[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 448  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-028463Actual
37948105.022025-03-0284611Actual
8284116.002022-12-038465Actual
1084790.002023-01-318466Budget
1493550.002023-06-028456Actual
2603818.002024-05-018426Actual
571273.002022-10-028463Actual
29140360.002024-08-018413Actual
65190.002022-05-028446Budget
2204139.002023-12-318456Actual
28489404.002024-07-028417Actual
24204270.782024-03-018418Actual
3553570.972024-12-3184211Actual
32459118.802024-10-0184613Actual
38687103.002025-04-028466Actual
27372223.002024-06-018467Actual
2201564.002023-12-318446Actual
14524252.002023-06-028413Actual
518650.002022-09-028456Budget
425100.002022-05-028465Budget
2601153.002024-05-018416Actual
1251842.002023-04-028473Actual
3750462.002025-03-028456Actual
3654100.002022-08-028464Budget
23858143.002024-03-018465Actual
2207478.002023-12-318466Actual
7708200.002022-11-028418Budget
2301860.002024-01-318456Actual
1942657.142023-10-0284611Actual
20100224.002023-11-028417Actual
1026114.722022-05-028428Actual
13430172.302023-04-028468Actual
12299110.172023-03-028468Actual
2435123.102024-03-0184211Actual
289291.002022-07-038446Actual
3455592.252024-12-0284112Actual
1064541.002023-01-318426Actual
22285145.022023-12-318468Actual
2343013.532024-01-3184511Actual
279625.002022-07-038426Actual
29295184.002024-08-018464Actual
11817100.002023-03-028436Budget
1027230.002023-01-318473Budget
907880.002022-12-318463Budget
4854200.002022-09-028415Budget
36565191.992025-01-318428Actual
3402783.002024-12-028446Actual
391857.002022-08-028426Actual
34675134.592024-12-0284113Actual
26333198.052024-05-018428Actual
225200.002022-05-028414Budget
2299252.002024-01-318446Actual
289390.002022-07-038446Budget
20254196.542023-11-028468Actual
2765940.122024-06-0184511Actual
13321243.512023-04-028418Actual
28965129.482024-07-0284612Actual
2947334.002024-08-018426Actual
38068205.022025-03-0284612Actual
31156105.022024-09-0184112Actual
1392743.002023-05-028456Actual
9205200.002022-12-318414Budget
3015057.392024-08-0184113Actual
5511135.932022-09-028428Actual
34001123.002024-12-028436Actual
1725064.592023-08-0284111Actual
2873043.312024-07-0284211Actual
962470.002022-12-318446Budget
513853.002022-09-028446Actual
30804240.002024-09-018467Actual
13241100.002023-04-028467Budget
2432352.892024-03-0184111Actual
611894.002022-10-028416Actual
205137.142023-11-0284112Actual
1692164.002023-08-028446Actual
245512.892024-03-0184212Actual
1446711.402023-05-0284612Actual
10741100.002023-01-318446Budget
12628100.002023-04-028464Budget
2988436.932024-08-0184211Actual
24852122.002024-04-018415Actual
3593200.002022-08-028414Budget
3898563.532025-04-0284211Actual
1387570.002023-05-028436Actual
33854209.002024-12-028415Actual
616750.002022-10-028426Budget
31512364.002024-10-018414Actual
34263245.032024-12-028428Actual
108590.002022-05-028468Budget
188377.002022-06-028466Actual
3224984.802024-10-0184611Actual
4388157.142022-08-028428Actual
1289640.002023-04-028426Budget
2148345.442023-12-0384611Actual
9019100.002022-12-318413Budget
38865149.572025-04-028428Actual
1833433.742023-09-0284311Actual
1836133.742023-09-0284411Actual
12567200.002023-04-028414Budget
518557.002022-09-028456Actual
1435145.442023-05-0284611Actual
1059790.002023-01-318416Budget
4201129.002022-08-028417Actual
5978200.002022-10-028415Budget
10986153.002023-01-318467Actual
2763290.122024-06-0184411Actual
30266373.002024-09-018413Actual
2045541.192023-11-0284611Actual
24112211.002024-03-018417Actual
15118334.422023-06-028418Actual
13631137.002023-05-028414Actual
458670.002022-09-028463Budget
3408578.002024-12-028466Actual
7102100.002022-11-028415Budget
3635460.002025-01-318456Actual
2807981.002024-07-028473Actual
1830712.462023-09-0284211Actual
1489216.002022-06-028415Actual
3292943.002024-11-018456Actual
32962115.002024-11-018466Actual
12566193.002023-04-028414Actual
37100.002022-05-028413Budget
102780.002022-05-028428Budget
1461538.002023-06-028473Actual
841047.002022-12-038426Actual
636967.002022-10-028466Actual
3671276.292025-01-3184311Actual
7241100.002022-11-028416Budget
2031276.292023-11-0284111Actual
29764176.842024-08-018428Actual
2289100.002022-07-038413Budget
1351200.002022-06-028414Budget
21665204.002023-12-318463Actual
795678.002022-12-038463Actual
2346356.082024-01-3184611Actual
6777137.002022-11-028413Actual
3655135.002022-08-028464Actual
30862542.002024-09-018418Actual
893991.992022-12-038468Actual
2508581.002024-04-018466Actual
1376097.002023-05-028465Actual
30924281.392024-09-018468Actual
9792.002022-05-028463Actual
838200.002022-05-028417Budget
11439231.002023-03-028414Actual
2543729.482024-04-0184411Actual
39305210.032025-04-0284213Actual
1893094.002023-10-028436Actual
18570380.002023-10-028413Actual
23765151.002024-03-018464Actual
3183889.002024-10-018466Actual
743240.002022-11-028456Budget
795780.002022-12-038463Budget
1727135.002022-06-028436Actual
2777924.162024-06-0184212Actual
3325959.272024-11-0184211Actual
5323200.002022-09-028417Budget
2724743.002024-06-018456Actual
26245208.002024-05-018467Actual
2612200.002022-07-038415Budget
2034020.972023-11-0284211Actual
1284990.002023-04-028416Budget
3871100.002022-08-028416Budget
803527.002022-12-038473Actual
2955348.002024-08-018456Actual
3458335.872024-12-0284212Actual
16040198.002023-07-038467Actual
1627331.612023-07-0384311Actual
1995897.002023-11-028436Actual
38241326.002025-04-028413Actual
242730.002022-07-038473Budget
2402357.002024-03-018456Actual
214980.002022-06-028428Budget
5092100.002022-09-028436Budget
2101469.002023-12-038446Actual
35449216.242024-12-318468Actual
1526611.402023-06-0284211Actual
9680.002022-05-028463Budget
12049164.002023-03-028417Actual
11173132.902023-01-318468Actual
3582671.432024-12-3184113Actual
10135100.002023-01-318413Budget
855362.002022-12-038456Actual
3854788.002025-04-028416Actual
177483.002022-06-028446Actual
5384100.002022-09-028467Budget
12946100.002023-04-028436Budget
17813144.002023-09-028465Actual
12629156.002023-04-028464Actual
33584206.522024-11-0184613Actual
1686724.002023-08-028426Actual
8460100.002022-12-038436Budget
803430.002022-12-038473Budget
1730530.552023-08-0284311Actual
20628333.002023-12-038413Actual
2475200.002022-07-038414Budget
13368128.362023-04-028428Actual
7161135.002022-11-028465Actual
2881119.912024-07-0284511Actual
13242158.002023-04-028467Actual
781770.002022-11-028468Budget
182138.002022-06-028456Actual
604100.002022-05-028436Budget
10517100.002023-01-318465Budget
551090.002022-09-028428Budget
32764250.002024-11-018465Actual
13180200.002023-04-028417Budget
3177971.002024-10-018446Actual
37748261.692025-03-028468Actual
39278106.522025-04-0284113Actual
37246288.002025-03-028464Actual
17778110.002023-09-028415Actual
2672064.412024-05-0184113Actual
38957134.802025-04-0284111Actual
12112113.002023-03-028467Actual
3870110.002022-08-028416Actual
3632876.002025-01-318446Actual
37628271.002025-03-028467Actual
571370.002022-10-028463Budget
1139018.002023-03-028473Actual
23971105.002024-03-018436Actual
20221146.542023-11-028428Actual
1230090.002023-03-028468Budget
5838200.002022-10-028414Budget
3035884.002024-09-018473Actual
962568.002022-12-318446Actual
16782164.002023-08-028465Actual
4775153.002022-09-028464Actual
8692155.002022-12-038417Actual
3078200.002022-07-038417Budget
21127160.002023-12-038417Actual
37537104.002025-03-028466Actual
4340184.422022-08-028418Actual
3668557.142025-01-3184211Actual
1936634.802023-10-0284411Actual
30092150.762024-08-0184612Actual
1176940.002023-03-028426Budget
2615159.002024-05-018466Actual
2606690.002024-05-018436Actual
3573550.762024-12-3184212Actual
2196127.002023-12-318426Actual
9264174.002022-12-318464Actual
3077222.002022-07-038417Actual
2670179.002022-07-038465Actual
29023106.522024-07-0284113Actual
31335136.342024-09-0184613Actual
332590.002022-07-038468Budget
26210270.002024-05-018417Actual
5463100.002022-09-028418Budget
728856.002022-11-028426Actual
1621868.852023-07-0384111Actual
3918650.762025-04-0284212Actual
2728082.002024-06-018466Actual
888190.002022-12-038428Budget
9480123.002022-12-318416Actual
3803419.912025-03-0284212Actual
34235410.182024-12-028418Actual
2958684.002024-08-018466Actual
743133.002022-11-028456Actual
38602138.002025-04-028436Actual
7162100.002022-11-028465Budget
466540.002022-09-028473Budget
11818117.002023-03-028436Actual
28644178.362024-07-028468Actual
3488379.002024-12-318473Actual
749180.002022-11-028466Budget
1933917.782023-10-0284311Actual
2669100.002022-07-038465Budget
25263158.662024-04-018428Actual
2473236.002024-04-018473Actual
15146126.842023-06-028428Actual
8283100.002022-12-038465Budget
2532100.002022-07-038464Budget
25821232.002024-05-018414Actual
2846100.002022-07-038436Budget
24675192.002024-04-018463Actual
2245877.362023-12-3184611Actual
16126132.902023-07-038428Actual
19810135.002023-11-028415Actual
19226131.392023-10-028468Actual
3734200.002022-08-028415Budget
2239839.062023-12-3184311Actual
31392356.002024-10-018413Actual
3676639.062025-01-3184511Actual
1172190.002023-03-028416Budget
1969083.002023-11-028473Actual
1580888.002023-07-038416Actual
915730.002022-12-318473Budget
20783125.002023-12-038464Actual
2157413.532023-12-0384612Actual
13320200.002023-04-028418Budget
22131184.002023-12-318417Actual
32877109.002024-11-018436Actual
182250.002022-06-028456Budget
293951.002022-07-038456Actual
7897100.002022-12-038413Budget
2944696.002024-08-018416Actual
524499.002022-09-028466Actual
12111100.002023-03-028467Budget
28234220.002024-07-028465Actual
122480.002022-06-028463Budget
17625.002022-05-028473Actual
7023200.002022-11-028464Budget
1005670.002022-12-318468Budget
3326140.482022-07-038468Actual
1244166.002023-04-028463Actual
3792185.002022-08-028465Actual
21282146.542023-12-038468Actual
2144910.332023-12-0384511Actual
1998461.002023-11-028446Actual
2001039.002023-11-028456Actual
1694739.002023-08-028456Actual
2096027.002023-12-038426Actual
8832200.002022-12-038418Budget
1289736.002023-04-028426Actual
39158113.532025-04-0284112Actual
1727823.102023-08-0284211Actual
32307109.272024-10-0184112Actual
3800673.102025-03-0284112Actual
1384725.002023-05-028426Actual
25235317.752024-04-018418Actual
16747160.002023-08-028415Actual
2237130.552023-12-3184211Actual
5324142.002022-09-028417Actual
37714272.302025-03-028428Actual
952947.002022-12-318426Actual
18160246.542023-09-028418Actual
26872252.002024-06-018463Actual
1632712.462023-07-0384511Actual
2611177.002022-07-038415Actual
3219200.002022-07-038418Budget
7240118.002022-11-028416Actual
1765835.002023-09-028473Actual
22819145.002024-01-318415Actual
3968100.002022-08-028436Budget
23645151.002024-03-018463Actual
29353262.002024-08-018415Actual
19192160.182023-10-028428Actual
1551100.002022-06-028465Budget
2648144.382024-05-0184311Actual
33888239.002024-12-028465Actual
2609248.002024-05-018446Actual
32341153.952024-10-0184612Actual
2391699.002024-03-018416Actual
3556276.292024-12-3184311Actual
1382097.002023-05-028416Actual

Generated 2025-06-02 00:01:35.039 UTC