[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 960  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-038468Actual
279730.002022-07-048426Budget
11579200.002023-03-038415Budget
7629100.002022-11-038467Budget
13631137.002023-05-038414Actual
1998461.002023-11-038446Actual
7161135.002022-11-038465Actual
20748218.002023-12-048414Actual
5384100.002022-09-038467Budget
3118436.932024-09-0284212Actual
36247135.002025-02-018416Actual
15715125.002023-07-048415Actual
6963180.002022-11-038414Actual
35977205.002025-02-018463Actual
346766.002022-08-038463Actual
3408578.002024-12-038466Actual
4994100.002022-09-038416Budget
35294307.002025-01-018417Actual
274897.002022-07-048416Actual
2134053.952023-12-0484111Actual
2291177.002024-02-018416Actual
3854788.002025-04-038416Actual
31698108.002024-10-028416Actual
1461538.002023-06-038473Actual
15180141.992023-06-038468Actual
2666213.532024-05-0284612Actual
2787067.922024-06-0284113Actual
39278106.522025-04-0384113Actual
18690194.002023-10-038414Actual
14176145.022023-05-038468Actual
214980.002022-06-038428Budget
20841155.002023-12-048415Actual
2391699.002024-03-028416Actual
36565191.992025-02-018428Actual
3750462.002025-03-038456Actual
31753125.002024-10-028436Actual
34675134.592024-12-0384113Actual
426116.002022-05-038465Actual
1197090.002023-03-038466Budget
27372223.002024-06-028467Actual
1223880.002023-03-038428Budget
31987411.692024-10-028418Actual
1310187.002023-04-038466Actual
1490957.002023-06-038446Actual
2777924.162024-06-0284212Actual
34235410.182024-12-038418Actual
3792185.002022-08-038465Actual
3218997.572024-10-0284411Actual
354436.002022-08-038473Actual
33111352.602024-11-028418Actual
2144910.332023-12-0484511Actual
2831929.002024-07-038426Actual
37537104.002025-03-038466Actual
3340590.122024-11-0284112Actual
3679882.682025-02-0184611Actual
17192163.212023-08-038468Actual
1928468.852023-10-0384111Actual
22252122.302024-01-018428Actual
1636136.932023-07-0484611Actual
35449216.242025-01-018468Actual
3676639.062025-02-0184511Actual
18188117.752023-09-038428Actual
33552127.572024-11-0284213Actual
978235.932022-05-038418Actual
24675192.002024-04-028463Actual
1167100.002022-06-038413Budget
38241326.002025-04-038413Actual
25951180.002024-05-028465Actual
11720108.002023-03-038416Actual
2955348.002024-08-028456Actual
2958684.002024-08-028466Actual
3402783.002024-12-038446Actual
31335136.342024-09-0284613Actual
3213573.102024-10-0284211Actual
365147.002022-05-038415Actual
21282146.542023-12-048468Actual
29501136.002024-08-028436Actual
2201564.002024-01-018446Actual
7756104.112022-11-038428Actual
1750914.592023-08-0384612Actual
391950.002022-08-038426Budget
18102129.002023-09-038467Actual
38744355.002025-04-038417Actual
1969083.002023-11-038473Actual
1848010.332023-09-0384112Actual
27049241.002024-06-028415Actual
1078860.002023-02-018456Budget
3671276.292025-02-0184311Actual
164778.212023-07-0484612Actual
1801069.002023-09-038466Actual
5324142.002022-09-038417Actual
1251842.002023-04-038473Actual
7630169.002022-11-038467Actual
2549760.332024-04-0284611Actual
9204220.002023-01-018414Actual
1630041.192023-07-0484411Actual
15118334.422023-06-038418Actual
795780.002022-12-048463Budget
25235317.752024-04-028418Actual
738477.002022-11-038446Actual
2148134.422022-06-038428Actual
8832200.002022-12-048418Budget
636890.002022-10-038466Budget
9265200.002023-01-018464Budget
28524213.002024-07-038467Actual
20193279.872023-11-038418Actual
1833433.742023-09-0384311Actual
894070.002022-12-048468Budget
1482881.002023-06-038416Actual
2656944.382024-05-0284611Actual
23971105.002024-03-028436Actual
154127.142023-06-0384112Actual
29140360.002024-08-028413Actual
967236.002023-01-018456Actual
683793.002022-11-038463Actual
28141201.002024-07-038464Actual
26837300.002024-06-028413Actual
1689590.002023-08-038436Actual
2036718.842023-11-0384311Actual
1117490.002023-02-018468Budget
8082218.002022-12-048414Actual
30804240.002024-09-028467Actual
406250.002022-08-038456Budget
1304060.002023-04-038456Budget
9264174.002023-01-018464Actual
509198.002022-09-038436Actual
122592.002022-06-038463Actual
2446676.292024-03-0284611Actual
3224984.802024-10-0284611Actual
2210145.022022-06-038468Actual
130330.002022-06-038473Budget
245247.142024-03-0284112Actual
1336980.002023-04-038428Budget
14643187.002023-06-038414Actual
4340184.422022-08-038418Actual
36975145.112025-02-0184113Actual
32764250.002024-11-028465Actual
33796204.002024-12-038464Actual
907880.002023-01-018463Budget
22853108.002024-02-018465Actual
2538311.402024-04-0284211Actual
23201240.482024-02-018418Actual
3901263.532025-04-0384311Actual
26957309.002024-06-028414Actual
1851314.592023-09-0384612Actual
37686385.942025-03-038418Actual
32341153.952024-10-0284612Actual
33854209.002024-12-038415Actual
33173219.272024-11-028468Actual
1019580.002023-02-018463Actual
1627331.612023-07-0484311Actual
9868100.002023-01-018467Budget
749180.002022-11-038466Budget
22285145.022024-01-018468Actual
16126132.902023-07-048428Actual
1961160.002022-06-038417Actual
2846100.002022-07-048436Budget
565194.002022-10-038413Actual
5092100.002022-09-038436Budget
967140.002023-01-018456Budget
2458310.332024-03-0284612Actual
39338190.732025-04-0384613Actual
2535576.292024-04-0284111Actual
999590.002023-01-018428Budget
2172236.002024-01-018473Actual
1493550.002023-06-038456Actual
36657178.422025-02-0184111Actual
3517869.002025-01-018446Actual
1191139.002023-03-038456Actual
3871100.002022-08-038416Budget
27605115.652024-06-0284311Actual
15750143.002023-07-048465Actual
506118.002022-05-038416Actual
9402168.002023-01-018465Actual
2142247.572023-12-0484411Actual
1064541.002023-02-018426Actual
728856.002022-11-038426Actual
20783125.002023-12-048464Actual
30177164.412024-08-0284213Actual
3553570.972025-01-0184211Actual
438990.002022-08-038428Budget
1166129.002022-06-038413Actual
4123124.002022-08-038466Actual
9947325.332023-01-018418Actual
2716739.002024-06-028426Actual
21162153.002023-12-048467Actual
1893094.002023-10-038436Actual
34826191.002025-01-018463Actual
2269875.002024-02-018473Actual
7101130.002022-11-038415Actual
32459118.802024-10-0284613Actual
1230090.002023-03-038468Budget
3654100.002022-08-038464Budget
17720120.002023-09-038464Actual
16005218.002023-07-048417Actual
31218162.462024-09-0284612Actual
3862867.002025-04-038446Actual
32399127.572024-10-0284113Actual
32671264.002024-11-028464Actual
6962200.002022-11-038414Budget
1390159.002023-05-038446Actual
12567200.002023-04-038414Budget
32636448.002024-11-028414Actual
803430.002022-12-048473Budget
24265211.692024-03-028468Actual
1727135.002022-06-038436Actual
2107086.002023-12-048466Actual
7162100.002022-11-038465Budget
1662688.002023-08-038473Actual
3564995.442025-01-0184611Actual
1384725.002023-05-038426Actual
3520444.002025-01-018456Actual
2807981.002024-07-038473Actual
289291.002022-07-048446Actual
1559449.002023-07-048473Actual
225165.012024-01-0184112Actual
5323200.002022-09-038417Budget
3221631.612024-10-0284511Actual
33139172.302024-11-028428Actual
32729257.002024-11-028415Actual
2196127.002024-01-018426Actual
3488379.002025-01-018473Actual
38957134.802025-04-0384111Actual
3742432.002025-03-038426Actual
24852122.002024-04-028415Actual
2999116.002022-07-048466Actual
29050201.262024-07-0384213Actual
23858143.002024-03-028465Actual
38068205.022025-03-0384612Actual
1131377.002023-03-038463Actual
7570200.002022-11-038417Budget
1830712.462023-09-0384211Actual
12190201.082023-03-038418Actual
14054214.002023-05-038467Actual
17072142.002023-08-038467Actual
3558972.042025-01-0184411Actual
245512.892024-03-0284212Actual
16569180.002023-08-038463Actual
37748261.692025-03-038468Actual
30479221.002024-09-028415Actual
9019100.002023-01-018413Budget
1064440.002023-02-018426Budget
3071275.002024-09-028466Actual
1532044.382023-06-0384411Actual
36479249.002025-02-018467Actual
8283100.002022-12-048465Budget
16747160.002023-08-038415Actual
3326140.482022-07-048468Actual
1435145.442023-05-0384611Actual
7102100.002022-11-038415Budget
15657125.002023-07-048464Actual
781895.022022-11-038468Actual
12628100.002023-04-038464Budget
3177971.002024-10-028446Actual
293951.002022-07-048456Actual
28965129.482024-07-0384612Actual
2299252.002024-02-018446Actual
2952776.002024-08-028446Actual
2479486.002024-04-028464Actual
17158107.142023-08-038428Actual
2101200.002022-06-038418Budget
8363100.002022-12-048416Budget
2993892.252024-08-0284411Actual
3918650.762025-04-0384212Actual
3266102.602022-07-048428Actual
1423657.142023-05-0384111Actual
444780.002022-08-038468Budget
34702152.132024-12-0384213Actual
1244166.002023-04-038463Actual
23229135.932024-02-018428Actual
19599288.002023-11-038413Actual
1027332.002023-02-018473Actual
691430.002022-11-038473Budget
2991196.512024-08-0284311Actual
182138.002022-06-038456Actual
10517100.002023-02-018465Budget
195115.012023-10-0384212Actual
6510100.002022-10-038467Budget
17601202.002023-09-038463Actual
32877109.002024-11-028436Actual
3745299.002025-03-038436Actual
3803419.912025-03-0384212Actual
15060196.002023-06-038467Actual
1186474.002023-03-038446Actual
27458288.972024-06-028428Actual
2884582.682024-07-0384611Actual
35853148.622025-01-0184213Actual
1632712.462023-07-0484511Actual
952850.002023-01-018426Budget
14142117.752023-05-038428Actual
2749100.002022-07-048416Budget
31640231.002024-10-028465Actual
25699240.002024-05-028413Actual
21989111.002024-01-018436Actual
10380100.002023-02-018464Budget
27492184.422024-06-028468Actual
37861102.892025-03-0384311Actual
2004369.002023-11-038466Actual
33946116.002024-12-038416Actual
22606309.002024-02-018413Actual
3582671.432025-01-0184113Actual
5978200.002022-10-038415Budget
34617174.172024-12-0384612Actual
32516293.002024-11-028413Actual
1446711.402023-05-0384612Actual
234880.002022-07-048463Budget
1005670.002023-01-018468Budget
2612200.002022-07-048415Budget
412290.002022-08-038466Budget
1360379.002023-05-038473Actual
28702165.662024-07-0384111Actual
2508581.002024-04-028466Actual
37714272.302025-03-038428Actual
31605235.002024-10-028415Actual
1939326.292023-10-0384511Actual
3747892.002025-03-038446Actual
2662812.462024-05-0284112Actual
9680.002022-05-038463Budget
631050.002022-10-038456Budget
12945107.002023-04-038436Actual
21665204.002024-01-018463Actual
332590.002022-07-048468Budget
29083132.832024-07-0384613Actual
850665.002022-12-048446Actual
18067237.002023-09-038417Actual
284100.002022-05-038464Budget
39158113.532025-04-0384112Actual
23730195.002024-03-028414Actual
518557.002022-09-038456Actual
26991204.002024-06-028464Actual
3106484.802024-09-0284411Actual
21248176.842023-12-048428Actual
1467794.002023-06-038464Actual
35329254.002025-01-018467Actual
3833354.002025-04-038473Actual
30627103.002024-09-028436Actual
26305484.422024-05-028418Actual
1583517.002023-07-048426Actual
2239839.062024-01-0184311Actual
11439231.002023-03-038414Actual
2543729.482024-04-0284411Actual
37806114.592025-03-0384111Actual
32107149.702024-10-0284111Actual
1396076.002023-05-038466Actual
6697132.902022-10-038468Actual
31512364.002024-10-028414Actual
3906613.532025-04-0384511Actual
18782108.002023-10-038415Actual
33676168.002024-12-038463Actual
34354196.512024-12-0384111Actual
38276179.002025-04-038463Actual
2394315.002024-03-028426Actual
2096027.002023-12-048426Actual
35387410.182025-01-018418Actual
2034020.972023-11-0384211Actual
4853190.002022-09-038415Actual
1299299.002023-04-038446Actual
234963.002022-07-048463Actual
21842168.002024-01-018415Actual
972873.002023-01-018466Actual
19071233.002023-10-038417Actual
38687103.002025-04-038466Actual
21631268.002024-01-018413Actual
9577117.002023-01-018436Actual
30514212.002024-09-028465Actual
35004297.002025-01-018415Actual
27430357.152024-06-028418Actual
28644178.362024-07-038468Actual
2305185.002024-02-018466Actual
4388157.142022-08-038428Actual
1139130.002023-03-038473Budget
2254915.652024-01-0184612Actual
1176862.002023-03-038426Actual
2289100.002022-07-048413Budget
3561615.652025-01-0184511Actual
2611843.002024-05-028456Actual
37100.002022-05-038413Budget
507100.002022-05-038416Budget
3443682.682024-12-0384411Actual
29175182.002024-08-028463Actual
1797831.002023-09-038456Actual
979200.002022-05-038418Budget
669880.002022-10-038468Budget
55530.002022-05-038426Budget
8221100.002022-12-048415Budget
34142333.002024-12-038417Actual
7023200.002022-11-038464Budget
2947334.002024-08-028426Actual
29798231.392024-08-028468Actual
2474257.002022-07-048414Actual
6448240.002022-10-038417Actual
837147.002022-05-038417Actual
32307109.272024-10-0284112Actual
20221146.542023-11-038428Actual
16654222.002023-08-038414Actual
1694739.002023-08-038456Actual
17037196.002023-08-038417Actual

Generated 2025-06-03 01:25:29.437 UTC