[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 496  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-268418Budget
12629156.002023-03-298464Actual
3148477.002024-09-278473Actual
2210145.022022-05-298468Actual
2494562.002024-03-288416Actual
979200.002022-04-288418Budget
972873.002022-12-278466Actual
205403.952023-10-2984212Actual
234963.002022-06-298463Actual
3854788.002025-03-298416Actual
30301210.002024-08-288463Actual
3627432.002025-01-278426Actual
4123124.002022-07-298466Actual
756100.002022-04-288466Budget
3458335.872024-11-2884212Actual
144098.212023-04-2884112Actual
28234220.002024-06-288465Actual
1993030.002023-10-298426Actual
1384725.002023-04-288426Actual
3488379.002024-12-278473Actual
1684098.002023-07-298416Actual
2998100.002022-06-298466Budget
7101130.002022-10-298415Actual
1360379.002023-04-288473Actual
1485531.002023-05-298426Actual
2001039.002023-10-298456Actual
37002164.412025-01-2784213Actual
37246288.002025-02-268464Actual
3005823.102024-07-2884212Actual
4995103.002022-08-298416Actual
39100132.682025-03-2984611Actual
194843.952023-09-2884112Actual
2724743.002024-05-288456Actual
1026114.722022-04-288428Actual
5978200.002022-09-288415Budget
1167100.002022-05-298413Budget
28610193.512024-06-288428Actual
738570.002022-10-298446Budget
1588955.002023-06-298446Actual
1893094.002023-09-288436Actual
27082162.002024-05-288465Actual
893991.992022-11-298468Actual
1842242.252023-08-2984611Actual
17720120.002023-08-298464Actual
2549760.332024-03-2884611Actual
1750914.592023-07-2984612Actual
10596104.002023-01-278416Actual
17192163.212023-07-298468Actual
518557.002022-08-298456Actual
38241326.002025-03-298413Actual
1139130.002023-02-268473Budget
36154275.002025-01-278415Actual
205137.142023-10-2984112Actual
3742432.002025-02-268426Actual
31605235.002024-09-278415Actual
1336980.002023-03-298428Budget
2299252.002024-01-278446Actual
35004297.002024-12-278415Actual
6447200.002022-09-288417Budget
23823162.002024-02-268415Actual
30092150.762024-07-2884612Actual
3065360.002024-08-288446Actual
245512.892024-02-2684212Actual
195115.012023-09-2884212Actual
1936634.802023-09-2884411Actual
29856165.662024-07-2884111Actual
16569180.002023-07-298463Actual
22285145.022023-12-278468Actual
2541027.362024-03-2884311Actual
13430172.302023-03-298468Actual
952947.002022-12-278426Actual
19845117.002023-10-298465Actual
3603460.002025-01-278473Actual
24204270.782024-02-268418Actual
26957309.002024-05-288414Actual
3015057.392024-07-2884113Actual
2923282.002024-07-288473Actual
17778110.002023-08-298415Actual
2096027.002023-11-298426Actual
33467141.192024-10-2884612Actual
22166194.002023-12-278467Actual
27693111.402024-05-2884611Actual
18067237.002023-08-298417Actual
4853190.002022-08-298415Actual
37594304.002025-02-268417Actual
289291.002022-06-298446Actual
6697132.902022-09-288468Actual
164778.212023-06-2984612Actual
18221182.902023-08-298468Actual
12708200.002023-03-298415Budget
35329254.002024-12-278467Actual
25142276.002024-03-288417Actual
8283100.002022-11-298465Budget
28524213.002024-06-288467Actual
4448131.392022-07-298468Actual
9807200.002022-12-278417Budget
18160246.542023-08-298418Actual
32516293.002024-10-288413Actual
1197090.002023-02-268466Budget
4774100.002022-08-298464Budget
1467794.002023-05-298464Actual
28107444.002024-06-288414Actual
69747.002022-04-288456Actual
1733249.702023-07-2984411Actual
425100.002022-04-288465Budget
15180141.992023-05-298468Actual
9344100.002022-12-278415Budget
10518123.002023-01-278465Actual
2234373.102023-12-2784111Actual
2662812.462024-04-2784112Actual
2716739.002024-05-288426Actual
2884582.682024-06-2884611Actual
1078762.002023-01-278456Actual
8612100.002022-11-298466Actual
10986153.002023-01-278467Actual
36917131.612025-01-2784612Actual
1801069.002023-08-298466Actual
242631.002022-06-298473Actual
7338117.002022-10-298436Actual
2645439.062024-04-2784211Actual
20254196.542023-10-298468Actual
20783125.002023-11-298464Actual
27930211.782024-05-2884613Actual
2787067.922024-05-2884113Actual
663790.002022-09-288428Budget
1848010.332023-08-2984112Actual
6777137.002022-10-298413Actual
571273.002022-09-288463Actual
4201129.002022-07-298417Actual
426116.002022-04-288465Actual
19106234.002023-09-288467Actual
177483.002022-05-298446Actual
12378107.002023-03-298413Actual
10459156.002023-01-278415Actual
23263131.392024-01-278468Actual
2343013.532024-01-2784511Actual
1698088.002023-07-298466Actual
6509161.002022-09-288467Actual
749180.002022-10-298466Budget
20875161.002023-11-298465Actual
29295184.002024-07-288464Actual
1493550.002023-05-298456Actual
738477.002022-10-298446Actual
65072.002022-04-288446Actual
1496870.002023-05-298466Actual
838200.002022-04-288417Budget
8880117.752022-11-298428Actual
8832200.002022-11-298418Budget
3440985.872024-11-2884311Actual
37304259.002025-02-268415Actual
11720108.002023-02-268416Actual
1969083.002023-10-298473Actual
16534318.002023-07-298413Actual
12993100.002023-03-298446Budget
4915200.002022-08-298465Budget
4527100.002022-08-298413Budget
30421273.002024-08-288464Actual
1284891.002023-03-298416Actual
36479249.002025-01-278467Actual
13368128.362023-03-298428Actual
504350.002022-08-298426Budget
18782108.002023-09-288415Actual
38184239.852025-02-2684613Actual
2134053.952023-11-2984111Actual
1376097.002023-04-288465Actual
10846103.002023-01-278466Actual
3284929.002024-10-288426Actual
16126132.902023-06-298428Actual
3035884.002024-08-288473Actual
3918650.762025-03-2984212Actual
2098899.002023-11-298436Actual
27605115.652024-05-2884311Actual
2296685.002024-01-278436Actual
30924281.392024-08-288468Actual
3553570.972024-12-2784211Actual
1488396.002023-05-298436Actual
7022142.002022-10-298464Actual
11065200.002023-01-278418Budget
1350180.002022-05-298414Actual
9578100.002022-12-278436Budget
4261100.002022-07-298467Budget
2291177.002024-01-278416Actual
13725182.002023-04-288415Actual
14524252.002023-05-298413Actual
38957134.802025-03-2984111Actual
8284116.002022-11-298465Actual
616750.002022-09-288426Budget
2072044.002023-11-298473Actual
2881119.912024-06-2884511Actual
7708200.002022-10-298418Budget
19752101.002023-10-298464Actual
5384100.002022-08-298467Budget
406149.002022-07-298456Actual
23971105.002024-02-268436Actual
32015226.842024-09-278428Actual
332590.002022-06-298468Budget
33761316.002024-11-288414Actual
1995897.002023-10-298436Actual
36975145.112025-01-2784113Actual
907974.002022-12-278463Actual
3404113.002022-07-298413Actual
177590.002022-05-298446Budget
524590.002022-08-298466Budget
29764176.842024-07-288428Actual
21989111.002023-12-278436Actual
2293819.002024-01-278426Actual
34617174.172024-11-2884612Actual
3857453.002025-03-298426Actual
1551100.002022-05-298465Budget
24852122.002024-03-288415Actual
2579357.002024-04-278473Actual
616645.002022-09-288426Actual
3218269.272022-06-298418Actual
2603818.002024-04-278426Actual
898119.002022-04-288467Actual
11500144.002023-02-268464Actual
32877109.002024-10-288436Actual
1078860.002023-01-278456Budget
1139018.002023-02-268473Actual
16689105.002023-07-298464Actual
38899195.022025-03-298468Actual
220990.002022-05-298468Budget
26747208.272024-04-2784213Actual
2839960.002024-06-288456Actual
1836133.742023-08-2984411Actual
915621.002022-12-278473Actual
13180200.002023-03-298417Budget
144365.012023-04-2884212Actual
8363100.002022-11-298416Budget
24760189.002024-03-288414Actual
32049213.212024-09-278468Actual
36302125.002025-01-278436Actual
775790.002022-10-298428Budget
11817100.002023-02-268436Budget
27458288.972024-05-288428Actual
452694.002022-08-298413Actual
691529.002022-10-298473Actual
7102100.002022-10-298415Budget
29083132.832024-06-2884613Actual
1251930.002023-03-298473Budget
2502660.002024-03-288446Actual
2288125.002022-06-298413Actual
29175182.002024-07-288463Actual
274897.002022-06-298416Actual
743240.002022-10-298456Budget
15715125.002023-06-298415Actual
855440.002022-11-298456Budget
3655135.002022-07-298464Actual
841047.002022-11-298426Actual
13321243.512023-03-298418Actual
5383118.002022-08-298467Actual
2207478.002023-12-278466Actual
37537104.002025-02-268466Actual
242730.002022-06-298473Budget
2535576.292024-03-2884111Actual
19718158.002023-10-298414Actual
24112211.002024-02-268417Actual
13544217.002023-04-288463Actual
6589100.002022-09-288418Budget
16747160.002023-07-298415Actual
952850.002022-12-278426Budget
3898563.532025-03-2984211Actual
22131184.002023-12-278417Actual
13631137.002023-04-288414Actual
16040198.002023-06-298467Actual
20100224.002023-10-298417Actual
1131377.002023-02-268463Actual
29972102.892024-07-2884611Actual
39220189.062025-03-2984612Actual
3067949.002024-08-288456Actual
1939326.292023-09-2884511Actual
3718380.002025-02-268473Actual
3405100.002022-07-298413Budget
31512364.002024-09-278414Actual
2611177.002022-06-298415Actual
7629100.002022-10-298467Budget
3556276.292024-12-2784311Actual
2101200.002022-05-298418Budget
2036718.842023-10-2984311Actual
8362138.002022-11-298416Actual
2479486.002024-03-288464Actual
3523787.002024-12-278466Actual
55440.002022-04-288426Actual
2139550.762023-11-2984311Actual
1299299.002023-03-298446Actual
34001123.002024-11-288436Actual
1176940.002023-02-268426Budget
3558972.042024-12-2784411Actual
8082218.002022-11-298414Actual
284100.002022-04-288464Budget
1086107.142022-04-288468Actual
513980.002022-08-298446Budget
162469.272023-06-2984211Actual
4202200.002022-07-298417Budget
3139100.002022-06-298467Budget
36657178.422025-01-2784111Actual
2958684.002024-07-288466Actual
2245877.362023-12-2784611Actual
28489404.002024-06-288417Actual
1435145.442023-04-2884611Actual
1851314.592023-08-2984612Actual
631050.002022-09-288456Budget
5977185.002022-09-288415Actual
1532044.382023-05-2984411Actual
2399767.002024-02-268446Actual
30890179.872024-08-288428Actual
1111280.002023-01-278428Budget
1019470.002023-01-278463Budget
10381116.002023-01-278464Actual
2432352.892024-02-2684111Actual
3688420.972025-01-2784212Actual
12566193.002023-03-298414Actual
122480.002022-05-298463Budget
1694739.002023-07-298456Actual
33641293.002024-11-288413Actual
2034020.972023-10-2984211Actual
2355311.402024-01-2784612Actual
27812189.062024-05-2884612Actual
3592213.002022-07-298414Actual
33231160.342024-10-2884111Actual
1191260.002023-02-268456Budget
33111352.602024-10-288418Actual
36189174.002025-01-278465Actual
1686724.002023-07-298426Actual
2144910.332023-11-2984511Actual
25000109.002024-03-288436Actual
1005670.002022-12-278468Budget
31427180.002024-09-278463Actual
3224984.802024-09-2784611Actual
25177198.002024-03-288467Actual
27751116.722024-05-2884112Actual
2346356.082024-01-2784611Actual
2057113.532023-10-2984612Actual
26780141.612024-04-2784613Actual
34296193.512024-11-288468Actual
234880.002022-06-298463Budget
27430357.152024-05-288418Actual
26333198.052024-04-278428Actual
294050.002022-06-298456Budget
728950.002022-10-298426Budget
38489259.002025-03-298465Actual
2443211.402024-02-2684511Actual
28199229.002024-06-288415Actual
36444367.002025-01-278417Actual
2807981.002024-06-288473Actual
182250.002022-05-298456Budget
19226131.392023-09-288468Actual
2845130.002022-06-298436Actual
167844.002022-05-298426Actual
2497218.002024-03-288426Actual
3783427.362025-02-2684211Actual
19164396.542023-09-288418Actual
1310187.002023-03-298466Actual
34263245.032024-11-288428Actual
3290386.002024-10-288446Actual
12946100.002023-03-298436Budget
1186474.002023-02-268446Actual
412290.002022-07-298466Budget
636967.002022-09-288466Actual
14019162.002023-04-288417Actual
7161135.002022-10-298465Actual
2846100.002022-06-298436Budget
1410100.002022-05-298464Budget
31698108.002024-09-278416Actual
35294307.002024-12-278417Actual
31037102.892024-08-2884311Actual
2332156.082024-01-2784111Actual
34235410.182024-11-288418Actual
691430.002022-10-298473Budget
1887560.002023-09-288416Actual
32399127.572024-09-2784113Actual
3676639.062025-01-2784511Actual
1689590.002023-07-298436Actual
2178485.002023-12-278464Actual
37100.002022-04-288413Budget
4854200.002022-08-298415Budget
2337639.062024-01-2784311Actual
3118436.932024-08-2884212Actual
11252100.002023-02-268413Budget
4262147.002022-07-298467Actual
3865467.002025-03-298456Actual
14643187.002023-05-298414Actual
3373363.002024-11-288473Actual
2148345.442023-11-2984611Actual
3101036.932024-08-2884211Actual
11064251.092023-01-278418Actual
1223880.002023-02-268428Budget
2237130.552023-12-2784211Actual
20135132.002023-10-298467Actual
36599184.422025-01-278468Actual

Generated 2025-05-28 03:39:58.980 UTC