[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 496  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-08-298473Actual
25821232.002024-04-278414Actual
28582492.002024-06-288418Actual
1901483.002023-09-288466Actual
2001039.002023-10-298456Actual
37806114.592025-02-2684111Actual
38184239.852025-02-2684613Actual
9205200.002022-12-278414Budget
15118334.422023-05-298418Actual
10985100.002023-01-278467Budget
3750462.002025-02-268456Actual
2955348.002024-07-288456Actual
2022128.002022-05-298467Actual
30177164.412024-07-2884213Actual
3402783.002024-11-288446Actual
130330.002022-05-298473Budget
224180.002022-04-288414Actual
2650840.122024-04-2784411Actual
3734200.002022-07-298415Budget
9867121.002022-12-278467Actual
37714272.302025-02-268428Actual
13725182.002023-04-288415Actual
1197090.002023-02-268466Budget
3833354.002025-03-298473Actual
1630041.192023-06-2984411Actual
55440.002022-04-288426Actual
234880.002022-06-298463Budget
3865467.002025-03-298456Actual
195429.272023-09-2884612Actual
25734181.002024-04-278463Actual
16569180.002023-07-298463Actual
17072142.002023-07-298467Actual
23730195.002024-02-268414Actual
3218269.272022-06-298418Actual
346670.002022-07-298463Budget
33173219.272024-10-288468Actual
2998100.002022-06-298466Budget
13544217.002023-04-288463Actual
69850.002022-04-288456Budget
18690194.002023-09-288414Actual
2293819.002024-01-278426Actual
33796204.002024-11-288464Actual
22853108.002024-01-278465Actual
9808192.002022-12-278417Actual
21631268.002023-12-278413Actual
28022222.002024-06-288463Actual
2714086.002024-05-288416Actual
3183889.002024-09-278466Actual
36062433.002025-01-278414Actual
3967124.002022-07-298436Actual
1588955.002023-06-298446Actual
1230090.002023-02-268468Budget
32516293.002024-10-288413Actual
10741100.002023-01-278446Budget
2332156.082024-01-2784111Actual
972980.002022-12-278466Budget
2875773.102024-06-2884311Actual
32015226.842024-09-278428Actual
3216279.482024-09-2784311Actual
38899195.022025-03-298468Actual
1836133.742023-08-2984411Actual
4916145.002022-08-298465Actual
1689590.002023-07-298436Actual
2204139.002023-12-278456Actual
1310090.002023-03-298466Budget
1694739.002023-07-298456Actual
2845130.002022-06-298436Actual
27458288.972024-05-288428Actual
3458335.872024-11-2884212Actual
749073.002022-10-298466Actual
30421273.002024-08-288464Actual
23263131.392024-01-278468Actual
37091396.002025-02-268413Actual
4527100.002022-08-298413Budget
11500144.002023-02-268464Actual
888190.002022-11-298428Budget
285145.002022-04-288464Actual
6589100.002022-09-288418Budget
19164396.542023-09-288418Actual
39305210.032025-03-2984213Actual
636890.002022-09-288466Budget
2666213.532024-04-2784612Actual
11641164.002023-02-268465Actual
5899100.002022-09-288464Budget
9264174.002022-12-278464Actual
37002164.412025-01-2784213Actual
1833433.742023-08-2984311Actual
2289100.002022-06-298413Budget
19752101.002023-10-298464Actual
1078860.002023-01-278456Budget
9680.002022-04-288463Budget
2432352.892024-02-2684111Actual
21162153.002023-11-298467Actual
1446711.402023-04-2884612Actual
55530.002022-04-288426Budget
2391699.002024-02-268416Actual
27693111.402024-05-2884611Actual
38489259.002025-03-298465Actual
7708200.002022-10-298418Budget
3671276.292025-01-2784311Actual
3334794.382024-10-2884611Actual
23143232.002024-01-278467Actual
1686724.002023-07-298426Actual
164465.012023-06-2984212Actual
611894.002022-09-288416Actual
3638792.002025-01-278466Actual
630942.002022-09-288456Actual
1636136.932023-06-2984611Actual
37034134.592025-01-2784613Actual
36096241.002025-01-278464Actual
3561615.652024-12-2784511Actual
28234220.002024-06-288465Actual
2104051.002023-11-298456Actual
35294307.002024-12-278417Actual
12707189.002023-03-298415Actual
28141201.002024-06-288464Actual
3520444.002024-12-278456Actual
130218.002022-05-298473Actual
29353262.002024-07-288415Actual
245247.142024-02-2684112Actual
22606309.002024-01-278413Actual
35943252.002025-01-278413Actual
2196127.002023-12-278426Actual
2343013.532024-01-2784511Actual
15146126.842023-05-298428Actual
19718158.002023-10-298414Actual
3654100.002022-07-298464Budget
24146158.002024-02-268467Actual
32049213.212024-09-278468Actual
861380.002022-11-298466Budget
30209134.592024-07-2884613Actual
2765940.122024-05-2884511Actual
6509161.002022-09-288467Actual
3871100.002022-07-298416Budget
2096027.002023-11-298426Actual
3172535.002024-09-278426Actual
2549760.332024-03-2884611Actual
8832200.002022-11-298418Budget
3918650.762025-03-2984212Actual
9018110.002022-12-278413Actual
1931213.532023-09-2884211Actual
1289736.002023-03-298426Actual
24232146.542024-02-268428Actual
33231160.342024-10-2884111Actual
509198.002022-08-298436Actual
10055138.962022-12-278468Actual
3635460.002025-01-278456Actual
38454215.002025-03-298415Actual
19106234.002023-09-288467Actual
743240.002022-10-298456Budget
5650100.002022-09-288413Budget
15863102.002023-06-298436Actual
2893122.042024-06-2884212Actual
789696.002022-11-298413Actual
2437831.612024-02-2684311Actual
12049164.002023-02-268417Actual
23971105.002024-02-268436Actual
33525122.312024-10-2884113Actual
5462311.692022-08-298418Actual
31303132.832024-08-2884213Actual
1360379.002023-04-288473Actual
19599288.002023-10-298413Actual
4713200.002022-08-298414Budget
2839960.002024-06-288456Actual
2662812.462024-04-2784112Actual
3078200.002022-06-298417Budget
4201129.002022-07-298417Actual
37686385.942025-02-268418Actual
19192160.182023-09-288428Actual
2991196.512024-07-2884311Actual
11173132.902023-01-278468Actual
2475200.002022-06-298414Budget
33888239.002024-11-288465Actual
11253140.002023-02-268413Actual
1387570.002023-04-288436Actual
35449216.242024-12-278468Actual
2269875.002024-01-278473Actual
2142247.572023-11-2984411Actual
1336980.002023-03-298428Budget
506118.002022-04-288416Actual
1396076.002023-04-288466Actual
3968100.002022-07-298436Budget
401491.002022-07-298446Actual
3219200.002022-06-298418Budget
8880117.752022-11-298428Actual
242631.002022-06-298473Actual
36565191.992025-01-278428Actual
3059953.002024-08-288426Actual
1939326.292023-09-2884511Actual
850770.002022-11-298446Budget
3067949.002024-08-288456Actual
3901263.532025-03-2984311Actual
2296685.002024-01-278436Actual
31427180.002024-09-278463Actual
37537104.002025-02-268466Actual
15537162.002023-06-298463Actual
2031276.292023-10-2984111Actual
1750914.592023-07-2984612Actual
37339208.002025-02-268465Actual
7897100.002022-11-298413Budget
1426412.462023-04-2884211Actual
3685682.682025-01-2784112Actual
2034020.972023-10-2984211Actual
6777137.002022-10-298413Actual
1942657.142023-09-2884611Actual
2807981.002024-06-288473Actual
604100.002022-04-288436Budget
255826.082024-03-2884212Actual
466540.002022-08-298473Budget
967140.002022-12-278456Budget
8284116.002022-11-298465Actual
1580888.002023-06-298416Actual
20628333.002023-11-298413Actual
2884582.682024-06-2884611Actual
7756104.112022-10-298428Actual
1727823.102023-07-2984211Actual
2405555.002024-02-268466Actual
2134053.952023-11-2984111Actual
12946100.002023-03-298436Budget
34791323.002024-12-278413Actual
188377.002022-05-298466Actual
3139100.002022-06-298467Budget
26837300.002024-05-288413Actual
3224984.802024-09-2784611Actual
20100224.002023-10-298417Actual
2210145.022022-05-298468Actual
25235317.752024-03-288418Actual
33946116.002024-11-288416Actual
1429145.442023-04-2884311Actual
225200.002022-04-288414Budget
235219.272024-01-2784112Actual
2881119.912024-06-2884511Actual
26872252.002024-05-288463Actual
293951.002022-06-298456Actual
36975145.112025-01-2784113Actual
1166129.002022-05-298413Actual
245512.892024-02-2684212Actual
13242158.002023-03-298467Actual
5977185.002022-09-288415Actual
504350.002022-08-298426Budget
452694.002022-08-298413Actual
3218997.572024-09-2784411Actual
12190201.082023-02-268418Actual
174785.012023-07-2984212Actual
3213573.102024-09-2784211Actual
9578100.002022-12-278436Budget
4853190.002022-08-298415Actual
12770100.002023-03-298465Budget
26366187.452024-04-278468Actual
39220189.062025-03-2984612Actual
31640231.002024-09-278465Actual
1251930.002023-03-298473Budget
65072.002022-04-288446Actual
7022142.002022-10-298464Actual
2952776.002024-07-288446Actual
507100.002022-04-288416Budget
1382097.002023-04-288416Actual
17720120.002023-08-298464Actual
3747892.002025-02-268446Actual
34001123.002024-11-288436Actual
391950.002022-07-298426Budget
33676168.002024-11-288463Actual
626280.002022-09-288446Budget
1488396.002023-05-298436Actual
31753125.002024-09-278436Actual
6510100.002022-09-288467Budget
2337639.062024-01-2784311Actual
4340184.422022-07-298418Actual
34497149.702024-11-2884611Actual
18160246.542023-08-298418Actual
214980.002022-05-298428Budget
1898237.002023-09-288456Actual
10740105.002023-01-278446Actual
458762.002022-08-298463Actual
2446676.292024-02-2684611Actual
2692986.002024-05-288473Actual
2612200.002022-06-298415Budget
27492184.422024-05-288468Actual
1027230.002023-01-278473Budget
3512439.002024-12-278426Actual
24887125.002024-03-288465Actual
2355311.402024-01-2784612Actual
22819145.002024-01-278415Actual
2497218.002024-03-288426Actual
513980.002022-08-298446Budget
3106484.802024-08-2884411Actual
22224251.092023-12-278418Actual
294050.002022-06-298456Budget
907974.002022-12-278463Actual
3290386.002024-10-288446Actual
332590.002022-06-298468Budget
8459120.002022-11-298436Actual
4123124.002022-07-298466Actual
9402168.002022-12-278465Actual
7240118.002022-10-298416Actual
12945107.002023-03-298436Actual
8083200.002022-11-298414Budget
683793.002022-10-298463Actual
17037196.002023-07-298417Actual
1990385.002023-10-298416Actual
3573550.762024-12-2784212Actual
6040142.002022-09-288465Actual
3592213.002022-07-298414Actual
2988436.932024-07-2884211Actual
265359.272024-04-2784511Actual
30386326.002024-08-288414Actual
34911403.002024-12-278414Actual
24675192.002024-03-288463Actual
32822127.002024-10-288416Actual
35707122.042024-12-2784112Actual
32877109.002024-10-288436Actual
1284990.002023-03-298416Budget
13179148.002023-03-298417Actual
3582671.432024-12-2784113Actual
29798231.392024-07-288468Actual
75794.002022-04-288466Actual
2299252.002024-01-278446Actual
8283100.002022-11-298465Budget
2502660.002024-03-288446Actual
33854209.002024-11-288415Actual
28107444.002024-06-288414Actual
12112113.002023-02-268467Actual
28702165.662024-06-2884111Actual
11065200.002023-01-278418Budget
18570380.002023-09-288413Actual
406250.002022-07-298456Budget
1993030.002023-10-298426Actual
30266373.002024-08-288413Actual
2606690.002024-04-278436Actual
1544514.592023-05-2984612Actual
2340347.572024-01-2784411Actual
3812697.742025-02-2684113Actual
30982123.102024-08-2884111Actual
571273.002022-09-288463Actual
15750143.002023-06-298465Actual
31392356.002024-09-278413Actual

Generated 2025-05-28 20:02:30.821 UTC