[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-08-298428Actual
32341153.952024-09-2784612Actual
1496870.002023-05-298466Actual
2546423.102024-03-2884511Actual
25951180.002024-04-278465Actual
888190.002022-11-298428Budget
14770102.002023-05-298465Actual
28702165.662024-06-2884111Actual
30890179.872024-08-288428Actual
1998461.002023-10-298446Actual
1284990.002023-03-298416Budget
38184239.852025-02-2684613Actual
3558972.042024-12-2784411Actual
293951.002022-06-298456Actual
35853148.622024-12-2784213Actual
9578100.002022-12-278436Budget
37686385.942025-02-268418Actual
3854788.002025-03-298416Actual
27987350.002024-06-288413Actual
31335136.342024-08-2884613Actual
31037102.892024-08-2884311Actual
27430357.152024-05-288418Actual
3458335.872024-11-2884212Actual
803430.002022-11-298473Budget
35152114.002024-12-278436Actual
3676639.062025-01-2784511Actual
11580182.002023-02-268415Actual
38489259.002025-03-298465Actual
29972102.892024-07-2884611Actual
12993100.002023-03-298446Budget
20748218.002023-11-298414Actual
3718380.002025-02-268473Actual
16654222.002023-07-298414Actual
2196127.002023-12-278426Actual
205403.952023-10-2984212Actual
2343013.532024-01-2784511Actual
1735912.462023-07-2984511Actual
8832200.002022-11-298418Budget
10596104.002023-01-278416Actual
551090.002022-08-298428Budget
35886141.612024-12-2784613Actual
122592.002022-05-298463Actual
524499.002022-08-298466Actual
1730530.552023-07-2984311Actual
1360379.002023-04-288473Actual
1795248.002023-08-298446Actual
1435145.442023-04-2884611Actual
32459118.802024-09-2784613Actual
6263101.002022-09-288446Actual
16569180.002023-07-298463Actual
177483.002022-05-298446Actual
35768205.022024-12-2784612Actual
31698108.002024-09-278416Actual
30479221.002024-08-288415Actual
838200.002022-04-288417Budget
893991.992022-11-298468Actual
242730.002022-06-298473Budget
850770.002022-11-298446Budget
20875161.002023-11-298465Actual
6039200.002022-09-288465Budget
9401100.002022-12-278465Budget
5899100.002022-09-288464Budget
3671276.292025-01-2784311Actual
4775153.002022-08-298464Actual
458670.002022-08-298463Budget
3520444.002024-12-278456Actual
36247135.002025-01-278416Actual
466540.002022-08-298473Budget
2134053.952023-11-2984111Actual
1387570.002023-04-288436Actual
2606690.002024-04-278436Actual
8880117.752022-11-298428Actual
1019470.002023-01-278463Budget
1446711.402023-04-2884612Actual
12378107.002023-03-298413Actual
10741100.002023-01-278446Budget
2765940.122024-05-2884511Actual
3177971.002024-09-278446Actual
2763290.122024-05-2884411Actual
11579200.002023-02-268415Budget
444780.002022-07-298468Budget
32764250.002024-10-288465Actual
279625.002022-06-298426Actual
177590.002022-05-298446Budget
4854200.002022-08-298415Budget
1621868.852023-06-2984111Actual
17625.002022-04-288473Actual
2714086.002024-05-288416Actual
3334794.382024-10-2884611Actual
2615159.002024-04-278466Actual
1727823.102023-07-2984211Actual
1939326.292023-09-2884511Actual
289390.002022-06-298446Budget
3865467.002025-03-298456Actual
2296685.002024-01-278436Actual
3745299.002025-02-268436Actual
2716739.002024-05-288426Actual
7629100.002022-10-298467Budget
8221100.002022-11-298415Budget
30627103.002024-08-288436Actual
12567200.002023-03-298414Budget
33139172.302024-10-288428Actual
34911403.002024-12-278414Actual
9402168.002022-12-278465Actual
2288125.002022-06-298413Actual
1485531.002023-05-298426Actual
8283100.002022-11-298465Budget
25142276.002024-03-288417Actual
30862542.002024-08-288418Actual
2072044.002023-11-298473Actual
1662688.002023-07-298473Actual
1523868.852023-05-2984111Actual
2543729.482024-03-2884411Actual
837147.002022-04-288417Actual
3742432.002025-02-268426Actual
401580.002022-07-298446Budget
32426201.262024-09-2784213Actual
3266102.602022-06-298428Actual
406149.002022-07-298456Actual
21220346.542023-11-298418Actual
756100.002022-04-288466Budget
1490200.002022-05-298415Budget
35294307.002024-12-278417Actual
2993892.252024-07-2884411Actual
31929280.002024-09-278467Actual
36479249.002025-01-278467Actual
749180.002022-10-298466Budget
16689105.002023-07-298464Actual
9481100.002022-12-278416Budget
27372223.002024-05-288467Actual
38899195.022025-03-298468Actual
38361395.002025-03-298414Actual
15863102.002023-06-298436Actual
1901483.002023-09-288466Actual
579136.002022-09-288473Actual
9019100.002022-12-278413Budget
22726189.002024-01-278414Actual
234963.002022-06-298463Actual
1019580.002023-01-278463Actual
749073.002022-10-298466Actual
256148.212024-03-2884612Actual
10321200.002023-01-278414Budget
3791200.002022-07-298465Budget
28292118.002024-06-288416Actual
1887560.002023-09-288416Actual
32107149.702024-09-2784111Actual
29260327.002024-07-288414Actual
24232146.542024-02-268428Actual
3067949.002024-08-288456Actual
1488396.002023-05-298436Actual
1739372.042023-07-2984611Actual
3638792.002025-01-278466Actual
16005218.002023-06-298417Actual
16782164.002023-07-298465Actual
346766.002022-07-298463Actual
10740105.002023-01-278446Actual
3405100.002022-07-298413Budget
507100.002022-04-288416Budget
4388157.142022-07-298428Actual
24640333.002024-03-288413Actual
22285145.022023-12-278468Actual
3438237.992024-11-2884211Actual
9205200.002022-12-278414Budget
7240118.002022-10-298416Actual
34235410.182024-11-288418Actual
36657178.422025-01-2784111Actual
31303132.832024-08-2884213Actual
12629156.002023-03-298464Actual
8083200.002022-11-298414Budget
9204220.002022-12-278414Actual
21127160.002023-11-298417Actual
3862867.002025-03-298446Actual
28141201.002024-06-288464Actual
31753125.002024-09-278436Actual
7102100.002022-10-298415Budget
14176145.022023-04-288468Actual
31098107.142024-08-2884611Actual
2845130.002022-06-298436Actual
1594869.002023-06-298466Actual
616645.002022-09-288426Actual
29295184.002024-07-288464Actual
19633182.002023-10-298463Actual
29175182.002024-07-288463Actual
1078762.002023-01-278456Actual
2355311.402024-01-2784612Actual
5462311.692022-08-298418Actual
1139018.002023-02-268473Actual
1176940.002023-02-268426Budget
22131184.002023-12-278417Actual
611894.002022-09-288416Actual
34497149.702024-11-2884611Actual
25916208.002024-04-278415Actual
504246.002022-08-298426Actual
743133.002022-10-298456Actual
11720108.002023-02-268416Actual
2609248.002024-04-278446Actual
35507120.972024-12-2784111Actual
2207478.002023-12-278466Actual
1830712.462023-08-2984211Actual
6589100.002022-09-288418Budget
2144910.332023-11-2984511Actual
2001039.002023-10-298456Actual
6963180.002022-10-298414Actual
962568.002022-12-278446Actual
2399767.002024-02-268446Actual
21665204.002023-12-278463Actual
1694739.002023-07-298456Actual
3035884.002024-08-288473Actual
1172190.002023-02-268416Budget
35943252.002025-01-278413Actual
38241326.002025-03-298413Actual
5324142.002022-08-298417Actual
979200.002022-04-288418Budget
23229135.932024-01-278428Actual
3679882.682025-01-2784611Actual
2722195.002024-05-288446Actual
2022128.002022-05-298467Actual
7897100.002022-11-298413Budget
33552127.572024-10-2884213Actual
6509161.002022-09-288467Actual
12112113.002023-02-268467Actual
38276179.002025-03-298463Actual
17037196.002023-07-298417Actual
11113128.362023-01-278428Actual
9480123.002022-12-278416Actual
4995103.002022-08-298416Actual
2839960.002024-06-288456Actual
16126132.902023-06-298428Actual
2332156.082024-01-2784111Actual
38454215.002025-03-298415Actual
2947334.002024-07-288426Actual
326780.002022-06-298428Budget
9264174.002022-12-278464Actual
10518123.002023-01-278465Actual
108590.002022-04-288468Budget
1851314.592023-08-2984612Actual
3397336.002024-11-288426Actual
29501136.002024-07-288436Actual
1630041.192023-06-2984411Actual
39338190.732025-03-2984613Actual
31156105.022024-08-2884112Actual
16534318.002023-07-298413Actual
3408578.002024-11-288466Actual
36302125.002025-01-278436Actual
2142247.572023-11-2984411Actual
9947325.332022-12-278418Actual
2432352.892024-02-2684111Actual
26210270.002024-04-278417Actual
3803419.912025-02-2684212Actual
691529.002022-10-298473Actual
1396076.002023-04-288466Actual
13179148.002023-03-298417Actual
3750462.002025-02-268456Actual
167844.002022-05-298426Actual
1698088.002023-07-298466Actual
162469.272023-06-2984211Actual
2104051.002023-11-298456Actual
332590.002022-06-298468Budget
6040142.002022-09-288465Actual
9946200.002022-12-278418Budget
5650100.002022-09-288413Budget
1005670.002022-12-278468Budget
6962200.002022-10-298414Budget
19599288.002023-10-298413Actual
36444367.002025-01-278417Actual
10846103.002023-01-278466Actual
33173219.272024-10-288468Actual
23971105.002024-02-268436Actual
406250.002022-07-298456Budget
37002164.412025-01-2784213Actual
1728100.002022-05-298436Budget
2034020.972023-10-2984211Actual
1461538.002023-05-298473Actual
1551100.002022-05-298465Budget
2370236.002024-02-268473Actual
7241100.002022-10-298416Budget
3224984.802024-09-2784611Actual
3603460.002025-01-278473Actual
26872252.002024-05-288463Actual
25297166.242024-03-288468Actual
31427180.002024-09-278463Actual
2579357.002024-04-278473Actual
37714272.302025-02-268428Actual
15118334.422023-05-298418Actual
2148345.442023-11-2984611Actual
33676168.002024-11-288463Actual
14054214.002023-04-288467Actual
18605174.002023-09-288463Actual
366200.002022-04-288415Budget
7756104.112022-10-298428Actual
27492184.422024-05-288468Actual
37888107.142025-02-2684411Actual
17730.002022-04-288473Budget
2549760.332024-03-2884611Actual
2532100.002022-06-298464Budget
1969083.002023-10-298473Actual
3183889.002024-09-278466Actual
2999116.002022-06-298466Actual
12945107.002023-03-298436Actual
11500144.002023-02-268464Actual
30177164.412024-07-2884213Actual
1310090.002023-03-298466Budget
3968100.002022-07-298436Budget
32015226.842024-09-278428Actual
8142155.002022-11-298464Actual
10517100.002023-01-278465Budget
789696.002022-11-298413Actual
34354196.512024-11-2884111Actual
738570.002022-10-298446Budget
39278106.522025-03-2984113Actual
8082218.002022-11-298414Actual
3573550.762024-12-2784212Actual
31605235.002024-09-278415Actual
17720120.002023-08-298464Actual
2648144.382024-04-2784311Actual
30301210.002024-08-288463Actual
2846100.002022-06-298436Budget
34702152.132024-11-2884213Actual
15622155.002023-06-298414Actual
38153118.802025-02-2684213Actual
30804240.002024-08-288467Actual
2148134.422022-05-298428Actual
683793.002022-10-298463Actual
978235.932022-04-288418Actual
23610278.002024-02-268413Actual
1827961.402023-08-2984111Actual
3292943.002024-10-288456Actual
24760189.002024-03-288414Actual
1139130.002023-02-268473Budget
841150.002022-11-298426Budget
30030103.952024-07-2884112Actual
2777924.162024-05-2884212Actual
9265200.002022-12-278464Budget
3901263.532025-03-2984311Actual
2334936.932024-01-2784211Actual
571273.002022-09-288463Actual
504350.002022-08-298426Budget
35449216.242024-12-278468Actual
2601153.002024-04-278416Actual
2100219.272022-05-298418Actual
163094.002022-05-298416Actual
26333198.052024-04-278428Actual
565194.002022-09-288413Actual
3561615.652024-12-2784511Actual
3139100.002022-06-298467Budget
4774100.002022-08-298464Budget
2437831.612024-02-2684311Actual
4713200.002022-08-298414Budget
8143200.002022-11-298464Budget
17926112.002023-08-298436Actual
962470.002022-12-278446Budget
3635460.002025-01-278456Actual
1131377.002023-02-268463Actual
225200.002022-04-288414Budget
10134105.002023-01-278413Actual
4261100.002022-07-298467Budget
27082162.002024-05-288465Actual
27930211.782024-05-2884613Actual
391950.002022-07-298426Budget
11064251.092023-01-278418Actual
36599184.422025-01-278468Actual
37126263.002025-02-268463Actual
31218162.462024-08-2884612Actual
16747160.002023-07-298415Actual
30092150.762024-07-2884612Actual
897100.002022-04-288467Budget
21989111.002023-12-278436Actual
3078200.002022-06-298417Budget
3443682.682024-11-2884411Actual
1631100.002022-05-298416Budget
861380.002022-11-298466Budget
2787067.922024-05-2884113Actual
33641293.002024-11-288413Actual
3216279.482024-09-2784311Actual
11818117.002023-02-268436Actual
24265211.692024-02-268468Actual
17192163.212023-07-298468Actual
4340184.422022-07-298418Actual
636890.002022-09-288466Budget
10986153.002023-01-278467Actual
37339208.002025-02-268465Actual
33796204.002024-11-288464Actual
2474257.002022-06-298414Actual
214980.002022-05-298428Budget
34675134.592024-11-2884113Actual
2958684.002024-07-288466Actual
524590.002022-08-298466Budget
1376097.002023-04-288465Actual
17686147.002023-08-298414Actual
3405351.002024-11-288456Actual
75794.002022-04-288466Actual
130218.002022-05-298473Actual
3101036.932024-08-2884211Actual
1580888.002023-06-298416Actual

Generated 2025-05-28 05:37:17.940 UTC