[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 500  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-02-018416Budget
3857453.002025-04-038426Actual
3812697.742025-03-0384113Actual
177483.002022-06-038446Actual
1735912.462023-08-0384511Actual
2474257.002022-07-048414Actual
29643329.002024-08-028417Actual
4341100.002022-08-038418Budget
2293819.002024-02-018426Actual
1172190.002023-03-038416Budget
35004297.002025-01-018415Actual
39305210.032025-04-0384213Actual
3638792.002025-02-018466Actual
2749100.002022-07-048416Budget
557180.002022-09-038468Budget
1167100.002022-06-038413Budget
855440.002022-12-048456Budget
16654222.002023-08-038414Actual
17566355.002023-09-038413Actual
6039200.002022-10-038465Budget
33641293.002024-12-038413Actual
458762.002022-09-038463Actual
2947334.002024-08-028426Actual
32307109.272024-10-0284112Actual
1936634.802023-10-0384411Actual
728950.002022-11-038426Budget
75794.002022-05-038466Actual
36103.002022-05-038413Actual
2107086.002023-12-048466Actual
1848010.332023-09-0384112Actual
691430.002022-11-038473Budget
3635460.002025-02-018456Actual
1496870.002023-06-038466Actual
10321200.002023-02-018414Budget
1627331.612023-07-0484311Actual
10320180.002023-02-018414Actual
2494562.002024-04-028416Actual
16747160.002023-08-038415Actual
571273.002022-10-038463Actual
11580182.002023-03-038415Actual
36189174.002025-02-018465Actual
1426412.462023-05-0384211Actual
11065200.002023-02-018418Budget
23143232.002024-02-018467Actual
16126132.902023-07-048428Actual
5511135.932022-09-038428Actual
27930211.782024-06-0284613Actual
8222160.002022-12-048415Actual
2305185.002024-02-018466Actual
12299110.172023-03-038468Actual
1431831.612023-05-0384411Actual
294050.002022-07-048456Budget
2370236.002024-03-028473Actual
2473236.002024-04-028473Actual
3172535.002024-10-028426Actual
683680.002022-11-038463Budget
12379100.002023-04-038413Budget
25297166.242024-04-028468Actual
12770100.002023-04-038465Budget
13320200.002023-04-038418Budget
13321243.512023-04-038418Actual
9867121.002023-01-018467Actual
8362138.002022-12-048416Actual
34826191.002025-01-018463Actual
1064440.002023-02-018426Budget
1078860.002023-02-018456Budget
25235317.752024-04-028418Actual
8143200.002022-12-048464Budget
743133.002022-11-038456Actual
29140360.002024-08-028413Actual
3901263.532025-04-0384311Actual
14558204.002023-06-038463Actual
2672064.412024-05-0284113Actual
1411139.002022-06-038464Actual
28903105.022024-07-0384112Actual
2606690.002024-05-028436Actual
19106234.002023-10-038467Actual
1833433.742023-09-0384311Actual
2098899.002023-12-048436Actual
33173219.272024-11-028468Actual
2172236.002024-01-018473Actual
8082218.002022-12-048414Actual
8221100.002022-12-048415Budget
31156105.022024-09-0284112Actual
837147.002022-05-038417Actual
2692986.002024-06-028473Actual
2299252.002024-02-018446Actual
893991.992022-12-048468Actual
7022142.002022-11-038464Actual
2148345.442023-12-0484611Actual
2666213.532024-05-0284612Actual
11865100.002023-03-038446Budget
1995897.002023-11-038436Actual
37002164.412025-02-0184213Actual
8284116.002022-12-048465Actual
32341153.952024-10-0284612Actual
1423657.142023-05-0384111Actual
16534318.002023-08-038413Actual
5838200.002022-10-038414Budget
12050200.002023-03-038417Budget
32015226.842024-10-028428Actual
34497149.702024-12-0384611Actual
1467794.002023-06-038464Actual
28702165.662024-07-0384111Actual
32551177.002024-11-028463Actual
1191139.002023-03-038456Actual
195429.272023-10-0384612Actual
1730530.552023-08-0384311Actual
3718380.002025-03-038473Actual
663790.002022-10-038428Budget
37806114.592025-03-0384111Actual
37748261.692025-03-038468Actual
5839242.002022-10-038414Actual
182138.002022-06-038456Actual
11064251.092023-02-018418Actual
16689105.002023-08-038464Actual
888190.002022-12-048428Budget
2497218.002024-04-028426Actual
9578100.002023-01-018436Budget
220990.002022-06-038468Budget
30627103.002024-09-028436Actual
8142155.002022-12-048464Actual
3520444.002025-01-018456Actual
1342990.002023-04-038468Budget
18724120.002023-10-038464Actual
2178485.002024-01-018464Actual
7708200.002022-11-038418Budget
279730.002022-07-048426Budget
466540.002022-09-038473Budget
23229135.932024-02-018428Actual
11642100.002023-03-038465Budget
3750462.002025-03-038456Actual
603112.002022-05-038436Actual
2093369.002023-12-048416Actual
20628333.002023-12-048413Actual
1529328.422023-06-0384311Actual
34675134.592024-12-0384113Actual
19810135.002023-11-038415Actual
749073.002022-11-038466Actual
3632876.002025-02-018446Actual
3582671.432025-01-0184113Actual
1998461.002023-11-038446Actual
1027332.002023-02-018473Actual
8833199.572022-12-048418Actual
841150.002022-12-048426Budget
2254915.652024-01-0184612Actual
10596104.002023-02-018416Actual
326780.002022-07-048428Budget
36444367.002025-02-018417Actual
2296685.002024-02-018436Actual
2878483.742024-07-0384411Actual
1117490.002023-02-018468Budget
27049241.002024-06-028415Actual
10135100.002023-02-018413Budget
1580888.002023-07-048416Actual
164778.212023-07-0484612Actual
2538311.402024-04-0284211Actual
31392356.002024-10-028413Actual
37091396.002025-03-038413Actual
3067949.002024-09-028456Actual
15180141.992023-06-038468Actual
9205200.002023-01-018414Budget
3603460.002025-02-018473Actual
1304060.002023-04-038456Budget
29353262.002024-08-028415Actual
162469.272023-07-0484211Actual
16160211.692023-07-048468Actual
2343013.532024-02-0184511Actual
3865467.002025-04-038456Actual
3967124.002022-08-038436Actual
5572123.812022-09-038468Actual
3898563.532025-04-0384211Actual
4713200.002022-09-038414Budget
6216100.002022-10-038436Budget
2837378.002024-07-038446Actual
26305484.422024-05-028418Actual
19192160.182023-10-038428Actual
1901483.002023-10-038466Actual
1993030.002023-11-038426Actual
1392743.002023-05-038456Actual
30572112.002024-09-028416Actual
24675192.002024-04-028463Actual
458670.002022-09-038463Budget
38744355.002025-04-038417Actual
3870110.002022-08-038416Actual
401580.002022-08-038446Budget
6636117.752022-10-038428Actual
12993100.002023-04-038446Budget
7023200.002022-11-038464Budget
2100219.272022-06-038418Actual
1836133.742023-09-0384411Actual
28199229.002024-07-038415Actual
738477.002022-11-038446Actual
1827961.402023-09-0384111Actual
11253140.002023-03-038413Actual
25263158.662024-04-028428Actual
2204139.002024-01-018456Actual
34617174.172024-12-0384612Actual
39338190.732025-04-0384613Actual
10741100.002023-02-018446Budget
27195135.002024-06-028436Actual
30266373.002024-09-028413Actual
391857.002022-08-038426Actual
20100224.002023-11-038417Actual
3488379.002025-01-018473Actual
1191260.002023-03-038456Budget
21282146.542023-12-048468Actual
33946116.002024-12-038416Actual
611894.002022-10-038416Actual
1284891.002023-04-038416Actual
35943252.002025-02-018413Actual
37714272.302025-03-038428Actual
1078762.002023-02-018456Actual
28234220.002024-07-038465Actual
174785.012023-08-0384212Actual
30514212.002024-09-028465Actual
9343136.002023-01-018415Actual
10926200.002023-02-018417Budget
15715125.002023-07-048415Actual
2999116.002022-07-048466Actual
2612200.002022-07-048415Budget
1969083.002023-11-038473Actual
17730.002022-05-038473Budget
11438200.002023-03-038414Budget
3065360.002024-09-028446Actual
167844.002022-06-038426Actual
9204220.002023-01-018414Actual
3685682.682025-02-0184112Actual
13180200.002023-04-038417Budget
7337100.002022-11-038436Budget
2532100.002022-07-048464Budget
235219.272024-02-0184112Actual
907880.002023-01-018463Budget
513853.002022-09-038446Actual
4775153.002022-09-038464Actual
28347146.002024-07-038436Actual
27550159.272024-06-0284111Actual
205403.952023-11-0384212Actual
2440547.572024-03-0284411Actual
183889.272023-09-0384511Actual
15863102.002023-07-048436Actual
32608107.002024-11-028473Actual
3679882.682025-02-0184611Actual
1299299.002023-04-038446Actual
2603818.002024-05-028426Actual
293951.002022-07-048456Actual
242631.002022-07-048473Actual
1026114.722022-05-038428Actual
279625.002022-07-048426Actual
803527.002022-12-048473Actual
2609248.002024-05-028446Actual
2884582.682024-07-0384611Actual
30862542.002024-09-028418Actual
16569180.002023-08-038463Actual
16782164.002023-08-038465Actual
2391699.002024-03-028416Actual
17778110.002023-09-038415Actual
10055138.962023-01-018468Actual
4774100.002022-09-038464Budget
30030103.952024-08-0284112Actual
3558972.042025-01-0184411Actual
972873.002023-01-018466Actual
4853190.002022-09-038415Actual
225165.012024-01-0184112Actual
2072044.002023-12-048473Actual
3854788.002025-04-038416Actual
1526611.402023-06-0384211Actual
3402783.002024-12-038446Actual
8363100.002022-12-048416Budget
36537496.542025-02-018418Actual
1727823.102023-08-0384211Actual
13368128.362023-04-038428Actual
22641168.002024-02-018463Actual
1461538.002023-06-038473Actual
31640231.002024-10-028465Actual
507100.002022-05-038416Budget
37246288.002025-03-038464Actual
841047.002022-12-048426Actual
1230090.002023-03-038468Budget
1019580.002023-02-018463Actual
509198.002022-09-038436Actual
38454215.002025-04-038415Actual
1893094.002023-10-038436Actual
850665.002022-12-048446Actual
27430357.152024-06-028418Actual
1244166.002023-04-038463Actual
37126263.002025-03-038463Actual
22252122.302024-01-018428Actual
3218997.572024-10-0284411Actual
4123124.002022-08-038466Actual
2669100.002022-07-048465Budget
738570.002022-11-038446Budget
9402168.002023-01-018465Actual
18221182.902023-09-038468Actual
12191200.002023-03-038418Budget
631050.002022-10-038456Budget
1223984.422023-03-038428Actual
3593200.002022-08-038414Budget
164198.212023-07-0484112Actual
39158113.532025-04-0384112Actual
2533130.002022-07-048464Actual
2952776.002024-08-028446Actual
10985100.002023-02-018467Budget
65072.002022-05-038446Actual
1488396.002023-06-038436Actual
14524252.002023-06-038413Actual
1251930.002023-04-038473Budget
245247.142024-03-0284112Actual
2611177.002022-07-048415Actual
2670179.002022-07-048465Actual
21876105.002024-01-018465Actual
1532044.382023-06-0384411Actual
35329254.002025-01-018467Actual
2722195.002024-06-028446Actual
1591549.002023-07-048456Actual
861380.002022-12-048466Budget
35294307.002025-01-018417Actual
2139550.762023-12-0484311Actual
9401100.002023-01-018465Budget
967140.002023-01-018456Budget
22224251.092024-01-018418Actual
21162153.002023-12-048467Actual
29388189.002024-08-028465Actual
1621868.852023-07-0484111Actual
33231160.342024-11-0284111Actual
289291.002022-07-048446Actual
10693100.002023-02-018436Budget
2839960.002024-07-038456Actual
11579200.002023-03-038415Budget
13665134.002023-05-038464Actual
25856161.002024-05-028464Actual
1490957.002023-06-038446Actual
37537104.002025-03-038466Actual
9481100.002023-01-018416Budget
504350.002022-09-038426Budget
1727135.002022-06-038436Actual
1632712.462023-07-0484511Actual
2045541.192023-11-0384611Actual
26872252.002024-06-028463Actual
3862867.002025-04-038446Actual
10846103.002023-02-018466Actual
8754148.002022-12-048467Actual
256148.212024-04-0284612Actual
2193464.002024-01-018416Actual
9868100.002023-01-018467Budget
15750143.002023-07-048465Actual
354436.002022-08-038473Actual
3340590.122024-11-0284112Actual
3331360.332024-11-0284411Actual
36917131.612025-02-0184612Actual
37594304.002025-03-038417Actual
3078200.002022-07-048417Budget
35707122.042025-01-0184112Actual
551090.002022-09-038428Budget
30092150.762024-08-0284612Actual
33796204.002024-12-038464Actual
102780.002022-05-038428Budget
513980.002022-09-038446Budget
2301860.002024-02-018456Actual
5383118.002022-09-038467Actual
2237130.552024-01-0184211Actual
32729257.002024-11-028415Actual
32764250.002024-11-028465Actual
781895.022022-11-038468Actual
38153118.802025-03-0384213Actual
37339208.002025-03-038465Actual
2332156.082024-02-0184111Actual
20135132.002023-11-038467Actual
1535467.782023-06-0384611Actual
1630041.192023-07-0484411Actual
1662688.002023-08-038473Actual
406250.002022-08-038456Budget
16098305.632023-07-048418Actual
518557.002022-09-038456Actual
6510100.002022-10-038467Budget
9344100.002023-01-018415Budget
7102100.002022-11-038415Budget
23610278.002024-03-028413Actual
1594869.002023-07-048466Actual
7630169.002022-11-038467Actual
2437831.612024-03-0284311Actual
898119.002022-05-038467Actual
1692164.002023-08-038446Actual
3791200.002022-08-038465Budget
12945107.002023-04-038436Actual
691529.002022-11-038473Actual
14054214.002023-05-038467Actual
27897204.762024-06-0284213Actual
1801069.002023-09-038466Actual
2656944.382024-05-0284611Actual
3747892.002025-03-038446Actual
1882100.002022-06-038466Budget
401491.002022-08-038446Actual
1942657.142023-10-0384611Actual
11641164.002023-03-038465Actual
3183889.002024-10-028466Actual
1795248.002023-09-038446Actual
1384725.002023-05-038426Actual
1962200.002022-06-038417Budget
743240.002022-11-038456Budget
19845117.002023-11-038465Actual
2508581.002024-04-028466Actual

Generated 2025-06-02 18:32:12.718 UTC