[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-258416Actual
32671264.002024-10-248464Actual
5977185.002022-09-248415Actual
30769315.002024-08-248417Actual
33231160.342024-10-2484111Actual
9019100.002022-12-238413Budget
30177164.412024-07-2484213Actual
1969083.002023-10-258473Actual
37211424.002025-02-228414Actual
31335136.342024-08-2484613Actual
1461538.002023-05-258473Actual
9480123.002022-12-238416Actual
1387570.002023-04-248436Actual
2549760.332024-03-2484611Actual
2541027.362024-03-2484311Actual
36444367.002025-01-238417Actual
30514212.002024-08-248465Actual
15863102.002023-06-258436Actual
28489404.002024-06-248417Actual
36096241.002025-01-238464Actual
3558972.042024-12-2384411Actual
13241100.002023-03-258467Budget
8284116.002022-11-258465Actual
3967124.002022-07-258436Actual
7102100.002022-10-258415Budget
1139018.002023-02-228473Actual
30924281.392024-08-248468Actual
12191200.002023-02-228418Budget
37888107.142025-02-2284411Actual
27897204.762024-05-2484213Actual
3833354.002025-03-258473Actual
37748261.692025-02-228468Actual
3854788.002025-03-258416Actual
4261100.002022-07-258467Budget
29050201.262024-06-2484213Actual
30627103.002024-08-248436Actual
452694.002022-08-258413Actual
8753100.002022-11-258467Budget
4341100.002022-07-258418Budget
7022142.002022-10-258464Actual
22853108.002024-01-238465Actual
5898115.002022-09-248464Actual
164778.212023-06-2584612Actual
2787067.922024-05-2484113Actual
3561615.652024-12-2384511Actual
15622155.002023-06-258414Actual
33139172.302024-10-248428Actual
75794.002022-04-248466Actual
37628271.002025-02-228467Actual
35853148.622024-12-2384213Actual
37339208.002025-02-228465Actual
1299299.002023-03-258446Actual
28141201.002024-06-248464Actual
36062433.002025-01-238414Actual
174785.012023-07-2584212Actual
20221146.542023-10-258428Actual
34826191.002024-12-238463Actual
1336980.002023-03-258428Budget
34497149.702024-11-2484611Actual
65190.002022-04-248446Budget
274897.002022-06-258416Actual
11064251.092023-01-238418Actual
36247135.002025-01-238416Actual
1289640.002023-03-258426Budget
1523868.852023-05-2584111Actual
962470.002022-12-238446Budget
33584206.522024-10-2484613Actual
401491.002022-07-258446Actual
3747892.002025-02-228446Actual
102780.002022-04-248428Budget
30804240.002024-08-248467Actual
19192160.182023-09-248428Actual
8833199.572022-11-258418Actual
2207478.002023-12-238466Actual
2952776.002024-07-248446Actual
3140114.002022-06-258467Actual
9204220.002022-12-238414Actual
2763290.122024-05-2484411Actual
26837300.002024-05-248413Actual
13544217.002023-04-248463Actual
3593200.002022-07-258414Budget
3520444.002024-12-238456Actual
513980.002022-08-258446Budget
2402357.002024-02-228456Actual
1733249.702023-07-2584411Actual
7337100.002022-10-258436Budget
37091396.002025-02-228413Actual
2777924.162024-05-2484212Actual
9018110.002022-12-238413Actual
3325959.272024-10-2484211Actual
37034134.592025-01-2384613Actual
2196127.002023-12-238426Actual
167930.002022-05-258426Budget
8880117.752022-11-258428Actual
3783427.362025-02-2284211Actual
9205200.002022-12-238414Budget
1632712.462023-06-2584511Actual
16782164.002023-07-258465Actual
19718158.002023-10-258414Actual
28107444.002024-06-248414Actual
10985100.002023-01-238467Budget
2993892.252024-07-2484411Actual
29501136.002024-07-248436Actual
21127160.002023-11-258417Actual
1727135.002022-05-258436Actual
3523787.002024-12-238466Actual
8362138.002022-11-258416Actual
29083132.832024-06-2484613Actual
2692986.002024-05-248473Actual
21220346.542023-11-258418Actual
5384100.002022-08-258467Budget
20254196.542023-10-258468Actual
2157413.532023-11-2584612Actual
35329254.002024-12-238467Actual
3035884.002024-08-248473Actual
9578100.002022-12-238436Budget
1446711.402023-04-2484612Actual
3218269.272022-06-258418Actual
3101036.932024-08-2484211Actual
17730.002022-04-248473Budget
2096027.002023-11-258426Actual
294050.002022-06-258456Budget
13665134.002023-04-248464Actual
38779222.002025-03-258467Actual
3668557.142025-01-2384211Actual
13320200.002023-03-258418Budget
182138.002022-05-258456Actual
841150.002022-11-258426Budget
18570380.002023-09-248413Actual
2172236.002023-12-238473Actual
19226131.392023-09-248468Actual
604100.002022-04-248436Budget
32107149.702024-09-2384111Actual
2807981.002024-06-248473Actual
205137.142023-10-2584112Actual
3127678.452024-08-2484113Actual
1027332.002023-01-238473Actual
22252122.302023-12-238428Actual
31987411.692024-09-238418Actual
3065360.002024-08-248446Actual
3862867.002025-03-258446Actual
4854200.002022-08-258415Budget
2494562.002024-03-248416Actual
38276179.002025-03-258463Actual
38184239.852025-02-2284613Actual
10320180.002023-01-238414Actual
1490957.002023-05-258446Actual
174515.012023-07-2584112Actual
225200.002022-04-248414Budget
2337639.062024-01-2384311Actual
7756104.112022-10-258428Actual
28702165.662024-06-2484111Actual
1750914.592023-07-2584612Actual
23765151.002024-02-228464Actual
1801069.002023-08-258466Actual
1993030.002023-10-258426Actual
1084790.002023-01-238466Budget
69747.002022-04-248456Actual
289291.002022-06-258446Actual
37594304.002025-02-228417Actual
2958684.002024-07-248466Actual
1191260.002023-02-228456Budget
7629100.002022-10-258467Budget
2399767.002024-02-228446Actual
37948105.022025-02-2284611Actual
289390.002022-06-258446Budget
26747208.272024-04-2384213Actual
861380.002022-11-258466Budget
21989111.002023-12-238436Actual
13368128.362023-03-258428Actual
25297166.242024-03-248468Actual
10518123.002023-01-238465Actual
144098.212023-04-2484112Actual
37304259.002025-02-228415Actual
3968100.002022-07-258436Budget
23229135.932024-01-238428Actual
11817100.002023-02-228436Budget
13631137.002023-04-248414Actual
837147.002022-04-248417Actual
28199229.002024-06-248415Actual
18188117.752023-08-258428Actual
32341153.952024-09-2384612Actual
11642100.002023-02-228465Budget
26305484.422024-04-238418Actual
3791200.002022-07-258465Budget
346670.002022-07-258463Budget
3438237.992024-11-2484211Actual
2305185.002024-01-238466Actual
3405100.002022-07-258413Budget
14770102.002023-05-258465Actual
4994100.002022-08-258416Budget
3556276.292024-12-2384311Actual
3812697.742025-02-2284113Actual
22606309.002024-01-238413Actual
20663196.002023-11-258463Actual
22224251.092023-12-238418Actual
32636448.002024-10-248414Actual
2944696.002024-07-248416Actual
26245208.002024-04-238467Actual
28582492.002024-06-248418Actual
10596104.002023-01-238416Actual
35294307.002024-12-238417Actual
27987350.002024-06-248413Actual
8143200.002022-11-258464Budget
1842242.252023-08-2584611Actual
33761316.002024-11-248414Actual
603112.002022-04-248436Actual
22131184.002023-12-238417Actual
3077222.002022-06-258417Actual
1223880.002023-02-228428Budget
31895316.002024-09-238417Actual
37861102.892025-02-2284311Actual
19164396.542023-09-248418Actual
425100.002022-04-248465Budget
3573550.762024-12-2384212Actual
28965129.482024-06-2484612Actual
21631268.002023-12-238413Actual
1059790.002023-01-238416Budget
5839242.002022-09-248414Actual
683793.002022-10-258463Actual
3685682.682025-01-2384112Actual
3455592.252024-11-2484112Actual
1117490.002023-01-238468Budget
2039443.312023-10-2584411Actual
31640231.002024-09-238465Actual
1830712.462023-08-2584211Actual
36103.002022-04-248413Actual
2765940.122024-05-2484511Actual
2991196.512024-07-2484311Actual
1131377.002023-02-228463Actual
23108196.002024-01-238417Actual
524590.002022-08-258466Budget
466436.002022-08-258473Actual
2843299.002024-06-248466Actual
4774100.002022-08-258464Budget
24265211.692024-02-228468Actual
1739372.042023-07-2584611Actual
1197090.002023-02-228466Budget
1376097.002023-04-248465Actual
841047.002022-11-258426Actual
26333198.052024-04-238428Actual
10517100.002023-01-238465Budget
8832200.002022-11-258418Budget
1139130.002023-02-228473Budget
3803419.912025-02-2284212Actual
1627331.612023-06-2584311Actual
631050.002022-09-248456Budget
144365.012023-04-2484212Actual
9946200.002022-12-238418Budget
2001039.002023-10-258456Actual
8612100.002022-11-258466Actual
2045541.192023-10-2584611Actual
5323200.002022-08-258417Budget
2497218.002024-03-248426Actual
898119.002022-04-248467Actual
2873043.312024-06-2484211Actual
38899195.022025-03-258468Actual
2615159.002024-04-238466Actual
2031276.292023-10-2584111Actual
683680.002022-10-258463Budget
1990385.002023-10-258416Actual
10381116.002023-01-238464Actual
907880.002022-12-238463Budget
438990.002022-07-258428Budget
1303968.002023-03-258456Actual
1936634.802023-09-2484411Actual
32608107.002024-10-248473Actual
29764176.842024-07-248428Actual
2204139.002023-12-238456Actual
616645.002022-09-248426Actual
16040198.002023-06-258467Actual
1284990.002023-03-258416Budget
32822127.002024-10-248416Actual
36479249.002025-01-238467Actual
9577117.002022-12-238436Actual
2072044.002023-11-258473Actual
2107086.002023-11-258466Actual
3792185.002022-07-258465Actual
2042126.292023-10-2584511Actual
967140.002022-12-238456Budget
2440547.572024-02-2284411Actual
2391699.002024-02-228416Actual
12050200.002023-02-228417Budget
2394315.002024-02-228426Actual
1435145.442023-04-2484611Actual
616750.002022-09-248426Budget
3402783.002024-11-248446Actual
1429145.442023-04-2484311Actual
27049241.002024-05-248415Actual
1559449.002023-06-258473Actual
1833433.742023-08-2584311Actual
38837414.732025-03-258418Actual
7162100.002022-10-258465Budget
2716739.002024-05-248426Actual
9680.002022-04-248463Budget
2178485.002023-12-238464Actual
34911403.002024-12-238414Actual
1019470.002023-01-238463Budget
188377.002022-05-258466Actual
2998100.002022-06-258466Budget
1064440.002023-01-238426Budget
17130264.722023-07-258418Actual
406250.002022-07-258456Budget
17926112.002023-08-258436Actual
3671276.292025-01-2384311Actual
3224984.802024-09-2384611Actual
1887560.002023-09-248416Actual
37126263.002025-02-228463Actual
12566193.002023-03-258414Actual
2612200.002022-06-258415Budget
6039200.002022-09-248465Budget
27337272.002024-05-248417Actual
18102129.002023-08-258467Actual
354540.002022-07-258473Budget
27550159.272024-05-2484111Actual
25142276.002024-03-248417Actual
7023200.002022-10-258464Budget
9265200.002022-12-238464Budget
35152114.002024-12-238436Actual
23201240.482024-01-238418Actual
1631100.002022-05-258416Budget
29175182.002024-07-248463Actual
3067949.002024-08-248456Actual
34235410.182024-11-248418Actual
2645439.062024-04-2384211Actual
2148345.442023-11-2584611Actual
17720120.002023-08-258464Actual
5899100.002022-09-248464Budget
220990.002022-05-258468Budget
506118.002022-04-248416Actual
1426412.462023-04-2484211Actual
34001123.002024-11-248436Actual
26957309.002024-05-248414Actual
38957134.802025-03-2584111Actual
15715125.002023-06-258415Actual
458670.002022-08-258463Budget
34734117.042024-11-2484613Actual
2355311.402024-01-2384612Actual
391950.002022-07-258426Budget
3405351.002024-11-248456Actual
2101469.002023-11-258446Actual
10460200.002023-01-238415Budget
2611843.002024-04-238456Actual
2648144.382024-04-2384311Actual
31098107.142024-08-2484611Actual
2346356.082024-01-2384611Actual
636967.002022-09-248466Actual
3734200.002022-07-258415Budget
346766.002022-07-258463Actual
38865149.572025-03-258428Actual
354436.002022-07-258473Actual
2100219.272022-05-258418Actual
979200.002022-04-248418Budget
3005823.102024-07-2484212Actual
29972102.892024-07-2484611Actual
32877109.002024-10-248436Actual
24640333.002024-03-248413Actual
28903105.022024-06-2484112Actual
30030103.952024-07-2484112Actual
19633182.002023-10-258463Actual
162469.272023-06-2584211Actual
15750143.002023-06-258465Actual
22641168.002024-01-238463Actual
30301210.002024-08-248463Actual
225165.012023-12-2384112Actual
39278106.522025-03-2584113Actual
6509161.002022-09-248467Actual
36917131.612025-01-2384612Actual
2340347.572024-01-2384411Actual
17158107.142023-07-258428Actual
1485531.002023-05-258426Actual
1535467.782023-05-2584611Actual
11720108.002023-02-228416Actual
1078762.002023-01-238456Actual
2508581.002024-03-248466Actual
2142247.572023-11-2584411Actual
3635460.002025-01-238456Actual
167844.002022-05-258426Actual
29856165.662024-07-2484111Actual

Generated 2025-05-24 13:37:24.748 UTC