[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 768  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-268466Actual
513853.002022-08-288446Actual
458762.002022-08-288463Actual
5650100.002022-09-278413Budget
2991196.512024-07-2784311Actual
2435123.102024-02-2584211Actual
13180200.002023-03-288417Budget
20193279.872023-10-288418Actual
795678.002022-11-288463Actual
29678237.002024-07-278467Actual
32516293.002024-10-278413Actual
2494562.002024-03-278416Actual
19164396.542023-09-278418Actual
29083132.832024-06-2784613Actual
1580888.002023-06-288416Actual
32822127.002024-10-278416Actual
1895647.002023-09-278446Actual
1078860.002023-01-268456Budget
8753100.002022-11-288467Budget
31547206.002024-09-268464Actual
23971105.002024-02-258436Actual
20748218.002023-11-288414Actual
33676168.002024-11-278463Actual
1733249.702023-07-2884411Actual
2196127.002023-12-268426Actual
1429145.442023-04-2784311Actual
34142333.002024-11-278417Actual
15025261.002023-05-288417Actual
12770100.002023-03-288465Budget
2878483.742024-06-2784411Actual
3328665.652024-10-2784311Actual
27605115.652024-05-2784311Actual
55440.002022-04-278426Actual
579136.002022-09-278473Actual
16654222.002023-07-288414Actual
2042126.292023-10-2884511Actual
1529328.422023-05-2884311Actual
29260327.002024-07-278414Actual
31605235.002024-09-268415Actual
16534318.002023-07-288413Actual
999590.002022-12-268428Budget
3455592.252024-11-2784112Actual
452694.002022-08-288413Actual
33111352.602024-10-278418Actual
36247135.002025-01-268416Actual
2139550.762023-11-2884311Actual
1084790.002023-01-268466Budget
1197090.002023-02-258466Budget
32729257.002024-10-278415Actual
738477.002022-10-288446Actual
15715125.002023-06-288415Actual
7101130.002022-10-288415Actual
2538311.402024-03-2784211Actual
30479221.002024-08-278415Actual
30514212.002024-08-278465Actual
7162100.002022-10-288465Budget
26333198.052024-04-268428Actual
34263245.032024-11-278428Actual
27195135.002024-05-278436Actual
2749100.002022-06-288416Budget
15657125.002023-06-288464Actual
3871100.002022-07-288416Budget
242730.002022-06-288473Budget
19718158.002023-10-288414Actual
31987411.692024-09-268418Actual
1730530.552023-07-2884311Actual
220990.002022-05-288468Budget
25951180.002024-04-268465Actual
12945107.002023-03-288436Actual
7338117.002022-10-288436Actual
2533130.002022-06-288464Actual
6119100.002022-09-278416Budget
12379100.002023-03-288413Budget
28022222.002024-06-278463Actual
21127160.002023-11-288417Actual
32107149.702024-09-2684111Actual
30092150.762024-07-2784612Actual
20663196.002023-11-288463Actual
35853148.622024-12-2684213Actual
1848010.332023-08-2884112Actual
1244070.002023-03-288463Budget
38602138.002025-03-288436Actual
504246.002022-08-288426Actual
9947325.332022-12-268418Actual
669880.002022-09-278468Budget
32459118.802024-09-2684613Actual
16569180.002023-07-288463Actual
23858143.002024-02-258465Actual
3747892.002025-02-258446Actual
1390159.002023-04-278446Actual
37861102.892025-02-2584311Actual
10596104.002023-01-268416Actual
2543729.482024-03-2784411Actual
6039200.002022-09-278465Budget
31156105.022024-08-2784112Actual
2107086.002023-11-288466Actual
8832200.002022-11-288418Budget
285145.002022-04-278464Actual
1933917.782023-09-2784311Actual
2098899.002023-11-288436Actual
31512364.002024-09-268414Actual
29353262.002024-07-278415Actual
8459120.002022-11-288436Actual
507100.002022-04-278416Budget
4774100.002022-08-288464Budget
16160211.692023-06-288468Actual
14019162.002023-04-278417Actual
27492184.422024-05-278468Actual
3180550.002024-09-268456Actual
34734117.042024-11-2784613Actual
3325959.272024-10-2784211Actual
1901483.002023-09-278466Actual
18782108.002023-09-278415Actual
2343013.532024-01-2684511Actual
15118334.422023-05-288418Actual
1583517.002023-06-288426Actual
9994179.872022-12-268428Actual
3638792.002025-01-268466Actual
1928468.852023-09-2784111Actual
3627432.002025-01-268426Actual
34946249.002024-12-268464Actual
2532100.002022-06-288464Budget
2172236.002023-12-268473Actual
3334794.382024-10-2784611Actual
33053236.002024-10-278467Actual
1131377.002023-02-258463Actual
326780.002022-06-288428Budget
36103.002022-04-278413Actual
683680.002022-10-288463Budget
738570.002022-10-288446Budget
21876105.002023-12-268465Actual
2831929.002024-06-278426Actual
412290.002022-07-288466Budget
30890179.872024-08-278428Actual
1636136.932023-06-2884611Actual
29798231.392024-07-278468Actual
1304060.002023-03-288456Budget
5462311.692022-08-288418Actual
27458288.972024-05-278428Actual
1172190.002023-02-258416Budget
27550159.272024-05-2784111Actual
19071233.002023-09-278417Actual
803527.002022-11-288473Actual
1887560.002023-09-278416Actual
2405555.002024-02-258466Actual
69747.002022-04-278456Actual
2458310.332024-02-2584612Actual
13725182.002023-04-278415Actual
855440.002022-11-288456Budget
524590.002022-08-288466Budget
22761101.002024-01-268464Actual
194843.952023-09-2784112Actual
1186474.002023-02-258446Actual
14142117.752023-04-278428Actual
1064440.002023-01-268426Budget
1410100.002022-05-288464Budget
9680.002022-04-278463Budget
3750462.002025-02-258456Actual
907880.002022-12-268463Budget
37339208.002025-02-258465Actual
163094.002022-05-288416Actual
12567200.002023-03-288414Budget
683793.002022-10-288463Actual
1801069.002023-08-288466Actual
1446711.402023-04-2784612Actual
24640333.002024-03-278413Actual
17730.002022-04-278473Budget
33019353.002024-10-278417Actual
12628100.002023-03-288464Budget
162469.272023-06-2884211Actual
4775153.002022-08-288464Actual
32341153.952024-09-2684612Actual
2958684.002024-07-278466Actual
2289100.002022-06-288413Budget
1694739.002023-07-288456Actual
37594304.002025-02-258417Actual
2875773.102024-06-2784311Actual
2546423.102024-03-2784511Actual
3065360.002024-08-278446Actual
1284891.002023-03-288416Actual
2612200.002022-06-288415Budget
2839960.002024-06-278456Actual
2662812.462024-04-2684112Actual
32877109.002024-10-278436Actual
20841155.002023-11-288415Actual
35507120.972024-12-2684111Actual
444780.002022-07-288468Budget
23229135.932024-01-268428Actual
4527100.002022-08-288413Budget
5463100.002022-08-288418Budget
8142155.002022-11-288464Actual
27930211.782024-05-2784613Actual
15502364.002023-06-288413Actual
3685682.682025-01-2684112Actual
3742432.002025-02-258426Actual
7709193.512022-10-288418Actual
636967.002022-09-278466Actual
28107444.002024-06-278414Actual
2479486.002024-03-278464Actual
2884582.682024-06-2784611Actual
4388157.142022-07-288428Actual
897100.002022-04-278467Budget
1789828.002023-08-288426Actual
332590.002022-06-288468Budget
3800673.102025-02-2584112Actual
30804240.002024-08-278467Actual
2998100.002022-06-288466Budget
2148345.442023-11-2884611Actual
31335136.342024-08-2784613Actual
19106234.002023-09-278467Actual
17192163.212023-07-288468Actual
13241100.002023-03-288467Budget
3918650.762025-03-2884212Actual
36154275.002025-01-268415Actual
952947.002022-12-268426Actual
122592.002022-05-288463Actual
27897204.762024-05-2784213Actual
33584206.522024-10-2784613Actual
29175182.002024-07-278463Actual
2601153.002024-04-268416Actual
2093369.002023-11-288416Actual
425100.002022-04-278465Budget
174515.012023-07-2884112Actual
10517100.002023-01-268465Budget
4262147.002022-07-288467Actual
2505229.002024-03-278456Actual
1064541.002023-01-268426Actual
167844.002022-05-288426Actual
28292118.002024-06-278416Actual
2893122.042024-06-2784212Actual
2642690.122024-04-2684111Actual
2881119.912024-06-2784511Actual
5572123.812022-08-288468Actual
38687103.002025-03-288466Actual
3284929.002024-10-278426Actual
8143200.002022-11-288464Budget
35886141.612024-12-2684613Actual
2988436.932024-07-2784211Actual
2104051.002023-11-288456Actual
2757853.952024-05-2784211Actual
2873043.312024-06-2784211Actual
551090.002022-08-288428Budget
102780.002022-04-278428Budget
38068205.022025-02-2584612Actual
3857453.002025-03-288426Actual
1426412.462023-04-2784211Actual
2242548.632023-12-2684411Actual
38396200.002025-03-288464Actual
458670.002022-08-288463Budget
1632712.462023-06-2884511Actual
25699240.002024-04-268413Actual
838200.002022-04-278417Budget
31929280.002024-09-268467Actual
2579357.002024-04-268473Actual
13320200.002023-03-288418Budget
5383118.002022-08-288467Actual
30386326.002024-08-278414Actual
16126132.902023-06-288428Actual
10055138.962022-12-268468Actual
1830712.462023-08-2884211Actual
37211424.002025-02-258414Actual
972980.002022-12-268466Budget
1942657.142023-09-2784611Actual
13544217.002023-04-278463Actual
130218.002022-05-288473Actual
4448131.392022-07-288468Actual
33552127.572024-10-2784213Actual
34826191.002024-12-268463Actual
1251842.002023-03-288473Actual
1310090.002023-03-288466Budget
1251930.002023-03-288473Budget
144365.012023-04-2784212Actual
1689590.002023-07-288436Actual
1019470.002023-01-268463Budget
37537104.002025-02-258466Actual
22819145.002024-01-268415Actual
24204270.782024-02-258418Actual
1890233.002023-09-278426Actual
1882100.002022-05-288466Budget
20875161.002023-11-288465Actual
728950.002022-10-288426Budget
23730195.002024-02-258414Actual
3443682.682024-11-2784411Actual
182250.002022-05-288456Budget
8363100.002022-11-288416Budget
33796204.002024-11-278464Actual
366200.002022-04-278415Budget
850665.002022-11-288446Actual
3635460.002025-01-268456Actual
3854788.002025-03-288416Actual
39100132.682025-03-2884611Actual
346766.002022-07-288463Actual
6588220.782022-09-278418Actual
2724743.002024-05-278456Actual
27337272.002024-05-278417Actual
3509784.002024-12-268416Actual
3177971.002024-09-268446Actual
30769315.002024-08-278417Actual
3898563.532025-03-2884211Actual
2443211.402024-02-2584511Actual
19192160.182023-09-278428Actual
17686147.002023-08-288414Actual
3593200.002022-07-288414Budget
10518123.002023-01-268465Actual
11252100.002023-02-258413Budget
2541027.362024-03-2784311Actual
39158113.532025-03-2884112Actual
33139172.302024-10-278428Actual
164778.212023-06-2884612Actual
3340590.122024-10-2784112Actual
2136829.482023-11-2884211Actual
38361395.002025-03-288414Actual
728856.002022-10-288426Actual
55530.002022-04-278426Budget
36565191.992025-01-268428Actual
579040.002022-09-278473Budget
3967124.002022-07-288436Actual
21750165.002023-12-268414Actual
3140114.002022-06-288467Actual
401491.002022-07-288446Actual
7569240.002022-10-288417Actual
35152114.002024-12-268436Actual
24887125.002024-03-278465Actual
10134105.002023-01-268413Actual
22285145.022023-12-268468Actual
3906613.532025-03-2884511Actual
9402168.002022-12-268465Actual
391950.002022-07-288426Budget
2672064.412024-04-2684113Actual
2301860.002024-01-268456Actual
3512439.002024-12-268426Actual
2148134.422022-05-288428Actual
5384100.002022-08-288467Budget
3343320.972024-10-2784212Actual
4915200.002022-08-288465Budget
1833433.742023-08-2884311Actual
346670.002022-07-288463Budget
8612100.002022-11-288466Actual
234963.002022-06-288463Actual
3266102.602022-06-288428Actual
2645439.062024-04-2684211Actual
915621.002022-12-268473Actual
2923282.002024-07-278473Actual
11439231.002023-02-258414Actual
6776100.002022-10-288413Budget
3520444.002024-12-268456Actual
6636117.752022-09-278428Actual
265359.272024-04-2684511Actual
23610278.002024-02-258413Actual
1423657.142023-04-2784111Actual
2157413.532023-11-2884612Actual
294050.002022-06-288456Budget
22224251.092023-12-268418Actual
2843299.002024-06-278466Actual
22853108.002024-01-268465Actual
10694124.002023-01-268436Actual
13631137.002023-04-278414Actual
7630169.002022-10-288467Actual
225200.002022-04-278414Budget
108590.002022-04-278468Budget
19599288.002023-10-288413Actual
557180.002022-08-288468Budget
18817165.002023-09-278465Actual
7023200.002022-10-288464Budget
861380.002022-11-288466Budget
5899100.002022-09-278464Budget
13242158.002023-03-288467Actual
12708200.002023-03-288415Budget
29140360.002024-07-278413Actual
17813144.002023-08-288465Actual
37002164.412025-01-2684213Actual
2656944.382024-04-2684611Actual
293951.002022-06-288456Actual
11064251.092023-01-268418Actual
3718380.002025-02-258473Actual
245247.142024-02-2584112Actual
1627331.612023-06-2884311Actual
518650.002022-08-288456Budget
29972102.892024-07-2784611Actual
38744355.002025-03-288417Actual
2096027.002023-11-288426Actual
4994100.002022-08-288416Budget
29388189.002024-07-278465Actual
17072142.002023-07-288467Actual
29643329.002024-07-278417Actual
2142247.572023-11-2884411Actual
9868100.002022-12-268467Budget
365147.002022-04-278415Actual
2237130.552023-12-2684211Actual
2648144.382024-04-2684311Actual
27987350.002024-06-278413Actual
24760189.002024-03-278414Actual
841047.002022-11-288426Actual
1078762.002023-01-268456Actual
10925164.002023-01-268417Actual
3408578.002024-11-278466Actual
2004369.002023-10-288466Actual

Generated 2025-05-28 01:18:49.883 UTC