[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
1176862.002023-02-268426Actual
2288125.002022-06-298413Actual
34791323.002024-12-278413Actual
5838200.002022-09-288414Budget
3397336.002024-11-288426Actual
23765151.002024-02-268464Actual
8363100.002022-11-298416Budget
683793.002022-10-298463Actual
3177971.002024-09-278446Actual
265359.272024-04-2784511Actual
11579200.002023-02-268415Budget
3438237.992024-11-2884211Actual
962568.002022-12-278446Actual
366200.002022-04-288415Budget
6636117.752022-09-288428Actual
1931213.532023-09-2884211Actual
2004369.002023-10-298466Actual
8221100.002022-11-298415Budget
1636136.932023-06-2984611Actual
841047.002022-11-298426Actual
245512.892024-02-2684212Actual
14054214.002023-04-288467Actual
26245208.002024-04-278467Actual
3071275.002024-08-288466Actual
7101130.002022-10-298415Actual
293951.002022-06-298456Actual
3593200.002022-07-298414Budget
855440.002022-11-298456Budget
234963.002022-06-298463Actual
32459118.802024-09-2784613Actual
25177198.002024-03-288467Actual
22761101.002024-01-278464Actual
31037102.892024-08-2884311Actual
1310090.002023-03-298466Budget
3791513.532025-02-2684511Actual
3812697.742025-02-2684113Actual
1084790.002023-01-278466Budget
27987350.002024-06-288413Actual
603112.002022-04-288436Actual
205403.952023-10-2984212Actual
2541027.362024-03-2884311Actual
425100.002022-04-288465Budget
1662688.002023-07-298473Actual
346670.002022-07-298463Budget
9401100.002022-12-278465Budget
3219200.002022-06-298418Budget
3871100.002022-07-298416Budget
33796204.002024-11-288464Actual
34946249.002024-12-278464Actual
1795248.002023-08-298446Actual
37304259.002025-02-268415Actual
9264174.002022-12-278464Actual
2549760.332024-03-2884611Actual
242730.002022-06-298473Budget
2142247.572023-11-2984411Actual
3509784.002024-12-278416Actual
20841155.002023-11-298415Actual
1851314.592023-08-2984612Actual
162469.272023-06-2984211Actual
1735912.462023-07-2984511Actual
13509294.002023-04-288413Actual
37002164.412025-01-2784213Actual
1223880.002023-02-268428Budget
3140114.002022-06-298467Actual
9807200.002022-12-278417Budget
14142117.752023-04-288428Actual
2237130.552023-12-2784211Actual
1526611.402023-05-2984211Actual
2178485.002023-12-278464Actual
509198.002022-08-298436Actual
1284990.002023-03-298416Budget
24640333.002024-03-288413Actual
39338190.732025-03-2984613Actual
29798231.392024-07-288468Actual
284100.002022-04-288464Budget
30266373.002024-08-288413Actual
3833354.002025-03-298473Actual
1086107.142022-04-288468Actual
31640231.002024-09-278465Actual
27751116.722024-05-2884112Actual
38687103.002025-03-298466Actual
1591549.002023-06-298456Actual
2446676.292024-02-2684611Actual
2148345.442023-11-2984611Actual
8283100.002022-11-298465Budget
3139100.002022-06-298467Budget
3148477.002024-09-278473Actual
7241100.002022-10-298416Budget
837147.002022-04-288417Actual
21248176.842023-11-298428Actual
34675134.592024-11-2884113Actual
663790.002022-09-288428Budget
27458288.972024-05-288428Actual
1995897.002023-10-298436Actual
38184239.852025-02-2684613Actual
1588955.002023-06-298446Actual
8142155.002022-11-298464Actual
23229135.932024-01-278428Actual
897100.002022-04-288467Budget
35415182.902024-12-278428Actual
756100.002022-04-288466Budget
4712196.002022-08-298414Actual
10055138.962022-12-278468Actual
1336980.002023-03-298428Budget
6963180.002022-10-298414Actual
3857453.002025-03-298426Actual
3745299.002025-02-268436Actual
15180141.992023-05-298468Actual
3325959.272024-10-2884211Actual
3290386.002024-10-288446Actual
1392743.002023-04-288456Actual
25297166.242024-03-288468Actual
4915200.002022-08-298465Budget
34911403.002024-12-278414Actual
4341100.002022-07-298418Budget
26333198.052024-04-278428Actual
1727823.102023-07-2984211Actual
2538311.402024-03-2884211Actual
33641293.002024-11-288413Actual
33584206.522024-10-2884613Actual
18160246.542023-08-298418Actual
17686147.002023-08-298414Actual
4202200.002022-07-298417Budget
1303968.002023-03-298456Actual
444780.002022-07-298468Budget
3792185.002022-07-298465Actual
3106484.802024-08-2884411Actual
31512364.002024-09-278414Actual
195115.012023-09-2884212Actual
225200.002022-04-288414Budget
3402783.002024-11-288446Actual
2692986.002024-05-288473Actual
195429.272023-09-2884612Actual
16747160.002023-07-298415Actual
22166194.002023-12-278467Actual
2473236.002024-03-288473Actual
2893122.042024-06-2884212Actual
21282146.542023-11-298468Actual
154127.142023-05-2984112Actual
24204270.782024-02-268418Actual
29736425.332024-07-288418Actual
34296193.512024-11-288468Actual
14114301.092023-04-288418Actual
38068205.022025-02-2684612Actual
3405351.002024-11-288456Actual
10460200.002023-01-278415Budget
32608107.002024-10-288473Actual
16040198.002023-06-298467Actual
20748218.002023-11-298414Actual
1490957.002023-05-298446Actual
888190.002022-11-298428Budget
31929280.002024-09-278467Actual
2405555.002024-02-268466Actual
2157413.532023-11-2984612Actual
2535576.292024-03-2884111Actual
38865149.572025-03-298428Actual
2505229.002024-03-288456Actual
30030103.952024-07-2884112Actual
17072142.002023-07-298467Actual
24675192.002024-03-288463Actual
9205200.002022-12-278414Budget
19164396.542023-09-288418Actual
2474257.002022-06-298414Actual
3343320.972024-10-2884212Actual
35294307.002024-12-278417Actual
28022222.002024-06-288463Actual
4994100.002022-08-298416Budget
999590.002022-12-278428Budget
37126263.002025-02-268463Actual
32822127.002024-10-288416Actual
13320200.002023-03-298418Budget
2289100.002022-06-298413Budget
6039200.002022-09-288465Budget
17871100.002023-08-298416Actual
32015226.842024-09-278428Actual
1901483.002023-09-288466Actual
32729257.002024-10-288415Actual
3405100.002022-07-298413Budget
19633182.002023-10-298463Actual
37211424.002025-02-268414Actual
1489216.002022-05-298415Actual
3077222.002022-06-298417Actual
27605115.652024-05-2884311Actual
15025261.002023-05-298417Actual
3035884.002024-08-288473Actual
466540.002022-08-298473Budget
1544514.592023-05-2984612Actual
7570200.002022-10-298417Budget
35853148.622024-12-2784213Actual
781770.002022-10-298468Budget
8082218.002022-11-298414Actual
2254915.652023-12-2784612Actual
1467794.002023-05-298464Actual
9343136.002022-12-278415Actual
2172236.002023-12-278473Actual
36096241.002025-01-278464Actual
11865100.002023-02-268446Budget
24112211.002024-02-268417Actual
15118334.422023-05-298418Actual
65190.002022-04-288446Budget
5650100.002022-09-288413Budget
3918650.762025-03-2984212Actual
3592213.002022-07-298414Actual
5511135.932022-08-298428Actual
9481100.002022-12-278416Budget
2443211.402024-02-2684511Actual
1698088.002023-07-298466Actual
18570380.002023-09-288413Actual
4854200.002022-08-298415Budget
9578100.002022-12-278436Budget
1139018.002023-02-268473Actual
289291.002022-06-298446Actual
1493550.002023-05-298456Actual
571273.002022-09-288463Actual
2993892.252024-07-2884411Actual
9204220.002022-12-278414Actual
2210145.022022-05-298468Actual
16654222.002023-07-298414Actual
2093369.002023-11-298416Actual
34263245.032024-11-288428Actual
8284116.002022-11-298465Actual
2875773.102024-06-2884311Actual
34826191.002024-12-278463Actual
2533130.002022-06-298464Actual
32049213.212024-09-278468Actual
1490200.002022-05-298415Budget
775790.002022-10-298428Budget
1725064.592023-07-2984111Actual
2096027.002023-11-298426Actual
507100.002022-04-288416Budget
7629100.002022-10-298467Budget
2642690.122024-04-2784111Actual
1594869.002023-06-298466Actual
4853190.002022-08-298415Actual
29764176.842024-07-288428Actual
32426201.262024-09-2784213Actual
3216279.482024-09-2784311Actual
11642100.002023-02-268465Budget
1928468.852023-09-2884111Actual
1027332.002023-01-278473Actual
1739372.042023-07-2984611Actual
2031276.292023-10-2984111Actual
38489259.002025-03-298465Actual
27550159.272024-05-2884111Actual
10134105.002023-01-278413Actual
3218269.272022-06-298418Actual
130218.002022-05-298473Actual
167930.002022-05-298426Budget
27812189.062024-05-2884612Actual
21665204.002023-12-278463Actual
3446328.422024-11-2884511Actual
1631100.002022-05-298416Budget
33111352.602024-10-288418Actual
26991204.002024-05-288464Actual
12770100.002023-03-298465Budget
3556276.292024-12-2784311Actual
3331360.332024-10-2884411Actual
10380100.002023-01-278464Budget
32399127.572024-09-2784113Actual
36302125.002025-01-278436Actual
28582492.002024-06-288418Actual
14643187.002023-05-298414Actual
9480123.002022-12-278416Actual
1728100.002022-05-298436Budget
3127678.452024-08-2884113Actual
38153118.802025-02-2684213Actual
21631268.002023-12-278413Actual
2207478.002023-12-278466Actual
3654100.002022-07-298464Budget
24887125.002024-03-288465Actual
37806114.592025-02-2684111Actual
6697132.902022-09-288468Actual
7240118.002022-10-298416Actual
33467141.192024-10-2884612Actual
3676639.062025-01-2784511Actual
14019162.002023-04-288417Actual
29501136.002024-07-288436Actual
35768205.022024-12-2784612Actual
224180.002022-04-288414Actual
1933917.782023-09-2884311Actual
15537162.002023-06-298463Actual
979200.002022-04-288418Budget
3573550.762024-12-2784212Actual
289390.002022-06-298446Budget
1848010.332023-08-2984112Actual
37861102.892025-02-2684311Actual
9808192.002022-12-278417Actual
34177184.002024-11-288467Actual
3733147.002022-07-298415Actual
8833199.572022-11-298418Actual
3968100.002022-07-298436Budget
2440547.572024-02-2684411Actual
1532044.382023-05-2984411Actual
4201129.002022-07-298417Actual
20628333.002023-11-298413Actual
16160211.692023-06-298468Actual
412290.002022-07-298466Budget
11252100.002023-02-268413Budget
12769108.002023-03-298465Actual
3340590.122024-10-2884112Actual
18188117.752023-08-298428Actual
2757853.952024-05-2884211Actual
3673975.232025-01-2784411Actual
23263131.392024-01-278468Actual
12629156.002023-03-298464Actual
636967.002022-09-288466Actual
5384100.002022-08-298467Budget
30627103.002024-08-288436Actual
8143200.002022-11-298464Budget
8880117.752022-11-298428Actual
22641168.002024-01-278463Actual
3488379.002024-12-278473Actual
25951180.002024-04-278465Actual
2134053.952023-11-2984111Actual
38957134.802025-03-2984111Actual
39158113.532025-03-2984112Actual
5463100.002022-08-298418Budget
3803419.912025-02-2684212Actual
2391699.002024-02-268416Actual
2670179.002022-06-298465Actual
1535467.782023-05-2984611Actual
6962200.002022-10-298414Budget
14524252.002023-05-298413Actual
2999116.002022-06-298466Actual
6263101.002022-09-288446Actual
36062433.002025-01-278414Actual
245247.142024-02-2684112Actual
2346356.082024-01-2784611Actual
2878483.742024-06-2884411Actual
1396076.002023-04-288466Actual
13430172.302023-03-298468Actual
7569240.002022-10-298417Actual
9344100.002022-12-278415Budget
1186474.002023-02-268446Actual
1310187.002023-03-298466Actual
1376097.002023-04-288465Actual
2337639.062024-01-2784311Actual
2196127.002023-12-278426Actual
39220189.062025-03-2984612Actual
2045541.192023-10-2984611Actual
36599184.422025-01-278468Actual
855362.002022-11-298456Actual
2749100.002022-06-298416Budget
1244070.002023-03-298463Budget
3224984.802024-09-2784611Actual
3655135.002022-07-298464Actual
29856165.662024-07-2884111Actual
31156105.022024-08-2884112Actual
2458310.332024-02-2684612Actual
18817165.002023-09-288465Actual
23108196.002024-01-278417Actual
2269875.002024-01-278473Actual
2722195.002024-05-288446Actual
2669100.002022-06-298465Budget
16005218.002023-06-298417Actual
326780.002022-06-298428Budget
907880.002022-12-278463Budget
6777137.002022-10-298413Actual
967140.002022-12-278456Budget
26305484.422024-04-278418Actual
3334794.382024-10-2884611Actual
15657125.002023-06-298464Actual
513980.002022-08-298446Budget
3688420.972025-01-2784212Actual
177483.002022-05-298446Actual
285145.002022-04-288464Actual
3734200.002022-07-298415Budget
9680.002022-04-288463Budget
32516293.002024-10-288413Actual
13321243.512023-03-298418Actual
38276179.002025-03-298463Actual
3632876.002025-01-278446Actual
13180200.002023-03-298417Budget
2042126.292023-10-2984511Actual
225165.012023-12-2784112Actual
5899100.002022-09-288464Budget
1191139.002023-02-268456Actual
2923282.002024-07-288473Actual
2606690.002024-04-278436Actual
37686385.942025-02-268418Actual
37339208.002025-02-268465Actual
3328665.652024-10-2884311Actual
17813144.002023-08-298465Actual
25916208.002024-04-278415Actual
39100132.682025-03-2984611Actual
35329254.002024-12-278467Actual
27897204.762024-05-2884213Actual
504246.002022-08-298426Actual
1197178.002023-02-268466Actual
7102100.002022-10-298415Budget

Generated 2025-05-28 04:29:40.322 UTC