[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-238464Actual
12567200.002023-03-238414Budget
728950.002022-10-238426Budget
3791513.532025-02-2084511Actual
1139130.002023-02-208473Budget
2293819.002024-01-218426Actual
36247135.002025-01-218416Actual
5839242.002022-09-228414Actual
781895.022022-10-238468Actual
4915200.002022-08-238465Budget
3638792.002025-01-218466Actual
11438200.002023-02-208414Budget
17158107.142023-07-238428Actual
35449216.242024-12-218468Actual
9264174.002022-12-218464Actual
636967.002022-09-228466Actual
14142117.752023-04-228428Actual
20783125.002023-11-238464Actual
3783427.362025-02-2084211Actual
75794.002022-04-228466Actual
3438237.992024-11-2284211Actual
15146126.842023-05-238428Actual
366200.002022-04-228415Budget
4995103.002022-08-238416Actual
3561615.652024-12-2184511Actual
2749100.002022-06-238416Budget
452694.002022-08-238413Actual
9994179.872022-12-218428Actual
1583517.002023-06-238426Actual
9578100.002022-12-218436Budget
9868100.002022-12-218467Budget
738477.002022-10-238446Actual
2884582.682024-06-2284611Actual
15657125.002023-06-238464Actual
841047.002022-11-238426Actual
2837378.002024-06-228446Actual
26305484.422024-04-218418Actual
2845130.002022-06-238436Actual
19192160.182023-09-228428Actual
38153118.802025-02-2084213Actual
3325959.272024-10-2284211Actual
3792185.002022-07-238465Actual
16534318.002023-07-238413Actual
4262147.002022-07-238467Actual
3688420.972025-01-2184212Actual
1382097.002023-04-228416Actual
2443211.402024-02-2084511Actual
907880.002022-12-218463Budget
1801069.002023-08-238466Actual
354436.002022-07-238473Actual
1488396.002023-05-238436Actual
24887125.002024-03-228465Actual
29083132.832024-06-2284613Actual
26780141.612024-04-2184613Actual
1284891.002023-03-238416Actual
26872252.002024-05-228463Actual
952947.002022-12-218426Actual
38865149.572025-03-238428Actual
37339208.002025-02-208465Actual
3216279.482024-09-2184311Actual
3405100.002022-07-238413Budget
21876105.002023-12-218465Actual
19845117.002023-10-238465Actual
2546423.102024-03-2284511Actual
20135132.002023-10-238467Actual
1901483.002023-09-228466Actual
967236.002022-12-218456Actual
1689590.002023-07-238436Actual
20100224.002023-10-238417Actual
3685682.682025-01-2184112Actual
13509294.002023-04-228413Actual
1244166.002023-03-238463Actual
2437831.612024-02-2084311Actual
2839960.002024-06-228456Actual
2239839.062023-12-2184311Actual
1350180.002022-05-238414Actual
626280.002022-09-228446Budget
9946200.002022-12-218418Budget
28347146.002024-06-228436Actual
4774100.002022-08-238464Budget
3635460.002025-01-218456Actual
683680.002022-10-238463Budget
1086107.142022-04-228468Actual
749073.002022-10-238466Actual
8691200.002022-11-238417Budget
34946249.002024-12-218464Actual
16126132.902023-06-238428Actual
31547206.002024-09-218464Actual
3750462.002025-02-208456Actual
565194.002022-09-228413Actual
34001123.002024-11-228436Actual
1636136.932023-06-2384611Actual
3673975.232025-01-2184411Actual
23201240.482024-01-218418Actual
1423657.142023-04-2284111Actual
1482881.002023-05-238416Actual
2042126.292023-10-2384511Actual
1493550.002023-05-238456Actual
15715125.002023-06-238415Actual
130218.002022-05-238473Actual
162469.272023-06-2384211Actual
29764176.842024-07-228428Actual
39278106.522025-03-2384113Actual
3343320.972024-10-2284212Actual
1251930.002023-03-238473Budget
1131270.002023-02-208463Budget
27195135.002024-05-228436Actual
401580.002022-07-238446Budget
28292118.002024-06-228416Actual
2142247.572023-11-2384411Actual
37714272.302025-02-208428Actual
22285145.022023-12-218468Actual
631050.002022-09-228456Budget
3812697.742025-02-2084113Actual
14643187.002023-05-238414Actual
32608107.002024-10-228473Actual
11720108.002023-02-208416Actual
1739372.042023-07-2384611Actual
1431831.612023-04-2284411Actual
25177198.002024-03-228467Actual
1969083.002023-10-238473Actual
38241326.002025-03-238413Actual
22819145.002024-01-218415Actual
2101200.002022-05-238418Budget
391857.002022-07-238426Actual
2134053.952023-11-2384111Actual
2497218.002024-03-228426Actual
37126263.002025-02-208463Actual
1686724.002023-07-238426Actual
5650100.002022-09-228413Budget
2474257.002022-06-238414Actual
7102100.002022-10-238415Budget
30421273.002024-08-228464Actual
195429.272023-09-2284612Actual
1833433.742023-08-2384311Actual
894070.002022-11-238468Budget
8284116.002022-11-238465Actual
2245877.362023-12-2184611Actual
1429145.442023-04-2284311Actual
26366187.452024-04-218468Actual
841150.002022-11-238426Budget
30890179.872024-08-228428Actual
7023200.002022-10-238464Budget
2305185.002024-01-218466Actual
29798231.392024-07-228468Actual
3071275.002024-08-228466Actual
10518123.002023-01-218465Actual
3331360.332024-10-2284411Actual
3035884.002024-08-228473Actual
3180550.002024-09-218456Actual
6215120.002022-09-228436Actual
3632876.002025-01-218446Actual
16782164.002023-07-238465Actual
2458310.332024-02-2084612Actual
3870110.002022-07-238416Actual
34354196.512024-11-2284111Actual
17601202.002023-08-238463Actual
2993892.252024-07-2284411Actual
20663196.002023-11-238463Actual
36302125.002025-01-218436Actual
691430.002022-10-238473Budget
6263101.002022-09-228446Actual
8460100.002022-11-238436Budget
35853148.622024-12-2184213Actual
16689105.002023-07-238464Actual
3213573.102024-09-2184211Actual
1490957.002023-05-238446Actual
195115.012023-09-2284212Actual
16098305.632023-06-238418Actual
1461538.002023-05-238473Actual
1961160.002022-05-238417Actual
10846103.002023-01-218466Actual
2952776.002024-07-228446Actual
524499.002022-08-238466Actual
33946116.002024-11-228416Actual
1019470.002023-01-218463Budget
30266373.002024-08-228413Actual
12945107.002023-03-238436Actual
3854788.002025-03-238416Actual
37246288.002025-02-208464Actual
2875773.102024-06-2284311Actual
1559449.002023-06-238473Actual
220990.002022-05-238468Budget
10460200.002023-01-218415Budget
10380100.002023-01-218464Budget
25951180.002024-04-218465Actual
39158113.532025-03-2384112Actual
279730.002022-06-238426Budget
2881119.912024-06-2284511Actual
551090.002022-08-238428Budget
33139172.302024-10-228428Actual
506118.002022-04-228416Actual
12566193.002023-03-238414Actual
1523868.852023-05-2384111Actual
7570200.002022-10-238417Budget
27430357.152024-05-228418Actual
69850.002022-04-228456Budget
28524213.002024-06-228467Actual
2432352.892024-02-2084111Actual
2144910.332023-11-2384511Actual
2609248.002024-04-218446Actual
7338117.002022-10-238436Actual
8833199.572022-11-238418Actual
1117490.002023-01-218468Budget
2603818.002024-04-218426Actual
3603460.002025-01-218473Actual
19718158.002023-10-238414Actual
4341100.002022-07-238418Budget
28903105.022024-06-2284112Actual
32636448.002024-10-228414Actual
215418.212023-11-2384112Actual
18570380.002023-09-228413Actual
1387570.002023-04-228436Actual
22131184.002023-12-218417Actual
855362.002022-11-238456Actual
509198.002022-08-238436Actual
2873043.312024-06-2284211Actual
30924281.392024-08-228468Actual
144098.212023-04-2284112Actual
2402357.002024-02-208456Actual
1342990.002023-03-238468Budget
3183889.002024-09-218466Actual
11642100.002023-02-208465Budget
7897100.002022-11-238413Budget
2611177.002022-06-238415Actual
30627103.002024-08-228436Actual
683793.002022-10-238463Actual
2656944.382024-04-2184611Actual
557180.002022-08-238468Budget
9402168.002022-12-218465Actual
2541027.362024-03-2284311Actual
8612100.002022-11-238466Actual
10134105.002023-01-218413Actual
35415182.902024-12-218428Actual
972980.002022-12-218466Budget
9807200.002022-12-218417Budget
19810135.002023-10-238415Actual
14558204.002023-05-238463Actual
1631100.002022-05-238416Budget
2296685.002024-01-218436Actual
2355311.402024-01-2184612Actual
15502364.002023-06-238413Actual
38687103.002025-03-238466Actual
20875161.002023-11-238465Actual
1765835.002023-08-238473Actual
3556276.292024-12-2184311Actual
21162153.002023-11-238467Actual
164778.212023-06-2384612Actual
3408578.002024-11-228466Actual
12946100.002023-03-238436Budget
31698108.002024-09-218416Actual
1594869.002023-06-238466Actual
30514212.002024-08-228465Actual
2878483.742024-06-2284411Actual
28965129.482024-06-2284612Actual
9265200.002022-12-218464Budget
952850.002022-12-218426Budget
1299299.002023-03-238446Actual
28107444.002024-06-228414Actual
1928468.852023-09-2284111Actual
29643329.002024-07-228417Actual
9019100.002022-12-218413Budget
35387410.182024-12-218418Actual
37537104.002025-02-208466Actual
1551100.002022-05-238465Budget
235219.272024-01-2184112Actual
3865467.002025-03-238456Actual
33053236.002024-10-228467Actual
412290.002022-07-238466Budget
18160246.542023-08-238418Actual
11579200.002023-02-208415Budget
1735912.462023-07-2384511Actual
33552127.572024-10-2284213Actual
789696.002022-11-238413Actual
34263245.032024-11-228428Actual
30479221.002024-08-228415Actual
2601153.002024-04-218416Actual
14524252.002023-05-238413Actual
7709193.512022-10-238418Actual
2662812.462024-04-2184112Actual
1078762.002023-01-218456Actual
17778110.002023-08-238415Actual
999590.002022-12-218428Budget
29501136.002024-07-228436Actual
2988436.932024-07-2284211Actual
4853190.002022-08-238415Actual
5899100.002022-09-228464Budget
285145.002022-04-228464Actual
3833354.002025-03-238473Actual
795780.002022-11-238463Budget
25263158.662024-03-228428Actual
38361395.002025-03-238414Actual
749180.002022-10-238466Budget
2944696.002024-07-228416Actual
31218162.462024-08-2284612Actual
27492184.422024-05-228468Actual
3564995.442024-12-2184611Actual
22853108.002024-01-218465Actual
4713200.002022-08-238414Budget
1064440.002023-01-218426Budget
182138.002022-05-238456Actual
2440547.572024-02-2084411Actual
33676168.002024-11-228463Actual
1027230.002023-01-218473Budget
1993030.002023-10-238426Actual
10694124.002023-01-218436Actual
2763290.122024-05-2284411Actual
2399767.002024-02-208446Actual
15622155.002023-06-238414Actual
9947325.332022-12-218418Actual
2157413.532023-11-2384612Actual
16160211.692023-06-238468Actual
38602138.002025-03-238436Actual
3292943.002024-10-228456Actual
37806114.592025-02-2084111Actual
1851314.592023-08-2384612Actual
9343136.002022-12-218415Actual
1223880.002023-02-208428Budget
102780.002022-04-228428Budget
1725064.592023-07-2384111Actual
24204270.782024-02-208418Actual
20748218.002023-11-238414Actual
1895647.002023-09-228446Actual
504350.002022-08-238426Budget
31512364.002024-09-218414Actual
9018110.002022-12-218413Actual
33761316.002024-11-228414Actual
3266102.602022-06-238428Actual
2289100.002022-06-238413Budget
1411139.002022-05-238464Actual
1898237.002023-09-228456Actual
2955348.002024-07-228456Actual
1111280.002023-01-218428Budget
326780.002022-06-238428Budget
3101036.932024-08-2284211Actual
12299110.172023-02-208468Actual
2100219.272022-05-238418Actual
1942657.142023-09-2284611Actual
604100.002022-04-228436Budget
2021100.002022-05-238467Budget
2098899.002023-11-238436Actual
30572112.002024-08-228416Actual
1390159.002023-04-228446Actual
38454215.002025-03-238415Actual
1289736.002023-03-238426Actual
2269875.002024-01-218473Actual
3509784.002024-12-218416Actual
21220346.542023-11-238418Actual
16040198.002023-06-238467Actual
12112113.002023-02-208467Actual
1384725.002023-04-228426Actual
4527100.002022-08-238413Budget
1026114.722022-04-228428Actual
34177184.002024-11-228467Actual
2210145.022022-05-238468Actual
177590.002022-05-238446Budget
34791323.002024-12-218413Actual
6589100.002022-09-228418Budget
2645439.062024-04-2184211Actual
2031276.292023-10-2384111Actual
8832200.002022-11-238418Budget
2722195.002024-05-228446Actual
3172535.002024-09-218426Actual
6777137.002022-10-238413Actual
1186474.002023-02-208446Actual
30030103.952024-07-2284112Actual
1084790.002023-01-218466Budget
15180141.992023-05-238468Actual
34617174.172024-11-2284612Actual
37091396.002025-02-208413Actual
1544514.592023-05-2384612Actual
122480.002022-05-238463Budget
1730530.552023-07-2384311Actual
2958684.002024-07-228466Actual
205137.142023-10-2384112Actual
1310090.002023-03-238466Budget
12378107.002023-03-238413Actual
2670179.002022-06-238465Actual
1630041.192023-06-2384411Actual
33796204.002024-11-228464Actual
13320200.002023-03-238418Budget
3443682.682024-11-2284411Actual
3139100.002022-06-238467Budget
15863102.002023-06-238436Actual
1139018.002023-02-208473Actual
9205200.002022-12-218414Budget
26333198.052024-04-218428Actual
7101130.002022-10-238415Actual
571370.002022-09-228463Budget
55530.002022-04-228426Budget
962568.002022-12-218446Actual
1727823.102023-07-2384211Actual
6040142.002022-09-228465Actual
22761101.002024-01-218464Actual
4201129.002022-07-238417Actual
1727135.002022-05-238436Actual

Generated 2025-05-22 19:11:06.812 UTC