[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 448  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-08-298446Actual
27337272.002024-05-288417Actual
2546423.102024-03-2884511Actual
2021100.002022-05-298467Budget
7708200.002022-10-298418Budget
289291.002022-06-298446Actual
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
30209134.592024-07-2884613Actual
1526611.402023-05-2984211Actual
3218997.572024-09-2784411Actual
683680.002022-10-298463Budget
17158107.142023-07-298428Actual
2144910.332023-11-2984511Actual
35329254.002024-12-278467Actual
1728100.002022-05-298436Budget
16160211.692023-06-298468Actual
1489216.002022-05-298415Actual
35294307.002024-12-278417Actual
10134105.002023-01-278413Actual
7897100.002022-11-298413Budget
8143200.002022-11-298464Budget
23229135.932024-01-278428Actual
3065360.002024-08-288446Actual
1191260.002023-02-268456Budget
38687103.002025-03-298466Actual
27195135.002024-05-288436Actual
3733147.002022-07-298415Actual
5511135.932022-08-298428Actual
31303132.832024-08-2884213Actual
2893122.042024-06-2884212Actual
38837414.732025-03-298418Actual
1396076.002023-04-288466Actual
13544217.002023-04-288463Actual
3224984.802024-09-2784611Actual
2473236.002024-03-288473Actual
23645151.002024-02-268463Actual
21248176.842023-11-298428Actual
12379100.002023-03-298413Budget
33231160.342024-10-2884111Actual
3523787.002024-12-278466Actual
5462311.692022-08-298418Actual
13321243.512023-03-298418Actual
6447200.002022-09-288417Budget
55530.002022-04-288426Budget
205403.952023-10-2984212Actual
37034134.592025-01-2784613Actual
3791513.532025-02-2684511Actual
102780.002022-04-288428Budget
1387570.002023-04-288436Actual
36537496.542025-01-278418Actual
18102129.002023-08-298467Actual
2611177.002022-06-298415Actual
10985100.002023-01-278467Budget
11064251.092023-01-278418Actual
37091396.002025-02-268413Actual
279625.002022-06-298426Actual
22224251.092023-12-278418Actual
2662812.462024-04-2784112Actual
1223984.422023-02-268428Actual
3077222.002022-06-298417Actual
13368128.362023-03-298428Actual
466436.002022-08-298473Actual
34263245.032024-11-288428Actual
33676168.002024-11-288463Actual
1019470.002023-01-278463Budget
2944696.002024-07-288416Actual
32307109.272024-09-2784112Actual
3582671.432024-12-2784113Actual
21127160.002023-11-298417Actual
1410100.002022-05-298464Budget
3635460.002025-01-278456Actual
17720120.002023-08-298464Actual
30479221.002024-08-288415Actual
122480.002022-05-298463Budget
18817165.002023-09-288465Actual
38957134.802025-03-2984111Actual
27492184.422024-05-288468Actual
2955348.002024-07-288456Actual
2881119.912024-06-2884511Actual
274897.002022-06-298416Actual
4916145.002022-08-298465Actual
37537104.002025-02-268466Actual
10381116.002023-01-278464Actual
14142117.752023-04-288428Actual
17037196.002023-07-298417Actual
1893094.002023-09-288436Actual
34946249.002024-12-278464Actual
3671276.292025-01-2784311Actual
27550159.272024-05-2884111Actual
795678.002022-11-298463Actual
10380100.002023-01-278464Budget
11113128.362023-01-278428Actual
130218.002022-05-298473Actual
39039115.652025-03-2984411Actual
12050200.002023-02-268417Budget
2763290.122024-05-2884411Actual
28489404.002024-06-288417Actual
9868100.002022-12-278467Budget
35039162.002024-12-278465Actual
2370236.002024-02-268473Actual
346766.002022-07-298463Actual
1390159.002023-04-288446Actual
177483.002022-05-298446Actual
32877109.002024-10-288436Actual
35886141.612024-12-2784613Actual
3290386.002024-10-288446Actual
2172236.002023-12-278473Actual
10460200.002023-01-278415Budget
425100.002022-04-288465Budget
1244070.002023-03-298463Budget
3408578.002024-11-288466Actual
3015057.392024-07-2884113Actual
611894.002022-09-288416Actual
3627432.002025-01-278426Actual
167930.002022-05-298426Budget
8284116.002022-11-298465Actual
13320200.002023-03-298418Budget
579136.002022-09-288473Actual
33467141.192024-10-2884612Actual
1887560.002023-09-288416Actual
279730.002022-06-298426Budget
3564995.442024-12-2784611Actual
29388189.002024-07-288465Actual
12049164.002023-02-268417Actual
1523868.852023-05-2984111Actual
3402783.002024-11-288446Actual
36917131.612025-01-2784612Actual
26366187.452024-04-278468Actual
5383118.002022-08-298467Actual
962470.002022-12-278446Budget
29736425.332024-07-288418Actual
2301860.002024-01-278456Actual
38602138.002025-03-298436Actual
33111352.602024-10-288418Actual
2497218.002024-03-288426Actual
2288125.002022-06-298413Actual
15657125.002023-06-298464Actual
14019162.002023-04-288417Actual
1544514.592023-05-2984612Actual
225165.012023-12-2784112Actual
438990.002022-07-298428Budget
12707189.002023-03-298415Actual
5324142.002022-08-298417Actual
1933917.782023-09-2884311Actual
1284891.002023-03-298416Actual
27605115.652024-05-2884311Actual
9480123.002022-12-278416Actual
5384100.002022-08-298467Budget
26991204.002024-05-288464Actual
15180141.992023-05-298468Actual
8222160.002022-11-298415Actual
144098.212023-04-2884112Actual
34354196.512024-11-2884111Actual
39100132.682025-03-2984611Actual
245247.142024-02-2684112Actual
13180200.002023-03-298417Budget
2039443.312023-10-2984411Actual
354436.002022-07-298473Actual
38153118.802025-02-2684213Actual
3177971.002024-09-278446Actual
444780.002022-07-298468Budget
21989111.002023-12-278436Actual
1230090.002023-02-268468Budget
25734181.002024-04-278463Actual
13725182.002023-04-288415Actual
31895316.002024-09-278417Actual
2134053.952023-11-2984111Actual
3603460.002025-01-278473Actual
39278106.522025-03-2984113Actual
34734117.042024-11-2884613Actual
255557.142024-03-2884112Actual
32764250.002024-10-288465Actual
294050.002022-06-298456Budget
3573550.762024-12-2784212Actual
12993100.002023-03-298446Budget
1833433.742023-08-2984311Actual
1197090.002023-02-268466Budget
1131377.002023-02-268463Actual
25821232.002024-04-278414Actual
3139100.002022-06-298467Budget
29260327.002024-07-288414Actual
2993892.252024-07-2884411Actual
2242548.632023-12-2784411Actual
728856.002022-10-298426Actual
630942.002022-09-288456Actual
3906613.532025-03-2984511Actual
163094.002022-05-298416Actual
194843.952023-09-2884112Actual
220990.002022-05-298468Budget
31640231.002024-09-278465Actual
34617174.172024-11-2884612Actual
426116.002022-04-288465Actual
1962200.002022-05-298417Budget
18605174.002023-09-288463Actual
38899195.022025-03-298468Actual
32671264.002024-10-288464Actual
1376097.002023-04-288465Actual
1993030.002023-10-298426Actual
5092100.002022-08-298436Budget
17778110.002023-08-298415Actual
15863102.002023-06-298436Actual
1350180.002022-05-298414Actual
35004297.002024-12-278415Actual
3326140.482022-06-298468Actual
20254196.542023-10-298468Actual
38241326.002025-03-298413Actual
22641168.002024-01-278463Actual
5977185.002022-09-288415Actual
888190.002022-11-298428Budget
16126132.902023-06-298428Actual
3668557.142025-01-2784211Actual
10926200.002023-01-278417Budget
36189174.002025-01-278465Actual
33019353.002024-10-288417Actual
13242158.002023-03-298467Actual
2549760.332024-03-2884611Actual
2100219.272022-05-298418Actual
11501100.002023-02-268464Budget
9265200.002022-12-278464Budget
2672064.412024-04-2784113Actual
1827961.402023-08-2984111Actual
174785.012023-07-2984212Actual
738477.002022-10-298446Actual
2399767.002024-02-268446Actual
2036718.842023-10-2984311Actual
9867121.002022-12-278467Actual
22606309.002024-01-278413Actual
23823162.002024-02-268415Actual
30266373.002024-08-288413Actual
2289100.002022-06-298413Budget
952947.002022-12-278426Actual
33641293.002024-11-288413Actual
5838200.002022-09-288414Budget
265359.272024-04-2784511Actual
31929280.002024-09-278467Actual
9808192.002022-12-278417Actual
9578100.002022-12-278436Budget
11720108.002023-02-268416Actual
838200.002022-04-288417Budget
6589100.002022-09-288418Budget
10741100.002023-01-278446Budget
2031276.292023-10-2984111Actual
30030103.952024-07-2884112Actual
6963180.002022-10-298414Actual
3750462.002025-02-268456Actual
20221146.542023-10-298428Actual
2603818.002024-04-278426Actual
5572123.812022-08-298468Actual
34142333.002024-11-288417Actual
1251842.002023-03-298473Actual
2757853.952024-05-2884211Actual
23765151.002024-02-268464Actual
2098899.002023-11-298436Actual
691430.002022-10-298473Budget
1797831.002023-08-298456Actual
506118.002022-04-288416Actual
1830712.462023-08-2984211Actual
1698088.002023-07-298466Actual
579040.002022-09-288473Budget
1176862.002023-02-268426Actual
458670.002022-08-298463Budget
2142247.572023-11-2984411Actual
30862542.002024-08-288418Actual
8880117.752022-11-298428Actual
18188117.752023-08-298428Actual
3865467.002025-03-298456Actual
22131184.002023-12-278417Actual
28234220.002024-06-288465Actual
1005670.002022-12-278468Budget
3509784.002024-12-278416Actual
34791323.002024-12-278413Actual
25951180.002024-04-278465Actual
37861102.892025-02-2684311Actual
3078200.002022-06-298417Budget
38276179.002025-03-298463Actual
2765940.122024-05-2884511Actual
4202200.002022-07-298417Budget
13631137.002023-04-288414Actual
3676639.062025-01-2784511Actual
756100.002022-04-288466Budget
3284929.002024-10-288426Actual
38779222.002025-03-298467Actual
1392743.002023-04-288456Actual
7162100.002022-10-298465Budget
2878483.742024-06-2884411Actual
2072044.002023-11-298473Actual
20663196.002023-11-298463Actual
1552114.002022-05-298465Actual
32822127.002024-10-288416Actual
3791200.002022-07-298465Budget
2402357.002024-02-268456Actual
2535576.292024-03-2884111Actual
8363100.002022-11-298416Budget
3325959.272024-10-2884211Actual
2210145.022022-05-298468Actual
15537162.002023-06-298463Actual
3455592.252024-11-2884112Actual
35707122.042024-12-2784112Actual
2293819.002024-01-278426Actual
29798231.392024-07-288468Actual
669880.002022-09-288468Budget
14735168.002023-05-298415Actual
27082162.002024-05-288465Actual
164778.212023-06-2984612Actual
9402168.002022-12-278465Actual
4448131.392022-07-298468Actual
1304060.002023-03-298456Budget
3067949.002024-08-288456Actual
2714086.002024-05-288416Actual
11817100.002023-02-268436Budget
12112113.002023-02-268467Actual
18724120.002023-09-288464Actual
3035884.002024-08-288473Actual
1939326.292023-09-2884511Actual
25263158.662024-03-288428Actual
3556276.292024-12-2784311Actual
1086107.142022-04-288468Actual
1998461.002023-10-298446Actual
32962115.002024-10-288466Actual
2305185.002024-01-278466Actual
2843299.002024-06-288466Actual
2245877.362023-12-2784611Actual
9994179.872022-12-278428Actual
29501136.002024-07-288436Actual
19192160.182023-09-288428Actual
33139172.302024-10-288428Actual
3792185.002022-07-298465Actual
6776100.002022-10-298413Budget
2148345.442023-11-2984611Actual
33854209.002024-11-288415Actual
1310187.002023-03-298466Actual
4201129.002022-07-298417Actual
33053236.002024-10-288467Actual
27812189.062024-05-2884612Actual
8460100.002022-11-298436Budget
14643187.002023-05-298414Actual
34911403.002024-12-278414Actual
2722195.002024-05-288446Actual
69850.002022-04-288456Budget
25000109.002024-03-288436Actual
6263101.002022-09-288446Actual
850665.002022-11-298446Actual
17601202.002023-08-298463Actual
8283100.002022-11-298465Budget
7102100.002022-10-298415Budget
6510100.002022-09-288467Budget
29295184.002024-07-288464Actual
24852122.002024-03-288415Actual
31987411.692024-09-278418Actual
1662688.002023-07-298473Actual
557180.002022-08-298468Budget
2437831.612024-02-2684311Actual
27458288.972024-05-288428Actual
1111280.002023-01-278428Budget
2952776.002024-07-288446Actual
30421273.002024-08-288464Actual
3106484.802024-08-2884411Actual
36247135.002025-01-278416Actual
35152114.002024-12-278436Actual
2405555.002024-02-268466Actual
12567200.002023-03-298414Budget
28347146.002024-06-288436Actual
1289736.002023-03-298426Actual
3553570.972024-12-2784211Actual
1689590.002023-07-298436Actual
898119.002022-04-288467Actual

Generated 2025-05-28 07:10:32.953 UTC