[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-02-268426Actual
256148.212024-03-2884612Actual
1795248.002023-08-298446Actual
1019470.002023-01-278463Budget
3833354.002025-03-298473Actual
6777137.002022-10-298413Actual
2289100.002022-06-298413Budget
1336980.002023-03-298428Budget
2332156.082024-01-2784111Actual
27337272.002024-05-288417Actual
24640333.002024-03-288413Actual
743240.002022-10-298456Budget
69747.002022-04-288456Actual
611894.002022-09-288416Actual
167930.002022-05-298426Budget
4123124.002022-07-298466Actual
3512439.002024-12-278426Actual
5384100.002022-08-298467Budget
12708200.002023-03-298415Budget
23645151.002024-02-268463Actual
23143232.002024-01-278467Actual
579040.002022-09-288473Budget
1995897.002023-10-298436Actual
37246288.002025-02-268464Actual
27693111.402024-05-2884611Actual
1765835.002023-08-298473Actual
2022128.002022-05-298467Actual
27897204.762024-05-2884213Actual
354436.002022-07-298473Actual
3127678.452024-08-2884113Actual
2541027.362024-03-2884311Actual
6776100.002022-10-298413Budget
10693100.002023-01-278436Budget
279730.002022-06-298426Budget
1490200.002022-05-298415Budget
16689105.002023-07-298464Actual
18160246.542023-08-298418Actual
636967.002022-09-288466Actual
2549760.332024-03-2884611Actual
75794.002022-04-288466Actual
11818117.002023-02-268436Actual
12628100.002023-03-298464Budget
22131184.002023-12-278417Actual
401491.002022-07-298446Actual
195429.272023-09-2884612Actual
32764250.002024-10-288465Actual
2107086.002023-11-298466Actual
3918650.762025-03-2984212Actual
36565191.992025-01-278428Actual
23823162.002024-02-268415Actual
10986153.002023-01-278467Actual
32608107.002024-10-288473Actual
5898115.002022-09-288464Actual
25000109.002024-03-288436Actual
37339208.002025-02-268465Actual
20841155.002023-11-298415Actual
16569180.002023-07-298463Actual
4995103.002022-08-298416Actual
27049241.002024-05-288415Actual
30862542.002024-08-288418Actual
11253140.002023-02-268413Actual
1131270.002023-02-268463Budget
24146158.002024-02-268467Actual
36537496.542025-01-278418Actual
28965129.482024-06-2884612Actual
8460100.002022-11-298436Budget
2288125.002022-06-298413Actual
21162153.002023-11-298467Actual
669880.002022-09-288468Budget
15180141.992023-05-298468Actual
18724120.002023-09-288464Actual
2355311.402024-01-2784612Actual
1895647.002023-09-288446Actual
130330.002022-05-298473Budget
2988436.932024-07-2884211Actual
3405351.002024-11-288456Actual
37304259.002025-02-268415Actual
31605235.002024-09-278415Actual
1848010.332023-08-2984112Actual
2615159.002024-04-278466Actual
3553570.972024-12-2784211Actual
346766.002022-07-298463Actual
1411139.002022-05-298464Actual
1176862.002023-02-268426Actual
38489259.002025-03-298465Actual
2139550.762023-11-2984311Actual
30804240.002024-08-288467Actual
952850.002022-12-278426Budget
3292943.002024-10-288456Actual
35294307.002024-12-278417Actual
8142155.002022-11-298464Actual
2142247.572023-11-2984411Actual
391950.002022-07-298426Budget
38899195.022025-03-298468Actual
1630041.192023-06-2984411Actual
30386326.002024-08-288414Actual
9205200.002022-12-278414Budget
1836133.742023-08-2984411Actual
1733249.702023-07-2984411Actual
23108196.002024-01-278417Actual
4261100.002022-07-298467Budget
3523787.002024-12-278466Actual
2642690.122024-04-2784111Actual
19226131.392023-09-288468Actual
27550159.272024-05-2884111Actual
1591549.002023-06-298456Actual
28644178.362024-06-288468Actual
2305185.002024-01-278466Actual
1351200.002022-05-298414Budget
444780.002022-07-298468Budget
7708200.002022-10-298418Budget
3791200.002022-07-298465Budget
1392743.002023-04-288456Actual
3654100.002022-07-298464Budget
2952776.002024-07-288446Actual
2210145.022022-05-298468Actual
33231160.342024-10-2884111Actual
33467141.192024-10-2884612Actual
39278106.522025-03-2984113Actual
4994100.002022-08-298416Budget
24852122.002024-03-288415Actual
11865100.002023-02-268446Budget
31098107.142024-08-2884611Actual
8753100.002022-11-298467Budget
4915200.002022-08-298465Budget
18067237.002023-08-298417Actual
10740105.002023-01-278446Actual
2763290.122024-05-2884411Actual
3898563.532025-03-2984211Actual
2432352.892024-02-2684111Actual
33888239.002024-11-288465Actual
32459118.802024-09-2784613Actual
36189174.002025-01-278465Actual
167844.002022-05-298426Actual
12707189.002023-03-298415Actual
3627432.002025-01-278426Actual
4712196.002022-08-298414Actual
215418.212023-11-2984112Actual
26837300.002024-05-288413Actual
1426412.462023-04-2884211Actual
579136.002022-09-288473Actual
28234220.002024-06-288465Actual
17778110.002023-08-298415Actual
25142276.002024-03-288417Actual
2334936.932024-01-2784211Actual
21665204.002023-12-278463Actual
10926200.002023-01-278417Budget
1489216.002022-05-298415Actual
122480.002022-05-298463Budget
3871100.002022-07-298416Budget
3443682.682024-11-2884411Actual
3290386.002024-10-288446Actual
15502364.002023-06-298413Actual
36975145.112025-01-2784113Actual
35853148.622024-12-2784213Actual
8284116.002022-11-298465Actual
3118436.932024-08-2884212Actual
108590.002022-04-288468Budget
1176940.002023-02-268426Budget
214980.002022-05-298428Budget
1583517.002023-06-298426Actual
11720108.002023-02-268416Actual
2178485.002023-12-278464Actual
31335136.342024-08-2884613Actual
33525122.312024-10-2884113Actual
2611843.002024-04-278456Actual
205137.142023-10-2984112Actual
1735912.462023-07-2984511Actual
3870110.002022-07-298416Actual
3862867.002025-03-298446Actual
15750143.002023-06-298465Actual
326780.002022-06-298428Budget
37628271.002025-02-268467Actual
2502660.002024-03-288446Actual
2777924.162024-05-2884212Actual
30769315.002024-08-288417Actual
2612200.002022-06-298415Budget
29972102.892024-07-2884611Actual
20221146.542023-10-298428Actual
7629100.002022-10-298467Budget
8363100.002022-11-298416Budget
33584206.522024-10-2884613Actual
2004369.002023-10-298466Actual
39100132.682025-03-2984611Actual
31987411.692024-09-278418Actual
38602138.002025-03-298436Actual
6215120.002022-09-288436Actual
234880.002022-06-298463Budget
34702152.132024-11-2884213Actual
2958684.002024-07-288466Actual
15146126.842023-05-298428Actual
3219200.002022-06-298418Budget
1692164.002023-07-298446Actual
22726189.002024-01-278414Actual
5650100.002022-09-288413Budget
1789828.002023-08-298426Actual
29643329.002024-07-288417Actual
55440.002022-04-288426Actual
11641164.002023-02-268465Actual
3071275.002024-08-288466Actual
5462311.692022-08-298418Actual
6509161.002022-09-288467Actual
15060196.002023-05-298467Actual
2254915.652023-12-2784612Actual
65072.002022-04-288446Actual
10925164.002023-01-278417Actual
13179148.002023-03-298417Actual
36917131.612025-01-2784612Actual
9481100.002022-12-278416Budget
30627103.002024-08-288436Actual
1998461.002023-10-298446Actual
749073.002022-10-298466Actual
38068205.022025-02-2684612Actual
14142117.752023-04-288428Actual
33854209.002024-11-288415Actual
2611177.002022-06-298415Actual
36096241.002025-01-278464Actual
34001123.002024-11-288436Actual
11642100.002023-02-268465Budget
2716739.002024-05-288426Actual
32341153.952024-09-2784612Actual
9018110.002022-12-278413Actual
24112211.002024-02-268417Actual
32671264.002024-10-288464Actual
9264174.002022-12-278464Actual
174515.012023-07-2984112Actual
16782164.002023-07-298465Actual
518650.002022-08-298456Budget
19192160.182023-09-288428Actual
14524252.002023-05-298413Actual
1493550.002023-05-298456Actual
3783427.362025-02-2684211Actual
20628333.002023-11-298413Actual
2237130.552023-12-2784211Actual
999590.002022-12-278428Budget
34354196.512024-11-2884111Actual
1893094.002023-09-288436Actual
144365.012023-04-2884212Actual
21248176.842023-11-298428Actual
17926112.002023-08-298436Actual
663790.002022-09-288428Budget
177483.002022-05-298446Actual
2021100.002022-05-298467Budget
9401100.002022-12-278465Budget
11173132.902023-01-278468Actual
1750914.592023-07-2984612Actual
10135100.002023-01-278413Budget
2475200.002022-06-298414Budget
32107149.702024-09-2784111Actual
6697132.902022-09-288468Actual
1244070.002023-03-298463Budget
11113128.362023-01-278428Actual
1631100.002022-05-298416Budget
3655135.002022-07-298464Actual
28610193.512024-06-288428Actual
738477.002022-10-298446Actual
3326140.482022-06-298468Actual
1423657.142023-04-2884111Actual
1197178.002023-02-268466Actual
8691200.002022-11-298417Budget
2670179.002022-06-298465Actual
1962200.002022-05-298417Budget
9343136.002022-12-278415Actual
2474257.002022-06-298414Actual
3440985.872024-11-2884311Actual
888190.002022-11-298428Budget
22641168.002024-01-278463Actual
38687103.002025-03-298466Actual
12769108.002023-03-298465Actual
26366187.452024-04-278468Actual
15715125.002023-06-298415Actual
25951180.002024-04-278465Actual
2269875.002024-01-278473Actual
9947325.332022-12-278418Actual
2399767.002024-02-268446Actual
2998100.002022-06-298466Budget
69850.002022-04-288456Budget
163094.002022-05-298416Actual
2435123.102024-02-2684211Actual
37888107.142025-02-2684411Actual
1167100.002022-05-298413Budget
17072142.002023-07-298467Actual
1887560.002023-09-288416Actual
7023200.002022-10-298464Budget
9577117.002022-12-278436Actual
242631.002022-06-298473Actual
5463100.002022-08-298418Budget
1027230.002023-01-278473Budget
2807981.002024-06-288473Actual
35004297.002024-12-278415Actual
162469.272023-06-2984211Actual
3224984.802024-09-2784611Actual
13544217.002023-04-288463Actual
3668557.142025-01-2784211Actual
3739799.002025-02-268416Actual
10518123.002023-01-278465Actual
2873043.312024-06-2884211Actual
22761101.002024-01-278464Actual
1064541.002023-01-278426Actual
11252100.002023-02-268413Budget
9578100.002022-12-278436Budget
33053236.002024-10-288467Actual
795780.002022-11-298463Budget
636890.002022-09-288466Budget
6039200.002022-09-288465Budget
2301860.002024-01-278456Actual
182138.002022-05-298456Actual
12629156.002023-03-298464Actual
35449216.242024-12-278468Actual
289291.002022-06-298446Actual
2603818.002024-04-278426Actual
38865149.572025-03-298428Actual
894070.002022-11-298468Budget
2104051.002023-11-298456Actual
9792.002022-04-288463Actual
425100.002022-04-288465Budget
3458335.872024-11-2884212Actual
38454215.002025-03-298415Actual
279625.002022-06-298426Actual
195115.012023-09-2884212Actual
2546423.102024-03-2884511Actual
2291177.002024-01-278416Actual
285145.002022-04-288464Actual
37594304.002025-02-268417Actual
10380100.002023-01-278464Budget
3331360.332024-10-2884411Actual
3221631.612024-09-2784511Actual
255826.082024-03-2884212Actual
29388189.002024-07-288465Actual
26872252.002024-05-288463Actual
3177971.002024-09-278446Actual
38837414.732025-03-298418Actual
13368128.362023-03-298428Actual
164778.212023-06-2984612Actual
604100.002022-04-288436Budget
27605115.652024-05-2884311Actual
861380.002022-11-298466Budget
4774100.002022-08-298464Budget
8083200.002022-11-298414Budget
2714086.002024-05-288416Actual
242730.002022-06-298473Budget
13430172.302023-03-298468Actual
1005670.002022-12-278468Budget
20193279.872023-10-298418Actual
1166129.002022-05-298413Actual
9946200.002022-12-278418Budget
2722195.002024-05-288446Actual
32636448.002024-10-288414Actual
2765940.122024-05-2884511Actual
17813144.002023-08-298465Actual
412290.002022-07-298466Budget
3747892.002025-02-268446Actual
36479249.002025-01-278467Actual
3906613.532025-03-2984511Actual
2944696.002024-07-288416Actual
4853190.002022-08-298415Actual
1310187.002023-03-298466Actual
1396076.002023-04-288466Actual
749180.002022-10-298466Budget
3561615.652024-12-2784511Actual
29353262.002024-07-288415Actual
29175182.002024-07-288463Actual
37211424.002025-02-268414Actual
9402168.002022-12-278465Actual
35039162.002024-12-278465Actual
6963180.002022-10-298414Actual
31392356.002024-09-278413Actual
11064251.092023-01-278418Actual
3397336.002024-11-288426Actual
30030103.952024-07-2884112Actual
5838200.002022-09-288414Budget
1384725.002023-04-288426Actual
16160211.692023-06-298468Actual
7161135.002022-10-298465Actual
31512364.002024-09-278414Actual
26780141.612024-04-2784613Actual
2207478.002023-12-278466Actual
29736425.332024-07-288418Actual
8880117.752022-11-298428Actual
3556276.292024-12-2784311Actual
29798231.392024-07-288468Actual
7570200.002022-10-298417Budget
30092150.762024-07-2884612Actual
29678237.002024-07-288467Actual
1928468.852023-09-2884111Actual
28141201.002024-06-288464Actual
38184239.852025-02-2684613Actual
962470.002022-12-278446Budget
3216279.482024-09-2784311Actual
144098.212023-04-2884112Actual
294050.002022-06-298456Budget
571273.002022-09-288463Actual

Generated 2025-05-28 03:29:06.112 UTC