[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 496  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-298466Budget
26210270.002024-04-278417Actual
38687103.002025-03-298466Actual
669880.002022-09-288468Budget
636890.002022-09-288466Budget
3800673.102025-02-2684112Actual
2098899.002023-11-298436Actual
7101130.002022-10-298415Actual
23823162.002024-02-268415Actual
20875161.002023-11-298465Actual
518650.002022-08-298456Budget
29353262.002024-07-288415Actual
38184239.852025-02-2684613Actual
17566355.002023-08-298413Actual
1544514.592023-05-2984612Actual
55530.002022-04-288426Budget
9680.002022-04-288463Budget
8363100.002022-11-298416Budget
31427180.002024-09-278463Actual
2437831.612024-02-2684311Actual
3734200.002022-07-298415Budget
15502364.002023-06-298413Actual
2440547.572024-02-2684411Actual
31987411.692024-09-278418Actual
2881119.912024-06-2884511Actual
31098107.142024-08-2884611Actual
10321200.002023-01-278414Budget
29050201.262024-06-2884213Actual
11818117.002023-02-268436Actual
1131270.002023-02-268463Budget
2096027.002023-11-298426Actual
466436.002022-08-298473Actual
32877109.002024-10-288436Actual
12946100.002023-03-298436Budget
2100219.272022-05-298418Actual
15750143.002023-06-298465Actual
27751116.722024-05-2884112Actual
32608107.002024-10-288473Actual
10381116.002023-01-278464Actual
108590.002022-04-288468Budget
749073.002022-10-298466Actual
683793.002022-10-298463Actual
32962115.002024-10-288466Actual
25821232.002024-04-278414Actual
21631268.002023-12-278413Actual
167930.002022-05-298426Budget
23730195.002024-02-268414Actual
26957309.002024-05-288414Actual
1390159.002023-04-288446Actual
36657178.422025-01-2784111Actual
2656944.382024-04-2784611Actual
1529328.422023-05-2984311Actual
33231160.342024-10-2884111Actual
1376097.002023-04-288465Actual
3443682.682024-11-2884411Actual
14524252.002023-05-298413Actual
19071233.002023-09-288417Actual
979200.002022-04-288418Budget
22285145.022023-12-278468Actual
1493550.002023-05-298456Actual
214980.002022-05-298428Budget
35707122.042024-12-2784112Actual
9994179.872022-12-278428Actual
1396076.002023-04-288466Actual
1284891.002023-03-298416Actual
3523787.002024-12-278466Actual
122480.002022-05-298463Budget
35415182.902024-12-278428Actual
4388157.142022-07-298428Actual
39305210.032025-03-2984213Actual
36479249.002025-01-278467Actual
6040142.002022-09-288465Actual
39039115.652025-03-2984411Actual
23263131.392024-01-278468Actual
265359.272024-04-2784511Actual
27812189.062024-05-2884612Actual
34946249.002024-12-278464Actual
391950.002022-07-298426Budget
2239839.062023-12-2784311Actual
1750914.592023-07-2984612Actual
75794.002022-04-288466Actual
3334794.382024-10-2884611Actual
3739799.002025-02-268416Actual
31547206.002024-09-278464Actual
13509294.002023-04-288413Actual
19164396.542023-09-288418Actual
1580888.002023-06-298416Actual
3488379.002024-12-278473Actual
13368128.362023-03-298428Actual
2603818.002024-04-278426Actual
3140114.002022-06-298467Actual
3783427.362025-02-2684211Actual
1336980.002023-03-298428Budget
30514212.002024-08-288465Actual
3791513.532025-02-2684511Actual
39338190.732025-03-2984613Actual
2549760.332024-03-2884611Actual
255826.082024-03-2884212Actual
557180.002022-08-298468Budget
29678237.002024-07-288467Actual
32551177.002024-10-288463Actual
279730.002022-06-298426Budget
1939326.292023-09-2884511Actual
6636117.752022-09-288428Actual
738477.002022-10-298446Actual
188377.002022-05-298466Actual
3077222.002022-06-298417Actual
504350.002022-08-298426Budget
4994100.002022-08-298416Budget
1733249.702023-07-2984411Actual
524499.002022-08-298466Actual
1027332.002023-01-278473Actual
579040.002022-09-288473Budget
256148.212024-03-2884612Actual
17158107.142023-07-298428Actual
4202200.002022-07-298417Budget
3325959.272024-10-2884211Actual
406149.002022-07-298456Actual
28524213.002024-06-288467Actual
34142333.002024-11-288417Actual
6510100.002022-09-288467Budget
9264174.002022-12-278464Actual
11439231.002023-02-268414Actual
2201564.002023-12-278446Actual
1591549.002023-06-298456Actual
38837414.732025-03-298418Actual
3898563.532025-03-2984211Actual
25734181.002024-04-278463Actual
2101469.002023-11-298446Actual
8692155.002022-11-298417Actual
182250.002022-05-298456Budget
19810135.002023-10-298415Actual
8143200.002022-11-298464Budget
33854209.002024-11-288415Actual
2765940.122024-05-2884511Actual
130330.002022-05-298473Budget
3213573.102024-09-2784211Actual
22224251.092023-12-278418Actual
1167100.002022-05-298413Budget
3812697.742025-02-2684113Actual
3564995.442024-12-2784611Actual
19845117.002023-10-298465Actual
2242548.632023-12-2784411Actual
2538311.402024-03-2884211Actual
19599288.002023-10-298413Actual
167844.002022-05-298426Actual
3871100.002022-07-298416Budget
2999116.002022-06-298466Actual
1299299.002023-03-298446Actual
855440.002022-11-298456Budget
10460200.002023-01-278415Budget
4262147.002022-07-298467Actual
3343320.972024-10-2884212Actual
15025261.002023-05-298417Actual
130218.002022-05-298473Actual
11113128.362023-01-278428Actual
11580182.002023-02-268415Actual
2611177.002022-06-298415Actual
31698108.002024-09-278416Actual
29501136.002024-07-288436Actual
289291.002022-06-298446Actual
31512364.002024-09-278414Actual
37861102.892025-02-2684311Actual
1993030.002023-10-298426Actual
38779222.002025-03-298467Actual
1936634.802023-09-2884411Actual
3127678.452024-08-2884113Actual
1186474.002023-02-268446Actual
3967124.002022-07-298436Actual
789696.002022-11-298413Actual
509198.002022-08-298436Actual
242631.002022-06-298473Actual
19192160.182023-09-288428Actual
3340590.122024-10-2884112Actual
11252100.002023-02-268413Budget
14019162.002023-04-288417Actual
1698088.002023-07-298466Actual
234880.002022-06-298463Budget
25142276.002024-03-288417Actual
2196127.002023-12-278426Actual
2749100.002022-06-298416Budget
29260327.002024-07-288414Actual
5978200.002022-09-288415Budget
9204220.002022-12-278414Actual
164198.212023-06-2984112Actual
25177198.002024-03-288467Actual
616750.002022-09-288426Budget
22726189.002024-01-278414Actual
13725182.002023-04-288415Actual
11173132.902023-01-278468Actual
3290386.002024-10-288446Actual
458670.002022-08-298463Budget
30209134.592024-07-2884613Actual
24265211.692024-02-268468Actual
20663196.002023-11-298463Actual
1084790.002023-01-278466Budget
12945107.002023-03-298436Actual
12191200.002023-02-268418Budget
2134053.952023-11-2984111Actual
3005823.102024-07-2884212Actual
1532044.382023-05-2984411Actual
32764250.002024-10-288465Actual
28644178.362024-06-288468Actual
16782164.002023-07-298465Actual
972980.002022-12-278466Budget
2101200.002022-05-298418Budget
3284929.002024-10-288426Actual
29083132.832024-06-2884613Actual
18160246.542023-08-298418Actual
3593200.002022-07-298414Budget
803430.002022-11-298473Budget
3216279.482024-09-2784311Actual
2022128.002022-05-298467Actual
2878483.742024-06-2884411Actual
2299252.002024-01-278446Actual
29736425.332024-07-288418Actual
8283100.002022-11-298465Budget
3603460.002025-01-278473Actual
33761316.002024-11-288414Actual
10055138.962022-12-278468Actual
2662812.462024-04-2784112Actual
354436.002022-07-298473Actual
3078200.002022-06-298417Budget
506118.002022-04-288416Actual
1739372.042023-07-2984611Actual
2210145.022022-05-298468Actual
5572123.812022-08-298468Actual
22166194.002023-12-278467Actual
4775153.002022-08-298464Actual
2609248.002024-04-278446Actual
30982123.102024-08-2884111Actual
35886141.612024-12-2784613Actual
2343013.532024-01-2784511Actual
756100.002022-04-288466Budget
2104051.002023-11-298456Actual
2296685.002024-01-278436Actual
2031276.292023-10-2984111Actual
346766.002022-07-298463Actual
2402357.002024-02-268456Actual
19752101.002023-10-298464Actual
1310187.002023-03-298466Actual
8284116.002022-11-298465Actual
23971105.002024-02-268436Actual
15657125.002023-06-298464Actual
2245877.362023-12-2784611Actual
3676639.062025-01-2784511Actual
16160211.692023-06-298468Actual
17037196.002023-07-298417Actual
11065200.002023-01-278418Budget
3918650.762025-03-2984212Actual
1223984.422023-02-268428Actual
4341100.002022-07-298418Budget
21842168.002023-12-278415Actual
1351200.002022-05-298414Budget
1482881.002023-05-298416Actual
32049213.212024-09-278468Actual
10320180.002023-01-278414Actual
6776100.002022-10-298413Budget
1848010.332023-08-2984112Actual
1689590.002023-07-298436Actual
2988436.932024-07-2884211Actual
3679882.682025-01-2784611Actual
3218997.572024-09-2784411Actual
20100224.002023-10-298417Actual
2728082.002024-05-288466Actual
19633182.002023-10-298463Actual
898119.002022-04-288467Actual
27049241.002024-05-288415Actual
19718158.002023-10-298414Actual
12190201.082023-02-268418Actual
571370.002022-09-288463Budget
3654100.002022-07-298464Budget
9343136.002022-12-278415Actual
215418.212023-11-2984112Actual
27930211.782024-05-2884613Actual
2884582.682024-06-2884611Actual
837147.002022-04-288417Actual
289390.002022-06-298446Budget
3177971.002024-09-278446Actual
20841155.002023-11-298415Actual
631050.002022-09-288456Budget
897100.002022-04-288467Budget
6215120.002022-09-288436Actual
29972102.892024-07-2884611Actual
2045541.192023-10-2984611Actual
952947.002022-12-278426Actual
225200.002022-04-288414Budget
10135100.002023-01-278413Budget
9205200.002022-12-278414Budget
3906613.532025-03-2984511Actual
2474257.002022-06-298414Actual
18782108.002023-09-288415Actual
28347146.002024-06-288436Actual
12378107.002023-03-298413Actual
35294307.002024-12-278417Actual
11642100.002023-02-268465Budget
11501100.002023-02-268464Budget
5650100.002022-09-288413Budget
32636448.002024-10-288414Actual
25856161.002024-04-278464Actual
37594304.002025-02-268417Actual
855362.002022-11-298456Actual
17871100.002023-08-298416Actual
16098305.632023-06-298418Actual
3455592.252024-11-2884112Actual
30769315.002024-08-288417Actual
3218269.272022-06-298418Actual
205137.142023-10-2984112Actual
3688420.972025-01-2784212Actual
1727823.102023-07-2984211Actual
3862867.002025-03-298446Actual
35943252.002025-01-278413Actual
3747892.002025-02-268446Actual
1467794.002023-05-298464Actual
2839960.002024-06-288456Actual
466540.002022-08-298473Budget
2991196.512024-07-2884311Actual
34235410.182024-11-288418Actual
24675192.002024-03-288463Actual
35039162.002024-12-278465Actual
972873.002022-12-278466Actual
26780141.612024-04-2784613Actual
13430172.302023-03-298468Actual
12049164.002023-02-268417Actual
2724743.002024-05-288456Actual
3180550.002024-09-278456Actual
1446711.402023-04-2884612Actual
2777924.162024-05-2884212Actual
781895.022022-10-298468Actual
1795248.002023-08-298446Actual
21162153.002023-11-298467Actual
2893122.042024-06-2884212Actual
22252122.302023-12-278428Actual
34791323.002024-12-278413Actual
23765151.002024-02-268464Actual
3328665.652024-10-2884311Actual
22606309.002024-01-278413Actual
7569240.002022-10-298417Actual
27987350.002024-06-288413Actual
3059953.002024-08-288426Actual
38241326.002025-03-298413Actual
9947325.332022-12-278418Actual
1429145.442023-04-2884311Actual
195115.012023-09-2884212Actual
33584206.522024-10-2884613Actual
6119100.002022-09-288416Budget
7023200.002022-10-298464Budget
245247.142024-02-2684112Actual
1998461.002023-10-298446Actual
33467141.192024-10-2884612Actual
21127160.002023-11-298417Actual
3402783.002024-11-288446Actual
28610193.512024-06-288428Actual
1360379.002023-04-288473Actual
518557.002022-08-298456Actual
2535576.292024-03-2884111Actual
22761101.002024-01-278464Actual
17601202.002023-08-298463Actual
1895647.002023-09-288446Actual
2998100.002022-06-298466Budget
10693100.002023-01-278436Budget
18605174.002023-09-288463Actual
426116.002022-04-288465Actual
1830712.462023-08-2984211Actual
35507120.972024-12-2784111Actual
9867121.002022-12-278467Actual
38454215.002025-03-298415Actual
7102100.002022-10-298415Budget
12111100.002023-02-268467Budget
1310090.002023-03-298466Budget
255557.142024-03-2884112Actual
32822127.002024-10-288416Actual
29140360.002024-07-288413Actual
177590.002022-05-298446Budget
39158113.532025-03-2984112Actual
37304259.002025-02-268415Actual
15146126.842023-05-298428Actual
19226131.392023-09-288468Actual
636967.002022-09-288466Actual
1005670.002022-12-278468Budget
18067237.002023-08-298417Actual
332590.002022-06-298468Budget
5384100.002022-08-298467Budget
182138.002022-05-298456Actual
3065360.002024-08-288446Actual
3803419.912025-02-2684212Actual
1842242.252023-08-2984611Actual
38602138.002025-03-298436Actual
4995103.002022-08-298416Actual
3655135.002022-07-298464Actual
3183889.002024-09-278466Actual
6509161.002022-09-288467Actual
30301210.002024-08-288463Actual
4916145.002022-08-298465Actual
425100.002022-04-288465Budget

Generated 2025-05-28 21:01:05.559 UTC