[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-248446Budget
2993892.252024-07-2384411Actual
2612200.002022-06-248415Budget
163094.002022-05-248416Actual
14019162.002023-04-238417Actual
1304060.002023-03-248456Budget
2296685.002024-01-228436Actual
1310090.002023-03-248466Budget
2611177.002022-06-248415Actual
9343136.002022-12-228415Actual
17158107.142023-07-248428Actual
1167100.002022-05-248413Budget
235219.272024-01-2284112Actual
1131377.002023-02-218463Actual
907974.002022-12-228463Actual
2391699.002024-02-218416Actual
3592213.002022-07-248414Actual
1636136.932023-06-2484611Actual
3443682.682024-11-2384411Actual
224180.002022-04-238414Actual
12299110.172023-02-218468Actual
3745299.002025-02-218436Actual
7338117.002022-10-248436Actual
225200.002022-04-238414Budget
6777137.002022-10-248413Actual
34497149.702024-11-2384611Actual
34911403.002024-12-228414Actual
1526611.402023-05-2484211Actual
3213573.102024-09-2284211Actual
2234373.102023-12-2284111Actual
242631.002022-06-248473Actual
406250.002022-07-248456Budget
3035884.002024-08-238473Actual
16005218.002023-06-248417Actual
616645.002022-09-238426Actual
12769108.002023-03-248465Actual
23610278.002024-02-218413Actual
4853190.002022-08-248415Actual
8082218.002022-11-248414Actual
5323200.002022-08-248417Budget
3071275.002024-08-238466Actual
28524213.002024-06-238467Actual
177483.002022-05-248446Actual
7708200.002022-10-248418Budget
3325959.272024-10-2384211Actual
36302125.002025-01-228436Actual
781770.002022-10-248468Budget
5462311.692022-08-248418Actual
10055138.962022-12-228468Actual
4915200.002022-08-248465Budget
22641168.002024-01-228463Actual
3517869.002024-12-228446Actual
13665134.002023-04-238464Actual
7337100.002022-10-248436Budget
31547206.002024-09-228464Actual
26872252.002024-05-238463Actual
25177198.002024-03-238467Actual
38779222.002025-03-248467Actual
37714272.302025-02-218428Actual
571273.002022-09-238463Actual
2148134.422022-05-248428Actual
3284929.002024-10-238426Actual
3800673.102025-02-2184112Actual
2998100.002022-06-248466Budget
102780.002022-04-238428Budget
2036718.842023-10-2484311Actual
1351200.002022-05-248414Budget
2193464.002023-12-228416Actual
22166194.002023-12-228467Actual
6962200.002022-10-248414Budget
1244070.002023-03-248463Budget
31512364.002024-09-228414Actual
289390.002022-06-248446Budget
34675134.592024-11-2384113Actual
3005823.102024-07-2384212Actual
30301210.002024-08-238463Actual
8692155.002022-11-248417Actual
14770102.002023-05-248465Actual
3812697.742025-02-2184113Actual
2502660.002024-03-238446Actual
2104051.002023-11-248456Actual
18067237.002023-08-248417Actual
37948105.022025-02-2184611Actual
30924281.392024-08-238468Actual
3440985.872024-11-2384311Actual
2402357.002024-02-218456Actual
3402783.002024-11-238446Actual
1289640.002023-03-248426Budget
9480123.002022-12-228416Actual
1684098.002023-07-248416Actual
3397336.002024-11-238426Actual
20663196.002023-11-248463Actual
2549760.332024-03-2384611Actual
28702165.662024-06-2384111Actual
11173132.902023-01-228468Actual
38276179.002025-03-248463Actual
2662812.462024-04-2284112Actual
22224251.092023-12-228418Actual
3654100.002022-07-248464Budget
2204139.002023-12-228456Actual
1139018.002023-02-218473Actual
8143200.002022-11-248464Budget
11720108.002023-02-218416Actual
26245208.002024-04-228467Actual
10741100.002023-01-228446Budget
1251930.002023-03-248473Budget
1529328.422023-05-2484311Actual
616750.002022-09-238426Budget
29083132.832024-06-2384613Actual
24675192.002024-03-238463Actual
15146126.842023-05-248428Actual
4202200.002022-07-248417Budget
3106484.802024-08-2384411Actual
1962200.002022-05-248417Budget
130218.002022-05-248473Actual
37888107.142025-02-2184411Actual
1350180.002022-05-248414Actual
3632876.002025-01-228446Actual
28234220.002024-06-238465Actual
346670.002022-07-248463Budget
2615159.002024-04-228466Actual
22761101.002024-01-228464Actual
39220189.062025-03-2484612Actual
25263158.662024-03-238428Actual
3733147.002022-07-248415Actual
3224984.802024-09-2284611Actual
23229135.932024-01-228428Actual
2991196.512024-07-2384311Actual
1284891.002023-03-248416Actual
803430.002022-11-248473Budget
1482881.002023-05-248416Actual
5383118.002022-08-248467Actual
1698088.002023-07-248466Actual
12050200.002023-02-218417Budget
1692164.002023-07-248446Actual
2846100.002022-06-248436Budget
37594304.002025-02-218417Actual
33641293.002024-11-238413Actual
888190.002022-11-248428Budget
14643187.002023-05-248414Actual
14054214.002023-04-238467Actual
3655135.002022-07-248464Actual
7569240.002022-10-248417Actual
5898115.002022-09-238464Actual
1580888.002023-06-248416Actual
26305484.422024-04-228418Actual
9994179.872022-12-228428Actual
1961160.002022-05-248417Actual
36189174.002025-01-228465Actual
38744355.002025-03-248417Actual
6039200.002022-09-238465Budget
3331360.332024-10-2384411Actual
8222160.002022-11-248415Actual
293951.002022-06-248456Actual
10986153.002023-01-228467Actual
23858143.002024-02-218465Actual
18102129.002023-08-248467Actual
3067949.002024-08-238456Actual
30177164.412024-07-2384213Actual
27812189.062024-05-2384612Actual
756100.002022-04-238466Budget
1176940.002023-02-218426Budget
154127.142023-05-2484112Actual
34296193.512024-11-238468Actual
4123124.002022-07-248466Actual
18221182.902023-08-248468Actual
1887560.002023-09-238416Actual
34946249.002024-12-228464Actual
2399767.002024-02-218446Actual
23645151.002024-02-218463Actual
2021100.002022-05-248467Budget
34826191.002024-12-228463Actual
2839960.002024-06-238456Actual
17871100.002023-08-248416Actual
38454215.002025-03-248415Actual
1842242.252023-08-2484611Actual
22285145.022023-12-228468Actual
1059790.002023-01-228416Budget
2875773.102024-06-2384311Actual
1078860.002023-01-228456Budget
1686724.002023-07-248426Actual
2443211.402024-02-2184511Actual
10380100.002023-01-228464Budget
1197178.002023-02-218466Actual
28022222.002024-06-238463Actual
15622155.002023-06-248414Actual
11817100.002023-02-218436Budget
8753100.002022-11-248467Budget
775790.002022-10-248428Budget
1797831.002023-08-248456Actual
2034020.972023-10-2484211Actual
2670179.002022-06-248465Actual
32636448.002024-10-238414Actual
38361395.002025-03-248414Actual
20254196.542023-10-248468Actual
34354196.512024-11-2384111Actual
3791513.532025-02-2184511Actual
21127160.002023-11-248417Actual
8362138.002022-11-248416Actual
2101469.002023-11-248446Actual
294050.002022-06-248456Budget
3446328.422024-11-2384511Actual
21162153.002023-11-248467Actual
3509784.002024-12-228416Actual
458670.002022-08-248463Budget
3638792.002025-01-228466Actual
2666213.532024-04-2284612Actual
183889.272023-08-2484511Actual
23730195.002024-02-218414Actual
21631268.002023-12-228413Actual
3180550.002024-09-228456Actual
2837378.002024-06-238446Actual
6040142.002022-09-238465Actual
504350.002022-08-248426Budget
1588955.002023-06-248446Actual
27082162.002024-05-238465Actual
3290386.002024-10-238446Actual
32307109.272024-09-2284112Actual
4995103.002022-08-248416Actual
6963180.002022-10-248414Actual
31895316.002024-09-228417Actual
37002164.412025-01-2284213Actual
31335136.342024-08-2384613Actual
3685682.682025-01-2284112Actual
683793.002022-10-248463Actual
6588220.782022-09-238418Actual
795678.002022-11-248463Actual
2039443.312023-10-2484411Actual
631050.002022-09-238456Budget
28489404.002024-06-238417Actual
3854788.002025-03-248416Actual
39278106.522025-03-2484113Actual
2807981.002024-06-238473Actual
26747208.272024-04-2284213Actual
16534318.002023-07-248413Actual
32341153.952024-09-2284612Actual
144098.212023-04-2384112Actual
33854209.002024-11-238415Actual
13509294.002023-04-238413Actual
1632712.462023-06-2484511Actual
2100219.272022-05-248418Actual
15502364.002023-06-248413Actual
2072044.002023-11-248473Actual
2650840.122024-04-2284411Actual
7022142.002022-10-248464Actual
215418.212023-11-2484112Actual
21282146.542023-11-248468Actual
32459118.802024-09-2284613Actual
1489216.002022-05-248415Actual
10985100.002023-01-228467Budget
164465.012023-06-2484212Actual
9401100.002022-12-228465Budget
39100132.682025-03-2484611Actual
24887125.002024-03-238465Actual
34263245.032024-11-238428Actual
279730.002022-06-248426Budget
1461538.002023-05-248473Actual
1490957.002023-05-248446Actual
2999116.002022-06-248466Actual
182138.002022-05-248456Actual
2843299.002024-06-238466Actual
1735912.462023-07-2484511Actual
31218162.462024-08-2384612Actual
29856165.662024-07-2384111Actual
38865149.572025-03-248428Actual
14558204.002023-05-248463Actual
2669100.002022-06-248465Budget
2289100.002022-06-248413Budget
2045541.192023-10-2484611Actual
2473236.002024-03-238473Actual
518650.002022-08-248456Budget
6589100.002022-09-238418Budget
1384725.002023-04-238426Actual
3373363.002024-11-238473Actual
2884582.682024-06-2384611Actual
3458335.872024-11-2384212Actual
2340347.572024-01-2284411Actual
29764176.842024-07-238428Actual
22131184.002023-12-228417Actual
1689590.002023-07-248436Actual
17037196.002023-07-248417Actual
7102100.002022-10-248415Budget
1901483.002023-09-238466Actual
38184239.852025-02-2184613Actual
4712196.002022-08-248414Actual
11064251.092023-01-228418Actual
26210270.002024-04-228417Actual
2535576.292024-03-2384111Actual
952850.002022-12-228426Budget
1139130.002023-02-218473Budget
6509161.002022-09-238467Actual
3862867.002025-03-248446Actual
12770100.002023-03-248465Budget
603112.002022-04-238436Actual
1851314.592023-08-2484612Actual
8284116.002022-11-248465Actual
31427180.002024-09-228463Actual
8083200.002022-11-248414Budget
5511135.932022-08-248428Actual
36657178.422025-01-2284111Actual
285145.002022-04-238464Actual
2609248.002024-04-228446Actual
1801069.002023-08-248466Actual
789696.002022-11-248413Actual
2435123.102024-02-2184211Actual
2001039.002023-10-248456Actual
9578100.002022-12-228436Budget
3139100.002022-06-248467Budget
214980.002022-05-248428Budget
245247.142024-02-2184112Actual
12945107.002023-03-248436Actual
3523787.002024-12-228466Actual
2692986.002024-05-238473Actual
8833199.572022-11-248418Actual
39338190.732025-03-2484613Actual
365147.002022-04-238415Actual
10693100.002023-01-228436Budget
2645439.062024-04-2284211Actual
35449216.242024-12-228468Actual
1893094.002023-09-238436Actual
13544217.002023-04-238463Actual
167844.002022-05-248426Actual
12566193.002023-03-248414Actual
513980.002022-08-248446Budget
1027230.002023-01-228473Budget
174785.012023-07-2484212Actual
1376097.002023-04-238465Actual
513853.002022-08-248446Actual
3750462.002025-02-218456Actual
3673975.232025-01-2284411Actual
837147.002022-04-238417Actual
55530.002022-04-238426Budget
35977205.002025-01-228463Actual
20875161.002023-11-248465Actual
3218997.572024-09-2284411Actual
1969083.002023-10-248473Actual
1532044.382023-05-2484411Actual
1005670.002022-12-228468Budget
255557.142024-03-2384112Actual
22726189.002024-01-228414Actual
1390159.002023-04-238446Actual
3803419.912025-02-2184212Actual
37304259.002025-02-218415Actual
2533130.002022-06-248464Actual
1630041.192023-06-2484411Actual
2337639.062024-01-2284311Actual
25916208.002024-04-228415Actual
31640231.002024-09-228465Actual
32107149.702024-09-2284111Actual
11439231.002023-02-218414Actual
30479221.002024-08-238415Actual
4854200.002022-08-248415Budget
518557.002022-08-248456Actual
234880.002022-06-248463Budget
2728082.002024-05-238466Actual
23971105.002024-02-218436Actual
32426201.262024-09-2284213Actual
15863102.002023-06-248436Actual
636967.002022-09-238466Actual
1995897.002023-10-248436Actual
1631100.002022-05-248416Budget
1342990.002023-03-248468Budget
3857453.002025-03-248426Actual
28582492.002024-06-238418Actual
33111352.602024-10-238418Actual
19106234.002023-09-238467Actual
37100.002022-04-238413Budget
6448240.002022-09-238417Actual
30804240.002024-08-238467Actual
4261100.002022-07-248467Budget
3077222.002022-06-248417Actual
1289736.002023-03-248426Actual
401580.002022-07-248446Budget
3898563.532025-03-2484211Actual
15537162.002023-06-248463Actual
952947.002022-12-228426Actual
663790.002022-09-238428Budget
35004297.002024-12-228415Actual
164198.212023-06-2484112Actual
2134053.952023-11-2484111Actual
3906613.532025-03-2484511Actual
893991.992022-11-248468Actual
3177971.002024-09-228446Actual
19599288.002023-10-248413Actual
13242158.002023-03-248467Actual
2724743.002024-05-238456Actual
32671264.002024-10-238464Actual
691529.002022-10-248473Actual
225165.012023-12-2284112Actual
5384100.002022-08-248467Budget
32516293.002024-10-238413Actual
2201564.002023-12-228446Actual
626280.002022-09-238446Budget
3118436.932024-08-2384212Actual
7630169.002022-10-248467Actual
144365.012023-04-2384212Actual
1426412.462023-04-2384211Actual
30572112.002024-08-238416Actual
30092150.762024-07-2384612Actual
7756104.112022-10-248428Actual
29972102.892024-07-2384611Actual
26957309.002024-05-238414Actual
2334936.932024-01-2284211Actual
2207478.002023-12-228466Actual
24204270.782024-02-218418Actual
861380.002022-11-248466Budget
35415182.902024-12-228428Actual
565194.002022-09-238413Actual
188377.002022-05-248466Actual
29140360.002024-07-238413Actual
37091396.002025-02-218413Actual
31929280.002024-09-228467Actual
9344100.002022-12-228415Budget

Generated 2025-05-23 08:30:06.279 UTC