200.002022-05-288415Budget
38241326.002025-03-288413Actual
2031276.292023-10-2884111Actual
256148.212024-03-2784612Actual
10925164.002023-01-268417Actual
1684098.002023-07-288416Actual
11501100.002023-02-258464Budget
972873.002022-12-268466Actual
2998100.002022-06-288466Budget
3148477.002024-09-268473Actual
749073.002022-10-288466Actual
1689590.002023-07-288436Actual
31987411.692024-09-268418Actual
2042126.292023-10-2884511Actual
39338190.732025-03-2884613Actual
4201129.002022-07-288417Actual
2391699.002024-02-258416Actual
1336980.002023-03-288428Budget
2136829.482023-11-2884211Actual
1176940.002023-02-258426Budget
1289640.002023-03-288426Budget
24146158.002024-02-258467Actual
24640333.002024-03-278413Actual
10320180.002023-01-268414Actual
7101130.002022-10-288415Actual
32459118.802024-09-2684613Actual
21876105.002023-12-268465Actual
24232146.542024-02-258428Actual
2021100.002022-05-288467Budget
37628271.002025-02-258467Actual
30266373.002024-08-278413Actual
38361395.002025-03-288414Actual
2831929.002024-06-278426Actual
22224251.092023-12-268418Actual
3328665.652024-10-2784311Actual
23610278.002024-02-258413Actual
30924281.392024-08-278468Actual
12770100.002023-03-288465Budget
18605174.002023-09-278463Actual
21631268.002023-12-268413Actual
1191260.002023-02-258456Budget
15025261.002023-05-288417Actual
458670.002022-08-288463Budget
907880.002022-12-268463Budget
27930211.782024-05-2784613Actual
1117490.002023-01-268468Budget
1027332.002023-01-268473Actual
27082162.002024-05-278465Actual
2763290.122024-05-2784411Actual
3438237.992024-11-2784211Actual
17871100.002023-08-288416Actual
1485531.002023-05-288426Actual
354436.002022-07-288473Actual
242730.002022-06-288473Budget
22285145.022023-12-268468Actual
7630169.002022-10-288467Actual
13725182.002023-04-278415Actual
4916145.002022-08-288465Actual
177590.002022-05-288446Budget
2301860.002024-01-268456Actual
255557.142024-03-2784112Actual
21220346.542023-11-288418Actual
22853108.002024-01-268465Actual
16689105.002023-07-288464Actual
524499.002022-08-288466Actual
3071275.002024-08-278466Actual
3558972.042024-12-2684411Actual
2502660.002024-03-278446Actual
31753125.002024-09-268436Actual
162469.272023-06-2884211Actual
518557.002022-08-288456Actual
2288125.002022-06-288413Actual
962470.002022-12-268446Budget
18160246.542023-08-288418Actual
3803419.912025-02-2584212Actual
518650.002022-08-288456Budget
37806114.592025-02-2584111Actual
2777924.162024-05-2784212Actual
2603818.002024-04-268426Actual
10846103.002023-01-268466Actual
27550159.272024-05-2784111Actual
406149.002022-07-288456Actual
4448131.392022-07-288468Actual
3791513.532025-02-2584511Actual
2340347.572024-01-2684411Actual
5384100.002022-08-288467Budget
20841155.002023-11-288415Actual
1064541.002023-01-268426Actual
1005670.002022-12-268468Budget
32764250.002024-10-278465Actual
31640231.002024-09-268465Actual
8222160.002022-11-288415Actual
35507120.972024-12-2684111Actual
11642100.002023-02-258465Budget
1694739.002023-07-288456Actual
36537496.542025-01-268418Actual
14558204.002023-05-288463Actual
8692155.002022-11-288417Actual
9577117.002022-12-268436Actual
756100.002022-04-278466Budget
19106234.002023-09-278467Actual
36096241.002025-01-268464Actual
2100219.272022-05-288418Actual
3266102.602022-06-288428Actual
65190.002022-04-278446Budget
4123124.002022-07-288466Actual
1842242.252023-08-2884611Actual
11064251.092023-01-268418Actual
27458288.972024-05-278428Actual
1303968.002023-03-288456Actual
1223984.422023-02-258428Actual
39100132.682025-03-2884611Actual
2884582.682024-06-2784611Actual
6039200.002022-09-278465Budget
1489216.002022-05-288415Actual
425100.002022-04-278465Budget
3106484.802024-08-2784411Actual
952947.002022-12-268426Actual
1019580.002023-01-268463Actual
1223880.002023-02-258428Budget
3791200.002022-07-288465Budget
2148345.442023-11-2884611Actual
1350180.002022-05-288414Actual
1827961.402023-08-2884111Actual
31547206.002024-09-268464Actual
20783125.002023-11-288464Actual
669880.002022-09-278468Budget
2237130.552023-12-2684211Actual
294050.002022-06-288456Budget
366200.002022-04-278415Budget
9994179.872022-12-268428Actual
37100.002022-04-278413Budget
7338117.002022-10-288436Actual
242631.002022-06-288473Actual
22131184.002023-12-268417Actual
21282146.542023-11-288468Actual
738570.002022-10-288446Budget
2242548.632023-12-2684411Actual
2728082.002024-05-278466Actual
9680.002022-04-278463Budget
16098305.632023-06-288418Actual
8754148.002022-11-288467Actual
1488396.002023-05-288436Actual
24204270.782024-02-258418Actual
1962200.002022-05-288417Budget
37888107.142025-02-2584411Actual
2999116.002022-06-288466Actual
3340590.122024-10-2784112Actual
18690194.002023-09-278414Actual
9265200.002022-12-268464Budget
630942.002022-09-278456Actual
8143200.002022-11-288464Budget
29050201.262024-06-2784213Actual
8284116.002022-11-288465Actual
9019100.002022-12-268413Budget
10985100.002023-01-268467Budget
38744355.002025-03-288417Actual
23108196.002024-01-268417Actual
6588220.782022-09-278418Actual
23143232.002024-01-268467Actual
21127160.002023-11-288417Actual
2606690.002024-04-268436Actual
3183889.002024-09-268466Actual
154127.142023-05-2884112Actual
15750143.002023-06-288465Actual
3408578.002024-11-278466Actual
3059953.002024-08-278426Actual
1284891.002023-03-288416Actual
22252122.302023-12-268428Actual
565194.002022-09-278413Actual
3180550.002024-09-268456Actual
32962115.002024-10-278466Actual
1139018.002023-02-258473Actual
7240118.002022-10-288416Actual
2022128.002022-05-288467Actual
31156105.022024-08-2784112Actual
13509294.002023-04-278413Actual
2724743.002024-05-278456Actual
972980.002022-12-268466Budget
1833433.742023-08-2884311Actual
35152114.002024-12-268436Actual
11865100.002023-02-258446Budget
9481100.002022-12-268416Budget
29856165.662024-07-2784111Actual
1848010.332023-08-2884112Actual
164465.012023-06-2884212Actual
33584206.522024-10-2784613Actual
11173132.902023-01-268468Actual
2843299.002024-06-278466Actual
20221146.542023-10-288428Actual
182138.002022-05-288456Actual
3870110.002022-07-288416Actual
29083132.832024-06-2784613Actual
611894.002022-09-278416Actual
8142155.002022-11-288464Actual
855440.002022-11-288456Budget
29388189.002024-07-278465Actual
30862542.002024-08-278418Actual
30572112.002024-08-278416Actual
11439231.002023-02-258414Actual
1461538.002023-05-288473Actual
2505229.002024-03-278456Actual
1730530.552023-07-2884311Actual
55440.002022-04-278426Actual
28965129.482024-06-2784612Actual
10135100.002023-01-268413Budget
1866241.002023-09-278473Actual
4262147.002022-07-288467Actual
2096027.002023-11-288426Actual
12629156.002023-03-288464Actual
1496870.002023-05-288466Actual
11438200.002023-02-258414Budget
3458335.872024-11-2784212Actual
33525122.312024-10-2784113Actual
2101200.002022-05-288418Budget
4202200.002022-07-288417Budget
31218162.462024-08-2784612Actual
1172190.002023-02-258416Budget
2432352.892024-02-2584111Actual
2601153.002024-04-268416Actual
3140114.002022-06-288467Actual
22761101.002024-01-268464Actual
26210270.002024-04-268417Actual
1686724.002023-07-288426Actual
37002164.412025-01-2684213Actual
9264174.002022-12-268464Actual
967236.002022-12-268456Actual
3918650.762025-03-2884212Actual
21162153.002023-11-288467Actual
1939326.292023-09-2784511Actual
34911403.002024-12-268414Actual
9402168.002022-12-268465Actual
1086107.142022-04-278468Actual
6216100.002022-09-278436Budget
326780.002022-06-288428Budget
3177971.002024-09-268446Actual
34675134.592024-11-2784113Actual
1795248.002023-08-288446Actual
29353262.002024-07-278415Actual
3783427.362025-02-2584211Actual
33467141.192024-10-2784612Actual
2947334.002024-07-278426Actual
1166129.002022-05-288413Actual
37537104.002025-02-258466Actual
3673975.232025-01-2684411Actual
27049241.002024-05-278415Actual
38865149.572025-03-288428Actual
20663196.002023-11-288463Actual
2234373.102023-12-2684111Actual
2402357.002024-02-258456Actual
2370236.002024-02-258473Actual
1284990.002023-03-288416Budget
2648144.382024-04-2684311Actual
743133.002022-10-288456Actual
2239839.062023-12-2684311Actual
2343013.532024-01-2684511Actual
5092100.002022-08-288436Budget
3632876.002025-01-268446Actual
10517100.002023-01-268465Budget
33231160.342024-10-2784111Actual
3334794.382024-10-2784611Actual
3402783.002024-11-278446Actual
30514212.002024-08-278465Actual
7569240.002022-10-288417Actual
2722195.002024-05-278446Actual
14770102.002023-05-288465Actual
3520444.002024-12-268456Actual
4527100.002022-08-288413Budget
167844.002022-05-288426Actual
4854200.002022-08-288415Budget
9808192.002022-12-268417Actual
795678.002022-11-288463Actual
3443682.682024-11-2784411Actual
2134053.952023-11-2884111Actual
861380.002022-11-288466Budget
34497149.702024-11-2784611Actual
16747160.002023-07-288415Actual
3556276.292024-12-2684311Actual
3015057.392024-07-2784113Actual
3898563.532025-03-2884211Actual
8612100.002022-11-288466Actual
1995897.002023-10-288436Actual
509198.002022-08-288436Actual
894070.002022-11-288468Budget
9204220.002022-12-268414Actual
2839960.002024-06-278456Actual
34734117.042024-11-2784613Actual
21248176.842023-11-288428Actual
25263158.662024-03-278428Actual
194843.952023-09-2784112Actual
3523787.002024-12-268466Actual
13321243.512023-03-288418Actual
3397336.002024-11-278426Actual
24112211.002024-02-258417Actual
5650100.002022-09-278413Budget
2893122.042024-06-2784212Actual
1078762.002023-01-268456Actual
21750165.002023-12-268414Actual
3078200.002022-06-288417Budget
15146126.842023-05-288428Actual
19752101.002023-10-288464Actual
1360379.002023-04-278473Actual
22641168.002024-01-268463Actual
3564995.442024-12-2684611Actual
401580.002022-07-288446Budget
3218269.272022-06-288418Actual
1467794.002023-05-288464Actual
22819145.002024-01-268415Actual
37948105.022025-02-2584611Actual
27693111.402024-05-2784611Actual
35004297.002024-12-268415Actual
205403.952023-10-2884212Actual
2001039.002023-10-288456Actual
2692986.002024-05-278473Actual
2394315.002024-02-258426Actual
28524213.002024-06-278467Actual
33676168.002024-11-278463Actual
28141201.002024-06-278464Actual
1931213.532023-09-2784211Actual
2650840.122024-04-2684411Actual
3218997.572024-09-2684411Actual
2346356.082024-01-2684611Actual
2334936.932024-01-2684211Actual
4994100.002022-08-288416Budget
5324142.002022-08-288417Actual
6447200.002022-09-278417Budget
9344100.002022-12-268415Budget
39305210.032025-03-2884213Actual
37714272.302025-02-258428Actual
33019353.002024-10-278417Actual
245247.142024-02-2584112Actual
1230090.002023-02-258468Budget
1594869.002023-06-288466Actual
38899195.022025-03-288468Actual
12112113.002023-02-258467Actual
10518123.002023-01-268465Actual
2178485.002023-12-268464Actual
188377.002022-05-288466Actual
9792.002022-04-278463Actual
2193464.002023-12-268416Actual
18570380.002023-09-278413Actual
30092150.762024-07-2784612Actual
7337100.002022-10-288436Budget
1893094.002023-09-278436Actual
27492184.422024-05-278468Actual
214980.002022-05-288428Budget
3331360.332024-10-2784411Actual
636967.002022-09-278466Actual
7023200.002022-10-288464Budget
19810135.002023-10-288415Actual
36189174.002025-01-268465Actual
9480123.002022-12-268416Actual
3603460.002025-01-268473Actual
1551100.002022-05-288465Budget
6119100.002022-09-278416Budget
37594304.002025-02-258417Actual
2443211.402024-02-2584511Actual
1830712.462023-08-2884211Actual
1535467.782023-05-2884611Actual
177483.002022-05-288446Actual
75794.002022-04-278466Actual
5899100.002022-09-278464Budget
5323200.002022-08-288417Budget
174515.012023-07-2884112Actual
31605235.002024-09-268415Actual
32822127.002024-10-278416Actual
2611843.002024-04-268456Actual
2139550.762023-11-2884311Actual
603112.002022-04-278436Actual
9947325.332022-12-268418Actual
35977205.002025-01-268463Actual
803430.002022-11-288473Budget
25821232.002024-04-268414Actual
365147.002022-04-278415Actual

Generated 2025-05-28 02:27:00.275 UTC