[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 496  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-298463Actual
33231160.342024-10-2884111Actual
6448240.002022-09-288417Actual
7756104.112022-10-298428Actual
2532100.002022-06-298464Budget
855440.002022-11-298456Budget
4994100.002022-08-298416Budget
164465.012023-06-2984212Actual
18782108.002023-09-288415Actual
256148.212024-03-2884612Actual
1488396.002023-05-298436Actual
3284929.002024-10-288426Actual
17720120.002023-08-298464Actual
3783427.362025-02-2684211Actual
952947.002022-12-278426Actual
35294307.002024-12-278417Actual
3118436.932024-08-2884212Actual
2343013.532024-01-2784511Actual
8221100.002022-11-298415Budget
12190201.082023-02-268418Actual
3331360.332024-10-2884411Actual
3292943.002024-10-288456Actual
332590.002022-06-298468Budget
9807200.002022-12-278417Budget
425100.002022-04-288465Budget
17730.002022-04-288473Budget
25916208.002024-04-278415Actual
3035884.002024-08-288473Actual
3221631.612024-09-2784511Actual
2036718.842023-10-2984311Actual
2650840.122024-04-2784411Actual
2031276.292023-10-2984111Actual
21842168.002023-12-278415Actual
23765151.002024-02-268464Actual
2728082.002024-05-288466Actual
24675192.002024-03-288463Actual
841047.002022-11-298426Actual
4713200.002022-08-298414Budget
2612200.002022-06-298415Budget
2204139.002023-12-278456Actual
12628100.002023-03-298464Budget
37034134.592025-01-2784613Actual
1251930.002023-03-298473Budget
2722195.002024-05-288446Actual
35886141.612024-12-2784613Actual
9344100.002022-12-278415Budget
4388157.142022-07-298428Actual
2394315.002024-02-268426Actual
33467141.192024-10-2884612Actual
25734181.002024-04-278463Actual
14558204.002023-05-298463Actual
1887560.002023-09-288416Actual
2998100.002022-06-298466Budget
102780.002022-04-288428Budget
15180141.992023-05-298468Actual
1244166.002023-03-298463Actual
39278106.522025-03-2984113Actual
3404113.002022-07-298413Actual
3328665.652024-10-2884311Actual
3688420.972025-01-2784212Actual
3967124.002022-07-298436Actual
12946100.002023-03-298436Budget
1797831.002023-08-298456Actual
10134105.002023-01-278413Actual
11865100.002023-02-268446Budget
3509784.002024-12-278416Actual
10925164.002023-01-278417Actual
466436.002022-08-298473Actual
738570.002022-10-298446Budget
20628333.002023-11-298413Actual
9401100.002022-12-278465Budget
14770102.002023-05-298465Actual
225165.012023-12-2784112Actual
31303132.832024-08-2884213Actual
1019470.002023-01-278463Budget
2893122.042024-06-2884212Actual
15025261.002023-05-298417Actual
9205200.002022-12-278414Budget
1191260.002023-02-268456Budget
11438200.002023-02-268414Budget
2148134.422022-05-298428Actual
2096027.002023-11-298426Actual
35004297.002024-12-278415Actual
1594869.002023-06-298466Actual
174785.012023-07-2984212Actual
37628271.002025-02-268467Actual
2724743.002024-05-288456Actual
15537162.002023-06-298463Actual
25142276.002024-03-288417Actual
3373363.002024-11-288473Actual
1172190.002023-02-268416Budget
3408578.002024-11-288466Actual
3139100.002022-06-298467Budget
35768205.022024-12-2784612Actual
2440547.572024-02-2684411Actual
11439231.002023-02-268414Actual
16569180.002023-07-298463Actual
28141201.002024-06-288464Actual
31987411.692024-09-278418Actual
20663196.002023-11-298463Actual
224180.002022-04-288414Actual
7630169.002022-10-298467Actual
967140.002022-12-278456Budget
21750165.002023-12-278414Actual
21876105.002023-12-278465Actual
1936634.802023-09-2884411Actual
967236.002022-12-278456Actual
1969083.002023-10-298473Actual
2039443.312023-10-2984411Actual
19752101.002023-10-298464Actual
1631100.002022-05-298416Budget
27430357.152024-05-288418Actual
32426201.262024-09-2784213Actual
25263158.662024-03-288428Actual
22819145.002024-01-278415Actual
17813144.002023-08-298465Actual
23263131.392024-01-278468Actual
37537104.002025-02-268466Actual
17192163.212023-07-298468Actual
234880.002022-06-298463Budget
13509294.002023-04-288413Actual
279730.002022-06-298426Budget
35507120.972024-12-2784111Actual
5324142.002022-08-298417Actual
30982123.102024-08-2884111Actual
32962115.002024-10-288466Actual
27492184.422024-05-288468Actual
35415182.902024-12-278428Actual
234963.002022-06-298463Actual
1866241.002023-09-288473Actual
29798231.392024-07-288468Actual
1289640.002023-03-298426Budget
1735912.462023-07-2984511Actual
30924281.392024-08-288468Actual
34235410.182024-11-288418Actual
37686385.942025-02-268418Actual
22606309.002024-01-278413Actual
10741100.002023-01-278446Budget
743133.002022-10-298456Actual
3558972.042024-12-2784411Actual
326780.002022-06-298428Budget
24232146.542024-02-268428Actual
29353262.002024-07-288415Actual
18102129.002023-08-298467Actual
12379100.002023-03-298413Budget
2443211.402024-02-2684511Actual
2334936.932024-01-2784211Actual
1461538.002023-05-298473Actual
1019580.002023-01-278463Actual
5978200.002022-09-288415Budget
25235317.752024-03-288418Actual
2541027.362024-03-2884311Actual
20135132.002023-10-298467Actual
24887125.002024-03-288465Actual
6510100.002022-09-288467Budget
3446328.422024-11-2884511Actual
2201564.002023-12-278446Actual
30627103.002024-08-288436Actual
2289100.002022-06-298413Budget
3791513.532025-02-2684511Actual
19845117.002023-10-298465Actual
11065200.002023-01-278418Budget
3077222.002022-06-298417Actual
1131377.002023-02-268463Actual
2494562.002024-03-288416Actual
391950.002022-07-298426Budget
177483.002022-05-298446Actual
20254196.542023-10-298468Actual
4340184.422022-07-298418Actual
24640333.002024-03-288413Actual
3582671.432024-12-2784113Actual
1662688.002023-07-298473Actual
37246288.002025-02-268464Actual
38779222.002025-03-298467Actual
2034020.972023-10-2984211Actual
4262147.002022-07-298467Actual
3791200.002022-07-298465Budget
2993892.252024-07-2884411Actual
36096241.002025-01-278464Actual
19718158.002023-10-298414Actual
16534318.002023-07-298413Actual
631050.002022-09-288456Budget
4995103.002022-08-298416Actual
506118.002022-04-288416Actual
9019100.002022-12-278413Budget
38153118.802025-02-2684213Actual
1928468.852023-09-2884111Actual
1727135.002022-05-298436Actual
13430172.302023-03-298468Actual
8362138.002022-11-298416Actual
39305210.032025-03-2984213Actual
11579200.002023-02-268415Budget
3005823.102024-07-2884212Actual
6119100.002022-09-288416Budget
30572112.002024-08-288416Actual
3224984.802024-09-2784611Actual
23229135.932024-01-278428Actual
2988436.932024-07-2884211Actual
3968100.002022-07-298436Budget
1244070.002023-03-298463Budget
2645439.062024-04-2784211Actual
3918650.762025-03-2984212Actual
14176145.022023-04-288468Actual
1523868.852023-05-2984111Actual
466540.002022-08-298473Budget
907880.002022-12-278463Budget
38454215.002025-03-298415Actual
3183889.002024-09-278466Actual
2337639.062024-01-2784311Actual
33111352.602024-10-288418Actual
38687103.002025-03-298466Actual
2999116.002022-06-298466Actual
972980.002022-12-278466Budget
33019353.002024-10-288417Actual
2370236.002024-02-268473Actual
1435145.442023-04-2884611Actual
17037196.002023-07-298417Actual
29643329.002024-07-288417Actual
1833433.742023-08-2984311Actual
4853190.002022-08-298415Actual
2787067.922024-05-2884113Actual
2714086.002024-05-288416Actual
23143232.002024-01-278467Actual
26245208.002024-04-278467Actual
2239839.062023-12-2784311Actual
1933917.782023-09-2884311Actual
1526611.402023-05-2984211Actual
21631268.002023-12-278413Actual
616750.002022-09-288426Budget
1730530.552023-07-2984311Actual
37594304.002025-02-268417Actual
19106234.002023-09-288467Actual
2157413.532023-11-2984612Actual
1529328.422023-05-2984311Actual
15118334.422023-05-298418Actual
1583517.002023-06-298426Actual
38396200.002025-03-298464Actual
1789828.002023-08-298426Actual
728950.002022-10-298426Budget
12708200.002023-03-298415Budget
24146158.002024-02-268467Actual
897100.002022-04-288467Budget
2104051.002023-11-298456Actual
2692986.002024-05-288473Actual
24204270.782024-02-268418Actual
3632876.002025-01-278446Actual
37888107.142025-02-2684411Actual
24112211.002024-02-268417Actual
795780.002022-11-298463Budget
108590.002022-04-288468Budget
1851314.592023-08-2984612Actual
37091396.002025-02-268413Actual
255557.142024-03-2884112Actual
1411139.002022-05-298464Actual
1131270.002023-02-268463Budget
21248176.842023-11-298428Actual
2435123.102024-02-2684211Actual
32049213.212024-09-278468Actual
1336980.002023-03-298428Budget
504350.002022-08-298426Budget
24852122.002024-03-288415Actual
2446676.292024-02-2684611Actual
35853148.622024-12-2784213Actual
31335136.342024-08-2884613Actual
13368128.362023-03-298428Actual
27751116.722024-05-2884112Actual
33641293.002024-11-288413Actual
691529.002022-10-298473Actual
2057113.532023-10-2984612Actual
9578100.002022-12-278436Budget
354436.002022-07-298473Actual
65190.002022-04-288446Budget
284100.002022-04-288464Budget
36565191.992025-01-278428Actual
6589100.002022-09-288418Budget
10518123.002023-01-278465Actual
18690194.002023-09-288414Actual
16098305.632023-06-298418Actual
21127160.002023-11-298417Actual
6216100.002022-09-288436Budget
33946116.002024-11-288416Actual
37100.002022-04-288413Budget
8083200.002022-11-298414Budget
1836133.742023-08-2984411Actual
188377.002022-05-298466Actual
1490957.002023-05-298446Actual
14524252.002023-05-298413Actual
30030103.952024-07-2884112Actual
2944696.002024-07-288416Actual
6263101.002022-09-288446Actual
37339208.002025-02-268465Actual
6962200.002022-10-298414Budget
28022222.002024-06-288463Actual
3343320.972024-10-2884212Actual
1725064.592023-07-2984111Actual
16689105.002023-07-298464Actual
33584206.522024-10-2884613Actual
8459120.002022-11-298436Actual
2475200.002022-06-298414Budget
17871100.002023-08-298416Actual
34001123.002024-11-288436Actual
27372223.002024-05-288467Actual
1580888.002023-06-298416Actual
29764176.842024-07-288428Actual
7709193.512022-10-298418Actual
1387570.002023-04-288436Actual
3340590.122024-10-2884112Actual
10321200.002023-01-278414Budget
4915200.002022-08-298465Budget
38361395.002025-03-298414Actual
15622155.002023-06-298414Actual
20841155.002023-11-298415Actual
2601153.002024-04-278416Actual
669880.002022-09-288468Budget
28524213.002024-06-288467Actual
8363100.002022-11-298416Budget
21989111.002023-12-278436Actual
33676168.002024-11-288463Actual
24760189.002024-03-288414Actual
611894.002022-09-288416Actual
14114301.092023-04-288418Actual
2234373.102023-12-2784111Actual
2807981.002024-06-288473Actual
13242158.002023-03-298467Actual
3592213.002022-07-298414Actual
616645.002022-09-288426Actual
27930211.782024-05-2884613Actual
7022142.002022-10-298464Actual
12769108.002023-03-298465Actual
683793.002022-10-298463Actual
69747.002022-04-288456Actual
1842242.252023-08-2984611Actual
17926112.002023-08-298436Actual
518650.002022-08-298456Budget
2549760.332024-03-2884611Actual
3325959.272024-10-2884211Actual
7338117.002022-10-298436Actual
37304259.002025-02-268415Actual
850770.002022-11-298446Budget
38899195.022025-03-298468Actual
3603460.002025-01-278473Actual
27550159.272024-05-2884111Actual
6636117.752022-09-288428Actual
12770100.002023-03-298465Budget
22285145.022023-12-278468Actual
2134053.952023-11-2984111Actual
401491.002022-07-298446Actual
27337272.002024-05-288417Actual
16126132.902023-06-298428Actual
1166129.002022-05-298413Actual
1728100.002022-05-298436Budget
2508581.002024-03-288466Actual
183889.272023-08-2984511Actual
3627432.002025-01-278426Actual
2100219.272022-05-298418Actual
2022128.002022-05-298467Actual
952850.002022-12-278426Budget
3059953.002024-08-288426Actual
749180.002022-10-298466Budget
1117490.002023-01-278468Budget
31098107.142024-08-2884611Actual
164778.212023-06-2984612Actual
6588220.782022-09-288418Actual
557180.002022-08-298468Budget
1535467.782023-05-2984611Actual
30890179.872024-08-288428Actual
1686724.002023-07-298426Actual
2432352.892024-02-2684111Actual
2923282.002024-07-288473Actual
1251842.002023-03-298473Actual
15657125.002023-06-298464Actual
6697132.902022-09-288468Actual
167844.002022-05-298426Actual
1342990.002023-03-298468Budget
29295184.002024-07-288464Actual
15715125.002023-06-298415Actual
16160211.692023-06-298468Actual
13180200.002023-03-298417Budget
6040142.002022-09-288465Actual
17158107.142023-07-298428Actual
4341100.002022-07-298418Budget
11173132.902023-01-278468Actual
130218.002022-05-298473Actual
29083132.832024-06-2884613Actual
2474257.002022-06-298414Actual
1801069.002023-08-298466Actual
7101130.002022-10-298415Actual
604100.002022-04-288436Budget
182250.002022-05-298456Budget
2846100.002022-06-298436Budget
27693111.402024-05-2884611Actual
2139550.762023-11-2984311Actual
26957309.002024-05-288414Actual
19071233.002023-09-288417Actual
4123124.002022-07-298466Actual
19810135.002023-10-298415Actual
2533130.002022-06-298464Actual

Generated 2025-05-28 04:42:09.221 UTC