[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 768  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-10-288415Actual
24112211.002024-02-258417Actual
3593200.002022-07-288414Budget
506118.002022-04-278416Actual
21989111.002023-12-268436Actual
2923282.002024-07-278473Actual
15180141.992023-05-288468Actual
13665134.002023-04-278464Actual
3582671.432024-12-2684113Actual
3750462.002025-02-258456Actual
37126263.002025-02-258463Actual
972873.002022-12-268466Actual
4915200.002022-08-288465Budget
6216100.002022-09-278436Budget
12629156.002023-03-288464Actual
898119.002022-04-278467Actual
255557.142024-03-2784112Actual
2096027.002023-11-288426Actual
18690194.002023-09-278414Actual
2645439.062024-04-2684211Actual
1990385.002023-10-288416Actual
38865149.572025-03-288428Actual
32015226.842024-09-268428Actual
3906613.532025-03-2884511Actual
466436.002022-08-288473Actual
35943252.002025-01-268413Actual
604100.002022-04-278436Budget
952850.002022-12-268426Budget
1230090.002023-02-258468Budget
12628100.002023-03-288464Budget
28292118.002024-06-278416Actual
3967124.002022-07-288436Actual
524499.002022-08-288466Actual
28702165.662024-06-2784111Actual
38489259.002025-03-288465Actual
29643329.002024-07-278417Actual
1019470.002023-01-268463Budget
2293819.002024-01-268426Actual
10986153.002023-01-268467Actual
2541027.362024-03-2784311Actual
164198.212023-06-2884112Actual
22252122.302023-12-268428Actual
1933917.782023-09-2784311Actual
19192160.182023-09-278428Actual
3106484.802024-08-2784411Actual
3218269.272022-06-288418Actual
31929280.002024-09-268467Actual
1435145.442023-04-2784611Actual
1431831.612023-04-2784411Actual
3968100.002022-07-288436Budget
2881119.912024-06-2784511Actual
14770102.002023-05-288465Actual
36565191.992025-01-268428Actual
18221182.902023-08-288468Actual
3438237.992024-11-2784211Actual
1310090.002023-03-288466Budget
504350.002022-08-288426Budget
16040198.002023-06-288467Actual
8221100.002022-11-288415Budget
2204139.002023-12-268456Actual
10741100.002023-01-268446Budget
691430.002022-10-288473Budget
507100.002022-04-278416Budget
31392356.002024-09-268413Actual
2714086.002024-05-278416Actual
861380.002022-11-288466Budget
35886141.612024-12-2684613Actual
1797831.002023-08-288456Actual
29140360.002024-07-278413Actual
3325959.272024-10-2784211Actual
2763290.122024-05-2784411Actual
9401100.002022-12-268465Budget
214980.002022-05-288428Budget
4341100.002022-07-288418Budget
3219200.002022-06-288418Budget
33552127.572024-10-2784213Actual
2955348.002024-07-278456Actual
565194.002022-09-278413Actual
9868100.002022-12-268467Budget
571273.002022-09-278463Actual
32307109.272024-09-2684112Actual
616750.002022-09-278426Budget
31098107.142024-08-2784611Actual
2334936.932024-01-2684211Actual
15025261.002023-05-288417Actual
34235410.182024-11-278418Actual
225200.002022-04-278414Budget
1851314.592023-08-2884612Actual
5463100.002022-08-288418Budget
21665204.002023-12-268463Actual
354436.002022-07-288473Actual
1429145.442023-04-2784311Actual
1172190.002023-02-258416Budget
795780.002022-11-288463Budget
1387570.002023-04-278436Actual
23645151.002024-02-258463Actual
7241100.002022-10-288416Budget
2394315.002024-02-258426Actual
9344100.002022-12-268415Budget
11641164.002023-02-258465Actual
18067237.002023-08-288417Actual
1485531.002023-05-288426Actual
1662688.002023-07-288473Actual
1223880.002023-02-258428Budget
16005218.002023-06-288417Actual
293951.002022-06-288456Actual
220990.002022-05-288468Budget
789696.002022-11-288413Actual
4123124.002022-07-288466Actual
9680.002022-04-278463Budget
2355311.402024-01-2684612Actual
1426412.462023-04-2784211Actual
3520444.002024-12-268456Actual
2728082.002024-05-278466Actual
25699240.002024-04-268413Actual
242730.002022-06-288473Budget
12191200.002023-02-258418Budget
13321243.512023-03-288418Actual
15537162.002023-06-288463Actual
25000109.002024-03-278436Actual
39305210.032025-03-2884213Actual
31987411.692024-09-268418Actual
1895647.002023-09-278446Actual
31156105.022024-08-2784112Actual
841150.002022-11-288426Budget
2098899.002023-11-288436Actual
1552114.002022-05-288465Actual
9578100.002022-12-268436Budget
4995103.002022-08-288416Actual
20663196.002023-11-288463Actual
2269875.002024-01-268473Actual
1995897.002023-10-288436Actual
5384100.002022-08-288467Budget
1490957.002023-05-288446Actual
174785.012023-07-2884212Actual
3183889.002024-09-268466Actual
2139550.762023-11-2884311Actual
23263131.392024-01-268468Actual
2724743.002024-05-278456Actual
8832200.002022-11-288418Budget
144098.212023-04-2784112Actual
28610193.512024-06-278428Actual
1289736.002023-03-288426Actual
33796204.002024-11-278464Actual
850665.002022-11-288446Actual
2207478.002023-12-268466Actual
19071233.002023-09-278417Actual
2958684.002024-07-278466Actual
14054214.002023-04-278467Actual
15118334.422023-05-288418Actual
27751116.722024-05-2784112Actual
26957309.002024-05-278414Actual
29260327.002024-07-278414Actual
1689590.002023-07-288436Actual
2034020.972023-10-2884211Actual
3733147.002022-07-288415Actual
154127.142023-05-2884112Actual
412290.002022-07-288466Budget
1765835.002023-08-288473Actual
32671264.002024-10-278464Actual
29798231.392024-07-278468Actual
1360379.002023-04-278473Actual
1396076.002023-04-278466Actual
33761316.002024-11-278414Actual
9204220.002022-12-268414Actual
2144910.332023-11-2884511Actual
17686147.002023-08-288414Actual
13180200.002023-03-288417Budget
3455592.252024-11-2784112Actual
2837378.002024-06-278446Actual
3148477.002024-09-268473Actual
18188117.752023-08-288428Actual
1848010.332023-08-2884112Actual
25177198.002024-03-278467Actual
1998461.002023-10-288446Actual
19599288.002023-10-288413Actual
14019162.002023-04-278417Actual
20254196.542023-10-288468Actual
17158107.142023-07-288428Actual
10985100.002023-01-268467Budget
29353262.002024-07-278415Actual
1830712.462023-08-2884211Actual
2611177.002022-06-288415Actual
2662812.462024-04-2684112Actual
32341153.952024-09-2684612Actual
2475200.002022-06-288414Budget
979200.002022-04-278418Budget
22853108.002024-01-268465Actual
34296193.512024-11-278468Actual
841047.002022-11-288426Actual
3803419.912025-02-2584212Actual
11113128.362023-01-268428Actual
366200.002022-04-278415Budget
32107149.702024-09-2684111Actual
2670179.002022-06-288465Actual
2831929.002024-06-278426Actual
34826191.002024-12-268463Actual
1446711.402023-04-2784612Actual
3334794.382024-10-2784611Actual
38687103.002025-03-288466Actual
3458335.872024-11-2784212Actual
10926200.002023-01-268417Budget
8460100.002022-11-288436Budget
17192163.212023-07-288468Actual
20875161.002023-11-288465Actual
3290386.002024-10-278446Actual
122592.002022-05-288463Actual
2346356.082024-01-2684611Actual
27550159.272024-05-2784111Actual
13368128.362023-03-288428Actual
3402783.002024-11-278446Actual
1191260.002023-02-258456Budget
2612200.002022-06-288415Budget
579040.002022-09-278473Budget
1289640.002023-03-288426Budget
781895.022022-10-288468Actual
28347146.002024-06-278436Actual
35415182.902024-12-268428Actual
1382097.002023-04-278416Actual
31698108.002024-09-268416Actual
37686385.942025-02-258418Actual
1727135.002022-05-288436Actual
3177971.002024-09-268446Actual
15863102.002023-06-288436Actual
3071275.002024-08-278466Actual
12945107.002023-03-288436Actual
346670.002022-07-288463Budget
2288125.002022-06-288413Actual
3854788.002025-03-288416Actual
37246288.002025-02-258464Actual
3517869.002024-12-268446Actual
194843.952023-09-2784112Actual
279730.002022-06-288426Budget
1526611.402023-05-2884211Actual
1692164.002023-07-288446Actual
21282146.542023-11-288468Actual
3654100.002022-07-288464Budget
32399127.572024-09-2684113Actual
225165.012023-12-2684112Actual
20783125.002023-11-288464Actual
8612100.002022-11-288466Actual
513980.002022-08-288446Budget
17072142.002023-07-288467Actual
17601202.002023-08-288463Actual
2722195.002024-05-278446Actual
1084790.002023-01-268466Budget
2952776.002024-07-278446Actual
177590.002022-05-288446Budget
2443211.402024-02-2584511Actual
3059953.002024-08-278426Actual
7708200.002022-10-288418Budget
1942657.142023-09-2784611Actual
10517100.002023-01-268465Budget
2057113.532023-10-2884612Actual
1795248.002023-08-288446Actual
33584206.522024-10-2784613Actual
1191139.002023-02-258456Actual
3862867.002025-03-288446Actual
3284929.002024-10-278426Actual
36096241.002025-01-268464Actual
10925164.002023-01-268417Actual
3635460.002025-01-268456Actual
12049164.002023-02-258417Actual
2142247.572023-11-2884411Actual
1461538.002023-05-288473Actual
365147.002022-04-278415Actual
25951180.002024-04-268465Actual
11580182.002023-02-258415Actual
2497218.002024-03-278426Actual
893991.992022-11-288468Actual
22641168.002024-01-268463Actual
837147.002022-04-278417Actual
7630169.002022-10-288467Actual
4854200.002022-08-288415Budget
1186474.002023-02-258446Actual
8222160.002022-11-288415Actual
23971105.002024-02-258436Actual
738477.002022-10-288446Actual
24640333.002024-03-278413Actual
2239839.062023-12-2684311Actual
7337100.002022-10-288436Budget
32636448.002024-10-278414Actual
2296685.002024-01-268436Actual
3440985.872024-11-2784311Actual
245512.892024-02-2584212Actual
32608107.002024-10-278473Actual
1176940.002023-02-258426Budget
34354196.512024-11-2784111Actual
30386326.002024-08-278414Actual
11500144.002023-02-258464Actual
401580.002022-07-288446Budget
19810135.002023-10-288415Actual
25821232.002024-04-268414Actual
8362138.002022-11-288416Actual
406250.002022-07-288456Budget
13242158.002023-03-288467Actual
34946249.002024-12-268464Actual
188377.002022-05-288466Actual
10740105.002023-01-268446Actual
2405555.002024-02-258466Actual
11501100.002023-02-258464Budget
2100219.272022-05-288418Actual
33641293.002024-11-278413Actual
3035884.002024-08-278473Actual
1139018.002023-02-258473Actual
28903105.022024-06-2784112Actual
962568.002022-12-268446Actual
24265211.692024-02-258468Actual
15060196.002023-05-288467Actual
167930.002022-05-288426Budget
274897.002022-06-288416Actual
174515.012023-07-2884112Actual
3139100.002022-06-288467Budget
13631137.002023-04-278414Actual
2254915.652023-12-2684612Actual
10460200.002023-01-268415Budget
21220346.542023-11-288418Actual
28524213.002024-06-278467Actual
34263245.032024-11-278428Actual
962470.002022-12-268446Budget
17778110.002023-08-288415Actual
518650.002022-08-288456Budget
1350180.002022-05-288414Actual
978235.932022-04-278418Actual
17813144.002023-08-288465Actual
12190201.082023-02-258418Actual
2031276.292023-10-2884111Actual
17720120.002023-08-288464Actual
1580888.002023-06-288416Actual
23108196.002024-01-268417Actual
1493550.002023-05-288456Actual
4775153.002022-08-288464Actual
11865100.002023-02-258446Budget
2291177.002024-01-268416Actual
12379100.002023-03-288413Budget
1310187.002023-03-288466Actual
7709193.512022-10-288418Actual
9792.002022-04-278463Actual
37714272.302025-02-258428Actual
17871100.002023-08-288416Actual
37806114.592025-02-2584111Actual
23823162.002024-02-258415Actual
888190.002022-11-288428Budget
195429.272023-09-2784612Actual
391950.002022-07-288426Budget
1588955.002023-06-288446Actual
37748261.692025-02-258468Actual
9808192.002022-12-268417Actual
3627432.002025-01-268426Actual
16654222.002023-07-288414Actual
9867121.002022-12-268467Actual
31895316.002024-09-268417Actual
1384725.002023-04-278426Actual
2343013.532024-01-2684511Actual
183889.272023-08-2884511Actual
3343320.972024-10-2784212Actual
22606309.002024-01-268413Actual
3676639.062025-01-2684511Actual
2022128.002022-05-288467Actual
1898237.002023-09-278456Actual
775790.002022-10-288428Budget
38957134.802025-03-2884111Actual
1636136.932023-06-2884611Actual

Generated 2025-05-28 00:31:32.404 UTC