[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-238466Budget
1390159.002023-04-228446Actual
38361395.002025-03-238414Actual
10926200.002023-01-218417Budget
16040198.002023-06-238467Actual
4262147.002022-07-238467Actual
2601153.002024-04-218416Actual
1686724.002023-07-238426Actual
35943252.002025-01-218413Actual
3800673.102025-02-2084112Actual
164465.012023-06-2384212Actual
391950.002022-07-238426Budget
24852122.002024-03-228415Actual
10693100.002023-01-218436Budget
9019100.002022-12-218413Budget
1310090.002023-03-238466Budget
2101200.002022-05-238418Budget
2157413.532023-11-2384612Actual
855362.002022-11-238456Actual
518650.002022-08-238456Budget
6447200.002022-09-228417Budget
29972102.892024-07-2284611Actual
15657125.002023-06-238464Actual
2881119.912024-06-2284511Actual
15502364.002023-06-238413Actual
163094.002022-05-238416Actual
36096241.002025-01-218464Actual
32049213.212024-09-218468Actual
11817100.002023-02-208436Budget
33946116.002024-11-228416Actual
1689590.002023-07-238436Actual
13179148.002023-03-238417Actual
2196127.002023-12-218426Actual
3148477.002024-09-218473Actual
24265211.692024-02-208468Actual
38153118.802025-02-2084213Actual
11252100.002023-02-208413Budget
256148.212024-03-2284612Actual
27082162.002024-05-228465Actual
12708200.002023-03-238415Budget
3635460.002025-01-218456Actual
22131184.002023-12-218417Actual
2656944.382024-04-2184611Actual
21248176.842023-11-238428Actual
1139130.002023-02-208473Budget
9680.002022-04-228463Budget
9994179.872022-12-218428Actual
15146126.842023-05-238428Actual
32636448.002024-10-228414Actual
2239839.062023-12-2184311Actual
3373363.002024-11-228473Actual
4712196.002022-08-238414Actual
1836133.742023-08-2384411Actual
255557.142024-03-2284112Actual
12191200.002023-02-208418Budget
13725182.002023-04-228415Actual
21127160.002023-11-238417Actual
3405100.002022-07-238413Budget
2210145.022022-05-238468Actual
3906613.532025-03-2384511Actual
691430.002022-10-238473Budget
1893094.002023-09-228436Actual
11438200.002023-02-208414Budget
738570.002022-10-238446Budget
803527.002022-11-238473Actual
25699240.002024-04-218413Actual
225165.012023-12-2184112Actual
22819145.002024-01-218415Actual
8691200.002022-11-238417Budget
1588955.002023-06-238446Actual
8832200.002022-11-238418Budget
1336980.002023-03-238428Budget
37100.002022-04-228413Budget
14524252.002023-05-238413Actual
3078200.002022-06-238417Budget
1244166.002023-03-238463Actual
3512439.002024-12-218426Actual
33641293.002024-11-228413Actual
32426201.262024-09-2184213Actual
1410100.002022-05-238464Budget
21162153.002023-11-238467Actual
27337272.002024-05-228417Actual
12628100.002023-03-238464Budget
1382097.002023-04-228416Actual
1027332.002023-01-218473Actual
36062433.002025-01-218414Actual
35853148.622024-12-2184213Actual
4123124.002022-07-238466Actual
3180550.002024-09-218456Actual
2609248.002024-04-218446Actual
1750914.592023-07-2384612Actual
2446676.292024-02-2084611Actual
1621868.852023-06-2384111Actual
9480123.002022-12-218416Actual
34826191.002024-12-218463Actual
183889.272023-08-2384511Actual
6510100.002022-09-228467Budget
978235.932022-04-228418Actual
3901263.532025-03-2384311Actual
34354196.512024-11-2284111Actual
279625.002022-06-238426Actual
406149.002022-07-238456Actual
22726189.002024-01-218414Actual
3742432.002025-02-208426Actual
37748261.692025-02-208468Actual
3654100.002022-07-238464Budget
38396200.002025-03-238464Actual
1392743.002023-04-228456Actual
122592.002022-05-238463Actual
3854788.002025-03-238416Actual
122480.002022-05-238463Budget
194843.952023-09-2284112Actual
9947325.332022-12-218418Actual
29501136.002024-07-228436Actual
17730.002022-04-228473Budget
37628271.002025-02-208467Actual
2579357.002024-04-218473Actual
182138.002022-05-238456Actual
10694124.002023-01-218436Actual
2728082.002024-05-228466Actual
23823162.002024-02-208415Actual
8612100.002022-11-238466Actual
12112113.002023-02-208467Actual
2432352.892024-02-2084111Actual
36154275.002025-01-218415Actual
3592213.002022-07-238414Actual
36479249.002025-01-218467Actual
33796204.002024-11-228464Actual
1191139.002023-02-208456Actual
36302125.002025-01-218436Actual
15118334.422023-05-238418Actual
1631100.002022-05-238416Budget
21665204.002023-12-218463Actual
2533130.002022-06-238464Actual
7756104.112022-10-238428Actual
15750143.002023-06-238465Actual
1551100.002022-05-238465Budget
2846100.002022-06-238436Budget
2296685.002024-01-218436Actual
130330.002022-05-238473Budget
2944696.002024-07-228416Actual
9018110.002022-12-218413Actual
27693111.402024-05-2284611Actual
11501100.002023-02-208464Budget
15622155.002023-06-238414Actual
466436.002022-08-238473Actual
4994100.002022-08-238416Budget
21876105.002023-12-218465Actual
34734117.042024-11-2284613Actual
6588220.782022-09-228418Actual
5899100.002022-09-228464Budget
2692986.002024-05-228473Actual
19718158.002023-10-238414Actual
27372223.002024-05-228467Actual
32015226.842024-09-218428Actual
2831929.002024-06-228426Actual
30514212.002024-08-228465Actual
245247.142024-02-2084112Actual
3733147.002022-07-238415Actual
1887560.002023-09-228416Actual
3745299.002025-02-208436Actual
25821232.002024-04-218414Actual
3224984.802024-09-2184611Actual
15180141.992023-05-238468Actual
1995897.002023-10-238436Actual
346766.002022-07-238463Actual
8833199.572022-11-238418Actual
3402783.002024-11-228446Actual
34675134.592024-11-2284113Actual
38068205.022025-02-2084612Actual
23143232.002024-01-218467Actual
31218162.462024-08-2284612Actual
1933917.782023-09-2284311Actual
19071233.002023-09-228417Actual
391857.002022-07-238426Actual
6215120.002022-09-228436Actual
2475200.002022-06-238414Budget
2437831.612024-02-2084311Actual
16534318.002023-07-238413Actual
35707122.042024-12-2184112Actual
3177971.002024-09-218446Actual
18782108.002023-09-228415Actual
458762.002022-08-238463Actual
506118.002022-04-228416Actual
3139100.002022-06-238467Budget
37948105.022025-02-2084611Actual
33019353.002024-10-228417Actual
39305210.032025-03-2384213Actual
8142155.002022-11-238464Actual
19226131.392023-09-228468Actual
16689105.002023-07-238464Actual
26872252.002024-05-228463Actual
30479221.002024-08-228415Actual
1086107.142022-04-228468Actual
16569180.002023-07-238463Actual
164198.212023-06-2384112Actual
897100.002022-04-228467Budget
5383118.002022-08-238467Actual
4774100.002022-08-238464Budget
27550159.272024-05-2284111Actual
2988436.932024-07-2284211Actual
10846103.002023-01-218466Actual
2355311.402024-01-2184612Actual
1131270.002023-02-208463Budget
32822127.002024-10-228416Actual
1694739.002023-07-238456Actual
37339208.002025-02-208465Actual
1429145.442023-04-2284311Actual
1591549.002023-06-238456Actual
3632876.002025-01-218446Actual
28903105.022024-06-2284112Actual
12769108.002023-03-238465Actual
3792185.002022-07-238465Actual
4775153.002022-08-238464Actual
265359.272024-04-2184511Actual
37686385.942025-02-208418Actual
3221631.612024-09-2184511Actual
15715125.002023-06-238415Actual
17158107.142023-07-238428Actual
20783125.002023-11-238464Actual
7161135.002022-10-238465Actual
30890179.872024-08-228428Actual
962470.002022-12-218446Budget
2207478.002023-12-218466Actual
24760189.002024-03-228414Actual
18605174.002023-09-228463Actual
1284990.002023-03-238416Budget
167844.002022-05-238426Actual
5324142.002022-08-238417Actual
39158113.532025-03-2384112Actual
2098899.002023-11-238436Actual
2034020.972023-10-2384211Actual
37211424.002025-02-208414Actual
1186474.002023-02-208446Actual
14735168.002023-05-238415Actual
354540.002022-07-238473Budget
32764250.002024-10-228465Actual
8880117.752022-11-238428Actual
2991196.512024-07-2284311Actual
23229135.932024-01-218428Actual
26210270.002024-04-218417Actual
17072142.002023-07-238467Actual
663790.002022-09-228428Budget
9265200.002022-12-218464Budget
1544514.592023-05-2384612Actual
850665.002022-11-238446Actual
888190.002022-11-238428Budget
3343320.972024-10-2284212Actual
10517100.002023-01-218465Budget
458670.002022-08-238463Budget
5977185.002022-09-228415Actual
2502660.002024-03-228446Actual
31156105.022024-08-2284112Actual
24640333.002024-03-228413Actual
3218997.572024-09-2184411Actual
1795248.002023-08-238446Actual
35886141.612024-12-2184613Actual
55530.002022-04-228426Budget
31640231.002024-09-218465Actual
2615159.002024-04-218466Actual
10380100.002023-01-218464Budget
683793.002022-10-238463Actual
6697132.902022-09-228468Actual
3739799.002025-02-208416Actual
579136.002022-09-228473Actual
32729257.002024-10-228415Actual
5978200.002022-09-228415Budget
34702152.132024-11-2284213Actual
1890233.002023-09-228426Actual
1496870.002023-05-238466Actual
3071275.002024-08-228466Actual
3213573.102024-09-2184211Actual
7162100.002022-10-238465Budget
34235410.182024-11-228418Actual
2340347.572024-01-2184411Actual
3734200.002022-07-238415Budget
2391699.002024-02-208416Actual
2670179.002022-06-238465Actual
36444367.002025-01-218417Actual
33231160.342024-10-2284111Actual
5092100.002022-08-238436Budget
30301210.002024-08-228463Actual
795780.002022-11-238463Budget
26333198.052024-04-218428Actual
452694.002022-08-238413Actual
2057113.532023-10-2384612Actual
1289640.002023-03-238426Budget
3404113.002022-07-238413Actual
242730.002022-06-238473Budget
28234220.002024-06-228465Actual
30386326.002024-08-228414Actual
1251842.002023-03-238473Actual
30177164.412024-07-2284213Actual
19752101.002023-10-238464Actual
426116.002022-04-228465Actual
36975145.112025-01-2184113Actual
3520444.002024-12-218456Actual
33888239.002024-11-228465Actual
234963.002022-06-238463Actual
4527100.002022-08-238413Budget
14019162.002023-04-228417Actual
33173219.272024-10-228468Actual
220990.002022-05-238468Budget
33854209.002024-11-228415Actual
2603818.002024-04-218426Actual
38899195.022025-03-238468Actual
13320200.002023-03-238418Budget
17926112.002023-08-238436Actual
626280.002022-09-228446Budget
2101469.002023-11-238446Actual
12190201.082023-02-208418Actual
16005218.002023-06-238417Actual
15060196.002023-05-238467Actual
17130264.722023-07-238418Actual
979200.002022-04-228418Budget
30924281.392024-08-228468Actual
31512364.002024-09-218414Actual
39278106.522025-03-2384113Actual
401580.002022-07-238446Budget
38184239.852025-02-2084613Actual
7337100.002022-10-238436Budget
6040142.002022-09-228465Actual
9867121.002022-12-218467Actual
188377.002022-05-238466Actual
3328665.652024-10-2284311Actual
37034134.592025-01-2184613Actual
2497218.002024-03-228426Actual
894070.002022-11-238468Budget
9807200.002022-12-218417Budget
972980.002022-12-218466Budget
749180.002022-10-238466Budget
37246288.002025-02-208464Actual
28702165.662024-06-2284111Actual
5839242.002022-09-228414Actual
38865149.572025-03-238428Actual
1485531.002023-05-238426Actual
14770102.002023-05-238465Actual
1493550.002023-05-238456Actual
13631137.002023-04-228414Actual
2301860.002024-01-218456Actual
34263245.032024-11-228428Actual
8460100.002022-11-238436Budget
1730530.552023-07-2384311Actual
795678.002022-11-238463Actual
35449216.242024-12-218468Actual
11500144.002023-02-208464Actual
55440.002022-04-228426Actual
27812189.062024-05-2284612Actual
2672064.412024-04-2184113Actual
4713200.002022-08-238414Budget
630942.002022-09-228456Actual
235219.272024-01-2184112Actual
2405555.002024-02-208466Actual
18221182.902023-08-238468Actual
1583517.002023-06-238426Actual
1078860.002023-01-218456Budget
6636117.752022-09-228428Actual
1580888.002023-06-238416Actual
10055138.962022-12-218468Actual
1351200.002022-05-238414Budget
2714086.002024-05-228416Actual
837147.002022-04-228417Actual
1350180.002022-05-238414Actual
34911403.002024-12-218414Actual
466540.002022-08-238473Budget
9946200.002022-12-218418Budget
32608107.002024-10-228473Actual
2535576.292024-03-2284111Actual
39220189.062025-03-2384612Actual
10459156.002023-01-218415Actual
1446711.402023-04-2284612Actual
9577117.002022-12-218436Actual
728950.002022-10-238426Budget
2923282.002024-07-228473Actual
841150.002022-11-238426Budget
26991204.002024-05-228464Actual
3326140.482022-06-238468Actual
2611177.002022-06-238415Actual
2036718.842023-10-2384311Actual
3556276.292024-12-2184311Actual
1559449.002023-06-238473Actual
2144910.332023-11-2384511Actual
1117490.002023-01-218468Budget
18570380.002023-09-228413Actual
2402357.002024-02-208456Actual
17192163.212023-07-238468Actual
69850.002022-04-228456Budget
15025261.002023-05-238417Actual
1830712.462023-08-2384211Actual
22285145.022023-12-218468Actual
13180200.002023-03-238417Budget
2045541.192023-10-2384611Actual
2134053.952023-11-2384111Actual
1299299.002023-03-238446Actual
1191260.002023-02-208456Budget
35294307.002024-12-218417Actual
26957309.002024-05-228414Actual
2394315.002024-02-208426Actual
2093369.002023-11-238416Actual
999590.002022-12-218428Budget
2004369.002023-10-238466Actual
30209134.592024-07-2284613Actual
2546423.102024-03-2284511Actual
26366187.452024-04-218468Actual

Generated 2025-05-22 23:32:07.265 UTC