[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 960  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-298456Actual
3812697.742025-02-2684113Actual
16040198.002023-06-298467Actual
12567200.002023-03-298414Budget
177483.002022-05-298446Actual
1694739.002023-07-298456Actual
3603460.002025-01-278473Actual
10741100.002023-01-278446Budget
1350180.002022-05-298414Actual
30386326.002024-08-288414Actual
255557.142024-03-2884112Actual
8691200.002022-11-298417Budget
1431831.612023-04-2884411Actual
25142276.002024-03-288417Actual
2337639.062024-01-2784311Actual
34675134.592024-11-2884113Actual
28234220.002024-06-288465Actual
34911403.002024-12-278414Actual
29260327.002024-07-288414Actual
2839960.002024-06-288456Actual
3405351.002024-11-288456Actual
888190.002022-11-298428Budget
35977205.002025-01-278463Actual
8459120.002022-11-298436Actual
26747208.272024-04-2784213Actual
2724743.002024-05-288456Actual
743240.002022-10-298456Budget
32608107.002024-10-288473Actual
458762.002022-08-298463Actual
3488379.002024-12-278473Actual
37628271.002025-02-268467Actual
452694.002022-08-298413Actual
30177164.412024-07-2884213Actual
29140360.002024-07-288413Actual
4202200.002022-07-298417Budget
34702152.132024-11-2884213Actual
75794.002022-04-288466Actual
32459118.802024-09-2784613Actual
2875773.102024-06-2884311Actual
35294307.002024-12-278417Actual
1284891.002023-03-298416Actual
2370236.002024-02-268473Actual
21750165.002023-12-278414Actual
16005218.002023-06-298417Actual
12050200.002023-02-268417Budget
21631268.002023-12-278413Actual
19810135.002023-10-298415Actual
35039162.002024-12-278465Actual
32307109.272024-09-2784112Actual
12378107.002023-03-298413Actual
2642690.122024-04-2784111Actual
8880117.752022-11-298428Actual
35415182.902024-12-278428Actual
16160211.692023-06-298468Actual
1117490.002023-01-278468Budget
2666213.532024-04-2784612Actual
3520444.002024-12-278456Actual
838200.002022-04-288417Budget
17926112.002023-08-298436Actual
24146158.002024-02-268467Actual
39100132.682025-03-2984611Actual
30301210.002024-08-288463Actual
23858143.002024-02-268465Actual
6509161.002022-09-288467Actual
7023200.002022-10-298464Budget
781895.022022-10-298468Actual
31303132.832024-08-2884213Actual
1523868.852023-05-2984111Actual
33467141.192024-10-2884612Actual
3118436.932024-08-2884212Actual
2148134.422022-05-298428Actual
1993030.002023-10-298426Actual
4388157.142022-07-298428Actual
26991204.002024-05-288464Actual
332590.002022-06-298468Budget
293951.002022-06-298456Actual
21842168.002023-12-278415Actual
775790.002022-10-298428Budget
10135100.002023-01-278413Budget
3458335.872024-11-2884212Actual
36565191.992025-01-278428Actual
26837300.002024-05-288413Actual
2611843.002024-04-278456Actual
1251842.002023-03-298473Actual
8284116.002022-11-298465Actual
28965129.482024-06-2884612Actual
2001039.002023-10-298456Actual
4774100.002022-08-298464Budget
3078200.002022-06-298417Budget
10380100.002023-01-278464Budget
636967.002022-09-288466Actual
33888239.002024-11-288465Actual
630942.002022-09-288456Actual
32822127.002024-10-288416Actual
9994179.872022-12-278428Actual
34826191.002024-12-278463Actual
31098107.142024-08-2884611Actual
38602138.002025-03-298436Actual
3404113.002022-07-298413Actual
952850.002022-12-278426Budget
3127678.452024-08-2884113Actual
69747.002022-04-288456Actual
10985100.002023-01-278467Budget
1244166.002023-03-298463Actual
285145.002022-04-288464Actual
3734200.002022-07-298415Budget
164778.212023-06-2984612Actual
2611177.002022-06-298415Actual
7022142.002022-10-298464Actual
9018110.002022-12-278413Actual
3918650.762025-03-2984212Actual
2692986.002024-05-288473Actual
38276179.002025-03-298463Actual
12993100.002023-03-298446Budget
2289100.002022-06-298413Budget
9264174.002022-12-278464Actual
2355311.402024-01-2784612Actual
9019100.002022-12-278413Budget
2057113.532023-10-2984612Actual
38899195.022025-03-298468Actual
37861102.892025-02-2684311Actual
972873.002022-12-278466Actual
14019162.002023-04-288417Actual
34235410.182024-11-288418Actual
1387570.002023-04-288436Actual
1588955.002023-06-298446Actual
11065200.002023-01-278418Budget
1191260.002023-02-268456Budget
8692155.002022-11-298417Actual
2301860.002024-01-278456Actual
3592213.002022-07-298414Actual
3791200.002022-07-298465Budget
3676639.062025-01-2784511Actual
2884582.682024-06-2884611Actual
3397336.002024-11-288426Actual
743133.002022-10-298456Actual
5838200.002022-09-288414Budget
14735168.002023-05-298415Actual
17720120.002023-08-298464Actual
509198.002022-08-298436Actual
3180550.002024-09-278456Actual
391857.002022-07-298426Actual
28292118.002024-06-288416Actual
7102100.002022-10-298415Budget
4448131.392022-07-298468Actual
1496870.002023-05-298466Actual
108590.002022-04-288468Budget
2749100.002022-06-298416Budget
5899100.002022-09-288464Budget
32516293.002024-10-288413Actual
3148477.002024-09-278473Actual
17686147.002023-08-298414Actual
2944696.002024-07-288416Actual
130218.002022-05-298473Actual
16782164.002023-07-298465Actual
34263245.032024-11-288428Actual
3854788.002025-03-298416Actual
631050.002022-09-288456Budget
8460100.002022-11-298436Budget
2402357.002024-02-268456Actual
11500144.002023-02-268464Actual
26366187.452024-04-278468Actual
1962200.002022-05-298417Budget
3871100.002022-07-298416Budget
31753125.002024-09-278436Actual
11818117.002023-02-268436Actual
34497149.702024-11-2884611Actual
8754148.002022-11-298467Actual
28702165.662024-06-2884111Actual
27430357.152024-05-288418Actual
242631.002022-06-298473Actual
2239839.062023-12-2784311Actual
1636136.932023-06-2984611Actual
346766.002022-07-298463Actual
37246288.002025-02-268464Actual
19599288.002023-10-298413Actual
174515.012023-07-2984112Actual
102780.002022-04-288428Budget
34791323.002024-12-278413Actual
12191200.002023-02-268418Budget
3906613.532025-03-2984511Actual
3553570.972024-12-2784211Actual
604100.002022-04-288436Budget
1848010.332023-08-2984112Actual
1223880.002023-02-268428Budget
22166194.002023-12-278467Actual
3668557.142025-01-2784211Actual
30890179.872024-08-288428Actual
3334794.382024-10-2884611Actual
13368128.362023-03-298428Actual
10517100.002023-01-278465Budget
5977185.002022-09-288415Actual
507100.002022-04-288416Budget
25263158.662024-03-288428Actual
3101036.932024-08-2884211Actual
3139100.002022-06-298467Budget
11642100.002023-02-268465Budget
2394315.002024-02-268426Actual
803430.002022-11-298473Budget
967140.002022-12-278456Budget
25734181.002024-04-278463Actual
20254196.542023-10-298468Actual
365147.002022-04-288415Actual
167930.002022-05-298426Budget
13544217.002023-04-288463Actual
2535576.292024-03-2884111Actual
14142117.752023-04-288428Actual
35449216.242024-12-278468Actual
2334936.932024-01-2784211Actual
1583517.002023-06-298426Actual
3593200.002022-07-298414Budget
3733147.002022-07-298415Actual
2831929.002024-06-288426Actual
2004369.002023-10-298466Actual
15060196.002023-05-298467Actual
4340184.422022-07-298418Actual
1490200.002022-05-298415Budget
8083200.002022-11-298414Budget
861380.002022-11-298466Budget
12566193.002023-03-298414Actual
3443682.682024-11-2884411Actual
18817165.002023-09-288465Actual
2714086.002024-05-288416Actual
195115.012023-09-2884212Actual
6216100.002022-09-288436Budget
55440.002022-04-288426Actual
16534318.002023-07-298413Actual
19164396.542023-09-288418Actual
35707122.042024-12-2784112Actual
1632712.462023-06-2984511Actual
3005823.102024-07-2884212Actual
9578100.002022-12-278436Budget
2670179.002022-06-298465Actual
9947325.332022-12-278418Actual
14054214.002023-04-288467Actual
12190201.082023-02-268418Actual
19071233.002023-09-288417Actual
36657178.422025-01-2784111Actual
4341100.002022-07-298418Budget
2237130.552023-12-2784211Actual
1833433.742023-08-2984311Actual
1019470.002023-01-278463Budget
1172190.002023-02-268416Budget
425100.002022-04-288465Budget
1689590.002023-07-298436Actual
795780.002022-11-298463Budget
3071275.002024-08-288466Actual
401491.002022-07-298446Actual
524499.002022-08-298466Actual
1890233.002023-09-288426Actual
999590.002022-12-278428Budget
33761316.002024-11-288414Actual
23263131.392024-01-278468Actual
24852122.002024-03-288415Actual
5462311.692022-08-298418Actual
1230090.002023-02-268468Budget
1390159.002023-04-288446Actual
2955348.002024-07-288456Actual
2288125.002022-06-298413Actual
38744355.002025-03-298417Actual
8362138.002022-11-298416Actual
1727823.102023-07-2984211Actual
4262147.002022-07-298467Actual
32962115.002024-10-288466Actual
518650.002022-08-298456Budget
27751116.722024-05-2884112Actual
426116.002022-04-288465Actual
32764250.002024-10-288465Actual
10694124.002023-01-278436Actual
1166129.002022-05-298413Actual
34734117.042024-11-2884613Actual
27987350.002024-06-288413Actual
16747160.002023-07-298415Actual
9807200.002022-12-278417Budget
2532100.002022-06-298464Budget
39220189.062025-03-2984612Actual
31698108.002024-09-278416Actual
756100.002022-04-288466Budget
22641168.002024-01-278463Actual
1928468.852023-09-2884111Actual
28347146.002024-06-288436Actual
15537162.002023-06-298463Actual
164198.212023-06-2984112Actual
16654222.002023-07-298414Actual
33053236.002024-10-288467Actual
1078762.002023-01-278456Actual
12946100.002023-03-298436Budget
6777137.002022-10-298413Actual
2435123.102024-02-2684211Actual
7337100.002022-10-298436Budget
3290386.002024-10-288446Actual
979200.002022-04-288418Budget
438990.002022-07-298428Budget
29736425.332024-07-288418Actual
346670.002022-07-298463Budget
16569180.002023-07-298463Actual
4853190.002022-08-298415Actual
2765940.122024-05-2884511Actual
4527100.002022-08-298413Budget
27372223.002024-05-288467Actual
3440985.872024-11-2884311Actual
4775153.002022-08-298464Actual
25821232.002024-04-278414Actual
1027230.002023-01-278473Budget
4854200.002022-08-298415Budget
23765151.002024-02-268464Actual
898119.002022-04-288467Actual
9344100.002022-12-278415Budget
20841155.002023-11-298415Actual
23143232.002024-01-278467Actual
10693100.002023-01-278436Budget
1027332.002023-01-278473Actual
7241100.002022-10-298416Budget
3219200.002022-06-298418Budget
1485531.002023-05-298426Actual
26333198.052024-04-278428Actual
289390.002022-06-298446Budget
19633182.002023-10-298463Actual
188377.002022-05-298466Actual
5384100.002022-08-298467Budget
10459156.002023-01-278415Actual
897100.002022-04-288467Budget
1535467.782023-05-2984611Actual
31512364.002024-09-278414Actual
17730.002022-04-288473Budget
27930211.782024-05-2884613Actual
37100.002022-04-288413Budget
1342990.002023-03-298468Budget
34142333.002024-11-288417Actual
20221146.542023-10-298428Actual
3292943.002024-10-288456Actual
2669100.002022-06-298465Budget
9481100.002022-12-278416Budget
220990.002022-05-298468Budget
2254915.652023-12-2784612Actual
9808192.002022-12-278417Actual
504246.002022-08-298426Actual
284100.002022-04-288464Budget
1830712.462023-08-2984211Actual
3325959.272024-10-2884211Actual
2807981.002024-06-288473Actual
32341153.952024-09-2784612Actual
3177971.002024-09-278446Actual
1789828.002023-08-298426Actual
1895647.002023-09-288446Actual
2042126.292023-10-2984511Actual
1482881.002023-05-298416Actual
2722195.002024-05-288446Actual
3216279.482024-09-2784311Actual
18102129.002023-08-298467Actual
30421273.002024-08-288464Actual
17192163.212023-07-298468Actual
11501100.002023-02-268464Budget
2440547.572024-02-2684411Actual
20193279.872023-10-298418Actual
154127.142023-05-2984112Actual
23108196.002024-01-278417Actual
1284990.002023-03-298416Budget
6040142.002022-09-288465Actual
3218997.572024-09-2784411Actual
626280.002022-09-288446Budget
265359.272024-04-2784511Actual
29643329.002024-07-288417Actual
31037102.892024-08-2884311Actual
31156105.022024-08-2884112Actual
2893122.042024-06-2884212Actual
1728100.002022-05-298436Budget
1493550.002023-05-298456Actual
850665.002022-11-298446Actual
28107444.002024-06-288414Actual
33584206.522024-10-2884613Actual
10846103.002023-01-278466Actual
3077222.002022-06-298417Actual
3573550.762024-12-2784212Actual
23610278.002024-02-268413Actual
5463100.002022-08-298418Budget
616645.002022-09-288426Actual
37002164.412025-01-2784213Actual
1489216.002022-05-298415Actual
19845117.002023-10-298465Actual
33173219.272024-10-288468Actual
38837414.732025-03-298418Actual
29353262.002024-07-288415Actual
781770.002022-10-298468Budget
513853.002022-08-298446Actual
3266102.602022-06-298428Actual

Generated 2025-05-28 05:34:47.655 UTC