[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 500  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-278415Budget
1005670.002022-12-268468Budget
1789828.002023-08-288426Actual
20663196.002023-11-288463Actual
1583517.002023-06-288426Actual
31512364.002024-09-268414Actual
6588220.782022-09-278418Actual
274897.002022-06-288416Actual
26333198.052024-04-268428Actual
167844.002022-05-288426Actual
10460200.002023-01-268415Budget
894070.002022-11-288468Budget
756100.002022-04-278466Budget
3655135.002022-07-288464Actual
6509161.002022-09-278467Actual
803527.002022-11-288473Actual
17192163.212023-07-288468Actual
7240118.002022-10-288416Actual
8459120.002022-11-288436Actual
2391699.002024-02-258416Actual
1426412.462023-04-2784211Actual
19752101.002023-10-288464Actual
38957134.802025-03-2884111Actual
32877109.002024-10-278436Actual
34497149.702024-11-2784611Actual
2479486.002024-03-278464Actual
2288125.002022-06-288413Actual
2609248.002024-04-268446Actual
10055138.962022-12-268468Actual
36189174.002025-01-268465Actual
907974.002022-12-268463Actual
897100.002022-04-278467Budget
31753125.002024-09-268436Actual
163094.002022-05-288416Actual
631050.002022-09-278456Budget
22853108.002024-01-268465Actual
11438200.002023-02-258414Budget
19599288.002023-10-288413Actual
37748261.692025-02-258468Actual
37888107.142025-02-2584411Actual
32015226.842024-09-268428Actual
513853.002022-08-288446Actual
3870110.002022-07-288416Actual
12050200.002023-02-258417Budget
1632712.462023-06-2884511Actual
31640231.002024-09-268465Actual
33641293.002024-11-278413Actual
10694124.002023-01-268436Actual
2475200.002022-06-288414Budget
27751116.722024-05-2784112Actual
2004369.002023-10-288466Actual
888190.002022-11-288428Budget
401580.002022-07-288446Budget
524590.002022-08-288466Budget
36537496.542025-01-268418Actual
743133.002022-10-288456Actual
5899100.002022-09-278464Budget
2831929.002024-06-278426Actual
3901263.532025-03-2884311Actual
29175182.002024-07-278463Actual
16098305.632023-06-288418Actual
1529328.422023-05-2884311Actual
38276179.002025-03-288463Actual
14054214.002023-04-278467Actual
32307109.272024-09-2684112Actual
27049241.002024-05-278415Actual
1197178.002023-02-258466Actual
2039443.312023-10-2884411Actual
7630169.002022-10-288467Actual
14524252.002023-05-288413Actual
8832200.002022-11-288418Budget
7022142.002022-10-288464Actual
2022128.002022-05-288467Actual
22285145.022023-12-268468Actual
2881119.912024-06-2784511Actual
29856165.662024-07-2784111Actual
37126263.002025-02-258463Actual
2096027.002023-11-288426Actual
10380100.002023-01-268464Budget
35977205.002025-01-268463Actual
36917131.612025-01-2684612Actual
2101200.002022-05-288418Budget
6697132.902022-09-278468Actual
25734181.002024-04-268463Actual
245512.892024-02-2584212Actual
25263158.662024-03-278428Actual
683680.002022-10-288463Budget
2293819.002024-01-268426Actual
220990.002022-05-288468Budget
27195135.002024-05-278436Actual
10134105.002023-01-268413Actual
31335136.342024-08-2784613Actual
65072.002022-04-278446Actual
3218269.272022-06-288418Actual
195115.012023-09-2784212Actual
3035884.002024-08-278473Actual
38744355.002025-03-288417Actual
962470.002022-12-268446Budget
34142333.002024-11-278417Actual
36103.002022-04-278413Actual
4854200.002022-08-288415Budget
1493550.002023-05-288456Actual
9344100.002022-12-268415Budget
205137.142023-10-2884112Actual
7023200.002022-10-288464Budget
35039162.002024-12-268465Actual
2757853.952024-05-2784211Actual
789696.002022-11-288413Actual
1019470.002023-01-268463Budget
2405555.002024-02-258466Actual
2458310.332024-02-2584612Actual
3967124.002022-07-288436Actual
2669100.002022-06-288465Budget
2370236.002024-02-258473Actual
3290386.002024-10-278446Actual
167930.002022-05-288426Budget
2692986.002024-05-278473Actual
898119.002022-04-278467Actual
1390159.002023-04-278446Actual
3015057.392024-07-2784113Actual
1197090.002023-02-258466Budget
1933917.782023-09-2784311Actual
6039200.002022-09-278465Budget
1223984.422023-02-258428Actual
39305210.032025-03-2884213Actual
6040142.002022-09-278465Actual
1429145.442023-04-2784311Actual
23610278.002024-02-258413Actual
20193279.872023-10-288418Actual
3405100.002022-07-288413Budget
1342990.002023-03-288468Budget
29140360.002024-07-278413Actual
30769315.002024-08-278417Actual
2432352.892024-02-2584111Actual
967140.002022-12-268456Budget
9401100.002022-12-268465Budget
37339208.002025-02-258465Actual
19718158.002023-10-288414Actual
3792185.002022-07-288465Actual
3118436.932024-08-2784212Actual
2399767.002024-02-258446Actual
2777924.162024-05-2784212Actual
2878483.742024-06-2784411Actual
23263131.392024-01-268468Actual
850665.002022-11-288446Actual
2662812.462024-04-2684112Actual
9807200.002022-12-268417Budget
11641164.002023-02-258465Actual
3745299.002025-02-258436Actual
9019100.002022-12-268413Budget
2837378.002024-06-278446Actual
9680.002022-04-278463Budget
509198.002022-08-288436Actual
1727823.102023-07-2884211Actual
691529.002022-10-288473Actual
164778.212023-06-2884612Actual
426116.002022-04-278465Actual
30514212.002024-08-278465Actual
1969083.002023-10-288473Actual
1387570.002023-04-278436Actual
19633182.002023-10-288463Actual
2157413.532023-11-2884612Actual
1739372.042023-07-2884611Actual
31605235.002024-09-268415Actual
2343013.532024-01-2684511Actual
366200.002022-04-278415Budget
39338190.732025-03-2884613Actual
6776100.002022-10-288413Budget
2045541.192023-10-2884611Actual
30924281.392024-08-278468Actual
3865467.002025-03-288456Actual
967236.002022-12-268456Actual
4448131.392022-07-288468Actual
401491.002022-07-288446Actual
3183889.002024-09-268466Actual
1895647.002023-09-278446Actual
2993892.252024-07-2784411Actual
32049213.212024-09-268468Actual
8083200.002022-11-288414Budget
1251930.002023-03-288473Budget
579136.002022-09-278473Actual
20748218.002023-11-288414Actual
28292118.002024-06-278416Actual
1078860.002023-01-268456Budget
1801069.002023-08-288466Actual
12049164.002023-02-258417Actual
13430172.302023-03-288468Actual
565194.002022-09-278413Actual
19845117.002023-10-288465Actual
162469.272023-06-2884211Actual
34263245.032024-11-278428Actual
2606690.002024-04-268436Actual
1730530.552023-07-2884311Actual
35768205.022024-12-2684612Actual
663790.002022-09-278428Budget
962568.002022-12-268446Actual
35152114.002024-12-268436Actual
2332156.082024-01-2684111Actual
10740105.002023-01-268446Actual
7897100.002022-11-288413Budget
37537104.002025-02-258466Actual
7338117.002022-10-288436Actual
9946200.002022-12-268418Budget
952850.002022-12-268426Budget
22606309.002024-01-268413Actual
8880117.752022-11-288428Actual
2210145.022022-05-288468Actual
2305185.002024-01-268466Actual
28141201.002024-06-278464Actual
33053236.002024-10-278467Actual
13241100.002023-03-288467Budget
18690194.002023-09-278414Actual
22131184.002023-12-268417Actual
603112.002022-04-278436Actual
38068205.022025-02-2584612Actual
3800673.102025-02-2584112Actual
3679882.682025-01-2684611Actual
1588955.002023-06-288446Actual
3373363.002024-11-278473Actual
2172236.002023-12-268473Actual
16126132.902023-06-288428Actual
1027332.002023-01-268473Actual
2549760.332024-03-2784611Actual
31427180.002024-09-268463Actual
6216100.002022-09-278436Budget
15060196.002023-05-288467Actual
29798231.392024-07-278468Actual
24760189.002024-03-278414Actual
2611177.002022-06-288415Actual
5977185.002022-09-278415Actual
255826.082024-03-2784212Actual
30421273.002024-08-278464Actual
29678237.002024-07-278467Actual
38241326.002025-03-288413Actual
75794.002022-04-278466Actual
3005823.102024-07-2784212Actual
518557.002022-08-288456Actual
24232146.542024-02-258428Actual
3180550.002024-09-268456Actual
3340590.122024-10-2784112Actual
3177971.002024-09-268446Actual
36247135.002025-01-268416Actual
9264174.002022-12-268464Actual
2603818.002024-04-268426Actual
10741100.002023-01-268446Budget
35853148.622024-12-2684213Actual
32551177.002024-10-278463Actual
2142247.572023-11-2884411Actual
978235.932022-04-278418Actual
11642100.002023-02-258465Budget
2104051.002023-11-288456Actual
2533130.002022-06-288464Actual
2291177.002024-01-268416Actual
34001123.002024-11-278436Actual
16654222.002023-07-288414Actual
30627103.002024-08-278436Actual
1176862.002023-02-258426Actual
2296685.002024-01-268436Actual
2245877.362023-12-2684611Actual
2334936.932024-01-2684211Actual
39158113.532025-03-2884112Actual
19106234.002023-09-278467Actual
3488379.002024-12-268473Actual
12708200.002023-03-288415Budget
2728082.002024-05-278466Actual
2998100.002022-06-288466Budget
30386326.002024-08-278414Actual
20875161.002023-11-288465Actual
3446328.422024-11-2784511Actual
102780.002022-04-278428Budget
365147.002022-04-278415Actual
36975145.112025-01-2684113Actual
1064541.002023-01-268426Actual
1961160.002022-05-288417Actual
34354196.512024-11-2784111Actual
14176145.022023-04-278468Actual
215418.212023-11-2884112Actual
3739799.002025-02-258416Actual
1435145.442023-04-2784611Actual
31098107.142024-08-2784611Actual
35886141.612024-12-2684613Actual
32764250.002024-10-278465Actual
2843299.002024-06-278466Actual
749073.002022-10-288466Actual
1686724.002023-07-288426Actual
32636448.002024-10-278414Actual
12945107.002023-03-288436Actual
19071233.002023-09-278417Actual
27337272.002024-05-278417Actual
10925164.002023-01-268417Actual
1431831.612023-04-2784411Actual
3742432.002025-02-258426Actual
1552114.002022-05-288465Actual
28965129.482024-06-2784612Actual
22224251.092023-12-268418Actual
2031276.292023-10-2884111Actual
1694739.002023-07-288456Actual
21282146.542023-11-288468Actual
3325959.272024-10-2784211Actual
2944696.002024-07-278416Actual
24146158.002024-02-258467Actual
33111352.602024-10-278418Actual
1117490.002023-01-268468Budget
2301860.002024-01-268456Actual
1842242.252023-08-2884611Actual
2763290.122024-05-2784411Actual
1936634.802023-09-2784411Actual
2254915.652023-12-2684612Actual
3065360.002024-08-278446Actual
28107444.002024-06-278414Actual
2355311.402024-01-2684612Actual
16040198.002023-06-288467Actual
293951.002022-06-288456Actual
466540.002022-08-288473Budget
1303968.002023-03-288456Actual
15750143.002023-06-288465Actual
36062433.002025-01-268414Actual
513980.002022-08-288446Budget
2541027.362024-03-2784311Actual
803430.002022-11-288473Budget
855362.002022-11-288456Actual
9402168.002022-12-268465Actual
33796204.002024-11-278464Actual
2722195.002024-05-278446Actual
616645.002022-09-278426Actual
2650840.122024-04-2684411Actual
28644178.362024-06-278468Actual
32608107.002024-10-278473Actual
234880.002022-06-288463Budget
5463100.002022-08-288418Budget
738570.002022-10-288446Budget
33946116.002024-11-278416Actual
28234220.002024-06-278465Actual
3556276.292024-12-2684311Actual
571273.002022-09-278463Actual
3455592.252024-11-2784112Actual
1139018.002023-02-258473Actual
2893122.042024-06-2784212Actual
3750462.002025-02-258456Actual
7709193.512022-10-288418Actual
3106484.802024-08-2784411Actual
3509784.002024-12-268416Actual
1931213.532023-09-2784211Actual
1131270.002023-02-258463Budget
1993030.002023-10-288426Actual
1351200.002022-05-288414Budget
10135100.002023-01-268413Budget
1526611.402023-05-2884211Actual
444780.002022-07-288468Budget
7708200.002022-10-288418Budget
1461538.002023-05-288473Actual
194843.952023-09-2784112Actual
3520444.002024-12-268456Actual
11818117.002023-02-258436Actual
8284116.002022-11-288465Actual
14770102.002023-05-288465Actual
4340184.422022-07-288418Actual
37091396.002025-02-258413Actual
23765151.002024-02-258464Actual
14142117.752023-04-278428Actual
12299110.172023-02-258468Actual
32459118.802024-09-2684613Actual
15715125.002023-06-288415Actual
3458335.872024-11-2784212Actual
18160246.542023-08-288418Actual
3553570.972024-12-2684211Actual
65190.002022-04-278446Budget
182138.002022-05-288456Actual
174515.012023-07-2884112Actual
406149.002022-07-288456Actual
37948105.022025-02-2584611Actual
3067949.002024-08-278456Actual
17130264.722023-07-288418Actual
28582492.002024-06-278418Actual
33139172.302024-10-278428Actual
1191139.002023-02-258456Actual
22166194.002023-12-268467Actual
29388189.002024-07-278465Actual
2001039.002023-10-288456Actual
12191200.002023-02-258418Budget
11720108.002023-02-258416Actual
38454215.002025-03-288415Actual
10985100.002023-01-268467Budget
21842168.002023-12-268415Actual
130218.002022-05-288473Actual
4712196.002022-08-288414Actual
11501100.002023-02-258464Budget
17720120.002023-08-288464Actual
154127.142023-05-2884112Actual
1244166.002023-03-288463Actual
4713200.002022-08-288414Budget
8142155.002022-11-288464Actual
332590.002022-06-288468Budget
3331360.332024-10-2784411Actual
265359.272024-04-2684511Actual
16747160.002023-07-288415Actual
22252122.302023-12-268428Actual

Generated 2025-05-28 02:33:00.419 UTC