[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-278418Actual
915730.002022-12-278473Budget
9205200.002022-12-278414Budget
17130264.722023-07-298418Actual
3556276.292024-12-2784311Actual
2399767.002024-02-268446Actual
2993892.252024-07-2884411Actual
1887560.002023-09-288416Actual
466436.002022-08-298473Actual
16098305.632023-06-298418Actual
29764176.842024-07-288428Actual
3865467.002025-03-298456Actual
7630169.002022-10-298467Actual
14114301.092023-04-288418Actual
8833199.572022-11-298418Actual
3340590.122024-10-2884112Actual
164465.012023-06-2984212Actual
565194.002022-09-288413Actual
2944696.002024-07-288416Actual
20748218.002023-11-298414Actual
2435123.102024-02-2684211Actual
999590.002022-12-278428Budget
28582492.002024-06-288418Actual
1933917.782023-09-2884311Actual
1342990.002023-03-298468Budget
5978200.002022-09-288415Budget
15622155.002023-06-298414Actual
630942.002022-09-288456Actual
37002164.412025-01-2784213Actual
30982123.102024-08-2884111Actual
21162153.002023-11-298467Actual
4775153.002022-08-298464Actual
2535576.292024-03-2884111Actual
26957309.002024-05-288414Actual
13179148.002023-03-298417Actual
3139100.002022-06-298467Budget
1026114.722022-04-288428Actual
33173219.272024-10-288468Actual
2757853.952024-05-2884211Actual
10320180.002023-01-278414Actual
234963.002022-06-298463Actual
27605115.652024-05-2884311Actual
2532100.002022-06-298464Budget
12567200.002023-03-298414Budget
2692986.002024-05-288473Actual
9401100.002022-12-278465Budget
2402357.002024-02-268456Actual
22606309.002024-01-278413Actual
55440.002022-04-288426Actual
2642690.122024-04-2784111Actual
16689105.002023-07-298464Actual
1842242.252023-08-2984611Actual
36096241.002025-01-278464Actual
32516293.002024-10-288413Actual
1310187.002023-03-298466Actual
18221182.902023-08-298468Actual
28489404.002024-06-288417Actual
7102100.002022-10-298415Budget
10693100.002023-01-278436Budget
33946116.002024-11-288416Actual
5572123.812022-08-298468Actual
9808192.002022-12-278417Actual
15025261.002023-05-298417Actual
12191200.002023-02-268418Budget
2237130.552023-12-2784211Actual
1532044.382023-05-2984411Actual
2947334.002024-07-288426Actual
3803419.912025-02-2684212Actual
2777924.162024-05-2884212Actual
366200.002022-04-288415Budget
34142333.002024-11-288417Actual
31037102.892024-08-2884311Actual
29260327.002024-07-288414Actual
21248176.842023-11-298428Actual
898119.002022-04-288467Actual
3688420.972025-01-2784212Actual
4340184.422022-07-298418Actual
604100.002022-04-288436Budget
2533130.002022-06-298464Actual
7241100.002022-10-298416Budget
29678237.002024-07-288467Actual
1739372.042023-07-2984611Actual
506118.002022-04-288416Actual
12708200.002023-03-298415Budget
11252100.002023-02-268413Budget
31698108.002024-09-278416Actual
154127.142023-05-2984112Actual
3718380.002025-02-268473Actual
37339208.002025-02-268465Actual
36444367.002025-01-278417Actual
12769108.002023-03-298465Actual
513853.002022-08-298446Actual
789696.002022-11-298413Actual
2391699.002024-02-268416Actual
1166129.002022-05-298413Actual
518557.002022-08-298456Actual
4915200.002022-08-298465Budget
164778.212023-06-2984612Actual
37594304.002025-02-268417Actual
9807200.002022-12-278417Budget
1993030.002023-10-298426Actual
29083132.832024-06-2884613Actual
7756104.112022-10-298428Actual
2541027.362024-03-2884311Actual
3750462.002025-02-268456Actual
391857.002022-07-298426Actual
2148345.442023-11-2984611Actual
5324142.002022-08-298417Actual
1898237.002023-09-288456Actual
781770.002022-10-298468Budget
13241100.002023-03-298467Budget
2193464.002023-12-278416Actual
33111352.602024-10-288418Actual
38489259.002025-03-298465Actual
1942657.142023-09-2884611Actual
2714086.002024-05-288416Actual
524499.002022-08-298466Actual
855362.002022-11-298456Actual
30209134.592024-07-2884613Actual
10741100.002023-01-278446Budget
20783125.002023-11-298464Actual
3627432.002025-01-278426Actual
28524213.002024-06-288467Actual
1387570.002023-04-288436Actual
2611177.002022-06-298415Actual
144098.212023-04-2884112Actual
8083200.002022-11-298414Budget
2269875.002024-01-278473Actual
9868100.002022-12-278467Budget
3862867.002025-03-298446Actual
1467794.002023-05-298464Actual
557180.002022-08-298468Budget
24265211.692024-02-268468Actual
2923282.002024-07-288473Actual
32877109.002024-10-288436Actual
34177184.002024-11-288467Actual
22641168.002024-01-278463Actual
10134105.002023-01-278413Actual
17192163.212023-07-298468Actual
1230090.002023-02-268468Budget
37100.002022-04-288413Budget
39305210.032025-03-2984213Actual
18188117.752023-08-298428Actual
23823162.002024-02-268415Actual
26305484.422024-04-278418Actual
225200.002022-04-288414Budget
28610193.512024-06-288428Actual
3812697.742025-02-2684113Actual
426116.002022-04-288465Actual
37246288.002025-02-268464Actual
12993100.002023-03-298446Budget
18067237.002023-08-298417Actual
21842168.002023-12-278415Actual
32636448.002024-10-288414Actual
39039115.652025-03-2984411Actual
9680.002022-04-288463Budget
8284116.002022-11-298465Actual
728950.002022-10-298426Budget
31547206.002024-09-278464Actual
38184239.852025-02-2684613Actual
12049164.002023-02-268417Actual
3733147.002022-07-298415Actual
27430357.152024-05-288418Actual
1005670.002022-12-278468Budget
195115.012023-09-2884212Actual
13368128.362023-03-298428Actual
1223984.422023-02-268428Actual
841047.002022-11-298426Actual
25297166.242024-03-288468Actual
1360379.002023-04-288473Actual
1351200.002022-05-298414Budget
27492184.422024-05-288468Actual
4262147.002022-07-298467Actual
2549760.332024-03-2884611Actual
12112113.002023-02-268467Actual
894070.002022-11-298468Budget
11720108.002023-02-268416Actual
2837378.002024-06-288446Actual
34263245.032024-11-288428Actual
2612200.002022-06-298415Budget
3035884.002024-08-288473Actual
444780.002022-07-298468Budget
1588955.002023-06-298446Actual
5838200.002022-09-288414Budget
3517869.002024-12-278446Actual
1866241.002023-09-288473Actual
3284929.002024-10-288426Actual
2579357.002024-04-278473Actual
1482881.002023-05-298416Actual
669880.002022-09-288468Budget
2242548.632023-12-2784411Actual
17686147.002023-08-298414Actual
35152114.002024-12-278436Actual
8612100.002022-11-298466Actual
4201129.002022-07-298417Actual
2494562.002024-03-288416Actual
391950.002022-07-298426Budget
12379100.002023-03-298413Budget
2299252.002024-01-278446Actual
29643329.002024-07-288417Actual
11173132.902023-01-278468Actual
6510100.002022-09-288467Budget
3747892.002025-02-268446Actual
28199229.002024-06-288415Actual
35507120.972024-12-2784111Actual
1795248.002023-08-298446Actual
1059790.002023-01-278416Budget
32822127.002024-10-288416Actual
25235317.752024-03-288418Actual
1535467.782023-05-2984611Actual
177483.002022-05-298446Actual
19718158.002023-10-298414Actual
36154275.002025-01-278415Actual
10925164.002023-01-278417Actual
29972102.892024-07-2884611Actual
962470.002022-12-278446Budget
1962200.002022-05-298417Budget
611894.002022-09-288416Actual
26991204.002024-05-288464Actual
5650100.002022-09-288413Budget
3078200.002022-06-298417Budget
3118436.932024-08-2884212Actual
31640231.002024-09-278465Actual
11579200.002023-02-268415Budget
36537496.542025-01-278418Actual
7162100.002022-10-298465Budget
29798231.392024-07-288468Actual
9578100.002022-12-278436Budget
28644178.362024-06-288468Actual
8283100.002022-11-298465Budget
108590.002022-04-288468Budget
425100.002022-04-288465Budget
2807981.002024-06-288473Actual
31753125.002024-09-278436Actual
25000109.002024-03-288436Actual
3067949.002024-08-288456Actual
4713200.002022-08-298414Budget
23201240.482024-01-278418Actual
1591549.002023-06-298456Actual
23765151.002024-02-268464Actual
29501136.002024-07-288436Actual
1496870.002023-05-298466Actual
38865149.572025-03-298428Actual
32107149.702024-09-2784111Actual
1489216.002022-05-298415Actual
1461538.002023-05-298473Actual
13509294.002023-04-288413Actual
3558972.042024-12-2784411Actual
293951.002022-06-298456Actual
3679882.682025-01-2784611Actual
795780.002022-11-298463Budget
850665.002022-11-298446Actual
3654100.002022-07-298464Budget
2172236.002023-12-278473Actual
2672064.412024-04-2784113Actual
17566355.002023-08-298413Actual
14643187.002023-05-298414Actual
2291177.002024-01-278416Actual
1901483.002023-09-288466Actual
265359.272024-04-2784511Actual
21989111.002023-12-278436Actual
1882100.002022-05-298466Budget
3443682.682024-11-2884411Actual
3438237.992024-11-2884211Actual
2022128.002022-05-298467Actual
1284990.002023-03-298416Budget
22726189.002024-01-278414Actual
2021100.002022-05-298467Budget
30266373.002024-08-288413Actual
3397336.002024-11-288426Actual
22761101.002024-01-278464Actual
524590.002022-08-298466Budget
28702165.662024-06-2884111Actual
27812189.062024-05-2884612Actual
2648144.382024-04-2784311Actual
1176940.002023-02-268426Budget
1186474.002023-02-268446Actual
4712196.002022-08-298414Actual
3561615.652024-12-2784511Actual
2288125.002022-06-298413Actual
205403.952023-10-2984212Actual
2034020.972023-10-2984211Actual
663790.002022-09-288428Budget
9481100.002022-12-278416Budget
2196127.002023-12-278426Actual
2432352.892024-02-2684111Actual
35886141.612024-12-2784613Actual
19192160.182023-09-288428Actual
37686385.942025-02-268418Actual
25821232.002024-04-278414Actual
3071275.002024-08-288466Actual
3582671.432024-12-2784113Actual
220990.002022-05-298468Budget
738570.002022-10-298446Budget
861380.002022-11-298466Budget
8222160.002022-11-298415Actual
25142276.002024-03-288417Actual
37126263.002025-02-268463Actual
22252122.302023-12-278428Actual
4527100.002022-08-298413Budget
3183889.002024-09-278466Actual
2157413.532023-11-2984612Actual
2958684.002024-07-288466Actual
1995897.002023-10-298436Actual
504246.002022-08-298426Actual
14770102.002023-05-298465Actual
26245208.002024-04-278467Actual
10740105.002023-01-278446Actual
452694.002022-08-298413Actual
6039200.002022-09-288465Budget
1621868.852023-06-2984111Actual
20663196.002023-11-298463Actual
7708200.002022-10-298418Budget
4774100.002022-08-298464Budget
2098899.002023-11-298436Actual
326780.002022-06-298428Budget
18102129.002023-08-298467Actual
31335136.342024-08-2884613Actual
406149.002022-07-298456Actual
3655135.002022-07-298464Actual
21282146.542023-11-298468Actual
29175182.002024-07-288463Actual
412290.002022-07-298466Budget
20628333.002023-11-298413Actual
2107086.002023-11-298466Actual
1725064.592023-07-2984111Actual
7161135.002022-10-298465Actual
35039162.002024-12-278465Actual
31987411.692024-09-278418Actual
3343320.972024-10-2884212Actual
2615159.002024-04-278466Actual
1727135.002022-05-298436Actual
38687103.002025-03-298466Actual
3148477.002024-09-278473Actual
29050201.262024-06-2884213Actual
3325959.272024-10-2884211Actual
26872252.002024-05-288463Actual
1251842.002023-03-298473Actual
32307109.272024-09-2784112Actual
962568.002022-12-278446Actual
69850.002022-04-288456Budget
32729257.002024-10-288415Actual
32399127.572024-09-2784113Actual
1426412.462023-04-2884211Actual
36565191.992025-01-278428Actual
3968100.002022-07-298436Budget
2991196.512024-07-2884311Actual
3632876.002025-01-278446Actual
27550159.272024-05-2884111Actual
6119100.002022-09-288416Budget
972873.002022-12-278466Actual
3405100.002022-07-298413Budget
3266102.602022-06-298428Actual
14176145.022023-04-288468Actual
29023106.522024-06-2884113Actual
30092150.762024-07-2884612Actual
13430172.302023-03-298468Actual
33019353.002024-10-288417Actual
19164396.542023-09-288418Actual
3446328.422024-11-2884511Actual
4123124.002022-07-298466Actual
34702152.132024-11-2884213Actual
24146158.002024-02-268467Actual
195429.272023-09-2884612Actual
274897.002022-06-298416Actual
2999116.002022-06-298466Actual
2134053.952023-11-2984111Actual
2505229.002024-03-288456Actual
1848010.332023-08-2984112Actual
3405351.002024-11-288456Actual
167930.002022-05-298426Budget
1191139.002023-02-268456Actual
3172535.002024-09-278426Actual
13180200.002023-03-298417Budget
10460200.002023-01-278415Budget
3635460.002025-01-278456Actual
7897100.002022-11-298413Budget
22166194.002023-12-278467Actual
11438200.002023-02-268414Budget
12629156.002023-03-298464Actual
10135100.002023-01-278413Budget
6962200.002022-10-298414Budget
38454215.002025-03-298415Actual
2878483.742024-06-2884411Actual
1303968.002023-03-298456Actual
36062433.002025-01-278414Actual
10926200.002023-01-278417Budget
1167100.002022-05-298413Budget
2239839.062023-12-2784311Actual
1893094.002023-09-288436Actual
25951180.002024-04-278465Actual
2234373.102023-12-2784111Actual
466540.002022-08-298473Budget
1111280.002023-01-278428Budget
2370236.002024-02-268473Actual
3676639.062025-01-2784511Actual

Generated 2025-05-28 04:17:20.374 UTC