[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-08-288456Actual
177483.002022-05-298446Actual
13241100.002023-03-298467Budget
23858143.002024-02-268465Actual
205137.142023-10-2984112Actual
28965129.482024-06-2884612Actual
25297166.242024-03-288468Actual
3745299.002025-02-268436Actual
2435123.102024-02-2684211Actual
2394315.002024-02-268426Actual
12191200.002023-02-268418Budget
1936634.802023-09-2884411Actual
17730.002022-04-288473Budget
1387570.002023-04-288436Actual
2340347.572024-01-2784411Actual
4712196.002022-08-298414Actual
234963.002022-06-298463Actual
2405555.002024-02-268466Actual
683793.002022-10-298463Actual
9019100.002022-12-278413Budget
2237130.552023-12-2784211Actual
4262147.002022-07-298467Actual
1725064.592023-07-2984111Actual
1310090.002023-03-298466Budget
285145.002022-04-288464Actual
11818117.002023-02-268436Actual
30627103.002024-08-288436Actual
26957309.002024-05-288414Actual
1303968.002023-03-298456Actual
29972102.892024-07-2884611Actual
3325959.272024-10-2884211Actual
1895647.002023-09-288446Actual
406250.002022-07-298456Budget
29501136.002024-07-288436Actual
1739372.042023-07-2984611Actual
579136.002022-09-288473Actual
245247.142024-02-2684112Actual
8754148.002022-11-298467Actual
1689590.002023-07-298436Actual
2204139.002023-12-278456Actual
6697132.902022-09-288468Actual
841150.002022-11-298426Budget
12379100.002023-03-298413Budget
2944696.002024-07-288416Actual
11064251.092023-01-278418Actual
18067237.002023-08-298417Actual
3638792.002025-01-278466Actual
2993892.252024-07-2884411Actual
579040.002022-09-288473Budget
1833433.742023-08-2984311Actual
571370.002022-09-288463Budget
1005670.002022-12-278468Budget
167844.002022-05-298426Actual
30301210.002024-08-288463Actual
11500144.002023-02-268464Actual
36302125.002025-01-278436Actual
2672064.412024-04-2784113Actual
775790.002022-10-298428Budget
3408578.002024-11-288466Actual
11065200.002023-01-278418Budget
21248176.842023-11-298428Actual
108590.002022-04-288468Budget
37888107.142025-02-2684411Actual
2714086.002024-05-288416Actual
3901263.532025-03-2984311Actual
29764176.842024-07-288428Actual
2642690.122024-04-2784111Actual
1490957.002023-05-298446Actual
36444367.002025-01-278417Actual
616750.002022-09-288426Budget
2603818.002024-04-278426Actual
39100132.682025-03-2984611Actual
518557.002022-08-298456Actual
234880.002022-06-298463Budget
3862867.002025-03-298446Actual
21220346.542023-11-298418Actual
20221146.542023-10-298428Actual
604100.002022-04-288436Budget
3739799.002025-02-268416Actual
144365.012023-04-2884212Actual
194843.952023-09-2884112Actual
1251842.002023-03-298473Actual
1139018.002023-02-268473Actual
26837300.002024-05-288413Actual
6777137.002022-10-298413Actual
13179148.002023-03-298417Actual
1251930.002023-03-298473Budget
5384100.002022-08-298467Budget
332590.002022-06-298468Budget
972980.002022-12-278466Budget
5977185.002022-09-288415Actual
2301860.002024-01-278456Actual
2440547.572024-02-2684411Actual
6776100.002022-10-298413Budget
144098.212023-04-2884112Actual
3148477.002024-09-278473Actual
5572123.812022-08-298468Actual
19192160.182023-09-288428Actual
2334936.932024-01-2784211Actual
3750462.002025-02-268456Actual
2193464.002023-12-278416Actual
34617174.172024-11-2884612Actual
1842242.252023-08-2984611Actual
2391699.002024-02-268416Actual
13320200.002023-03-298418Budget
12049164.002023-02-268417Actual
1632712.462023-06-2984511Actual
3224984.802024-09-2784611Actual
39220189.062025-03-2984612Actual
2991196.512024-07-2884311Actual
15622155.002023-06-298414Actual
2101469.002023-11-298446Actual
35768205.022024-12-2784612Actual
30177164.412024-07-2884213Actual
9401100.002022-12-278465Budget
10518123.002023-01-278465Actual
13321243.512023-03-298418Actual
177590.002022-05-298446Budget
1961160.002022-05-298417Actual
1117490.002023-01-278468Budget
35152114.002024-12-278436Actual
75794.002022-04-288466Actual
27049241.002024-05-288415Actual
3918650.762025-03-2984212Actual
3404113.002022-07-298413Actual
1631100.002022-05-298416Budget
8753100.002022-11-298467Budget
37246288.002025-02-268464Actual
18724120.002023-09-288464Actual
35977205.002025-01-278463Actual
38184239.852025-02-2684613Actual
12945107.002023-03-298436Actual
1172190.002023-02-268416Budget
9994179.872022-12-278428Actual
8363100.002022-11-298416Budget
611894.002022-09-288416Actual
15180141.992023-05-298468Actual
2611177.002022-06-298415Actual
294050.002022-06-298456Budget
130330.002022-05-298473Budget
1191139.002023-02-268456Actual
22761101.002024-01-278464Actual
2399767.002024-02-268446Actual
9480123.002022-12-278416Actual
907880.002022-12-278463Budget
5899100.002022-09-288464Budget
5839242.002022-09-288414Actual
33231160.342024-10-2884111Actual
6510100.002022-09-288467Budget
631050.002022-09-288456Budget
38241326.002025-03-298413Actual
34263245.032024-11-288428Actual
967140.002022-12-278456Budget
1026114.722022-04-288428Actual
30514212.002024-08-288465Actual
35387410.182024-12-278418Actual
37100.002022-04-288413Budget
24852122.002024-03-288415Actual
2355311.402024-01-2784612Actual
55440.002022-04-288426Actual
16040198.002023-06-298467Actual
33139172.302024-10-288428Actual
3734200.002022-07-298415Budget
18221182.902023-08-298468Actual
2494562.002024-03-288416Actual
3561615.652024-12-2784511Actual
1376097.002023-04-288465Actual
616645.002022-09-288426Actual
1942657.142023-09-2884611Actual
15118334.422023-05-298418Actual
1342990.002023-03-298468Budget
1529328.422023-05-2984311Actual
33676168.002024-11-288463Actual
1027332.002023-01-278473Actual
35449216.242024-12-278468Actual
19106234.002023-09-288467Actual
2807981.002024-06-288473Actual
65190.002022-04-288446Budget
861380.002022-11-298466Budget
15146126.842023-05-298428Actual
789696.002022-11-298413Actual
3742432.002025-02-268426Actual
39278106.522025-03-2984113Actual
365147.002022-04-288415Actual
17926112.002023-08-298436Actual
3564995.442024-12-2784611Actual
9680.002022-04-288463Budget
13631137.002023-04-288414Actual
28022222.002024-06-288463Actual
35707122.042024-12-2784112Actual
738570.002022-10-298446Budget
1939326.292023-09-2884511Actual
279730.002022-06-298426Budget
2606690.002024-04-278436Actual
1898237.002023-09-288456Actual
4774100.002022-08-298464Budget
14643187.002023-05-298414Actual
1552114.002022-05-298465Actual
2458310.332024-02-2684612Actual
2845130.002022-06-298436Actual
2609248.002024-04-278446Actual
513853.002022-08-298446Actual
4388157.142022-07-298428Actual
164465.012023-06-2984212Actual
2666213.532024-04-2784612Actual
4341100.002022-07-298418Budget
10380100.002023-01-278464Budget
11865100.002023-02-268446Budget
5978200.002022-09-288415Budget
3520444.002024-12-278456Actual
33552127.572024-10-2884213Actual
16534318.002023-07-298413Actual
4995103.002022-08-298416Actual
27372223.002024-05-288467Actual
7102100.002022-10-298415Budget
1431831.612023-04-2884411Actual
6039200.002022-09-288465Budget
2648144.382024-04-2784311Actual
2505229.002024-03-288456Actual
7569240.002022-10-298417Actual
504246.002022-08-298426Actual
7709193.512022-10-298418Actual
37594304.002025-02-268417Actual
7630169.002022-10-298467Actual
1933917.782023-09-2884311Actual
3405351.002024-11-288456Actual
9578100.002022-12-278436Budget
636890.002022-09-288466Budget
2875773.102024-06-2884311Actual
12566193.002023-03-298414Actual
26333198.052024-04-278428Actual
915621.002022-12-278473Actual
14142117.752023-04-288428Actual
2443211.402024-02-2684511Actual
838200.002022-04-288417Budget
25177198.002024-03-288467Actual
3015057.392024-07-2884113Actual
10135100.002023-01-278413Budget
3218269.272022-06-298418Actual
23645151.002024-02-268463Actual
26991204.002024-05-288464Actual
2239839.062023-12-2784311Actual
1728100.002022-05-298436Budget
33467141.192024-10-2884612Actual
3582671.432024-12-2784113Actual
37686385.942025-02-268418Actual
19599288.002023-10-298413Actual
4854200.002022-08-298415Budget
284100.002022-04-288464Budget
34911403.002024-12-278414Actual
4853190.002022-08-298415Actual
174785.012023-07-2984212Actual
3792185.002022-07-298465Actual
27550159.272024-05-2884111Actual
3603460.002025-01-278473Actual
1423657.142023-04-2884111Actual
978235.932022-04-288418Actual
2139550.762023-11-2984311Actual
7756104.112022-10-298428Actual
8283100.002022-11-298465Budget
1532044.382023-05-2984411Actual
10381116.002023-01-278464Actual
1489216.002022-05-298415Actual
27337272.002024-05-288417Actual
1392743.002023-04-288456Actual
2021100.002022-05-298467Budget
3118436.932024-08-2884212Actual
2532100.002022-06-298464Budget
33761316.002024-11-288414Actual
7338117.002022-10-298436Actual
3397336.002024-11-288426Actual
3140114.002022-06-298467Actual
27930211.782024-05-2884613Actual
2947334.002024-07-288426Actual
3573550.762024-12-2784212Actual
33584206.522024-10-2884613Actual
888190.002022-11-298428Budget
36599184.422025-01-278468Actual
1698088.002023-07-298466Actual
225200.002022-04-288414Budget
2955348.002024-07-288456Actual
2650840.122024-04-2784411Actual
12993100.002023-03-298446Budget
2988436.932024-07-2884211Actual
3833354.002025-03-298473Actual
2196127.002023-12-278426Actual
9868100.002022-12-278467Budget
7337100.002022-10-298436Budget
21631268.002023-12-278413Actual
11817100.002023-02-268436Budget
1078762.002023-01-278456Actual
256148.212024-03-2884612Actual
25142276.002024-03-288417Actual
220990.002022-05-298468Budget
738477.002022-10-298446Actual
34791323.002024-12-278413Actual
3655135.002022-07-298464Actual
1064440.002023-01-278426Budget
12770100.002023-03-298465Budget
855440.002022-11-298456Budget
2873043.312024-06-2884211Actual
354436.002022-07-298473Actual
3509784.002024-12-278416Actual
3458335.872024-11-2884212Actual
2107086.002023-11-298466Actual
2337639.062024-01-2784311Actual
1244166.002023-03-298463Actual
32516293.002024-10-288413Actual
3139100.002022-06-298467Budget
19752101.002023-10-298464Actual
265359.272024-04-2784511Actual
34354196.512024-11-2884111Actual
6963180.002022-10-298414Actual
29023106.522024-06-2884113Actual
2136829.482023-11-2984211Actual
4713200.002022-08-298414Budget
11253140.002023-02-268413Actual
19633182.002023-10-298463Actual
3791513.532025-02-2684511Actual
29678237.002024-07-288467Actual
17566355.002023-08-298413Actual
38454215.002025-03-298415Actual
2728082.002024-05-288466Actual
25734181.002024-04-278463Actual
3812697.742025-02-2684113Actual
504350.002022-08-298426Budget
1496870.002023-05-298466Actual
967236.002022-12-278456Actual
32107149.702024-09-2784111Actual
2839960.002024-06-288456Actual
24265211.692024-02-268468Actual
1467794.002023-05-298464Actual
1583517.002023-06-298426Actual
31427180.002024-09-278463Actual
255557.142024-03-2884112Actual
1059790.002023-01-278416Budget
30924281.392024-08-288468Actual
3284929.002024-10-288426Actual
837147.002022-04-288417Actual
27987350.002024-06-288413Actual
22224251.092023-12-278418Actual
17130264.722023-07-298418Actual
36062433.002025-01-278414Actual
3635460.002025-01-278456Actual
29175182.002024-07-288463Actual
354540.002022-07-298473Budget
3791200.002022-07-298465Budget
16689105.002023-07-298464Actual
2432352.892024-02-2684111Actual
962568.002022-12-278446Actual
2787067.922024-05-2884113Actual
2998100.002022-06-298466Budget
3593200.002022-07-298414Budget
21989111.002023-12-278436Actual
31512364.002024-09-278414Actual
27897204.762024-05-2884213Actual
16126132.902023-06-298428Actual
5324142.002022-08-298417Actual
962470.002022-12-278446Budget
1410100.002022-05-298464Budget
1131270.002023-02-268463Budget
36189174.002025-01-278465Actual
5462311.692022-08-298418Actual
1789828.002023-08-298426Actual
11113128.362023-01-278428Actual
2142247.572023-11-2984411Actual
8082218.002022-11-298414Actual
4916145.002022-08-298465Actual
346670.002022-07-298463Budget
749073.002022-10-298466Actual
38899195.022025-03-298468Actual
10985100.002023-01-278467Budget
438990.002022-07-298428Budget

Generated 2025-05-28 04:31:14.274 UTC