[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 768  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-278426Actual
391950.002022-07-288426Budget
2178485.002023-12-268464Actual
19106234.002023-09-278467Actual
32608107.002024-10-278473Actual
11500144.002023-02-258464Actual
3517869.002024-12-268446Actual
24887125.002024-03-278465Actual
31427180.002024-09-268463Actual
284100.002022-04-278464Budget
3857453.002025-03-288426Actual
1284891.002023-03-288416Actual
69747.002022-04-278456Actual
224180.002022-04-278414Actual
2508581.002024-03-278466Actual
30924281.392024-08-278468Actual
603112.002022-04-278436Actual
28199229.002024-06-278415Actual
65190.002022-04-278446Budget
4527100.002022-08-288413Budget
11113128.362023-01-268428Actual
1084790.002023-01-268466Budget
2343013.532024-01-2684511Actual
35449216.242024-12-268468Actual
2440547.572024-02-2584411Actual
1866241.002023-09-278473Actual
3127678.452024-08-2784113Actual
31547206.002024-09-268464Actual
401580.002022-07-288446Budget
1895647.002023-09-278446Actual
28234220.002024-06-278465Actual
6448240.002022-09-278417Actual
21665204.002023-12-268463Actual
27550159.272024-05-2784111Actual
669880.002022-09-278468Budget
2549760.332024-03-2784611Actual
2538311.402024-03-2784211Actual
2288125.002022-06-288413Actual
1078762.002023-01-268456Actual
728950.002022-10-288426Budget
3005823.102024-07-2784212Actual
24265211.692024-02-258468Actual
9265200.002022-12-268464Budget
2666213.532024-04-2684612Actual
18724120.002023-09-278464Actual
32822127.002024-10-278416Actual
130330.002022-05-288473Budget
11064251.092023-01-268418Actual
894070.002022-11-288468Budget
3148477.002024-09-268473Actual
3520444.002024-12-268456Actual
11252100.002023-02-258413Budget
1898237.002023-09-278456Actual
850665.002022-11-288446Actual
4261100.002022-07-288467Budget
10135100.002023-01-268413Budget
24675192.002024-03-278463Actual
33525122.312024-10-2784113Actual
3901263.532025-03-2884311Actual
2958684.002024-07-278466Actual
35152114.002024-12-268436Actual
999590.002022-12-268428Budget
7629100.002022-10-288467Budget
366200.002022-04-278415Budget
3783427.362025-02-2584211Actual
21248176.842023-11-288428Actual
28965129.482024-06-2784612Actual
3183889.002024-09-268466Actual
3221631.612024-09-2684511Actual
3440985.872024-11-2784311Actual
1631100.002022-05-288416Budget
8362138.002022-11-288416Actual
32962115.002024-10-278466Actual
907880.002022-12-268463Budget
3213573.102024-09-2684211Actual
2148345.442023-11-2884611Actual
34791323.002024-12-268413Actual
1117490.002023-01-268468Budget
412290.002022-07-288466Budget
17871100.002023-08-288416Actual
1299299.002023-03-288446Actual
15863102.002023-06-288436Actual
2299252.002024-01-268446Actual
2157413.532023-11-2884612Actual
23765151.002024-02-258464Actual
3408578.002024-11-278466Actual
12112113.002023-02-258467Actual
2210145.022022-05-288468Actual
183889.272023-08-2884511Actual
1197178.002023-02-258466Actual
2435123.102024-02-2584211Actual
1289640.002023-03-288426Budget
5324142.002022-08-288417Actual
36062433.002025-01-268414Actual
32107149.702024-09-2684111Actual
34734117.042024-11-2784613Actual
163094.002022-05-288416Actual
3523787.002024-12-268466Actual
6119100.002022-09-278416Budget
2473236.002024-03-278473Actual
2494562.002024-03-278416Actual
1727135.002022-05-288436Actual
55530.002022-04-278426Budget
326780.002022-06-288428Budget
12993100.002023-03-288446Budget
32729257.002024-10-278415Actual
952947.002022-12-268426Actual
1191260.002023-02-258456Budget
14114301.092023-04-278418Actual
1827961.402023-08-2884111Actual
16782164.002023-07-288465Actual
2875773.102024-06-2784311Actual
8612100.002022-11-288466Actual
513980.002022-08-288446Budget
25821232.002024-04-268414Actual
36096241.002025-01-268464Actual
7570200.002022-10-288417Budget
1535467.782023-05-2884611Actual
3035884.002024-08-278473Actual
6263101.002022-09-278446Actual
17730.002022-04-278473Budget
35039162.002024-12-268465Actual
962470.002022-12-268446Budget
1632712.462023-06-2884511Actual
3139100.002022-06-288467Budget
12770100.002023-03-288465Budget
738477.002022-10-288446Actual
37100.002022-04-278413Budget
3509784.002024-12-268416Actual
6509161.002022-09-278467Actual
3556276.292024-12-2684311Actual
4854200.002022-08-288415Budget
9577117.002022-12-268436Actual
3512439.002024-12-268426Actual
738570.002022-10-288446Budget
7161135.002022-10-288465Actual
4853190.002022-08-288415Actual
174785.012023-07-2884212Actual
32764250.002024-10-278465Actual
28702165.662024-06-2784111Actual
1727823.102023-07-2884211Actual
17601202.002023-08-288463Actual
19071233.002023-09-278417Actual
12946100.002023-03-288436Budget
20841155.002023-11-288415Actual
39338190.732025-03-2884613Actual
27082162.002024-05-278465Actual
2301860.002024-01-268456Actual
12111100.002023-02-258467Budget
2999116.002022-06-288466Actual
426116.002022-04-278465Actual
1303968.002023-03-288456Actual
10926200.002023-01-268417Budget
37686385.942025-02-258418Actual
837147.002022-04-278417Actual
2884582.682024-06-2784611Actual
4775153.002022-08-288464Actual
24232146.542024-02-258428Actual
30479221.002024-08-278415Actual
3734200.002022-07-288415Budget
838200.002022-04-278417Budget
458762.002022-08-288463Actual
2045541.192023-10-2884611Actual
30804240.002024-08-278467Actual
1461538.002023-05-288473Actual
16040198.002023-06-288467Actual
11642100.002023-02-258465Budget
2543729.482024-03-2784411Actual
2458310.332024-02-2584612Actual
23730195.002024-02-258414Actual
28610193.512024-06-278428Actual
3865467.002025-03-288456Actual
1251842.002023-03-288473Actual
28582492.002024-06-278418Actual
26837300.002024-05-278413Actual
841150.002022-11-288426Budget
32341153.952024-09-2684612Actual
2765940.122024-05-2784511Actual
10925164.002023-01-268417Actual
3791513.532025-02-2584511Actual
2254915.652023-12-2684612Actual
507100.002022-04-278416Budget
3219200.002022-06-288418Budget
4774100.002022-08-288464Budget
37002164.412025-01-2684213Actual
756100.002022-04-278466Budget
26991204.002024-05-278464Actual
28489404.002024-06-278417Actual
3326140.482022-06-288468Actual
255826.082024-03-2784212Actual
972980.002022-12-268466Budget
728856.002022-10-288426Actual
37806114.592025-02-2584111Actual
9946200.002022-12-268418Budget
630942.002022-09-278456Actual
12707189.002023-03-288415Actual
2332156.082024-01-2684111Actual
235219.272024-01-2684112Actual
2662812.462024-04-2684112Actual
391857.002022-07-288426Actual
182250.002022-05-288456Budget
3340590.122024-10-2784112Actual
13320200.002023-03-288418Budget
25235317.752024-03-278418Actual
38361395.002025-03-288414Actual
30421273.002024-08-278464Actual
616750.002022-09-278426Budget
1588955.002023-06-288446Actual
29798231.392024-07-278468Actual
743240.002022-10-288456Budget
39278106.522025-03-2884113Actual
10055138.962022-12-268468Actual
30890179.872024-08-278428Actual
30209134.592024-07-2784613Actual
242730.002022-06-288473Budget
31753125.002024-09-268436Actual
34675134.592024-11-2784113Actual
2606690.002024-04-268436Actual
466436.002022-08-288473Actual
22166194.002023-12-268467Actual
1223984.422023-02-258428Actual
401491.002022-07-288446Actual
425100.002022-04-278465Budget
2402357.002024-02-258456Actual
31698108.002024-09-268416Actual
122592.002022-05-288463Actual
26872252.002024-05-278463Actual
803430.002022-11-288473Budget
2391699.002024-02-258416Actual
1411139.002022-05-288464Actual
5978200.002022-09-278415Budget
781895.022022-10-288468Actual
32877109.002024-10-278436Actual
611894.002022-09-278416Actual
6777137.002022-10-288413Actual
15060196.002023-05-288467Actual
3328665.652024-10-2784311Actual
36103.002022-04-278413Actual
967140.002022-12-268456Budget
19718158.002023-10-288414Actual
2269875.002024-01-268473Actual
2749100.002022-06-288416Budget
1064541.002023-01-268426Actual
2340347.572024-01-2684411Actual
38865149.572025-03-288428Actual
177483.002022-05-288446Actual
15118334.422023-05-288418Actual
35853148.622024-12-2684213Actual
2239839.062023-12-2684311Actual
34354196.512024-11-2784111Actual
33946116.002024-11-278416Actual
32459118.802024-09-2684613Actual
37537104.002025-02-258466Actual
37091396.002025-02-258413Actual
12708200.002023-03-288415Budget
1942657.142023-09-2784611Actual
13544217.002023-04-278463Actual
25856161.002024-04-268464Actual
144098.212023-04-2784112Actual
31605235.002024-09-268415Actual
4712196.002022-08-288414Actual
3402783.002024-11-278446Actual
34142333.002024-11-278417Actual
3218269.272022-06-288418Actual
1933917.782023-09-2784311Actual
27372223.002024-05-278467Actual
631050.002022-09-278456Budget
242631.002022-06-288473Actual
743133.002022-10-288456Actual
34617174.172024-11-2784612Actual
188377.002022-05-288466Actual
4713200.002022-08-288414Budget
4994100.002022-08-288416Budget
30572112.002024-08-278416Actual
30982123.102024-08-2784111Actual
1630041.192023-06-2884411Actual
220990.002022-05-288468Budget
3067949.002024-08-278456Actual
1739372.042023-07-2884611Actual
14770102.002023-05-288465Actual
8832200.002022-11-288418Budget
2807981.002024-06-278473Actual
3458335.872024-11-2784212Actual
31218162.462024-08-2784612Actual
18221182.902023-08-288468Actual
1993030.002023-10-288426Actual
21220346.542023-11-288418Actual
2245877.362023-12-2684611Actual
16747160.002023-07-288415Actual
663790.002022-09-278428Budget
33761316.002024-11-278414Actual
12299110.172023-02-258468Actual
7756104.112022-10-288428Actual
2234373.102023-12-2684111Actual
1360379.002023-04-278473Actual
19226131.392023-09-278468Actual
1382097.002023-04-278416Actual
16654222.002023-07-288414Actual
1795248.002023-08-288446Actual
1289736.002023-03-288426Actual
1594869.002023-06-288466Actual
25297166.242024-03-278468Actual
1387570.002023-04-278436Actual
1725064.592023-07-2884111Actual
20875161.002023-11-288465Actual
2474257.002022-06-288414Actual
2334936.932024-01-2684211Actual
3172535.002024-09-268426Actual
354540.002022-07-288473Budget
2144910.332023-11-2884511Actual
29353262.002024-07-278415Actual
967236.002022-12-268456Actual
3078200.002022-06-288417Budget
17158107.142023-07-288428Actual
25734181.002024-04-268463Actual
28903105.022024-06-2784112Actual
10518123.002023-01-268465Actual
6963180.002022-10-288414Actual
1801069.002023-08-288466Actual
9680.002022-04-278463Budget
9867121.002022-12-268467Actual
2036718.842023-10-2884311Actual
21842168.002023-12-268415Actual
37126263.002025-02-258463Actual
3325959.272024-10-2784211Actual
33053236.002024-10-278467Actual
36975145.112025-01-2684113Actual
9994179.872022-12-268428Actual
1689590.002023-07-288436Actual
20193279.872023-10-288418Actual
22131184.002023-12-268417Actual
795780.002022-11-288463Budget
13241100.002023-03-288467Budget
1887560.002023-09-278416Actual
195429.272023-09-2784612Actual
3967124.002022-07-288436Actual
16005218.002023-06-288417Actual
37211424.002025-02-258414Actual
29175182.002024-07-278463Actual
27458288.972024-05-278428Actual
3553570.972024-12-2684211Actual
5650100.002022-09-278413Budget
32671264.002024-10-278464Actual
24204270.782024-02-258418Actual
265359.272024-04-2684511Actual
22606309.002024-01-268413Actual
1496870.002023-05-288466Actual
9807200.002022-12-268417Budget
7241100.002022-10-288416Budget
12769108.002023-03-288465Actual
346766.002022-07-288463Actual
9204220.002022-12-268414Actual
11579200.002023-02-258415Budget
5323200.002022-08-288417Budget
130218.002022-05-288473Actual
1765835.002023-08-288473Actual
626280.002022-09-278446Budget
3632876.002025-01-268446Actual

Generated 2025-05-28 03:03:28.834 UTC