[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 496  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-298415Actual
571273.002022-09-288463Actual
3071275.002024-08-288466Actual
30177164.412024-07-2884213Actual
3290386.002024-10-288446Actual
25951180.002024-04-278465Actual
28292118.002024-06-288416Actual
27082162.002024-05-288465Actual
2670179.002022-06-298465Actual
1117490.002023-01-278468Budget
27337272.002024-05-288417Actual
1627331.612023-06-2984311Actual
2242548.632023-12-2784411Actual
37211424.002025-02-268414Actual
1631100.002022-05-298416Budget
999590.002022-12-278428Budget
11064251.092023-01-278418Actual
29295184.002024-07-288464Actual
2955348.002024-07-288456Actual
1461538.002023-05-298473Actual
33641293.002024-11-288413Actual
2196127.002023-12-278426Actual
1936634.802023-09-2884411Actual
16689105.002023-07-298464Actual
19599288.002023-10-298413Actual
174515.012023-07-2984112Actual
242730.002022-06-298473Budget
33525122.312024-10-2884113Actual
26780141.612024-04-2784613Actual
781895.022022-10-298468Actual
38837414.732025-03-298418Actual
518557.002022-08-298456Actual
37594304.002025-02-268417Actual
4261100.002022-07-298467Budget
2101469.002023-11-298446Actual
26333198.052024-04-278428Actual
2432352.892024-02-2684111Actual
37686385.942025-02-268418Actual
27812189.062024-05-2884612Actual
1191139.002023-02-268456Actual
7102100.002022-10-298415Budget
2765940.122024-05-2884511Actual
24640333.002024-03-288413Actual
14142117.752023-04-288428Actual
1304060.002023-03-298456Budget
2993892.252024-07-2884411Actual
1552114.002022-05-298465Actual
28965129.482024-06-2884612Actual
31929280.002024-09-278467Actual
11580182.002023-02-268415Actual
3284929.002024-10-288426Actual
14643187.002023-05-298414Actual
20100224.002023-10-298417Actual
2134053.952023-11-2984111Actual
10846103.002023-01-278466Actual
3523787.002024-12-278466Actual
1636136.932023-06-2984611Actual
13509294.002023-04-288413Actual
31512364.002024-09-278414Actual
2104051.002023-11-298456Actual
12769108.002023-03-298465Actual
1064541.002023-01-278426Actual
18067237.002023-08-298417Actual
1376097.002023-04-288465Actual
4994100.002022-08-298416Budget
12299110.172023-02-268468Actual
12050200.002023-02-268417Budget
3750462.002025-02-268456Actual
5899100.002022-09-288464Budget
12111100.002023-02-268467Budget
17601202.002023-08-298463Actual
19071233.002023-09-288417Actual
16569180.002023-07-298463Actual
6510100.002022-09-288467Budget
2672064.412024-04-2784113Actual
29260327.002024-07-288414Actual
26305484.422024-04-278418Actual
256148.212024-03-2884612Actual
2479486.002024-03-288464Actual
3101036.932024-08-2884211Actual
11438200.002023-02-268414Budget
10925164.002023-01-278417Actual
9480123.002022-12-278416Actual
1251842.002023-03-298473Actual
3224984.802024-09-2784611Actual
23610278.002024-02-268413Actual
8362138.002022-11-298416Actual
31303132.832024-08-2884213Actual
1019580.002023-01-278463Actual
35707122.042024-12-2784112Actual
24265211.692024-02-268468Actual
2172236.002023-12-278473Actual
603112.002022-04-288436Actual
6588220.782022-09-288418Actual
28234220.002024-06-288465Actual
2494562.002024-03-288416Actual
1730530.552023-07-2984311Actual
2039443.312023-10-2984411Actual
32636448.002024-10-288414Actual
789696.002022-11-298413Actual
24675192.002024-03-288463Actual
9481100.002022-12-278416Budget
2269875.002024-01-278473Actual
18102129.002023-08-298467Actual
3901263.532025-03-2984311Actual
36062433.002025-01-278414Actual
6776100.002022-10-298413Budget
18570380.002023-09-288413Actual
2807981.002024-06-288473Actual
20748218.002023-11-298414Actual
1580888.002023-06-298416Actual
10740105.002023-01-278446Actual
15657125.002023-06-298464Actual
4712196.002022-08-298414Actual
32107149.702024-09-2784111Actual
108590.002022-04-288468Budget
663790.002022-09-288428Budget
1836133.742023-08-2984411Actual
504246.002022-08-298426Actual
34235410.182024-11-288418Actual
1429145.442023-04-2884311Actual
2609248.002024-04-278446Actual
34734117.042024-11-2884613Actual
30627103.002024-08-288436Actual
10694124.002023-01-278436Actual
7708200.002022-10-298418Budget
205137.142023-10-2984112Actual
34675134.592024-11-2884113Actual
3564995.442024-12-2784611Actual
9947325.332022-12-278418Actual
1223984.422023-02-268428Actual
1526611.402023-05-2984211Actual
32426201.262024-09-2784213Actual
279625.002022-06-298426Actual
20135132.002023-10-298467Actual
37304259.002025-02-268415Actual
38687103.002025-03-298466Actual
32551177.002024-10-288463Actual
6263101.002022-09-288446Actual
9867121.002022-12-278467Actual
2474257.002022-06-298414Actual
1342990.002023-03-298468Budget
33946116.002024-11-288416Actual
952947.002022-12-278426Actual
2334936.932024-01-2784211Actual
19810135.002023-10-298415Actual
1026114.722022-04-288428Actual
29083132.832024-06-2884613Actual
391950.002022-07-298426Budget
1939326.292023-09-2884511Actual
1621868.852023-06-2984111Actual
1284990.002023-03-298416Budget
12946100.002023-03-298436Budget
2650840.122024-04-2784411Actual
5898115.002022-09-288464Actual
1197178.002023-02-268466Actual
2988436.932024-07-2884211Actual
14114301.092023-04-288418Actual
3065360.002024-08-288446Actual
33676168.002024-11-288463Actual
2998100.002022-06-298466Budget
38899195.022025-03-298468Actual
1789828.002023-08-298426Actual
18690194.002023-09-288414Actual
19164396.542023-09-288418Actual
979200.002022-04-288418Budget
3405351.002024-11-288456Actual
636890.002022-09-288466Budget
37002164.412025-01-2784213Actual
1299299.002023-03-298446Actual
38489259.002025-03-298465Actual
7756104.112022-10-298428Actual
22819145.002024-01-278415Actual
1410100.002022-05-298464Budget
16654222.002023-07-298414Actual
524590.002022-08-298466Budget
30386326.002024-08-288414Actual
10518123.002023-01-278465Actual
1435145.442023-04-2884611Actual
3035884.002024-08-288473Actual
5977185.002022-09-288415Actual
24232146.542024-02-268428Actual
20254196.542023-10-298468Actual
972873.002022-12-278466Actual
34911403.002024-12-278414Actual
728950.002022-10-298426Budget
683680.002022-10-298463Budget
3792185.002022-07-298465Actual
1191260.002023-02-268456Budget
1172190.002023-02-268416Budget
23108196.002024-01-278417Actual
35039162.002024-12-278465Actual
31640231.002024-09-278465Actual
29050201.262024-06-2884213Actual
15750143.002023-06-298465Actual
738570.002022-10-298446Budget
38068205.022025-02-2684612Actual
2645439.062024-04-2784211Actual
20663196.002023-11-298463Actual
9204220.002022-12-278414Actual
22726189.002024-01-278414Actual
2497218.002024-03-288426Actual
37861102.892025-02-2684311Actual
32962115.002024-10-288466Actual
18605174.002023-09-288463Actual
967140.002022-12-278456Budget
1931213.532023-09-2884211Actual
898119.002022-04-288467Actual
2239839.062023-12-2784311Actual
4340184.422022-07-298418Actual
3512439.002024-12-278426Actual
38361395.002025-03-298414Actual
214980.002022-05-298428Budget
3078200.002022-06-298417Budget
2787067.922024-05-2884113Actual
3556276.292024-12-2784311Actual
3632876.002025-01-278446Actual
1686724.002023-07-298426Actual
2021100.002022-05-298467Budget
3402783.002024-11-288446Actual
32341153.952024-09-2784612Actual
22252122.302023-12-278428Actual
2254915.652023-12-2784612Actual
3865467.002025-03-298456Actual
2001039.002023-10-298456Actual
18188117.752023-08-298428Actual
6962200.002022-10-298414Budget
3627432.002025-01-278426Actual
2178485.002023-12-278464Actual
1166129.002022-05-298413Actual
1336980.002023-03-298428Budget
1998461.002023-10-298446Actual
3520444.002024-12-278456Actual
962568.002022-12-278446Actual
4527100.002022-08-298413Budget
743133.002022-10-298456Actual
34263245.032024-11-288428Actual
2405555.002024-02-268466Actual
8754148.002022-11-298467Actual
8880117.752022-11-298428Actual
401491.002022-07-298446Actual
30266373.002024-08-288413Actual
518650.002022-08-298456Budget
37246288.002025-02-268464Actual
10381116.002023-01-278464Actual
551090.002022-08-298428Budget
7897100.002022-11-298413Budget
1390159.002023-04-288446Actual
3668557.142025-01-2784211Actual
32822127.002024-10-288416Actual
11065200.002023-01-278418Budget
346766.002022-07-298463Actual
1765835.002023-08-298473Actual
14770102.002023-05-298465Actual
3328665.652024-10-2884311Actual
10135100.002023-01-278413Budget
25297166.242024-03-288468Actual
195429.272023-09-2884612Actual
23263131.392024-01-278468Actual
15537162.002023-06-298463Actual
9808192.002022-12-278417Actual
17778110.002023-08-298415Actual
12770100.002023-03-298465Budget
691529.002022-10-298473Actual
28582492.002024-06-288418Actual
31753125.002024-09-278436Actual
2947334.002024-07-288426Actual
9868100.002022-12-278467Budget
188377.002022-05-298466Actual
17730.002022-04-288473Budget
284100.002022-04-288464Budget
10926200.002023-01-278417Budget
17871100.002023-08-298416Actual
1689590.002023-07-298436Actual
2669100.002022-06-298465Budget
15502364.002023-06-298413Actual
1630041.192023-06-2984411Actual
3791200.002022-07-298465Budget
37091396.002025-02-268413Actual
37888107.142025-02-2684411Actual
30862542.002024-08-288418Actual
2749100.002022-06-298416Budget
27492184.422024-05-288468Actual
34617174.172024-11-2884612Actual
9264174.002022-12-278464Actual
9578100.002022-12-278436Budget
235219.272024-01-2784112Actual
1396076.002023-04-288466Actual
30769315.002024-08-288417Actual
16782164.002023-07-298465Actual
1727823.102023-07-2984211Actual
2036718.842023-10-2984311Actual
9946200.002022-12-278418Budget
893991.992022-11-298468Actual
3635460.002025-01-278456Actual
19226131.392023-09-288468Actual
16098305.632023-06-298418Actual
8691200.002022-11-298417Budget
10134105.002023-01-278413Actual
1684098.002023-07-298416Actual
36479249.002025-01-278467Actual
35449216.242024-12-278468Actual
1078860.002023-01-278456Budget
2612200.002022-06-298415Budget
65190.002022-04-288446Budget
2615159.002024-04-278466Actual
182138.002022-05-298456Actual
2549760.332024-03-2884611Actual
11642100.002023-02-268465Budget
14735168.002023-05-298415Actual
1551100.002022-05-298465Budget
15025261.002023-05-298417Actual
31218162.462024-08-2884612Actual
9265200.002022-12-278464Budget
1801069.002023-08-298466Actual
29972102.892024-07-2884611Actual
861380.002022-11-298466Budget
30804240.002024-08-288467Actual
29643329.002024-07-288417Actual
3405100.002022-07-298413Budget
32399127.572024-09-2784113Actual
37948105.022025-02-2684611Actual
3688420.972025-01-2784212Actual
30924281.392024-08-288468Actual
24204270.782024-02-268418Actual
1750914.592023-07-2984612Actual
1662688.002023-07-298473Actual
22166194.002023-12-278467Actual
144098.212023-04-2884112Actual
1310090.002023-03-298466Budget
194843.952023-09-2884112Actual
11173132.902023-01-278468Actual
669880.002022-09-288468Budget
224180.002022-04-288414Actual
3673975.232025-01-2784411Actual
1694739.002023-07-298456Actual
9994179.872022-12-278428Actual
1523868.852023-05-2984111Actual
2656944.382024-04-2784611Actual
3488379.002024-12-278473Actual
38865149.572025-03-298428Actual
2505229.002024-03-288456Actual
5462311.692022-08-298418Actual
756100.002022-04-288466Budget
3517869.002024-12-278446Actual
24112211.002024-02-268417Actual
13368128.362023-03-298428Actual
5511135.932022-08-298428Actual
1795248.002023-08-298446Actual
1990385.002023-10-298416Actual
4713200.002022-08-298414Budget
37339208.002025-02-268465Actual
3967124.002022-07-298436Actual
289291.002022-06-298446Actual
425100.002022-04-288465Budget
28610193.512024-06-288428Actual
1735912.462023-07-2984511Actual
3718380.002025-02-268473Actual
1230090.002023-02-268468Budget
27458288.972024-05-288428Actual
1993030.002023-10-298426Actual
7023200.002022-10-298464Budget
1969083.002023-10-298473Actual
30092150.762024-07-2884612Actual
2098899.002023-11-298436Actual
728856.002022-10-298426Actual
4262147.002022-07-298467Actual
37748261.692025-02-268468Actual
31698108.002024-09-278416Actual
17566355.002023-08-298413Actual
20193279.872023-10-298418Actual
34142333.002024-11-288417Actual
332590.002022-06-298468Budget
245512.892024-02-2684212Actual
1882100.002022-05-298466Budget
2437831.612024-02-2684311Actual
14176145.022023-04-288468Actual
24760189.002024-03-288414Actual
2100219.272022-05-298418Actual
2346356.082024-01-2784611Actual
8460100.002022-11-298436Budget
31605235.002024-09-278415Actual
2728082.002024-05-288466Actual
24887125.002024-03-288465Actual
3443682.682024-11-2884411Actual
2724743.002024-05-288456Actual
2204139.002023-12-278456Actual
9019100.002022-12-278413Budget
20221146.542023-10-298428Actual
37628271.002025-02-268467Actual
1197090.002023-02-268466Budget
1830712.462023-08-2984211Actual
19106234.002023-09-288467Actual
255826.082024-03-2884212Actual
749073.002022-10-298466Actual
34702152.132024-11-2884213Actual

Generated 2025-05-28 14:59:05.996 UTC