[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 480  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-06-2984612Actual
18605174.002023-09-288463Actual
23645151.002024-02-268463Actual
1733249.702023-07-2984411Actual
8832200.002022-11-298418Budget
1084790.002023-01-278466Budget
28107444.002024-06-288414Actual
2893122.042024-06-2884212Actual
3739799.002025-02-268416Actual
19164396.542023-09-288418Actual
967140.002022-12-278456Budget
15146126.842023-05-298428Actual
7101130.002022-10-298415Actual
23201240.482024-01-278418Actual
3035884.002024-08-288473Actual
1131270.002023-02-268463Budget
4261100.002022-07-298467Budget
1795248.002023-08-298446Actual
35977205.002025-01-278463Actual
12112113.002023-02-268467Actual
1289640.002023-03-298426Budget
1411139.002022-05-298464Actual
10693100.002023-01-278436Budget
616750.002022-09-288426Budget
33231160.342024-10-2884111Actual
749180.002022-10-298466Budget
524499.002022-08-298466Actual
2370236.002024-02-268473Actual
5838200.002022-09-288414Budget
35387410.182024-12-278418Actual
29083132.832024-06-2884613Actual
10740105.002023-01-278446Actual
9265200.002022-12-278464Budget
2399767.002024-02-268446Actual
11817100.002023-02-268436Budget
915730.002022-12-278473Budget
11500144.002023-02-268464Actual
17778110.002023-08-298415Actual
2355311.402024-01-2784612Actual
2538311.402024-03-2884211Actual
23610278.002024-02-268413Actual
332590.002022-06-298468Budget
35886141.612024-12-2784613Actual
38454215.002025-03-298415Actual
25297166.242024-03-288468Actual
23823162.002024-02-268415Actual
2234373.102023-12-2784111Actual
3871100.002022-07-298416Budget
1735912.462023-07-2984511Actual
743133.002022-10-298456Actual
2650840.122024-04-2784411Actual
1692164.002023-07-298446Actual
2394315.002024-02-268426Actual
25000109.002024-03-288436Actual
663790.002022-09-288428Budget
17037196.002023-07-298417Actual
3632876.002025-01-278446Actual
5899100.002022-09-288464Budget
3556276.292024-12-2784311Actual
36537496.542025-01-278418Actual
32426201.262024-09-2784213Actual
1435145.442023-04-2884611Actual
3685682.682025-01-2784112Actual
3328665.652024-10-2884311Actual
37806114.592025-02-2684111Actual
37686385.942025-02-268418Actual
1725064.592023-07-2984111Actual
513980.002022-08-298446Budget
3592213.002022-07-298414Actual
32764250.002024-10-288465Actual
669880.002022-09-288468Budget
3747892.002025-02-268446Actual
3561615.652024-12-2784511Actual
691430.002022-10-298473Budget
9577117.002022-12-278436Actual
17813144.002023-08-298465Actual
855440.002022-11-298456Budget
2096027.002023-11-298426Actual
289291.002022-06-298446Actual
25916208.002024-04-278415Actual
16747160.002023-07-298415Actual
4713200.002022-08-298414Budget
3800673.102025-02-2684112Actual
36479249.002025-01-278467Actual
1310090.002023-03-298466Budget
17072142.002023-07-298467Actual
2958684.002024-07-288466Actual
22853108.002024-01-278465Actual
6448240.002022-09-288417Actual
8283100.002022-11-298465Budget
20193279.872023-10-298418Actual
466436.002022-08-298473Actual
5898115.002022-09-288464Actual
2172236.002023-12-278473Actual
18570380.002023-09-288413Actual
20841155.002023-11-298415Actual
27430357.152024-05-288418Actual
683793.002022-10-298463Actual
2716739.002024-05-288426Actual
728950.002022-10-298426Budget
24887125.002024-03-288465Actual
13179148.002023-03-298417Actual
32551177.002024-10-288463Actual
2474257.002022-06-298414Actual
69850.002022-04-288456Budget
2669100.002022-06-298465Budget
3218269.272022-06-298418Actual
7023200.002022-10-298464Budget
36565191.992025-01-278428Actual
20254196.542023-10-298468Actual
738570.002022-10-298446Budget
1630041.192023-06-2984411Actual
10459156.002023-01-278415Actual
10135100.002023-01-278413Budget
33019353.002024-10-288417Actual
1488396.002023-05-298436Actual
12769108.002023-03-298465Actual
3334794.382024-10-2884611Actual
3742432.002025-02-268426Actual
39100132.682025-03-2984611Actual
8460100.002022-11-298436Budget
34263245.032024-11-288428Actual
36096241.002025-01-278464Actual
3512439.002024-12-278426Actual
10596104.002023-01-278416Actual
8143200.002022-11-298464Budget
1390159.002023-04-288446Actual
7161135.002022-10-298465Actual
19752101.002023-10-298464Actual
2672064.412024-04-2784113Actual
3783427.362025-02-2684211Actual
35039162.002024-12-278465Actual
30769315.002024-08-288417Actual
691529.002022-10-298473Actual
19071233.002023-09-288417Actual
2299252.002024-01-278446Actual
37126263.002025-02-268463Actual
28234220.002024-06-288465Actual
2301860.002024-01-278456Actual
34296193.512024-11-288468Actual
33173219.272024-10-288468Actual
22606309.002024-01-278413Actual
35853148.622024-12-2784213Actual
509198.002022-08-298436Actual
3139100.002022-06-298467Budget
15715125.002023-06-298415Actual
2494562.002024-03-288416Actual
8754148.002022-11-298467Actual
182138.002022-05-298456Actual
1544514.592023-05-2984612Actual
3573550.762024-12-2784212Actual
2437831.612024-02-2684311Actual
163094.002022-05-298416Actual
22131184.002023-12-278417Actual
2144910.332023-11-2984511Actual
16654222.002023-07-298414Actual
2777924.162024-05-2884212Actual
3180550.002024-09-278456Actual
27605115.652024-05-2884311Actual
2432352.892024-02-2684111Actual
2831929.002024-06-288426Actual
17730.002022-04-288473Budget
775790.002022-10-298428Budget
2207478.002023-12-278466Actual
26245208.002024-04-278467Actual
16534318.002023-07-298413Actual
36062433.002025-01-278414Actual
3440985.872024-11-2884311Actual
293951.002022-06-298456Actual
23229135.932024-01-278428Actual
22166194.002023-12-278467Actual
32015226.842024-09-278428Actual
1939326.292023-09-2884511Actual
154127.142023-05-2984112Actual
37594304.002025-02-268417Actual
8083200.002022-11-298414Budget
2923282.002024-07-288473Actual
38153118.802025-02-2684213Actual
2714086.002024-05-288416Actual
21842168.002023-12-278415Actual
8753100.002022-11-298467Budget
4123124.002022-07-298466Actual
2148345.442023-11-2984611Actual
2210145.022022-05-298468Actual
1689590.002023-07-298436Actual
36154275.002025-01-278415Actual
11641164.002023-02-268465Actual
21220346.542023-11-298418Actual
518650.002022-08-298456Budget
10320180.002023-01-278414Actual
1933917.782023-09-2884311Actual
279730.002022-06-298426Budget
10926200.002023-01-278417Budget
10381116.002023-01-278464Actual
2340347.572024-01-2784411Actual
26210270.002024-04-278417Actual
3292943.002024-10-288456Actual
967236.002022-12-278456Actual
5383118.002022-08-298467Actual
28199229.002024-06-288415Actual
7708200.002022-10-298418Budget
31512364.002024-09-278414Actual
3005823.102024-07-2884212Actual
524590.002022-08-298466Budget
3078200.002022-06-298417Budget
8691200.002022-11-298417Budget
12946100.002023-03-298436Budget
3627432.002025-01-278426Actual
1698088.002023-07-298466Actual
1223880.002023-02-268428Budget
897100.002022-04-288467Budget
1621868.852023-06-2984111Actual
999590.002022-12-278428Budget
23263131.392024-01-278468Actual
36302125.002025-01-278436Actual
32341153.952024-09-2784612Actual
3791200.002022-07-298465Budget
16098305.632023-06-298418Actual
174515.012023-07-2984112Actual
1882100.002022-05-298466Budget
3803419.912025-02-2684212Actual
39305210.032025-03-2984213Actual
19106234.002023-09-288467Actual
2601153.002024-04-278416Actual
27812189.062024-05-2884612Actual
3326140.482022-06-298468Actual
15622155.002023-06-298414Actual
1797831.002023-08-298456Actual
38837414.732025-03-298418Actual
2201564.002023-12-278446Actual
265359.272024-04-2784511Actual
32877109.002024-10-288436Actual
1526611.402023-05-2984211Actual
1535467.782023-05-2984611Actual
1289736.002023-03-298426Actual
3218997.572024-09-2784411Actual
1632712.462023-06-2984511Actual
29353262.002024-07-288415Actual
28524213.002024-06-288467Actual
5511135.932022-08-298428Actual
20875161.002023-11-298465Actual
2057113.532023-10-2984612Actual
1064440.002023-01-278426Budget
3148477.002024-09-278473Actual
2998100.002022-06-298466Budget
27458288.972024-05-288428Actual
38899195.022025-03-298468Actual
37948105.022025-02-2684611Actual
12299110.172023-02-268468Actual
2884582.682024-06-2884611Actual
7240118.002022-10-298416Actual
30479221.002024-08-288415Actual
24146158.002024-02-268467Actual
1392743.002023-04-288456Actual
36599184.422025-01-278468Actual
35329254.002024-12-278467Actual
1303968.002023-03-298456Actual
3733147.002022-07-298415Actual
2343013.532024-01-2784511Actual
25856161.002024-04-278464Actual
406250.002022-07-298456Budget
8612100.002022-11-298466Actual
603112.002022-04-288436Actual
3901263.532025-03-2984311Actual
24760189.002024-03-288414Actual
2991196.512024-07-2884311Actual
3213573.102024-09-2784211Actual
1026114.722022-04-288428Actual
1299299.002023-03-298446Actual
21876105.002023-12-278465Actual
15657125.002023-06-298464Actual
3718380.002025-02-268473Actual
15060196.002023-05-298467Actual
12050200.002023-02-268417Budget
1523868.852023-05-2984111Actual
841047.002022-11-298426Actual
855362.002022-11-298456Actual
38361395.002025-03-298414Actual
8284116.002022-11-298465Actual
366200.002022-04-288415Budget
2473236.002024-03-288473Actual
29736425.332024-07-288418Actual
972980.002022-12-278466Budget
9344100.002022-12-278415Budget
30924281.392024-08-288468Actual
28610193.512024-06-288428Actual
1086107.142022-04-288468Actual
1893094.002023-09-288436Actual
565194.002022-09-288413Actual
2134053.952023-11-2984111Actual
27195135.002024-05-288436Actual
3373363.002024-11-288473Actual
28022222.002024-06-288463Actual
19633182.002023-10-298463Actual
9401100.002022-12-278465Budget
205137.142023-10-2984112Actual
26837300.002024-05-288413Actual
2955348.002024-07-288456Actual
2479486.002024-03-288464Actual
3517869.002024-12-278446Actual
214980.002022-05-298428Budget
32962115.002024-10-288466Actual
28292118.002024-06-288416Actual
6447200.002022-09-288417Budget
6697132.902022-09-288468Actual
9807200.002022-12-278417Budget
2098899.002023-11-298436Actual
3564995.442024-12-2784611Actual
907880.002022-12-278463Budget
29764176.842024-07-288428Actual
3221631.612024-09-2784511Actual
27337272.002024-05-288417Actual
28702165.662024-06-2884111Actual
3967124.002022-07-298436Actual
1591549.002023-06-298456Actual
26957309.002024-05-288414Actual
65072.002022-04-288446Actual
1998461.002023-10-298446Actual
7897100.002022-11-298413Budget
30421273.002024-08-288464Actual
29388189.002024-07-288465Actual
18160246.542023-08-298418Actual
2031276.292023-10-2984111Actual
235219.272024-01-2784112Actual
1167100.002022-05-298413Budget
1694739.002023-07-298456Actual
3668557.142025-01-2784211Actual
24204270.782024-02-268418Actual
756100.002022-04-288466Budget
1197178.002023-02-268466Actual
2475200.002022-06-298414Budget
3340590.122024-10-2884112Actual
13321243.512023-03-298418Actual
2004369.002023-10-298466Actual
37002164.412025-01-2784213Actual
5092100.002022-08-298436Budget
22285145.022023-12-278468Actual
38602138.002025-03-298436Actual
1962200.002022-05-298417Budget
285145.002022-04-288464Actual
1931213.532023-09-2884211Actual
33888239.002024-11-288465Actual
32608107.002024-10-288473Actual
3488379.002024-12-278473Actual
837147.002022-04-288417Actual
6962200.002022-10-298414Budget
29972102.892024-07-2884611Actual
3290386.002024-10-288446Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 18:53:00.130 UTC