[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 448  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-318426Actual
1251842.002023-04-018473Actual
16782164.002023-08-018465Actual
11065200.002023-01-308418Budget
37686385.942025-03-018418Actual
1727135.002022-06-018436Actual
1410100.002022-06-018464Budget
6448240.002022-10-018417Actual
1866241.002023-10-018473Actual
13544217.002023-05-018463Actual
122480.002022-06-018463Budget
32764250.002024-10-318465Actual
391857.002022-08-018426Actual
28022222.002024-07-018463Actual
6589100.002022-10-018418Budget
458670.002022-09-018463Budget
972980.002022-12-308466Budget
2505229.002024-03-318456Actual
8753100.002022-12-028467Budget
30479221.002024-08-318415Actual
8083200.002022-12-028414Budget
24146158.002024-02-298467Actual
29798231.392024-07-318468Actual
36154275.002025-01-308415Actual
2612200.002022-07-028415Budget
22761101.002024-01-308464Actual
2533130.002022-07-028464Actual
10321200.002023-01-308414Budget
3446328.422024-12-0184511Actual
2603818.002024-04-308426Actual
9947325.332022-12-308418Actual
2100219.272022-06-018418Actual
26957309.002024-05-318414Actual
17037196.002023-08-018417Actual
28292118.002024-07-018416Actual
20193279.872023-11-018418Actual
2242548.632023-12-3084411Actual
19106234.002023-10-018467Actual
13180200.002023-04-018417Budget
69747.002022-05-018456Actual
21631268.002023-12-308413Actual
1801069.002023-09-018466Actual
3901263.532025-04-0184311Actual
11579200.002023-03-018415Budget
2787067.922024-05-3184113Actual
20841155.002023-12-028415Actual
1535467.782023-06-0184611Actual
35294307.002024-12-308417Actual
35768205.022024-12-3084612Actual
31427180.002024-09-308463Actual
3218269.272022-07-028418Actual
35449216.242024-12-308468Actual
2334936.932024-01-3084211Actual
1027230.002023-01-308473Budget
8880117.752022-12-028428Actual
738570.002022-11-018446Budget
4854200.002022-09-018415Budget
20100224.002023-11-018417Actual
7897100.002022-12-028413Budget
195429.272023-10-0184612Actual
35943252.002025-01-308413Actual
2884582.682024-07-0184611Actual
20875161.002023-12-028465Actual
12628100.002023-04-018464Budget
3523787.002024-12-308466Actual
962568.002022-12-308446Actual
29175182.002024-07-318463Actual
8363100.002022-12-028416Budget
6509161.002022-10-018467Actual
2508581.002024-03-318466Actual
1059790.002023-01-308416Budget
346766.002022-08-018463Actual
3676639.062025-01-3084511Actual
36599184.422025-01-308468Actual
36302125.002025-01-308436Actual
177483.002022-06-018446Actual
1139018.002023-03-018473Actual
9018110.002022-12-308413Actual
11438200.002023-03-018414Budget
2096027.002023-12-028426Actual
37126263.002025-03-018463Actual
1928468.852023-10-0184111Actual
8692155.002022-12-028417Actual
11641164.002023-03-018465Actual
13179148.002023-04-018417Actual
6216100.002022-10-018436Budget
5462311.692022-09-018418Actual
33854209.002024-12-018415Actual
1176862.002023-03-018426Actual
1698088.002023-08-018466Actual
3679882.682025-01-3084611Actual
1166129.002022-06-018413Actual
2142247.572023-12-0284411Actual
3968100.002022-08-018436Budget
2458310.332024-02-2984612Actual
1621868.852023-07-0284111Actual
401491.002022-08-018446Actual
245247.142024-02-2984112Actual
2001039.002023-11-018456Actual
1111280.002023-01-308428Budget
16534318.002023-08-018413Actual
27082162.002024-05-318465Actual
1310090.002023-04-018466Budget
412290.002022-08-018466Budget
2042126.292023-11-0184511Actual
18188117.752023-09-018428Actual
28234220.002024-07-018465Actual
2034020.972023-11-0184211Actual
3742432.002025-03-018426Actual
2299252.002024-01-308446Actual
3800673.102025-03-0184112Actual
15060196.002023-06-018467Actual
2432352.892024-02-2984111Actual
2479486.002024-03-318464Actual
6215120.002022-10-018436Actual
2724743.002024-05-318456Actual
12946100.002023-04-018436Budget
6962200.002022-11-018414Budget
33173219.272024-10-318468Actual
6039200.002022-10-018465Budget
2749100.002022-07-028416Budget
8082218.002022-12-028414Actual
8222160.002022-12-028415Actual
1284891.002023-04-018416Actual
5899100.002022-10-018464Budget
38361395.002025-04-018414Actual
13509294.002023-05-018413Actual
2098899.002023-12-028436Actual
13321243.512023-04-018418Actual
20748218.002023-12-028414Actual
557180.002022-09-018468Budget
2101200.002022-06-018418Budget
2239839.062023-12-3084311Actual
1289736.002023-04-018426Actual
256148.212024-03-3184612Actual
3654100.002022-08-018464Budget
30266373.002024-08-318413Actual
20221146.542023-11-018428Actual
10741100.002023-01-308446Budget
775790.002022-11-018428Budget
25000109.002024-03-318436Actual
12707189.002023-04-018415Actual
728950.002022-11-018426Budget
1446711.402023-05-0184612Actual
2402357.002024-02-298456Actual
2532100.002022-07-028464Budget
37594304.002025-03-018417Actual
24112211.002024-02-298417Actual
1898237.002023-10-018456Actual
2494562.002024-03-318416Actual
28644178.362024-07-018468Actual
24760189.002024-03-318414Actual
2305185.002024-01-308466Actual
23645151.002024-02-298463Actual
2837378.002024-07-018446Actual
8283100.002022-12-028465Budget
10134105.002023-01-308413Actual
22819145.002024-01-308415Actual
1336980.002023-04-018428Budget
838200.002022-05-018417Budget
3221631.612024-09-3084511Actual
16040198.002023-07-028467Actual
19599288.002023-11-018413Actual
5463100.002022-09-018418Budget
39100132.682025-04-0184611Actual
2845130.002022-07-028436Actual
9994179.872022-12-308428Actual
2546423.102024-03-3184511Actual
841047.002022-12-028426Actual
2606690.002024-04-308436Actual
3739799.002025-03-018416Actual
38241326.002025-04-018413Actual
15622155.002023-07-028414Actual
1551100.002022-06-018465Budget
1467794.002023-06-018464Actual
3139100.002022-07-028467Budget
11865100.002023-03-018446Budget
1244166.002023-04-018463Actual
1230090.002023-03-018468Budget
1176940.002023-03-018426Budget
11252100.002023-03-018413Budget
1636136.932023-07-0284611Actual
2543729.482024-03-3184411Actual
2998100.002022-07-028466Budget
9402168.002022-12-308465Actual
23971105.002024-02-298436Actual
27751116.722024-05-3184112Actual
17720120.002023-09-018464Actual
13320200.002023-04-018418Budget
21876105.002023-12-308465Actual
10986153.002023-01-308467Actual
1390159.002023-05-018446Actual
571273.002022-10-018463Actual
513980.002022-09-018446Budget
21842168.002023-12-308415Actual
1289640.002023-04-018426Budget
1078762.002023-01-308456Actual
37628271.002025-03-018467Actual
5511135.932022-09-018428Actual
15502364.002023-07-028413Actual
8143200.002022-12-028464Budget
3067949.002024-08-318456Actual
2670179.002022-07-028465Actual
8221100.002022-12-028415Budget
27605115.652024-05-3184311Actual
10926200.002023-01-308417Budget
683793.002022-11-018463Actual
7338117.002022-11-018436Actual
2988436.932024-07-3184211Actual
31698108.002024-09-308416Actual
749073.002022-11-018466Actual
1797831.002023-09-018456Actual
1627331.612023-07-0284311Actual
9792.002022-05-018463Actual
12993100.002023-04-018446Budget
9578100.002022-12-308436Budget
2207478.002023-12-308466Actual
3071275.002024-08-318466Actual
326780.002022-07-028428Budget
1139130.002023-03-018473Budget
25734181.002024-04-308463Actual
19845117.002023-11-018465Actual
4261100.002022-08-018467Budget
1739372.042023-08-0184611Actual
3438237.992024-12-0184211Actual
23823162.002024-02-298415Actual
30301210.002024-08-318463Actual
10135100.002023-01-308413Budget
3035884.002024-08-318473Actual
3561615.652024-12-3084511Actual
36444367.002025-01-308417Actual
3290386.002024-10-318446Actual
425100.002022-05-018465Budget
2549760.332024-03-3184611Actual
1694739.002023-08-018456Actual
2004369.002023-11-018466Actual
2999116.002022-07-028466Actual
36103.002022-05-018413Actual
1251930.002023-04-018473Budget
4713200.002022-09-018414Budget
265359.272024-04-3084511Actual
6697132.902022-10-018468Actual
3967124.002022-08-018436Actual
2579357.002024-04-308473Actual
29023106.522024-07-0184113Actual
3812697.742025-03-0184113Actual
35152114.002024-12-308436Actual
33231160.342024-10-3184111Actual
25916208.002024-04-308415Actual
36062433.002025-01-308414Actual
11113128.362023-01-308428Actual
12566193.002023-04-018414Actual
26747208.272024-04-3084213Actual
16747160.002023-08-018415Actual
2346356.082024-01-3084611Actual
1223984.422023-03-018428Actual
38276179.002025-04-018463Actual
32671264.002024-10-318464Actual
1027332.002023-01-308473Actual
3440985.872024-12-0184311Actual
3685682.682025-01-3084112Actual
1765835.002023-09-018473Actual
29388189.002024-07-318465Actual
3918650.762025-04-0184212Actual
28199229.002024-07-018415Actual
2210145.022022-06-018468Actual
9868100.002022-12-308467Budget
13665134.002023-05-018464Actual
3284929.002024-10-318426Actual
36657178.422025-01-3084111Actual
3405351.002024-12-018456Actual
789696.002022-12-028413Actual
3558972.042024-12-3084411Actual
30514212.002024-08-318465Actual
31335136.342024-08-3184613Actual
1084790.002023-01-308466Budget
144365.012023-05-0184212Actual
17686147.002023-09-018414Actual
34791323.002024-12-308413Actual
691430.002022-11-018473Budget
855440.002022-12-028456Budget
391950.002022-08-018426Budget
1392743.002023-05-018456Actual
3402783.002024-12-018446Actual
1423657.142023-05-0184111Actual
3397336.002024-12-018426Actual
967140.002022-12-308456Budget
21989111.002023-12-308436Actual
2611177.002022-07-028415Actual
31895316.002024-09-308417Actual
23858143.002024-02-298465Actual
837147.002022-05-018417Actual
2036718.842023-11-0184311Actual
1523868.852023-06-0184111Actual
21282146.542023-12-028468Actual
11253140.002023-03-018413Actual
205403.952023-11-0184212Actual
1489216.002022-06-018415Actual
401580.002022-08-018446Budget
27693111.402024-05-3184611Actual
3443682.682024-12-0184411Actual
2875773.102024-07-0184311Actual
1848010.332023-09-0184112Actual
3458335.872024-12-0184212Actual
32049213.212024-09-308468Actual
27372223.002024-05-318467Actual
2237130.552023-12-3084211Actual
30209134.592024-07-3184613Actual
28903105.022024-07-0184112Actual
2846100.002022-07-028436Budget
36975145.112025-01-3084113Actual
6447200.002022-10-018417Budget
1429145.442023-05-0184311Actual
21220346.542023-12-028418Actual
5977185.002022-10-018415Actual
11580182.002023-03-018415Actual
1893094.002023-10-018436Actual
6588220.782022-10-018418Actual
36096241.002025-01-308464Actual
2355311.402024-01-3084612Actual
27049241.002024-05-318415Actual
31098107.142024-08-3184611Actual
2405555.002024-02-298466Actual
30030103.952024-07-3184112Actual
188377.002022-06-018466Actual
19810135.002023-11-018415Actual
17566355.002023-09-018413Actual
756100.002022-05-018466Budget
29764176.842024-07-318428Actual
23201240.482024-01-308418Actual
18570380.002023-10-018413Actual
6636117.752022-10-018428Actual
21162153.002023-12-028467Actual
34617174.172024-12-0184612Actual
32459118.802024-09-3084613Actual
1360379.002023-05-018473Actual
285145.002022-05-018464Actual
32516293.002024-10-318413Actual
30982123.102024-08-3184111Actual
31605235.002024-09-308415Actual
14019162.002023-05-018417Actual
38837414.732025-04-018418Actual
1830712.462023-09-0184211Actual
5572123.812022-09-018468Actual
27897204.762024-05-3184213Actual
2093369.002023-12-028416Actual
14735168.002023-06-018415Actual
8142155.002022-12-028464Actual
28965129.482024-07-0184612Actual
36917131.612025-01-3084612Actual
31547206.002024-09-308464Actual
1064541.002023-01-308426Actual
38153118.802025-03-0184213Actual
3183889.002024-09-308466Actual
18605174.002023-10-018463Actual
979200.002022-05-018418Budget
1901483.002023-10-018466Actual
1962200.002022-06-018417Budget
4853190.002022-09-018415Actual
17871100.002023-09-018416Actual
37948105.022025-03-0184611Actual
27550159.272024-05-3184111Actual
177590.002022-06-018446Budget
1131270.002023-03-018463Budget
2991196.512024-07-3184311Actual
366200.002022-05-018415Budget
3404113.002022-08-018413Actual
3148477.002024-09-308473Actual
23263131.392024-01-308468Actual
35329254.002024-12-308467Actual
1890233.002023-10-018426Actual
37537104.002025-03-018466Actual
30177164.412024-07-3184213Actual
3668557.142025-01-3084211Actual
1086107.142022-05-018468Actual
2245877.362023-12-3084611Actual
182138.002022-06-018456Actual
9204220.002022-12-308414Actual
15715125.002023-07-028415Actual
31156105.022024-08-3184112Actual
3750462.002025-03-018456Actual
19752101.002023-11-018464Actual
2952776.002024-07-318446Actual
38779222.002025-04-018467Actual
31512364.002024-09-308414Actual
15863102.002023-07-028436Actual
7570200.002022-11-018417Budget
9680.002022-05-018463Budget
2178485.002023-12-308464Actual
2642690.122024-04-3084111Actual
1630041.192023-07-0284411Actual
3862867.002025-04-018446Actual
33946116.002024-12-018416Actual
1730530.552023-08-0184311Actual
11642100.002023-03-018465Budget
1172190.002023-03-018416Budget
907974.002022-12-308463Actual
11064251.092023-01-308418Actual

Generated 2025-05-31 03:06:42.761 UTC