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

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-278467Actual
11580182.002023-02-258415Actual
626280.002022-09-278446Budget
13241100.002023-03-288467Budget
35768205.022024-12-2684612Actual
122592.002022-05-288463Actual
21750165.002023-12-268414Actual
10596104.002023-01-268416Actual
2669100.002022-06-288465Budget
1139130.002023-02-258473Budget
915730.002022-12-268473Budget
1961160.002022-05-288417Actual
5511135.932022-08-288428Actual
29643329.002024-07-278417Actual
32729257.002024-10-278415Actual
23730195.002024-02-258414Actual
33888239.002024-11-278465Actual
31098107.142024-08-2784611Actual
1166129.002022-05-288413Actual
1446711.402023-04-2784612Actual
2293819.002024-01-268426Actual
177483.002022-05-288446Actual
346670.002022-07-288463Budget
22166194.002023-12-268467Actual
32049213.212024-09-268468Actual
279730.002022-06-288426Budget
3747892.002025-02-258446Actual
27812189.062024-05-2784612Actual
3290386.002024-10-278446Actual
122480.002022-05-288463Budget
1698088.002023-07-288466Actual
27897204.762024-05-2784213Actual
24204270.782024-02-258418Actual
10694124.002023-01-268436Actual
3833354.002025-03-288473Actual
19718158.002023-10-288414Actual
2991196.512024-07-2784311Actual
194843.952023-09-2784112Actual
25821232.002024-04-268414Actual
7630169.002022-10-288467Actual
2666213.532024-04-2684612Actual
27049241.002024-05-278415Actual
1730530.552023-07-2884311Actual
224180.002022-04-278414Actual
5898115.002022-09-278464Actual
3582671.432024-12-2684113Actual
354540.002022-07-288473Budget
2543729.482024-03-2784411Actual
2337639.062024-01-2684311Actual
23201240.482024-01-268418Actual
37304259.002025-02-258415Actual
31392356.002024-09-268413Actual
22285145.022023-12-268468Actual
579040.002022-09-278473Budget
23610278.002024-02-258413Actual
2601153.002024-04-268416Actual
11439231.002023-02-258414Actual
1299299.002023-03-288446Actual
38779222.002025-03-288467Actual
16040198.002023-06-288467Actual
888190.002022-11-288428Budget
2692986.002024-05-278473Actual
1336980.002023-03-288428Budget
10740105.002023-01-268446Actual
11438200.002023-02-258414Budget
3101036.932024-08-2784211Actual
22224251.092023-12-268418Actual
37126263.002025-02-258463Actual
24887125.002024-03-278465Actual
978235.932022-04-278418Actual
2039443.312023-10-2884411Actual
838200.002022-04-278417Budget
3676639.062025-01-2684511Actual
27195135.002024-05-278436Actual
3918650.762025-03-2884212Actual
38454215.002025-03-288415Actual
19810135.002023-10-288415Actual
1627331.612023-06-2884311Actual
16654222.002023-07-288414Actual
2508581.002024-03-278466Actual
31156105.022024-08-2784112Actual
18570380.002023-09-278413Actual
4775153.002022-08-288464Actual
242730.002022-06-288473Budget
12946100.002023-03-288436Budget
10693100.002023-01-268436Budget
35707122.042024-12-2684112Actual
2201564.002023-12-268446Actual
3745299.002025-02-258436Actual
25263158.662024-03-278428Actual
4527100.002022-08-288413Budget
3857453.002025-03-288426Actual
17625.002022-04-278473Actual
242631.002022-06-288473Actual
1304060.002023-03-288456Budget
9264174.002022-12-268464Actual
2093369.002023-11-288416Actual
1251930.002023-03-288473Budget
10846103.002023-01-268466Actual
27605115.652024-05-2784311Actual
14735168.002023-05-288415Actual
36189174.002025-01-268465Actual
1027332.002023-01-268473Actual
636890.002022-09-278466Budget
3284929.002024-10-278426Actual
27430357.152024-05-278418Actual
9481100.002022-12-268416Budget
2148345.442023-11-2884611Actual
2579357.002024-04-268473Actual
12628100.002023-03-288464Budget
31335136.342024-08-2784613Actual
631050.002022-09-278456Budget
18724120.002023-09-278464Actual
2446676.292024-02-2584611Actual
34263245.032024-11-278428Actual
36247135.002025-01-268416Actual
35387410.182024-12-268418Actual
2650840.122024-04-2684411Actual
2846100.002022-06-288436Budget
603112.002022-04-278436Actual
21162153.002023-11-288467Actual
16126132.902023-06-288428Actual
3077222.002022-06-288417Actual
9807200.002022-12-268417Budget
12566193.002023-03-288414Actual
2402357.002024-02-258456Actual
25000109.002024-03-278436Actual
31512364.002024-09-268414Actual
3404113.002022-07-288413Actual
3183889.002024-09-268466Actual
30386326.002024-08-278414Actual
513980.002022-08-288446Budget
1310187.002023-03-288466Actual
34675134.592024-11-2784113Actual
6119100.002022-09-278416Budget
11501100.002023-02-258464Budget
1995897.002023-10-288436Actual
3148477.002024-09-268473Actual
34826191.002024-12-268463Actual
1244070.002023-03-288463Budget
39158113.532025-03-2884112Actual
366200.002022-04-278415Budget
13180200.002023-03-288417Budget
13430172.302023-03-288468Actual
234880.002022-06-288463Budget
3627432.002025-01-268426Actual
3065360.002024-08-278446Actual
3968100.002022-07-288436Budget
2603818.002024-04-268426Actual
36657178.422025-01-2684111Actual
3266102.602022-06-288428Actual
2391699.002024-02-258416Actual
29295184.002024-07-278464Actual
365147.002022-04-278415Actual
21220346.542023-11-288418Actual
255826.082024-03-2784212Actual
27751116.722024-05-2784112Actual
2100219.272022-05-288418Actual
27550159.272024-05-2784111Actual
30982123.102024-08-2784111Actual
907974.002022-12-268463Actual
245512.892024-02-2584212Actual
245247.142024-02-2584112Actual
3803419.912025-02-2584212Actual
39220189.062025-03-2884612Actual
3635460.002025-01-268456Actual
1962200.002022-05-288417Budget
4123124.002022-07-288466Actual
17072142.002023-07-288467Actual
2714086.002024-05-278416Actual
22726189.002024-01-268414Actual
20193279.872023-10-288418Actual
20135132.002023-10-288467Actual
18782108.002023-09-278415Actual
893991.992022-11-288468Actual
27458288.972024-05-278428Actual
1801069.002023-08-288466Actual
32636448.002024-10-278414Actual
3078200.002022-06-288417Budget
22853108.002024-01-268465Actual
24640333.002024-03-278413Actual
12378107.002023-03-288413Actual
1898237.002023-09-278456Actual
1111280.002023-01-268428Budget
11865100.002023-02-258446Budget
27372223.002024-05-278467Actual
35977205.002025-01-268463Actual
2873043.312024-06-2784211Actual
571273.002022-09-278463Actual
28234220.002024-06-278465Actual
683793.002022-10-288463Actual
4712196.002022-08-288414Actual
38837414.732025-03-288418Actual
915621.002022-12-268473Actual
8363100.002022-11-288416Budget
17871100.002023-08-288416Actual
1251842.002023-03-288473Actual
29764176.842024-07-278428Actual
26991204.002024-05-278464Actual
4995103.002022-08-288416Actual
524590.002022-08-288466Budget
3118436.932024-08-2784212Actual
756100.002022-04-278466Budget
38602138.002025-03-288436Actual
897100.002022-04-278467Budget
1686724.002023-07-288426Actual
2296685.002024-01-268436Actual
3106484.802024-08-2784411Actual
850665.002022-11-288446Actual
3172535.002024-09-268426Actual
195115.012023-09-2784212Actual
294050.002022-06-288456Budget
507100.002022-04-278416Budget
2001039.002023-10-288456Actual
12629156.002023-03-288464Actual
12708200.002023-03-288415Budget
14176145.022023-04-278468Actual
37537104.002025-02-258466Actual
2724743.002024-05-278456Actual
2722195.002024-05-278446Actual
36302125.002025-01-268436Actual
2443211.402024-02-2584511Actual
3558972.042024-12-2684411Actual
636967.002022-09-278466Actual
3854788.002025-03-288416Actual
10381116.002023-01-268464Actual
1496870.002023-05-288466Actual
39039115.652025-03-2884411Actual
1197090.002023-02-258466Budget
12299110.172023-02-258468Actual
3488379.002024-12-268473Actual
12112113.002023-02-258467Actual
3865467.002025-03-288456Actual
2532100.002022-06-288464Budget
26245208.002024-04-268467Actual
3812697.742025-02-2584113Actual
1131377.002023-02-258463Actual
17686147.002023-08-288414Actual
803527.002022-11-288473Actual
3901263.532025-03-2884311Actual
952850.002022-12-268426Budget
1376097.002023-04-278465Actual
33231160.342024-10-2784111Actual
3443682.682024-11-2784411Actual
163094.002022-05-288416Actual
1223984.422023-02-258428Actual
5462311.692022-08-288418Actual
3523787.002024-12-268466Actual
19633182.002023-10-288463Actual
425100.002022-04-278465Budget
1621868.852023-06-2884111Actual
8221100.002022-11-288415Budget
524499.002022-08-288466Actual
28582492.002024-06-278418Actual
162469.272023-06-2884211Actual
1490957.002023-05-288446Actual
1059790.002023-01-268416Budget
1765835.002023-08-288473Actual
15715125.002023-06-288415Actual
37748261.692025-02-258468Actual
2533130.002022-06-288464Actual
12191200.002023-02-258418Budget
34354196.512024-11-2784111Actual
2611843.002024-04-268456Actual
2136829.482023-11-2884211Actual
2612200.002022-06-288415Budget
2172236.002023-12-268473Actual
22252122.302023-12-268428Actual
999590.002022-12-268428Budget
2237130.552023-12-2684211Actual
37806114.592025-02-2584111Actual
13242158.002023-03-288467Actual
2299252.002024-01-268446Actual
33552127.572024-10-2784213Actual
3071275.002024-08-278466Actual
255557.142024-03-2784112Actual
21631268.002023-12-268413Actual
29260327.002024-07-278414Actual
728856.002022-10-288426Actual
1588955.002023-06-288446Actual
1223880.002023-02-258428Budget
3593200.002022-07-288414Budget
14524252.002023-05-288413Actual
18817165.002023-09-278465Actual
20628333.002023-11-288413Actual
9019100.002022-12-268413Budget
1244166.002023-03-288463Actual
15750143.002023-06-288465Actual
27987350.002024-06-278413Actual
962568.002022-12-268446Actual
3438237.992024-11-2784211Actual
781895.022022-10-288468Actual
7629100.002022-10-288467Budget
466540.002022-08-288473Budget
1310090.002023-03-288466Budget
1931213.532023-09-2784211Actual
1186474.002023-02-258446Actual
3685682.682025-01-2684112Actual
33139172.302024-10-278428Actual
65190.002022-04-278446Budget
36154275.002025-01-268415Actual
26305484.422024-04-268418Actual
13665134.002023-04-278464Actual
30030103.952024-07-2784112Actual
466436.002022-08-288473Actual
9808192.002022-12-268417Actual
17566355.002023-08-288413Actual
1411139.002022-05-288464Actual
401580.002022-07-288446Budget
10460200.002023-01-268415Budget
1830712.462023-08-2884211Actual
9018110.002022-12-268413Actual
10320180.002023-01-268414Actual
1390159.002023-04-278446Actual
33854209.002024-11-278415Actual
8362138.002022-11-288416Actual
1489216.002022-05-288415Actual
21876105.002023-12-268465Actual
29678237.002024-07-278467Actual
36917131.612025-01-2684612Actual
11252100.002023-02-258413Budget
1630041.192023-06-2884411Actual
1493550.002023-05-288456Actual
225165.012023-12-2684112Actual
12050200.002023-02-258417Budget
2142247.572023-11-2884411Actual
604100.002022-04-278436Budget
8832200.002022-11-288418Budget
37628271.002025-02-258467Actual
11500144.002023-02-258464Actual
1694739.002023-07-288456Actual
10055138.962022-12-268468Actual
38241326.002025-03-288413Actual
4340184.422022-07-288418Actual
2479486.002024-03-278464Actual
33676168.002024-11-278463Actual
11173132.902023-01-268468Actual
183889.272023-08-2884511Actual
749073.002022-10-288466Actual
1019470.002023-01-268463Budget
391950.002022-07-288426Budget
12190201.082023-02-258418Actual
412290.002022-07-288466Budget
795780.002022-11-288463Budget
38687103.002025-03-288466Actual
9994179.872022-12-268428Actual
3340590.122024-10-2784112Actual
6215120.002022-09-278436Actual
5572123.812022-08-288468Actual
28524213.002024-06-278467Actual
144365.012023-04-2784212Actual
164778.212023-06-2884612Actual
8222160.002022-11-288415Actual
2399767.002024-02-258446Actual
8692155.002022-11-288417Actual
27693111.402024-05-2784611Actual
1426412.462023-04-2784211Actual
3127678.452024-08-2784113Actual
26333198.052024-04-268428Actual
5650100.002022-09-278413Budget
1191139.002023-02-258456Actual
31929280.002024-09-268467Actual
7101130.002022-10-288415Actual
1936634.802023-09-2784411Actual
35449216.242024-12-268468Actual
3603460.002025-01-268473Actual
10518123.002023-01-268465Actual
11817100.002023-02-258436Budget
15537162.002023-06-288463Actual
861380.002022-11-288466Budget
15622155.002023-06-288414Actual
2878483.742024-06-2784411Actual
23823162.002024-02-258415Actual
38899195.022025-03-288468Actual
6448240.002022-09-278417Actual
506118.002022-04-278416Actual
75794.002022-04-278466Actual
29501136.002024-07-278436Actual
29353262.002024-07-278415Actual
12567200.002023-03-288414Budget
24852122.002024-03-278415Actual
7708200.002022-10-288418Budget
504350.002022-08-288426Budget
12945107.002023-03-288436Actual
35039162.002024-12-268465Actual
34734117.042024-11-2784613Actual
37888107.142025-02-2584411Actual
18102129.002023-08-288467Actual

Generated 2025-05-27 19:21:21.405 UTC