[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-298466Budget
2193464.002023-12-278416Actual
38276179.002025-03-298463Actual
611894.002022-09-288416Actual
1431831.612023-04-2884411Actual
7897100.002022-11-298413Budget
21842168.002023-12-278415Actual
9808192.002022-12-278417Actual
1689590.002023-07-298436Actual
2142247.572023-11-2984411Actual
1893094.002023-09-288436Actual
2432352.892024-02-2684111Actual
23108196.002024-01-278417Actual
3404113.002022-07-298413Actual
1621868.852023-06-2984111Actual
3172535.002024-09-278426Actual
34826191.002024-12-278463Actual
11501100.002023-02-268464Budget
10926200.002023-01-278417Budget
10381116.002023-01-278464Actual
28524213.002024-06-288467Actual
36975145.112025-01-2784113Actual
75794.002022-04-288466Actual
3071275.002024-08-288466Actual
174515.012023-07-2984112Actual
4527100.002022-08-298413Budget
1895647.002023-09-288446Actual
1426412.462023-04-2884211Actual
33231160.342024-10-2884111Actual
2178485.002023-12-278464Actual
38779222.002025-03-298467Actual
14054214.002023-04-288467Actual
952850.002022-12-278426Budget
17778110.002023-08-298415Actual
3558972.042024-12-2784411Actual
3101036.932024-08-2884211Actual
28965129.482024-06-2884612Actual
513853.002022-08-298446Actual
27550159.272024-05-2884111Actual
32962115.002024-10-288466Actual
979200.002022-04-288418Budget
907880.002022-12-278463Budget
1467794.002023-05-298464Actual
893991.992022-11-298468Actual
17813144.002023-08-298465Actual
1632712.462023-06-2984511Actual
3733147.002022-07-298415Actual
2662812.462024-04-2784112Actual
2399767.002024-02-268446Actual
4448131.392022-07-298468Actual
13179148.002023-03-298417Actual
29175182.002024-07-288463Actual
30982123.102024-08-2884111Actual
1176940.002023-02-268426Budget
5383118.002022-08-298467Actual
11642100.002023-02-268465Budget
1887560.002023-09-288416Actual
3739799.002025-02-268416Actual
3668557.142025-01-2784211Actual
1727135.002022-05-298436Actual
5384100.002022-08-298467Budget
29140360.002024-07-288413Actual
332590.002022-06-298468Budget
1993030.002023-10-298426Actual
9577117.002022-12-278436Actual
23858143.002024-02-268465Actual
8221100.002022-11-298415Budget
130218.002022-05-298473Actual
163094.002022-05-298416Actual
37002164.412025-01-2784213Actual
2724743.002024-05-288456Actual
9402168.002022-12-278465Actual
458762.002022-08-298463Actual
28022222.002024-06-288463Actual
2535576.292024-03-2884111Actual
3635460.002025-01-278456Actual
2355311.402024-01-2784612Actual
38184239.852025-02-2684613Actual
29050201.262024-06-2884213Actual
2031276.292023-10-2984111Actual
55440.002022-04-288426Actual
13368128.362023-03-298428Actual
6119100.002022-09-288416Budget
3405351.002024-11-288456Actual
1898237.002023-09-288456Actual
3139100.002022-06-298467Budget
3219200.002022-06-298418Budget
2201564.002023-12-278446Actual
29295184.002024-07-288464Actual
3592213.002022-07-298414Actual
1962200.002022-05-298417Budget
12946100.002023-03-298436Budget
22761101.002024-01-278464Actual
3803419.912025-02-2684212Actual
154127.142023-05-2984112Actual
2875773.102024-06-2884311Actual
2473236.002024-03-288473Actual
25000109.002024-03-288436Actual
10380100.002023-01-278464Budget
26305484.422024-04-278418Actual
31392356.002024-09-278413Actual
2494562.002024-03-288416Actual
38602138.002025-03-298436Actual
2234373.102023-12-2784111Actual
10925164.002023-01-278417Actual
36302125.002025-01-278436Actual
749180.002022-10-298466Budget
3213573.102024-09-2784211Actual
37628271.002025-02-268467Actual
2039443.312023-10-2984411Actual
3224984.802024-09-2784611Actual
4123124.002022-07-298466Actual
32015226.842024-09-278428Actual
19599288.002023-10-298413Actual
978235.932022-04-288418Actual
10693100.002023-01-278436Budget
19810135.002023-10-298415Actual
65190.002022-04-288446Budget
850665.002022-11-298446Actual
7337100.002022-10-298436Budget
265359.272024-04-2784511Actual
23263131.392024-01-278468Actual
7240118.002022-10-298416Actual
22641168.002024-01-278463Actual
37100.002022-04-288413Budget
20221146.542023-10-298428Actual
7101130.002022-10-298415Actual
15657125.002023-06-298464Actual
1244070.002023-03-298463Budget
15537162.002023-06-298463Actual
1591549.002023-06-298456Actual
2245877.362023-12-2784611Actual
35707122.042024-12-2784112Actual
1961160.002022-05-298417Actual
3632876.002025-01-278446Actual
3671276.292025-01-2784311Actual
245247.142024-02-2684112Actual
294050.002022-06-298456Budget
2716739.002024-05-288426Actual
39039115.652025-03-2984411Actual
1630041.192023-06-2984411Actual
3871100.002022-07-298416Budget
2332156.082024-01-2784111Actual
21750165.002023-12-278414Actual
1111280.002023-01-278428Budget
1392743.002023-04-288456Actual
21220346.542023-11-298418Actual
2846100.002022-06-298436Budget
10740105.002023-01-278446Actual
2533130.002022-06-298464Actual
164465.012023-06-2984212Actual
17686147.002023-08-298414Actual
32551177.002024-10-288463Actual
888190.002022-11-298428Budget
972873.002022-12-278466Actual
4713200.002022-08-298414Budget
2650840.122024-04-2784411Actual
35507120.972024-12-2784111Actual
14114301.092023-04-288418Actual
1336980.002023-03-298428Budget
33641293.002024-11-288413Actual
346670.002022-07-298463Budget
3183889.002024-09-278466Actual
795678.002022-11-298463Actual
2405555.002024-02-268466Actual
406250.002022-07-298456Budget
35853148.622024-12-2784213Actual
19071233.002023-09-288417Actual
3833354.002025-03-298473Actual
27082162.002024-05-288465Actual
3266102.602022-06-298428Actual
22606309.002024-01-278413Actual
1435145.442023-04-2884611Actual
2139550.762023-11-2984311Actual
35415182.902024-12-278428Actual
1933917.782023-09-2884311Actual
11065200.002023-01-278418Budget
17130264.722023-07-298418Actual
841150.002022-11-298426Budget
16689105.002023-07-298464Actual
2269875.002024-01-278473Actual
631050.002022-09-288456Budget
8143200.002022-11-298464Budget
293951.002022-06-298456Actual
144098.212023-04-2884112Actual
12629156.002023-03-298464Actual
18817165.002023-09-288465Actual
6963180.002022-10-298414Actual
9867121.002022-12-278467Actual
32671264.002024-10-288464Actual
3148477.002024-09-278473Actual
10741100.002023-01-278446Budget
29260327.002024-07-288414Actual
182138.002022-05-298456Actual
8142155.002022-11-298464Actual
37034134.592025-01-2784613Actual
34911403.002024-12-278414Actual
31753125.002024-09-278436Actual
9344100.002022-12-278415Budget
13241100.002023-03-298467Budget
31098107.142024-08-2884611Actual
1833433.742023-08-2984311Actual
8832200.002022-11-298418Budget
967236.002022-12-278456Actual
17072142.002023-07-298467Actual
12049164.002023-02-268417Actual
9265200.002022-12-278464Budget
15025261.002023-05-298417Actual
10596104.002023-01-278416Actual
21876105.002023-12-278465Actual
2692986.002024-05-288473Actual
6776100.002022-10-298413Budget
3906613.532025-03-2984511Actual
10320180.002023-01-278414Actual
2609248.002024-04-278446Actual
20841155.002023-11-298415Actual
2549760.332024-03-2884611Actual
29972102.892024-07-2884611Actual
27372223.002024-05-288467Actual
5838200.002022-09-288414Budget
1360379.002023-04-288473Actual
3106484.802024-08-2884411Actual
35886141.612024-12-2784613Actual
22166194.002023-12-278467Actual
738570.002022-10-298446Budget
20193279.872023-10-298418Actual
214980.002022-05-298428Budget
2884582.682024-06-2884611Actual
2391699.002024-02-268416Actual
2648144.382024-04-2784311Actual
38837414.732025-03-298418Actual
11439231.002023-02-268414Actual
1176862.002023-02-268426Actual
2210145.022022-05-298468Actual
34734117.042024-11-2884613Actual
35294307.002024-12-278417Actual
31218162.462024-08-2884612Actual
1078762.002023-01-278456Actual
34617174.172024-11-2884612Actual
32307109.272024-09-2784112Actual
565194.002022-09-288413Actual
36189174.002025-01-278465Actual
19752101.002023-10-298464Actual
27812189.062024-05-2884612Actual
25916208.002024-04-278415Actual
225200.002022-04-288414Budget
11579200.002023-02-268415Budget
5092100.002022-08-298436Budget
30924281.392024-08-288468Actual
164778.212023-06-2984612Actual
1750914.592023-07-2984612Actual
2538311.402024-03-2884211Actual
32608107.002024-10-288473Actual
4853190.002022-08-298415Actual
3455592.252024-11-2884112Actual
30421273.002024-08-288464Actual
183889.272023-08-2984511Actual
12707189.002023-03-298415Actual
3862867.002025-03-298446Actual
19192160.182023-09-288428Actual
17720120.002023-08-298464Actual
108590.002022-04-288468Budget
10985100.002023-01-278467Budget
5839242.002022-09-288414Actual
1496870.002023-05-298466Actual
8612100.002022-11-298466Actual
27492184.422024-05-288468Actual
28582492.002024-06-288418Actual
2839960.002024-06-288456Actual
144365.012023-04-2884212Actual
28107444.002024-06-288414Actual
39338190.732025-03-2984613Actual
36599184.422025-01-278468Actual
28347146.002024-06-288436Actual
224180.002022-04-288414Actual
234880.002022-06-298463Budget
23730195.002024-02-268414Actual
3292943.002024-10-288456Actual
2831929.002024-06-288426Actual
11817100.002023-02-268436Budget
743133.002022-10-298456Actual
27693111.402024-05-2884611Actual
25856161.002024-04-278464Actual
38396200.002025-03-298464Actual
2299252.002024-01-278446Actual
18221182.902023-08-298468Actual
13180200.002023-03-298417Budget
6039200.002022-09-288465Budget
2669100.002022-06-298465Budget
25951180.002024-04-278465Actual
3397336.002024-11-288426Actual
683680.002022-10-298463Budget
22853108.002024-01-278465Actual
32107149.702024-09-2784111Actual
9994179.872022-12-278428Actual
18570380.002023-09-288413Actual
3326140.482022-06-298468Actual
34497149.702024-11-2884611Actual
2204139.002023-12-278456Actual
2144910.332023-11-2984511Actual
2107086.002023-11-298466Actual
30386326.002024-08-288414Actual
1197178.002023-02-268466Actual
3405100.002022-07-298413Budget
3898563.532025-03-2984211Actual
33761316.002024-11-288414Actual
1942657.142023-09-2884611Actual
3334794.382024-10-2884611Actual
21127160.002023-11-298417Actual
34263245.032024-11-288428Actual
1636136.932023-06-2984611Actual
37714272.302025-02-268428Actual
289291.002022-06-298446Actual
5462311.692022-08-298418Actual
1084790.002023-01-278466Budget
4775153.002022-08-298464Actual
9204220.002022-12-278414Actual
2289100.002022-06-298413Budget
10518123.002023-01-278465Actual
2988436.932024-07-2884211Actual
3791200.002022-07-298465Budget
3290386.002024-10-288446Actual
27430357.152024-05-288418Actual
18724120.002023-09-288464Actual
4774100.002022-08-298464Budget
1990385.002023-10-298416Actual
13509294.002023-04-288413Actual
15750143.002023-06-298465Actual
16005218.002023-06-298417Actual
1559449.002023-06-298473Actual
2893122.042024-06-2884212Actual
3870110.002022-07-298416Actual
11818117.002023-02-268436Actual
3077222.002022-06-298417Actual
255557.142024-03-2884112Actual
346766.002022-07-298463Actual
2944696.002024-07-288416Actual
1795248.002023-08-298446Actual
20100224.002023-10-298417Actual
14770102.002023-05-298465Actual
8753100.002022-11-298467Budget
38068205.022025-02-2684612Actual
2642690.122024-04-2784111Actual
255826.082024-03-2884212Actual
242730.002022-06-298473Budget
8692155.002022-11-298417Actual
8363100.002022-11-298416Budget
33676168.002024-11-288463Actual
1059790.002023-01-278416Budget
1936634.802023-09-2884411Actual
12770100.002023-03-298465Budget
3059953.002024-08-288426Actual
2728082.002024-05-288466Actual
33854209.002024-11-288415Actual
17730.002022-04-288473Budget
21631268.002023-12-278413Actual
1733249.702023-07-2984411Actual
6447200.002022-09-288417Budget
2757853.952024-05-2884211Actual
2101200.002022-05-298418Budget
14735168.002023-05-298415Actual
10134105.002023-01-278413Actual
28610193.512024-06-288428Actual
39158113.532025-03-2984112Actual
7756104.112022-10-298428Actual
32341153.952024-09-2784612Actual
1939326.292023-09-2884511Actual
12379100.002023-03-298413Budget
36062433.002025-01-278414Actual
1551100.002022-05-298465Budget
1969083.002023-10-298473Actual
33946116.002024-11-288416Actual
14643187.002023-05-298414Actual
27337272.002024-05-288417Actual
1172190.002023-02-268416Budget
2612200.002022-06-298415Budget
12945107.002023-03-298436Actual
2947334.002024-07-288426Actual
3402783.002024-11-288446Actual
2437831.612024-02-2684311Actual
3564995.442024-12-2784611Actual
2991196.512024-07-2884311Actual
1490200.002022-05-298415Budget
19164396.542023-09-288418Actual
518650.002022-08-298456Budget
1166129.002022-05-298413Actual
2237130.552023-12-2784211Actual
2993892.252024-07-2884411Actual

Generated 2025-05-28 16:59:13.208 UTC