[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-01-038428Budget
20100224.002023-11-058417Actual
33231160.342024-11-0484111Actual
24675192.002024-04-048463Actual
2846100.002022-07-068436Budget
3655135.002022-08-058464Actual
65190.002022-05-058446Budget
636890.002022-10-058466Budget
27337272.002024-06-048417Actual
33525122.312024-11-0484113Actual
1523868.852023-06-0584111Actual
3443682.682024-12-0584411Actual
28582492.002024-07-058418Actual
4774100.002022-09-058464Budget
215418.212023-12-0684112Actual
11253140.002023-03-058413Actual
6216100.002022-10-058436Budget
15715125.002023-07-068415Actual
255557.142024-04-0484112Actual
17037196.002023-08-058417Actual
2923282.002024-08-048473Actual
8083200.002022-12-068414Budget
5323200.002022-09-058417Budget
3216279.482024-10-0484311Actual
6636117.752022-10-058428Actual
4915200.002022-09-058465Budget
1591549.002023-07-068456Actual
518650.002022-09-058456Budget
34734117.042024-12-0584613Actual
3405351.002024-12-058456Actual
2837378.002024-07-058446Actual
1064541.002023-02-038426Actual
33139172.302024-11-048428Actual
893991.992022-12-068468Actual
2991196.512024-08-0484311Actual
177590.002022-06-058446Budget
5511135.932022-09-058428Actual
1939326.292023-10-0584511Actual
2440547.572024-03-0484411Actual
34263245.032024-12-058428Actual
13179148.002023-04-058417Actual
3219200.002022-07-068418Budget
37091396.002025-03-058413Actual
10518123.002023-02-038465Actual
1244166.002023-04-058463Actual
39158113.532025-04-0584112Actual
18221182.902023-09-058468Actual
551090.002022-09-058428Budget
3791200.002022-08-058465Budget
7897100.002022-12-068413Budget
35387410.182025-01-038418Actual
194843.952023-10-0584112Actual
31037102.892024-09-0484311Actual
2611843.002024-05-048456Actual
15657125.002023-07-068464Actual
8283100.002022-12-068465Budget
2072044.002023-12-068473Actual
2042126.292023-11-0584511Actual
9344100.002023-01-038415Budget
8143200.002022-12-068464Budget
2100219.272022-06-058418Actual
31895316.002024-10-048417Actual
1111280.002023-02-038428Budget
1390159.002023-05-058446Actual
2648144.382024-05-0484311Actual
37861102.892025-03-0584311Actual
691430.002022-11-058473Budget
2104051.002023-12-068456Actual
907880.002023-01-038463Budget
29501136.002024-08-048436Actual
391950.002022-08-058426Budget
144365.012023-05-0584212Actual
19164396.542023-10-058418Actual
14735168.002023-06-058415Actual
1493550.002023-06-058456Actual
23263131.392024-02-038468Actual
9480123.002023-01-038416Actual
2642690.122024-05-0484111Actual
743133.002022-11-058456Actual
11580182.002023-03-058415Actual
34001123.002024-12-058436Actual
22726189.002024-02-038414Actual
1686724.002023-08-058426Actual
30030103.952024-08-0484112Actual
22252122.302024-01-038428Actual
631050.002022-10-058456Budget
1310090.002023-04-058466Budget
952850.002023-01-038426Budget
26305484.422024-05-048418Actual
2031276.292023-11-0584111Actual
28234220.002024-07-058465Actual
1995897.002023-11-058436Actual
3870110.002022-08-058416Actual
33761316.002024-12-058414Actual
10693100.002023-02-038436Budget
1197090.002023-03-058466Budget
8222160.002022-12-068415Actual
30177164.412024-08-0484213Actual
38153118.802025-03-0584213Actual
1446711.402023-05-0584612Actual
1962200.002022-06-058417Budget
24640333.002024-04-048413Actual
33641293.002024-12-058413Actual
13631137.002023-05-058414Actual
284100.002022-05-058464Budget
25263158.662024-04-048428Actual
3077222.002022-07-068417Actual
13544217.002023-05-058463Actual
3558972.042025-01-0384411Actual
3901263.532025-04-0584311Actual
2692986.002024-06-048473Actual
2288125.002022-07-068413Actual
1636136.932023-07-0684611Actual
3373363.002024-12-058473Actual
2242548.632024-01-0384411Actual
16098305.632023-07-068418Actual
32729257.002024-11-048415Actual
14019162.002023-05-058417Actual
5899100.002022-10-058464Budget
3833354.002025-04-058473Actual
31392356.002024-10-048413Actual
27930211.782024-06-0484613Actual
14176145.022023-05-058468Actual
1692164.002023-08-058446Actual
26366187.452024-05-048468Actual
17625.002022-05-058473Actual
3328665.652024-11-0484311Actual
26991204.002024-06-048464Actual
2136829.482023-12-0684211Actual
2722195.002024-06-048446Actual
27195135.002024-06-048436Actual
33676168.002024-12-058463Actual
789696.002022-12-068413Actual
2787067.922024-06-0484113Actual
220990.002022-06-058468Budget
6119100.002022-10-058416Budget
2289100.002022-07-068413Budget
3067949.002024-09-048456Actual
19752101.002023-11-058464Actual
3071275.002024-09-048466Actual
2612200.002022-07-068415Budget
6697132.902022-10-058468Actual
3408578.002024-12-058466Actual
4261100.002022-08-058467Budget
7337100.002022-11-058436Budget
1197178.002023-03-058466Actual
1251842.002023-04-058473Actual
5650100.002022-10-058413Budget
4916145.002022-09-058465Actual
3101036.932024-09-0484211Actual
861380.002022-12-068466Budget
30890179.872024-09-048428Actual
29643329.002024-08-048417Actual
8880117.752022-12-068428Actual
12379100.002023-04-058413Budget
32877109.002024-11-048436Actual
2533130.002022-07-068464Actual
29764176.842024-08-048428Actual
33173219.272024-11-048468Actual
14524252.002023-06-058413Actual
279730.002022-07-068426Budget
3739799.002025-03-058416Actual
2669100.002022-07-068465Budget
31987411.692024-10-048418Actual
850665.002022-12-068446Actual
1694739.002023-08-058456Actual
2234373.102024-01-0384111Actual
14770102.002023-06-058465Actual
7023200.002022-11-058464Budget
37100.002022-05-058413Budget
3671276.292025-02-0384311Actual
1830712.462023-09-0584211Actual
164198.212023-07-0684112Actual
15863102.002023-07-068436Actual
2475200.002022-07-068414Budget
256148.212024-04-0484612Actual
4527100.002022-09-058413Budget
26245208.002024-05-048467Actual
9265200.002023-01-038464Budget
7240118.002022-11-058416Actual
5898115.002022-10-058464Actual
1019470.002023-02-038463Budget
1431831.612023-05-0584411Actual
1336980.002023-04-058428Budget
1866241.002023-10-058473Actual
22761101.002024-02-038464Actual
30982123.102024-09-0484111Actual
3745299.002025-03-058436Actual
6776100.002022-11-058413Budget
1848010.332023-09-0584112Actual
1485531.002023-06-058426Actual
18570380.002023-10-058413Actual
37628271.002025-03-058467Actual
1551100.002022-06-058465Budget
3139100.002022-07-068467Budget
122592.002022-06-058463Actual
30924281.392024-09-048468Actual
2645439.062024-05-0484211Actual
162469.272023-07-0684211Actual
1131270.002023-03-058463Budget
1488396.002023-06-058436Actual
406149.002022-08-058456Actual
7629100.002022-11-058467Budget
2446676.292024-03-0484611Actual
13320200.002023-04-058418Budget
29140360.002024-08-048413Actual
19633182.002023-11-058463Actual
504350.002022-09-058426Budget
2579357.002024-05-048473Actual
2337639.062024-02-0384311Actual
15060196.002023-06-058467Actual
28107444.002024-07-058414Actual
16569180.002023-08-058463Actual
23730195.002024-03-048414Actual
3791513.532025-03-0584511Actual
2988436.932024-08-0484211Actual
3035884.002024-09-048473Actual
2207478.002024-01-038466Actual
1627331.612023-07-0684311Actual
32049213.212024-10-048468Actual
20628333.002023-12-068413Actual
603112.002022-05-058436Actual
1376097.002023-05-058465Actual
234880.002022-07-068463Budget
897100.002022-05-058467Budget
20254196.542023-11-058468Actual
2716739.002024-06-048426Actual
2947334.002024-08-048426Actual
33584206.522024-11-0484613Actual
7569240.002022-11-058417Actual
2301860.002024-02-038456Actual
20841155.002023-12-068415Actual
35152114.002025-01-038436Actual
214980.002022-06-058428Budget
130330.002022-06-058473Budget
1489216.002022-06-058415Actual
34791323.002025-01-038413Actual
30862542.002024-09-048418Actual
2502660.002024-04-048446Actual
2293819.002024-02-038426Actual
30092150.762024-08-0484612Actual
274897.002022-07-068416Actual
3673975.232025-02-0384411Actual
4854200.002022-09-058415Budget
365147.002022-05-058415Actual
2101469.002023-12-068446Actual
163094.002022-06-058416Actual
3750462.002025-03-058456Actual
24760189.002024-04-048414Actual
27458288.972024-06-048428Actual
8363100.002022-12-068416Budget
2479486.002024-04-048464Actual
65072.002022-05-058446Actual
1139018.002023-03-058473Actual
855362.002022-12-068456Actual
3718380.002025-03-058473Actual
32608107.002024-11-048473Actual
9792.002022-05-058463Actual
2039443.312023-11-0584411Actual
2343013.532024-02-0384511Actual
1289736.002023-04-058426Actual
1351200.002022-06-058414Budget
1882100.002022-06-058466Budget
5839242.002022-10-058414Actual
2391699.002024-03-048416Actual
31427180.002024-10-048463Actual
29353262.002024-08-048415Actual
37948105.022025-03-0584611Actual
406250.002022-08-058456Budget
2139550.762023-12-0684311Actual
205137.142023-11-0584112Actual
26747208.272024-05-0484213Actual
7161135.002022-11-058465Actual
27049241.002024-06-048415Actual
9264174.002023-01-038464Actual
1594869.002023-07-068466Actual
10055138.962023-01-038468Actual
1621868.852023-07-0684111Actual
326780.002022-07-068428Budget
524499.002022-09-058466Actual
122480.002022-06-058463Budget
37537104.002025-03-058466Actual
18188117.752023-09-058428Actual
1887560.002023-10-058416Actual
1411139.002022-06-058464Actual
22166194.002024-01-038467Actual
1310187.002023-04-058466Actual
683793.002022-11-058463Actual
749180.002022-11-058466Budget
2101200.002022-06-058418Budget
1223880.002023-03-058428Budget
3065360.002024-09-048446Actual
7709193.512022-11-058418Actual
1139130.002023-03-058473Budget
31605235.002024-10-048415Actual
1191260.002023-03-058456Budget
14054214.002023-05-058467Actual
27693111.402024-06-0484611Actual
1078860.002023-02-038456Budget
20748218.002023-12-068414Actual
27430357.152024-06-048418Actual
265359.272024-05-0484511Actual
27897204.762024-06-0484213Actual
7708200.002022-11-058418Budget
7241100.002022-11-058416Budget
13725182.002023-05-058415Actual
21876105.002024-01-038465Actual
1131377.002023-03-058463Actual
3747892.002025-03-058446Actual
30479221.002024-09-048415Actual
3290386.002024-11-048446Actual
3564995.442025-01-0384611Actual
3918650.762025-04-0584212Actual
3512439.002025-01-038426Actual
23823162.002024-03-048415Actual
1027230.002023-02-038473Budget
32426201.262024-10-0484213Actual
3573550.762025-01-0384212Actual
36444367.002025-02-038417Actual
28903105.022024-07-0584112Actual
504246.002022-09-058426Actual
108590.002022-05-058468Budget
35943252.002025-02-038413Actual
35768205.022025-01-0384612Actual
756100.002022-05-058466Budget
31929280.002024-10-048467Actual
9402168.002023-01-038465Actual
2034020.972023-11-0584211Actual
26837300.002024-06-048413Actual
38068205.022025-03-0584612Actual
37686385.942025-03-058418Actual
6215120.002022-10-058436Actual
177483.002022-06-058446Actual
1167100.002022-06-058413Budget
12378107.002023-04-058413Actual
21220346.542023-12-068418Actual
19599288.002023-11-058413Actual
36247135.002025-02-038416Actual
11064251.092023-02-038418Actual
1384725.002023-05-058426Actual
23201240.482024-02-038418Actual
557180.002022-09-058468Budget
36103.002022-05-058413Actual
6263101.002022-10-058446Actual
7101130.002022-11-058415Actual
728950.002022-11-058426Budget
3224984.802024-10-0484611Actual
18782108.002023-10-058415Actual
102780.002022-05-058428Budget
16534318.002023-08-058413Actual
7338117.002022-11-058436Actual
26333198.052024-05-048428Actual
38489259.002025-04-058465Actual
37246288.002025-03-058464Actual
25177198.002024-04-048467Actual
33552127.572024-11-0484213Actual
30209134.592024-08-0484613Actual
3326140.482022-07-068468Actual
12111100.002023-03-058467Budget
3292943.002024-11-048456Actual
2831929.002024-07-058426Actual
3688420.972025-02-0384212Actual
2148134.422022-06-058428Actual
14114301.092023-05-058418Actual
1435145.442023-05-0584611Actual
31753125.002024-10-048436Actual
24887125.002024-04-048465Actual
2437831.612024-03-0484311Actual
2096027.002023-12-068426Actual
13241100.002023-04-058467Budget
12566193.002023-04-058414Actual
3906613.532025-04-0584511Actual
34826191.002025-01-038463Actual
1632712.462023-07-0684511Actual
21842168.002024-01-038415Actual
1117490.002023-02-038468Budget
2662812.462024-05-0484112Actual
2178485.002024-01-038464Actual
1588955.002023-07-068446Actual
15118334.422023-06-058418Actual
29678237.002024-08-048467Actual
401580.002022-08-058446Budget
1733249.702023-08-0584411Actual
5977185.002022-10-058415Actual
1998461.002023-11-058446Actual
13242158.002023-04-058467Actual
23765151.002024-03-048464Actual
25821232.002024-05-048414Actual
18690194.002023-10-058414Actual
1244070.002023-04-058463Budget
2952776.002024-08-048446Actual

Generated 2025-06-04 20:22:27.811 UTC