[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-11-288473Actual
3180550.002024-09-278456Actual
7022142.002022-10-298464Actual
11501100.002023-02-268464Budget
2254915.652023-12-2784612Actual
3747892.002025-02-268446Actual
3593200.002022-07-298414Budget
9480123.002022-12-278416Actual
1485531.002023-05-298426Actual
36062433.002025-01-278414Actual
3791200.002022-07-298465Budget
8284116.002022-11-298465Actual
32107149.702024-09-2784111Actual
23971105.002024-02-268436Actual
952947.002022-12-278426Actual
214980.002022-05-298428Budget
10694124.002023-01-278436Actual
1027332.002023-01-278473Actual
1627331.612023-06-2984311Actual
32307109.272024-09-2784112Actual
12945107.002023-03-298436Actual
2001039.002023-10-298456Actual
838200.002022-04-288417Budget
2988436.932024-07-2884211Actual
1636136.932023-06-2984611Actual
19226131.392023-09-288468Actual
15502364.002023-06-298413Actual
25142276.002024-03-288417Actual
14176145.022023-04-288468Actual
20135132.002023-10-298467Actual
36479249.002025-01-278467Actual
401491.002022-07-298446Actual
11642100.002023-02-268465Budget
2239839.062023-12-2784311Actual
3668557.142025-01-2784211Actual
3803419.912025-02-2684212Actual
30982123.102024-08-2884111Actual
35886141.612024-12-2784613Actual
23858143.002024-02-268465Actual
579040.002022-09-288473Budget
30421273.002024-08-288464Actual
31987411.692024-09-278418Actual
38687103.002025-03-298466Actual
33796204.002024-11-288464Actual
28292118.002024-06-288416Actual
27372223.002024-05-288467Actual
3005823.102024-07-2884212Actual
2370236.002024-02-268473Actual
2837378.002024-06-288446Actual
195429.272023-09-2884612Actual
3833354.002025-03-298473Actual
9205200.002022-12-278414Budget
3328665.652024-10-2884311Actual
38865149.572025-03-298428Actual
1733249.702023-07-2984411Actual
13725182.002023-04-288415Actual
518650.002022-08-298456Budget
162469.272023-06-2984211Actual
33525122.312024-10-2884113Actual
9018110.002022-12-278413Actual
28489404.002024-06-288417Actual
27897204.762024-05-2884213Actual
841047.002022-11-298426Actual
36975145.112025-01-2784113Actual
1411139.002022-05-298464Actual
38153118.802025-02-2684213Actual
3067949.002024-08-288456Actual
1435145.442023-04-2884611Actual
2299252.002024-01-278446Actual
242631.002022-06-298473Actual
1739372.042023-07-2984611Actual
22726189.002024-01-278414Actual
3638792.002025-01-278466Actual
1730530.552023-07-2984311Actual
524590.002022-08-298466Budget
27605115.652024-05-2884311Actual
21162153.002023-11-298467Actual
2391699.002024-02-268416Actual
38276179.002025-03-298463Actual
2662812.462024-04-2784112Actual
728950.002022-10-298426Budget
29501136.002024-07-288436Actual
1360379.002023-04-288473Actual
37246288.002025-02-268464Actual
2612200.002022-06-298415Budget
2269875.002024-01-278473Actual
2875773.102024-06-2884311Actual
738570.002022-10-298446Budget
2100219.272022-05-298418Actual
2474257.002022-06-298414Actual
631050.002022-09-288456Budget
2201564.002023-12-278446Actual
663790.002022-09-288428Budget
28644178.362024-06-288468Actual
29353262.002024-07-288415Actual
25699240.002024-04-278413Actual
571273.002022-09-288463Actual
25177198.002024-03-288467Actual
3065360.002024-08-288446Actual
30177164.412024-07-2884213Actual
27337272.002024-05-288417Actual
22819145.002024-01-278415Actual
3015057.392024-07-2884113Actual
3177971.002024-09-278446Actual
37714272.302025-02-268428Actual
12946100.002023-03-298436Budget
9264174.002022-12-278464Actual
3734200.002022-07-298415Budget
35039162.002024-12-278465Actual
18188117.752023-08-298428Actual
2446676.292024-02-2684611Actual
27458288.972024-05-288428Actual
6776100.002022-10-298413Budget
21876105.002023-12-278465Actual
17778110.002023-08-298415Actual
27430357.152024-05-288418Actual
9343136.002022-12-278415Actual
1446711.402023-04-2884612Actual
32459118.802024-09-2784613Actual
242730.002022-06-298473Budget
10925164.002023-01-278417Actual
8692155.002022-11-298417Actual
1689590.002023-07-298436Actual
3854788.002025-03-298416Actual
630942.002022-09-288456Actual
37304259.002025-02-268415Actual
13631137.002023-04-288414Actual
18067237.002023-08-298417Actual
12567200.002023-03-298414Budget
1496870.002023-05-298466Actual
16654222.002023-07-298414Actual
26305484.422024-04-278418Actual
9578100.002022-12-278436Budget
3627432.002025-01-278426Actual
4527100.002022-08-298413Budget
9265200.002022-12-278464Budget
3446328.422024-11-2884511Actual
1765835.002023-08-298473Actual
3325959.272024-10-2884211Actual
3438237.992024-11-2884211Actual
12707189.002023-03-298415Actual
4915200.002022-08-298465Budget
2142247.572023-11-2984411Actual
20100224.002023-10-298417Actual
35415182.902024-12-278428Actual
35977205.002025-01-278463Actual
10740105.002023-01-278446Actual
18160246.542023-08-298418Actual
3901263.532025-03-2984311Actual
683793.002022-10-298463Actual
1725064.592023-07-2984111Actual
34177184.002024-11-288467Actual
1526611.402023-05-2984211Actual
9344100.002022-12-278415Budget
2036718.842023-10-2984311Actual
458670.002022-08-298463Budget
23229135.932024-01-278428Actual
10459156.002023-01-278415Actual
1594869.002023-06-298466Actual
36103.002022-04-288413Actual
2093369.002023-11-298416Actual
2763290.122024-05-2884411Actual
17072142.002023-07-298467Actual
1588955.002023-06-298446Actual
31929280.002024-09-278467Actual
5650100.002022-09-288413Budget
4388157.142022-07-298428Actual
13179148.002023-03-298417Actual
3745299.002025-02-268436Actual
1621868.852023-06-2984111Actual
21282146.542023-11-298468Actual
17566355.002023-08-298413Actual
1382097.002023-04-288416Actual
7102100.002022-10-298415Budget
34734117.042024-11-2884613Actual
27693111.402024-05-2884611Actual
691430.002022-10-298473Budget
29736425.332024-07-288418Actual
1727135.002022-05-298436Actual
23108196.002024-01-278417Actual
8083200.002022-11-298414Budget
14114301.092023-04-288418Actual
24887125.002024-03-288465Actual
22853108.002024-01-278465Actual
1735912.462023-07-2984511Actual
2728082.002024-05-288466Actual
34001123.002024-11-288436Actual
2952776.002024-07-288446Actual
1591549.002023-06-298456Actual
8612100.002022-11-298466Actual
4340184.422022-07-298418Actual
1939326.292023-09-2884511Actual
11500144.002023-02-268464Actual
12993100.002023-03-298446Budget
1698088.002023-07-298466Actual
182250.002022-05-298456Budget
1191260.002023-02-268456Budget
31605235.002024-09-278415Actual
616750.002022-09-288426Budget
1993030.002023-10-298426Actual
3216279.482024-09-2784311Actual
10741100.002023-01-278446Budget
3334794.382024-10-2884611Actual
11580182.002023-02-268415Actual
775790.002022-10-298428Budget
2749100.002022-06-298416Budget
12770100.002023-03-298465Budget
3458335.872024-11-2884212Actual
3632876.002025-01-278446Actual
12299110.172023-02-268468Actual
9867121.002022-12-278467Actual
3739799.002025-02-268416Actual
1176862.002023-02-268426Actual
18221182.902023-08-298468Actual
7162100.002022-10-298465Budget
39158113.532025-03-2984112Actual
3898563.532025-03-2984211Actual
3564995.442024-12-2784611Actual
18817165.002023-09-288465Actual
15657125.002023-06-298464Actual
1284891.002023-03-298416Actual
1251842.002023-03-298473Actual
32671264.002024-10-288464Actual
34946249.002024-12-278464Actual
31037102.892024-08-2884311Actual
235219.272024-01-2784112Actual
978235.932022-04-288418Actual
458762.002022-08-298463Actual
26957309.002024-05-288414Actual
6448240.002022-09-288417Actual
3078200.002022-06-298417Budget
34675134.592024-11-2884113Actual
789696.002022-11-298413Actual
28702165.662024-06-2884111Actual
4448131.392022-07-298468Actual
27751116.722024-05-2884112Actual
30627103.002024-08-288436Actual
205137.142023-10-2984112Actual
26991204.002024-05-288464Actual
6777137.002022-10-298413Actual
3671276.292025-01-2784311Actual
38744355.002025-03-298417Actual
1064541.002023-01-278426Actual
2296685.002024-01-278436Actual
14142117.752023-04-288428Actual
2291177.002024-01-278416Actual
35329254.002024-12-278467Actual
1230090.002023-02-268468Budget
1490957.002023-05-298446Actual
888190.002022-11-298428Budget
37002164.412025-01-2784213Actual
2692986.002024-05-288473Actual
2101200.002022-05-298418Budget
25856161.002024-04-278464Actual
7709193.512022-10-298418Actual
855362.002022-11-298456Actual
183889.272023-08-2984511Actual
27195135.002024-05-288436Actual
346670.002022-07-298463Budget
1692164.002023-07-298446Actual
13368128.362023-03-298428Actual
6697132.902022-09-288468Actual
30514212.002024-08-288465Actual
33231160.342024-10-2884111Actual
33139172.302024-10-288428Actual
29050201.262024-06-2884213Actual
20193279.872023-10-298418Actual
7570200.002022-10-298417Budget
55530.002022-04-288426Budget
1019470.002023-01-278463Budget
2098899.002023-11-298436Actual
1351200.002022-05-298414Budget
636890.002022-09-288466Budget
2458310.332024-02-2684612Actual
425100.002022-04-288465Budget
7708200.002022-10-298418Budget
31392356.002024-09-278413Actual
39305210.032025-03-2984213Actual
1866241.002023-09-288473Actual
1376097.002023-04-288465Actual
1795248.002023-08-298446Actual
2136829.482023-11-2984211Actual
35507120.972024-12-2784111Actual
2538311.402024-03-2884211Actual
279730.002022-06-298426Budget
38899195.022025-03-298468Actual
3219200.002022-06-298418Budget
2609248.002024-04-278446Actual
7630169.002022-10-298467Actual
3213573.102024-09-2784211Actual
332590.002022-06-298468Budget
3118436.932024-08-2884212Actual
2839960.002024-06-288456Actual
32551177.002024-10-288463Actual
551090.002022-08-298428Budget
9946200.002022-12-278418Budget
11439231.002023-02-268414Actual
35152114.002024-12-278436Actual
20663196.002023-11-298463Actual
2242548.632023-12-2784411Actual
31698108.002024-09-278416Actual
20748218.002023-11-298414Actual
69850.002022-04-288456Budget
7161135.002022-10-298465Actual
2846100.002022-06-298436Budget
15537162.002023-06-298463Actual
1166129.002022-05-298413Actual
27049241.002024-05-288415Actual
2301860.002024-01-278456Actual
603112.002022-04-288436Actual
1244166.002023-03-298463Actual
33019353.002024-10-288417Actual
1310187.002023-03-298466Actual
795678.002022-11-298463Actual
1064440.002023-01-278426Budget
1893094.002023-09-288436Actual
1426412.462023-04-2884211Actual
2207478.002023-12-278466Actual
15715125.002023-06-298415Actual
2873043.312024-06-2884211Actual
2845130.002022-06-298436Actual
2666213.532024-04-2784612Actual
30769315.002024-08-288417Actual
33946116.002024-11-288416Actual
16569180.002023-07-298463Actual
22761101.002024-01-278464Actual
6040142.002022-09-288465Actual
2807981.002024-06-288473Actual
1167100.002022-05-298413Budget
2042126.292023-10-2984511Actual
3573550.762024-12-2784212Actual
2399767.002024-02-268446Actual
1482881.002023-05-298416Actual
21248176.842023-11-298428Actual
33584206.522024-10-2884613Actual
979200.002022-04-288418Budget
38068205.022025-02-2684612Actual
1990385.002023-10-298416Actual
391950.002022-07-298426Budget
1284990.002023-03-298416Budget
29643329.002024-07-288417Actual
5323200.002022-08-298417Budget
32399127.572024-09-2784113Actual
2178485.002023-12-278464Actual
1942657.142023-09-2884611Actual
626280.002022-09-288446Budget
1830712.462023-08-2984211Actual
2508581.002024-03-288466Actual
365147.002022-04-288415Actual
3792185.002022-07-298465Actual
33676168.002024-11-288463Actual
3183889.002024-09-278466Actual
9808192.002022-12-278417Actual
1750914.592023-07-2984612Actual
3870110.002022-07-298416Actual
37126263.002025-02-268463Actual
3871100.002022-07-298416Budget
3059953.002024-08-288426Actual
1059790.002023-01-278416Budget
2843299.002024-06-288466Actual
2144910.332023-11-2984511Actual
571370.002022-09-288463Budget
108590.002022-04-288468Budget
1995897.002023-10-298436Actual
3512439.002024-12-278426Actual
10380100.002023-01-278464Budget
18570380.002023-09-288413Actual
28141201.002024-06-288464Actual
16747160.002023-07-298415Actual
1544514.592023-05-2984612Actual
38957134.802025-03-2984111Actual
31218162.462024-08-2884612Actual
32049213.212024-09-278468Actual
756100.002022-04-288466Budget
6215120.002022-09-288436Actual
1139130.002023-02-268473Budget
2603818.002024-04-278426Actual
1342990.002023-03-298468Budget
225165.012023-12-2784112Actual
2494562.002024-03-288416Actual
1890233.002023-09-288426Actual
7756104.112022-10-298428Actual
1842242.252023-08-2984611Actual
30266373.002024-08-288413Actual
781895.022022-10-298468Actual
1139018.002023-02-268473Actual
19810135.002023-10-298415Actual
781770.002022-10-298468Budget
35768205.022024-12-2784612Actual
69747.002022-04-288456Actual
6039200.002022-09-288465Budget
2107086.002023-11-298466Actual
1467794.002023-05-298464Actual
20221146.542023-10-298428Actual
25235317.752024-03-288418Actual
13430172.302023-03-298468Actual
1303968.002023-03-298456Actual

Generated 2025-05-28 08:22:43.892 UTC