[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 500  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-298416Budget
2334936.932024-01-2784211Actual
144365.012023-04-2884212Actual
26366187.452024-04-278468Actual
2034020.972023-10-2984211Actual
14770102.002023-05-298465Actual
224180.002022-04-288414Actual
9792.002022-04-288463Actual
3676639.062025-01-2784511Actual
154127.142023-05-2984112Actual
5511135.932022-08-298428Actual
12707189.002023-03-298415Actual
2144910.332023-11-2984511Actual
38744355.002025-03-298417Actual
177590.002022-05-298446Budget
31335136.342024-08-2884613Actual
31303132.832024-08-2884213Actual
2807981.002024-06-288473Actual
234880.002022-06-298463Budget
7569240.002022-10-298417Actual
1223880.002023-02-268428Budget
3512439.002024-12-278426Actual
35004297.002024-12-278415Actual
2402357.002024-02-268456Actual
3218997.572024-09-2784411Actual
2670179.002022-06-298465Actual
3792185.002022-07-298465Actual
3734200.002022-07-298415Budget
11253140.002023-02-268413Actual
3373363.002024-11-288473Actual
3898563.532025-03-2984211Actual
24852122.002024-03-288415Actual
3679882.682025-01-2784611Actual
5839242.002022-09-288414Actual
36917131.612025-01-2784612Actual
1842242.252023-08-2984611Actual
8692155.002022-11-298417Actual
466540.002022-08-298473Budget
108590.002022-04-288468Budget
1410100.002022-05-298464Budget
18690194.002023-09-288414Actual
2343013.532024-01-2784511Actual
2845130.002022-06-298436Actual
1078860.002023-01-278456Budget
35943252.002025-01-278413Actual
10693100.002023-01-278436Budget
2332156.082024-01-2784111Actual
24112211.002024-02-268417Actual
1396076.002023-04-288466Actual
2355311.402024-01-2784612Actual
28107444.002024-06-288414Actual
10321200.002023-01-278414Budget
1727823.102023-07-2984211Actual
34734117.042024-11-2884613Actual
1387570.002023-04-288436Actual
35415182.902024-12-278428Actual
3077222.002022-06-298417Actual
25263158.662024-03-288428Actual
2494562.002024-03-288416Actual
32729257.002024-10-288415Actual
33552127.572024-10-2884213Actual
25699240.002024-04-278413Actual
962470.002022-12-278446Budget
32636448.002024-10-288414Actual
1750914.592023-07-2984612Actual
17130264.722023-07-298418Actual
13430172.302023-03-298468Actual
1251930.002023-03-298473Budget
13509294.002023-04-288413Actual
22819145.002024-01-278415Actual
195429.272023-09-2884612Actual
551090.002022-08-298428Budget
9401100.002022-12-278465Budget
24675192.002024-03-288463Actual
11501100.002023-02-268464Budget
293951.002022-06-298456Actual
162469.272023-06-2984211Actual
18067237.002023-08-298417Actual
32341153.952024-09-2784612Actual
15537162.002023-06-298463Actual
2479486.002024-03-288464Actual
122480.002022-05-298463Budget
15146126.842023-05-298428Actual
9265200.002022-12-278464Budget
3745299.002025-02-268436Actual
1166129.002022-05-298413Actual
5323200.002022-08-298417Budget
3172535.002024-09-278426Actual
28903105.022024-06-2884112Actual
3688420.972025-01-2784212Actual
30421273.002024-08-288464Actual
34497149.702024-11-2884611Actual
16126132.902023-06-298428Actual
3177971.002024-09-278446Actual
19599288.002023-10-298413Actual
17926112.002023-08-298436Actual
1310090.002023-03-298466Budget
27812189.062024-05-2884612Actual
19226131.392023-09-288468Actual
12946100.002023-03-298436Budget
10740105.002023-01-278446Actual
38602138.002025-03-298436Actual
2237130.552023-12-2784211Actual
4340184.422022-07-298418Actual
3078200.002022-06-298417Budget
5572123.812022-08-298468Actual
2763290.122024-05-2884411Actual
3901263.532025-03-2984311Actual
1765835.002023-08-298473Actual
11439231.002023-02-268414Actual
1244070.002023-03-298463Budget
13320200.002023-03-298418Budget
205403.952023-10-2984212Actual
1310187.002023-03-298466Actual
3488379.002024-12-278473Actual
513980.002022-08-298446Budget
30572112.002024-08-288416Actual
1942657.142023-09-2884611Actual
1423657.142023-04-2884111Actual
23229135.932024-01-278428Actual
3455592.252024-11-2884112Actual
10459156.002023-01-278415Actual
897100.002022-04-288467Budget
1230090.002023-02-268468Budget
1552114.002022-05-298465Actual
2473236.002024-03-288473Actual
38361395.002025-03-298414Actual
19164396.542023-09-288418Actual
7101130.002022-10-298415Actual
2394315.002024-02-268426Actual
3747892.002025-02-268446Actual
2269875.002024-01-278473Actual
26210270.002024-04-278417Actual
12379100.002023-03-298413Budget
2579357.002024-04-278473Actual
1176862.002023-02-268426Actual
3446328.422024-11-2884511Actual
4774100.002022-08-298464Budget
898119.002022-04-288467Actual
220990.002022-05-298468Budget
1336980.002023-03-298428Budget
31392356.002024-09-278413Actual
34354196.512024-11-2884111Actual
10925164.002023-01-278417Actual
2787067.922024-05-2884113Actual
12299110.172023-02-268468Actual
2991196.512024-07-2884311Actual
14558204.002023-05-298463Actual
38489259.002025-03-298465Actual
1467794.002023-05-298464Actual
972980.002022-12-278466Budget
32307109.272024-09-2784112Actual
38068205.022025-02-2684612Actual
1990385.002023-10-298416Actual
25856161.002024-04-278464Actual
850770.002022-11-298446Budget
34177184.002024-11-288467Actual
16747160.002023-07-298415Actual
1998461.002023-10-298446Actual
29050201.262024-06-2884213Actual
38276179.002025-03-298463Actual
2611177.002022-06-298415Actual
2293819.002024-01-278426Actual
2242548.632023-12-2784411Actual
2777924.162024-05-2884212Actual
36657178.422025-01-2784111Actual
2148345.442023-11-2984611Actual
2346356.082024-01-2784611Actual
9808192.002022-12-278417Actual
3443682.682024-11-2884411Actual
4123124.002022-07-298466Actual
33761316.002024-11-288414Actual
2611843.002024-04-278456Actual
1117490.002023-01-278468Budget
274897.002022-06-298416Actual
225200.002022-04-288414Budget
2881119.912024-06-2884511Actual
29798231.392024-07-288468Actual
438990.002022-07-298428Budget
17813144.002023-08-298465Actual
24232146.542024-02-268428Actual
3561615.652024-12-2784511Actual
2724743.002024-05-288456Actual
30209134.592024-07-2884613Actual
22726189.002024-01-278414Actual
8832200.002022-11-298418Budget
631050.002022-09-288456Budget
33796204.002024-11-288464Actual
8221100.002022-11-298415Budget
1026114.722022-04-288428Actual
37091396.002025-02-268413Actual
3750462.002025-02-268456Actual
29295184.002024-07-288464Actual
28702165.662024-06-2884111Actual
16654222.002023-07-298414Actual
29083132.832024-06-2884613Actual
3854788.002025-03-298416Actual
9204220.002022-12-278414Actual
12945107.002023-03-298436Actual
30890179.872024-08-288428Actual
2878483.742024-06-2884411Actual
2546423.102024-03-2884511Actual
861380.002022-11-298466Budget
1848010.332023-08-2984112Actual
3402783.002024-11-288446Actual
36565191.992025-01-278428Actual
915730.002022-12-278473Budget
183889.272023-08-2984511Actual
2757853.952024-05-2884211Actual
28644178.362024-06-288468Actual
967236.002022-12-278456Actual
10380100.002023-01-278464Budget
1360379.002023-04-288473Actual
2645439.062024-04-2784211Actual
26747208.272024-04-2784213Actual
38396200.002025-03-298464Actual
1078762.002023-01-278456Actual
425100.002022-04-288465Budget
2340347.572024-01-2784411Actual
36444367.002025-01-278417Actual
2716739.002024-05-288426Actual
38454215.002025-03-298415Actual
31929280.002024-09-278467Actual
7709193.512022-10-298418Actual
2432352.892024-02-2684111Actual
21989111.002023-12-278436Actual
3592213.002022-07-298414Actual
34911403.002024-12-278414Actual
2458310.332024-02-2684612Actual
27550159.272024-05-2884111Actual
3906613.532025-03-2984511Actual
907880.002022-12-278463Budget
6777137.002022-10-298413Actual
401491.002022-07-298446Actual
10517100.002023-01-278465Budget
1694739.002023-07-298456Actual
20841155.002023-11-298415Actual
506118.002022-04-288416Actual
7022142.002022-10-298464Actual
38899195.022025-03-298468Actual
978235.932022-04-288418Actual
37948105.022025-02-2684611Actual
17871100.002023-08-298416Actual
21162153.002023-11-298467Actual
2057113.532023-10-2984612Actual
972873.002022-12-278466Actual
29260327.002024-07-288414Actual
636967.002022-09-288466Actual
38241326.002025-03-298413Actual
743240.002022-10-298456Budget
952850.002022-12-278426Budget
636890.002022-09-288466Budget
1131270.002023-02-268463Budget
1933917.782023-09-2884311Actual
164198.212023-06-2984112Actual
11500144.002023-02-268464Actual
2952776.002024-07-288446Actual
8754148.002022-11-298467Actual
13321243.512023-03-298418Actual
1698088.002023-07-298466Actual
4712196.002022-08-298414Actual
509198.002022-08-298436Actual
6216100.002022-09-288436Budget
3582671.432024-12-2784113Actual
33525122.312024-10-2884113Actual
14524252.002023-05-298413Actual
28292118.002024-06-288416Actual
38865149.572025-03-298428Actual
2988436.932024-07-2884211Actual
3180550.002024-09-278456Actual
27930211.782024-05-2884613Actual
19845117.002023-10-298465Actual
26872252.002024-05-288463Actual
1523868.852023-05-2984111Actual
2178485.002023-12-278464Actual
6040142.002022-09-288465Actual
3812697.742025-02-2684113Actual
2072044.002023-11-298473Actual
5650100.002022-09-288413Budget
3573550.762024-12-2784212Actual
2096027.002023-11-298426Actual
1725064.592023-07-2984111Actual
9402168.002022-12-278465Actual
12378107.002023-03-298413Actual
743133.002022-10-298456Actual
789696.002022-11-298413Actual
6962200.002022-10-298414Budget
27751116.722024-05-2884112Actual
20254196.542023-10-298468Actual
35387410.182024-12-278418Actual
2475200.002022-06-298414Budget
12049164.002023-02-268417Actual
979200.002022-04-288418Budget
2958684.002024-07-288466Actual
163094.002022-05-298416Actual
1027332.002023-01-278473Actual
34263245.032024-11-288428Actual
967140.002022-12-278456Budget
279730.002022-06-298426Budget
1289640.002023-03-298426Budget
11642100.002023-02-268465Budget
952947.002022-12-278426Actual
32426201.262024-09-2784213Actual
32764250.002024-10-288465Actual
10320180.002023-01-278414Actual
1866241.002023-09-288473Actual
16005218.002023-06-298417Actual
30479221.002024-08-288415Actual
20193279.872023-10-298418Actual
23971105.002024-02-268436Actual
1795248.002023-08-298446Actual
1962200.002022-05-298417Budget
122592.002022-05-298463Actual
7629100.002022-10-298467Budget
15622155.002023-06-298414Actual
7570200.002022-10-298417Budget
18782108.002023-09-288415Actual
8283100.002022-11-298465Budget
18102129.002023-08-298467Actual
13725182.002023-04-288415Actual
33854209.002024-11-288415Actual
3593200.002022-07-298414Budget
39158113.532025-03-2984112Actual
1426412.462023-04-2884211Actual
3101036.932024-08-2884211Actual
34142333.002024-11-288417Actual
3517869.002024-12-278446Actual
37594304.002025-02-268417Actual
3015057.392024-07-2884113Actual
30627103.002024-08-288436Actual
888190.002022-11-298428Budget
1197178.002023-02-268466Actual
2642690.122024-04-2784111Actual
12566193.002023-03-298414Actual
452694.002022-08-298413Actual
10518123.002023-01-278465Actual
12770100.002023-03-298465Budget
12993100.002023-03-298446Budget
5384100.002022-08-298467Budget
13241100.002023-03-298467Budget
2662812.462024-04-2784112Actual
16689105.002023-07-298464Actual
1627331.612023-06-2984311Actual
11641164.002023-02-268465Actual
18160246.542023-08-298418Actual
245512.892024-02-2684212Actual
2538311.402024-03-2884211Actual
10846103.002023-01-278466Actual
164465.012023-06-2984212Actual
22641168.002024-01-278463Actual
38153118.802025-02-2684213Actual
795780.002022-11-298463Budget
17686147.002023-08-298414Actual
3071275.002024-08-288466Actual
11064251.092023-01-278418Actual
25916208.002024-04-278415Actual
1005670.002022-12-278468Budget
36103.002022-04-288413Actual
749180.002022-10-298466Budget
37246288.002025-02-268464Actual
19071233.002023-09-288417Actual
17037196.002023-07-298417Actual
1931213.532023-09-2884211Actual
6697132.902022-09-288468Actual
234963.002022-06-298463Actual
13544217.002023-04-288463Actual
1191260.002023-02-268456Budget
24640333.002024-03-288413Actual
35449216.242024-12-278468Actual
30301210.002024-08-288463Actual
8363100.002022-11-298416Budget
5092100.002022-08-298436Budget
850665.002022-11-298446Actual
2923282.002024-07-288473Actual
39338190.732025-03-2984613Actual
10986153.002023-01-278467Actual
28199229.002024-06-288415Actual
11720108.002023-02-268416Actual
27897204.762024-05-2884213Actual
2714086.002024-05-288416Actual
37304259.002025-02-268415Actual
285145.002022-04-288464Actual
4915200.002022-08-298465Budget
214980.002022-05-298428Budget
37861102.892025-02-2684311Actual
3035884.002024-08-288473Actual
4854200.002022-08-298415Budget
38779222.002025-03-298467Actual

Generated 2025-05-28 04:53:32.322 UTC