[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-288463Actual
17720120.002023-08-288464Actual
33525122.312024-10-2784113Actual
2391699.002024-02-258416Actual
391950.002022-07-288426Budget
167844.002022-05-288426Actual
9204220.002022-12-268414Actual
177590.002022-05-288446Budget
30030103.952024-07-2784112Actual
2839960.002024-06-278456Actual
35977205.002025-01-268463Actual
37100.002022-04-278413Budget
1632712.462023-06-2884511Actual
65190.002022-04-278446Budget
2405555.002024-02-258466Actual
3397336.002024-11-278426Actual
3734200.002022-07-288415Budget
12770100.002023-03-288465Budget
38361395.002025-03-288414Actual
3676639.062025-01-2684511Actual
234963.002022-06-288463Actual
3520444.002024-12-268456Actual
19633182.002023-10-288463Actual
3783427.362025-02-2584211Actual
20193279.872023-10-288418Actual
3803419.912025-02-2584212Actual
4995103.002022-08-288416Actual
21162153.002023-11-288467Actual
1733249.702023-07-2884411Actual
27987350.002024-06-278413Actual
8832200.002022-11-288418Budget
444780.002022-07-288468Budget
19164396.542023-09-278418Actual
289390.002022-06-288446Budget
14176145.022023-04-278468Actual
426116.002022-04-278465Actual
36062433.002025-01-268414Actual
9867121.002022-12-268467Actual
2332156.082024-01-2684111Actual
65072.002022-04-278446Actual
789696.002022-11-288413Actual
2034020.972023-10-2884211Actual
15146126.842023-05-288428Actual
279625.002022-06-288426Actual
2432352.892024-02-2584111Actual
3078200.002022-06-288417Budget
850665.002022-11-288446Actual
2201564.002023-12-268446Actual
2881119.912024-06-2784511Actual
30804240.002024-08-278467Actual
663790.002022-09-278428Budget
38489259.002025-03-288465Actual
2724743.002024-05-278456Actual
2100219.272022-05-288418Actual
38276179.002025-03-288463Actual
3573550.762024-12-2684212Actual
31605235.002024-09-268415Actual
10055138.962022-12-268468Actual
12050200.002023-02-258417Budget
36657178.422025-01-2684111Actual
20748218.002023-11-288414Actual
1485531.002023-05-288426Actual
2615159.002024-04-268466Actual
9402168.002022-12-268465Actual
34946249.002024-12-268464Actual
17192163.212023-07-288468Actual
30862542.002024-08-278418Actual
3035884.002024-08-278473Actual
2237130.552023-12-2684211Actual
636967.002022-09-278466Actual
1197090.002023-02-258466Budget
1304060.002023-03-288456Budget
3918650.762025-03-2884212Actual
1360379.002023-04-278473Actual
16782164.002023-07-288465Actual
38602138.002025-03-288436Actual
1172190.002023-02-258416Budget
11865100.002023-02-258446Budget
2722195.002024-05-278446Actual
10693100.002023-01-268436Budget
8363100.002022-11-288416Budget
22819145.002024-01-268415Actual
33676168.002024-11-278463Actual
31335136.342024-08-2784613Actual
27492184.422024-05-278468Actual
34177184.002024-11-278467Actual
6589100.002022-09-278418Budget
1078762.002023-01-268456Actual
4341100.002022-07-288418Budget
33467141.192024-10-2784612Actual
122480.002022-05-288463Budget
32764250.002024-10-278465Actual
2479486.002024-03-278464Actual
27372223.002024-05-278467Actual
9808192.002022-12-268417Actual
4388157.142022-07-288428Actual
683680.002022-10-288463Budget
2288125.002022-06-288413Actual
972980.002022-12-268466Budget
3800673.102025-02-2584112Actual
31218162.462024-08-2784612Actual
9947325.332022-12-268418Actual
1064440.002023-01-268426Budget
32015226.842024-09-268428Actual
38241326.002025-03-288413Actual
3671276.292025-01-2684311Actual
506118.002022-04-278416Actual
2884582.682024-06-2784611Actual
3673975.232025-01-2684411Actual
1627331.612023-06-2884311Actual
438990.002022-07-288428Budget
756100.002022-04-278466Budget
5650100.002022-09-278413Budget
234880.002022-06-288463Budget
6962200.002022-10-288414Budget
1689590.002023-07-288436Actual
1686724.002023-07-288426Actual
19752101.002023-10-288464Actual
31753125.002024-09-268436Actual
10381116.002023-01-268464Actual
458762.002022-08-288463Actual
1898237.002023-09-278456Actual
13430172.302023-03-288468Actual
3791200.002022-07-288465Budget
36444367.002025-01-268417Actual
11064251.092023-01-268418Actual
27082162.002024-05-278465Actual
2299252.002024-01-268446Actual
9205200.002022-12-268414Budget
29050201.262024-06-2784213Actual
3402783.002024-11-278446Actual
1730530.552023-07-2884311Actual
17158107.142023-07-288428Actual
23765151.002024-02-258464Actual
2337639.062024-01-2684311Actual
1990385.002023-10-288416Actual
1396076.002023-04-278466Actual
7756104.112022-10-288428Actual
7709193.512022-10-288418Actual
28903105.022024-06-2784112Actual
21631268.002023-12-268413Actual
215418.212023-11-2884112Actual
2435123.102024-02-2584211Actual
12629156.002023-03-288464Actual
3854788.002025-03-288416Actual
13320200.002023-03-288418Budget
354540.002022-07-288473Budget
3750462.002025-02-258456Actual
3455592.252024-11-2784112Actual
2988436.932024-07-2784211Actual
962568.002022-12-268446Actual
224180.002022-04-278414Actual
3638792.002025-01-268466Actual
1176862.002023-02-258426Actual
22131184.002023-12-268417Actual
401580.002022-07-288446Budget
31987411.692024-09-268418Actual
626280.002022-09-278446Budget
3218269.272022-06-288418Actual
3183889.002024-09-268466Actual
10925164.002023-01-268417Actual
28582492.002024-06-278418Actual
8362138.002022-11-288416Actual
16534318.002023-07-288413Actual
30890179.872024-08-278428Actual
11252100.002023-02-258413Budget
22252122.302023-12-268428Actual
10517100.002023-01-268465Budget
30572112.002024-08-278416Actual
2057113.532023-10-2884612Actual
37246288.002025-02-258464Actual
3635460.002025-01-268456Actual
22224251.092023-12-268418Actual
6039200.002022-09-278465Budget
33053236.002024-10-278467Actual
33019353.002024-10-278417Actual
1303968.002023-03-288456Actual
35768205.022024-12-2684612Actual
5384100.002022-08-288467Budget
26245208.002024-04-268467Actual
38865149.572025-03-288428Actual
507100.002022-04-278416Budget
15025261.002023-05-288417Actual
1410100.002022-05-288464Budget
14054214.002023-04-278467Actual
571273.002022-09-278463Actual
3739799.002025-02-258416Actual
2993892.252024-07-2784411Actual
30627103.002024-08-278436Actual
24675192.002024-03-278463Actual
406149.002022-07-288456Actual
13631137.002023-04-278414Actual
2148345.442023-11-2884611Actual
571370.002022-09-278463Budget
13665134.002023-04-278464Actual
12049164.002023-02-258417Actual
749073.002022-10-288466Actual
2546423.102024-03-2784511Actual
31512364.002024-09-268414Actual
412290.002022-07-288466Budget
29260327.002024-07-278414Actual
1431831.612023-04-2784411Actual
10460200.002023-01-268415Budget
177483.002022-05-288446Actual
1836133.742023-08-2884411Actual
24640333.002024-03-278413Actual
17778110.002023-08-288415Actual
25297166.242024-03-278468Actual
2370236.002024-02-258473Actual
3655135.002022-07-288464Actual
4261100.002022-07-288467Budget
1166129.002022-05-288413Actual
728950.002022-10-288426Budget
235219.272024-01-2684112Actual
2533130.002022-06-288464Actual
12190201.082023-02-258418Actual
39220189.062025-03-2884612Actual
25000109.002024-03-278436Actual
18690194.002023-09-278414Actual
2873043.312024-06-2784211Actual
30421273.002024-08-278464Actual
1493550.002023-05-288456Actual
1962200.002022-05-288417Budget
1230090.002023-02-258468Budget
37211424.002025-02-258414Actual
3077222.002022-06-288417Actual
1727823.102023-07-2884211Actual
3059953.002024-08-278426Actual
1310090.002023-03-288466Budget
4123124.002022-07-288466Actual
15118334.422023-05-288418Actual
1998461.002023-10-288446Actual
22853108.002024-01-268465Actual
999590.002022-12-268428Budget
972873.002022-12-268466Actual
2022128.002022-05-288467Actual
3405351.002024-11-278456Actual
9577117.002022-12-268436Actual
2807981.002024-06-278473Actual
1993030.002023-10-288426Actual
2955348.002024-07-278456Actual
2612200.002022-06-288415Budget
8082218.002022-11-288414Actual
3106484.802024-08-2784411Actual
7161135.002022-10-288465Actual
1423657.142023-04-2784111Actual
38837414.732025-03-288418Actual
5463100.002022-08-288418Budget
15715125.002023-06-288415Actual
565194.002022-09-278413Actual
1698088.002023-07-288466Actual
4712196.002022-08-288414Actual
1435145.442023-04-2784611Actual
1382097.002023-04-278416Actual
35039162.002024-12-268465Actual
1223984.422023-02-258428Actual
326780.002022-06-288428Budget
2437831.612024-02-2584311Actual
13321243.512023-03-288418Actual
2777924.162024-05-2784212Actual
18102129.002023-08-288467Actual
6697132.902022-09-278468Actual
29023106.522024-06-2784113Actual
3331360.332024-10-2784411Actual
8283100.002022-11-288465Budget
2072044.002023-11-288473Actual
32307109.272024-09-2684112Actual
35004297.002024-12-268415Actual
12566193.002023-03-288414Actual
13725182.002023-04-278415Actual
5898115.002022-09-278464Actual
188377.002022-05-288466Actual
12708200.002023-03-288415Budget
3862867.002025-03-288446Actual
2134053.952023-11-2884111Actual
32399127.572024-09-2684113Actual
36247135.002025-01-268416Actual
2497218.002024-03-278426Actual
167930.002022-05-288426Budget
26747208.272024-04-2684213Actual
518557.002022-08-288456Actual
11579200.002023-02-258415Budget
2142247.572023-11-2884411Actual
837147.002022-04-278417Actual
425100.002022-04-278465Budget
28965129.482024-06-2784612Actual
15863102.002023-06-288436Actual
38153118.802025-02-2584213Actual
15657125.002023-06-288464Actual
33946116.002024-11-278416Actual
11253140.002023-02-258413Actual
1535467.782023-05-2884611Actual
33584206.522024-10-2784613Actual
1026114.722022-04-278428Actual
35152114.002024-12-268436Actual
11641164.002023-02-258465Actual
7102100.002022-10-288415Budget
3509784.002024-12-268416Actual
3177971.002024-09-268446Actual
2446676.292024-02-2584611Actual
38779222.002025-03-288467Actual
108590.002022-04-278468Budget
3688420.972025-01-2684212Actual
10380100.002023-01-268464Budget
2096027.002023-11-288426Actual
1529328.422023-05-2884311Actual
7023200.002022-10-288464Budget
2340347.572024-01-2684411Actual
9792.002022-04-278463Actual
3440985.872024-11-2784311Actual
25821232.002024-04-268414Actual
24887125.002024-03-278465Actual
3071275.002024-08-278466Actual
1544514.592023-05-2884612Actual
17601202.002023-08-288463Actual
3556276.292024-12-2684311Actual
29643329.002024-07-278417Actual
4262147.002022-07-288467Actual
2346356.082024-01-2684611Actual
12707189.002023-03-288415Actual
10135100.002023-01-268413Budget
17566355.002023-08-288413Actual
2952776.002024-07-278446Actual
2878483.742024-06-2784411Actual
11580182.002023-02-258415Actual
29083132.832024-06-2784613Actual
30092150.762024-07-2784612Actual
13242158.002023-03-288467Actual
841150.002022-11-288426Budget
14019162.002023-04-278417Actual
8460100.002022-11-288436Budget
34675134.592024-11-2784113Actual
17686147.002023-08-288414Actual
3523787.002024-12-268466Actual
18605174.002023-09-278463Actual
34617174.172024-11-2784612Actual
1890233.002023-09-278426Actual
13180200.002023-03-288417Budget
9946200.002022-12-268418Budget
30514212.002024-08-278465Actual
346766.002022-07-288463Actual
34911403.002024-12-268414Actual
21876105.002023-12-268465Actual
524590.002022-08-288466Budget
915730.002022-12-268473Budget
9401100.002022-12-268465Budget
294050.002022-06-288456Budget
27930211.782024-05-2784613Actual
36302125.002025-01-268436Actual
144098.212023-04-2784112Actual
1795248.002023-08-288446Actual
25856161.002024-04-268464Actual
1289736.002023-03-288426Actual
35886141.612024-12-2684613Actual
1827961.402023-08-2884111Actual
18188117.752023-08-288428Actual
2001039.002023-10-288456Actual
636890.002022-09-278466Budget
29140360.002024-07-278413Actual
1995897.002023-10-288436Actual
861380.002022-11-288466Budget
2505229.002024-03-278456Actual
2039443.312023-10-2884411Actual
35507120.972024-12-2684111Actual
10741100.002023-01-268446Budget
2296685.002024-01-268436Actual
915621.002022-12-268473Actual
4775153.002022-08-288464Actual
10986153.002023-01-268467Actual
893991.992022-11-288468Actual
10518123.002023-01-268465Actual
26305484.422024-04-268418Actual
174515.012023-07-2884112Actual
7630169.002022-10-288467Actual
1559449.002023-06-288473Actual
28489404.002024-06-278417Actual
18067237.002023-08-288417Actual
8692155.002022-11-288417Actual
3101036.932024-08-2784211Actual
30924281.392024-08-278468Actual
683793.002022-10-288463Actual
21220346.542023-11-288418Actual
16689105.002023-07-288464Actual
1866241.002023-09-278473Actual
2843299.002024-06-278466Actual
1284990.002023-03-288416Budget
952947.002022-12-268426Actual
37861102.892025-02-2584311Actual
1969083.002023-10-288473Actual
6040142.002022-09-278465Actual

Generated 2025-05-28 01:23:40.800 UTC