[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 480  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-028465Actual
10926200.002023-01-318417Budget
3857453.002025-04-028426Actual
28702165.662024-07-0284111Actual
235219.272024-01-3184112Actual
15025261.002023-06-028417Actual
6040142.002022-10-028465Actual
1431831.612023-05-0284411Actual
1887560.002023-10-028416Actual
2479486.002024-04-018464Actual
2437831.612024-03-0184311Actual
36062433.002025-01-318414Actual
2612200.002022-07-038415Budget
504246.002022-09-028426Actual
37034134.592025-01-3184613Actual
12112113.002023-03-028467Actual
3783427.362025-03-0284211Actual
6588220.782022-10-028418Actual
2036718.842023-11-0284311Actual
3582671.432024-12-3184113Actual
4123124.002022-08-028466Actual
2332156.082024-01-3184111Actual
2543729.482024-04-0184411Actual
3517869.002024-12-318446Actual
164465.012023-07-0384212Actual
1223880.002023-03-028428Budget
2443211.402024-03-0184511Actual
10460200.002023-01-318415Budget
2873043.312024-07-0284211Actual
4527100.002022-09-028413Budget
37246288.002025-03-028464Actual
30030103.952024-08-0184112Actual
2991196.512024-08-0184311Actual
3862867.002025-04-028446Actual
5384100.002022-09-028467Budget
10986153.002023-01-318467Actual
29643329.002024-08-018417Actual
21842168.002023-12-318415Actual
26333198.052024-05-018428Actual
15146126.842023-06-028428Actual
2615159.002024-05-018466Actual
22726189.002024-01-318414Actual
9868100.002022-12-318467Budget
1830712.462023-09-0284211Actual
25177198.002024-04-018467Actual
1230090.002023-03-028468Budget
14643187.002023-06-028414Actual
2757853.952024-06-0184211Actual
630942.002022-10-028456Actual
38184239.852025-03-0284613Actual
2269875.002024-01-318473Actual
24146158.002024-03-018467Actual
35415182.902024-12-318428Actual
354436.002022-08-028473Actual
13544217.002023-05-028463Actual
13321243.512023-04-028418Actual
2656944.382024-05-0184611Actual
8612100.002022-12-038466Actual
2474257.002022-07-038414Actual
16569180.002023-08-028463Actual
1727823.102023-08-0284211Actual
15060196.002023-06-028467Actual
1310187.002023-04-028466Actual
3523787.002024-12-318466Actual
2645439.062024-05-0184211Actual
1866241.002023-10-028473Actual
182250.002022-06-028456Budget
571273.002022-10-028463Actual
16747160.002023-08-028415Actual
29501136.002024-08-018436Actual
24640333.002024-04-018413Actual
27930211.782024-06-0184613Actual
1429145.442023-05-0284311Actual
2458310.332024-03-0184612Actual
11064251.092023-01-318418Actual
164778.212023-07-0384612Actual
1552114.002022-06-028465Actual
13631137.002023-05-028414Actual
1627331.612023-07-0384311Actual
16534318.002023-08-028413Actual
1131270.002023-03-028463Budget
1490200.002022-06-028415Budget
2234373.102023-12-3184111Actual
841150.002022-12-038426Budget
861380.002022-12-038466Budget
2098899.002023-12-038436Actual
2722195.002024-06-018446Actual
33467141.192024-11-0184612Actual
10134105.002023-01-318413Actual
12993100.002023-04-028446Budget
1559449.002023-07-038473Actual
3077222.002022-07-038417Actual
603112.002022-05-028436Actual
1086107.142022-05-028468Actual
444780.002022-08-028468Budget
1488396.002023-06-028436Actual
31303132.832024-09-0184213Actual
2714086.002024-06-018416Actual
29083132.832024-07-0284613Actual
1289640.002023-04-028426Budget
14019162.002023-05-028417Actual
144365.012023-05-0284212Actual
22641168.002024-01-318463Actual
524499.002022-09-028466Actual
24204270.782024-03-018418Actual
35449216.242024-12-318468Actual
30514212.002024-09-018465Actual
16005218.002023-07-038417Actual
38837414.732025-04-028418Actual
4854200.002022-09-028415Budget
30209134.592024-08-0184613Actual
1396076.002023-05-028466Actual
1890233.002023-10-028426Actual
11113128.362023-01-318428Actual
8692155.002022-12-038417Actual
2045541.192023-11-0284611Actual
3898563.532025-04-0284211Actual
2207478.002023-12-318466Actual
38489259.002025-04-028465Actual
2881119.912024-07-0284511Actual
122480.002022-06-028463Budget
22131184.002023-12-318417Actual
616645.002022-10-028426Actual
33173219.272024-11-018468Actual
34791323.002024-12-318413Actual
38276179.002025-04-028463Actual
5511135.932022-09-028428Actual
6119100.002022-10-028416Budget
19192160.182023-10-028428Actual
7630169.002022-11-028467Actual
26366187.452024-05-018468Actual
32551177.002024-11-018463Actual
366200.002022-05-028415Budget
894070.002022-12-038468Budget
5839242.002022-10-028414Actual
14176145.022023-05-028468Actual
2831929.002024-07-028426Actual
5650100.002022-10-028413Budget
28107444.002024-07-028414Actual
2340347.572024-01-3184411Actual
3688420.972025-01-3184212Actual
3219200.002022-07-038418Budget
33019353.002024-11-018417Actual
22761101.002024-01-318464Actual
17625.002022-05-028473Actual
55440.002022-05-028426Actual
18724120.002023-10-028464Actual
19106234.002023-10-028467Actual
1191260.002023-03-028456Budget
604100.002022-05-028436Budget
1027230.002023-01-318473Budget
9792.002022-05-028463Actual
23610278.002024-03-018413Actual
691529.002022-11-028473Actual
3127678.452024-09-0184113Actual
2947334.002024-08-018426Actual
23143232.002024-01-318467Actual
30924281.392024-09-018468Actual
1284891.002023-04-028416Actual
4388157.142022-08-028428Actual
177590.002022-06-028446Budget
25263158.662024-04-018428Actual
27550159.272024-06-0184111Actual
775790.002022-11-028428Budget
1789828.002023-09-028426Actual
2611177.002022-07-038415Actual
36302125.002025-01-318436Actual
21248176.842023-12-038428Actual
1990385.002023-11-028416Actual
13241100.002023-04-028467Budget
3558972.042024-12-3184411Actual
1632712.462023-07-0384511Actual
6216100.002022-10-028436Budget
9807200.002022-12-318417Budget
2642690.122024-05-0184111Actual
2670179.002022-07-038465Actual
346670.002022-08-028463Budget
13509294.002023-05-028413Actual
29678237.002024-08-018467Actual
27049241.002024-06-018415Actual
2237130.552023-12-3184211Actual
2446676.292024-03-0184611Actual
850665.002022-12-038446Actual
17037196.002023-08-028417Actual
2296685.002024-01-318436Actual
37002164.412025-01-3184213Actual
20663196.002023-12-038463Actual
7161135.002022-11-028465Actual
3078200.002022-07-038417Budget
3668557.142025-01-3184211Actual
3573550.762024-12-3184212Actual
738570.002022-11-028446Budget
1167100.002022-06-028413Budget
164198.212023-07-0384112Actual
33946116.002024-12-028416Actual
19071233.002023-10-028417Actual
19164396.542023-10-028418Actual
2391699.002024-03-018416Actual
29295184.002024-08-018464Actual
3404113.002022-08-028413Actual
1251930.002023-04-028473Budget
285145.002022-05-028464Actual
34296193.512024-12-028468Actual
2749100.002022-07-038416Budget
20221146.542023-11-028428Actual
3673975.232025-01-3184411Actual
23108196.002024-01-318417Actual
2107086.002023-12-038466Actual
2355311.402024-01-3184612Actual
743240.002022-11-028456Budget
31698108.002024-10-018416Actual
11818117.002023-03-028436Actual
34826191.002024-12-318463Actual
35387410.182024-12-318418Actual
37714272.302025-03-028428Actual
3331360.332024-11-0184411Actual
1461538.002023-06-028473Actual
34675134.592024-12-0284113Actual
33139172.302024-11-018428Actual
36565191.992025-01-318428Actual
37806114.592025-03-0284111Actual
1898237.002023-10-028456Actual
18160246.542023-09-028418Actual
1435145.442023-05-0284611Actual
3067949.002024-09-018456Actual
3739799.002025-03-028416Actual
3654100.002022-08-028464Budget
38241326.002025-04-028413Actual
15863102.002023-07-038436Actual
23971105.002024-03-018436Actual
8832200.002022-12-038418Budget
19845117.002023-11-028465Actual
31987411.692024-10-018418Actual
3325959.272024-11-0184211Actual
11501100.002023-03-028464Budget
10381116.002023-01-318464Actual
3455592.252024-12-0284112Actual
2039443.312023-11-0284411Actual
3221631.612024-10-0184511Actual
907880.002022-12-318463Budget
30479221.002024-09-018415Actual
1304060.002023-04-028456Budget
3865467.002025-04-028456Actual
36479249.002025-01-318467Actual
3592213.002022-08-028414Actual
22819145.002024-01-318415Actual
1686724.002023-08-028426Actual
4994100.002022-09-028416Budget
571370.002022-10-028463Budget
2541027.362024-04-0184311Actual
1933917.782023-10-0284311Actual
28582492.002024-07-028418Actual
3685682.682025-01-3184112Actual
9946200.002022-12-318418Budget
1797831.002023-09-028456Actual
504350.002022-09-028426Budget
3148477.002024-10-018473Actual
27337272.002024-06-018417Actual
11065200.002023-01-318418Budget
38957134.802025-04-0284111Actual
2998100.002022-07-038466Budget
11253140.002023-03-028413Actual
35507120.972024-12-3184111Actual
25734181.002024-05-018463Actual
2021100.002022-06-028467Budget
10321200.002023-01-318414Budget
12049164.002023-03-028417Actual
25297166.242024-04-018468Actual
2669100.002022-07-038465Budget
1382097.002023-05-028416Actual
1836133.742023-09-0284411Actual
24675192.002024-04-018463Actual
4340184.422022-08-028418Actual
2178485.002023-12-318464Actual
225165.012023-12-3184112Actual
1251842.002023-04-028473Actual
1694739.002023-08-028456Actual
34617174.172024-12-0284612Actual
3520444.002024-12-318456Actual
255826.082024-04-0184212Actual
3488379.002024-12-318473Actual
8880117.752022-12-038428Actual
2440547.572024-03-0184411Actual
3750462.002025-03-028456Actual
4712196.002022-09-028414Actual
7241100.002022-11-028416Budget
20875161.002023-12-038465Actual
17871100.002023-09-028416Actual
1895647.002023-10-028446Actual
2579357.002024-05-018473Actual
10741100.002023-01-318446Budget
749180.002022-11-028466Budget
2839960.002024-07-028456Actual
26747208.272024-05-0184213Actual
242730.002022-07-038473Budget
28347146.002024-07-028436Actual
265359.272024-05-0184511Actual
31640231.002024-10-018465Actual
1336980.002023-04-028428Budget
3290386.002024-11-018446Actual
518557.002022-09-028456Actual
274897.002022-07-038416Actual
9265200.002022-12-318464Budget
34702152.132024-12-0284213Actual
14054214.002023-05-028467Actual
513853.002022-09-028446Actual
29023106.522024-07-0284113Actual
11438200.002023-03-028414Budget
3635460.002025-01-318456Actual
9994179.872022-12-318428Actual
1765835.002023-09-028473Actual
24852122.002024-04-018415Actual
144098.212023-05-0284112Actual
34734117.042024-12-0284613Actual
2239839.062023-12-3184311Actual
391950.002022-08-028426Budget
2004369.002023-11-028466Actual
12378107.002023-04-028413Actual
6589100.002022-10-028418Budget
33053236.002024-11-018467Actual
1535467.782023-06-0284611Actual
8363100.002022-12-038416Budget
29260327.002024-08-018414Actual
466436.002022-09-028473Actual
32671264.002024-11-018464Actual
28965129.482024-07-0284612Actual
5977185.002022-10-028415Actual
14524252.002023-06-028413Actual
28903105.022024-07-0284112Actual
5092100.002022-09-028436Budget
2878483.742024-07-0284411Actual
4713200.002022-09-028414Budget
37304259.002025-03-028415Actual
3218269.272022-07-038418Actual
15622155.002023-07-038414Actual
4853190.002022-09-028415Actual
1962200.002022-06-028417Budget
636967.002022-10-028466Actual
346766.002022-08-028463Actual
2875773.102024-07-0284311Actual
37628271.002025-03-028467Actual
962568.002022-12-318446Actual
2337639.062024-01-3184311Actual
14142117.752023-05-028428Actual
3458335.872024-12-0284212Actual
9018110.002022-12-318413Actual
1583517.002023-07-038426Actual
10596104.002023-01-318416Actual
26305484.422024-05-018418Actual
3408578.002024-12-028466Actual
2196127.002023-12-318426Actual
33888239.002024-12-028465Actual
3564995.442024-12-3184611Actual
10925164.002023-01-318417Actual
108590.002022-05-028468Budget
1084790.002023-01-318466Budget
13179148.002023-04-028417Actual
37888107.142025-03-0284411Actual
3443682.682024-12-0284411Actual
23229135.932024-01-318428Actual
30177164.412024-08-0184213Actual
9344100.002022-12-318415Budget
195115.012023-10-0284212Actual
2289100.002022-07-038413Budget
31335136.342024-09-0184613Actual
1931213.532023-10-0284211Actual
728950.002022-11-028426Budget
32015226.842024-10-018428Actual
37339208.002025-03-028465Actual
5324142.002022-09-028417Actual
8283100.002022-12-038465Budget
2728082.002024-06-018466Actual
15180141.992023-06-028468Actual
1733249.702023-08-0284411Actual
3906613.532025-04-0284511Actual
2072044.002023-12-038473Actual
9264174.002022-12-318464Actual
32877109.002024-11-018436Actual
25699240.002024-05-018413Actual
2299252.002024-01-318446Actual
15118334.422023-06-028418Actual
30627103.002024-09-018436Actual
38687103.002025-04-028466Actual
11252100.002023-03-028413Budget
1750914.592023-08-0284612Actual
12629156.002023-04-028464Actual
2988436.932024-08-0184211Actual
15657125.002023-07-038464Actual
234880.002022-07-038463Budget
10693100.002023-01-318436Budget
29856165.662024-08-0184111Actual
35768205.022024-12-3184612Actual
2532100.002022-07-038464Budget
1928468.852023-10-0284111Actual
1197178.002023-03-028466Actual

Generated 2025-06-01 08:58:00.220 UTC