[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-048436Actual
781770.002022-11-048468Budget
33552127.572024-11-0384213Actual
15537162.002023-07-058463Actual
1482881.002023-06-048416Actual
7101130.002022-11-048415Actual
35415182.902025-01-028428Actual
255557.142024-04-0384112Actual
10740105.002023-02-028446Actual
3791200.002022-08-048465Budget
3603460.002025-02-028473Actual
17625.002022-05-048473Actual
1591549.002023-07-058456Actual
1027230.002023-02-028473Budget
2101200.002022-06-048418Budget
855440.002022-12-058456Budget
2443211.402024-03-0384511Actual
37714272.302025-03-048428Actual
3118436.932024-09-0384212Actual
1851314.592023-09-0484612Actual
16126132.902023-07-058428Actual
3512439.002025-01-028426Actual
19071233.002023-10-048417Actual
38184239.852025-03-0484613Actual
37594304.002025-03-048417Actual
3865467.002025-04-048456Actual
506118.002022-05-048416Actual
37686385.942025-03-048418Actual
2546423.102024-04-0384511Actual
967236.002023-01-028456Actual
10320180.002023-02-028414Actual
27812189.062024-06-0384612Actual
1931213.532023-10-0484211Actual
781895.022022-11-048468Actual
8283100.002022-12-058465Budget
1176862.002023-03-048426Actual
10926200.002023-02-028417Budget
11865100.002023-03-048446Budget
18570380.002023-10-048413Actual
1882100.002022-06-048466Budget
25235317.752024-04-038418Actual
37211424.002025-03-048414Actual
3438237.992024-12-0484211Actual
28582492.002024-07-048418Actual
34617174.172024-12-0484612Actual
21842168.002024-01-028415Actual
174515.012023-08-0484112Actual
855362.002022-12-058456Actual
2101469.002023-12-058446Actual
3870110.002022-08-048416Actual
3854788.002025-04-048416Actual
2332156.082024-02-0284111Actual
4261100.002022-08-048467Budget
1496870.002023-06-048466Actual
2337639.062024-02-0284311Actual
1662688.002023-08-048473Actual
458670.002022-09-048463Budget
3078200.002022-07-058417Budget
10459156.002023-02-028415Actual
7338117.002022-11-048436Actual
7022142.002022-11-048464Actual
1962200.002022-06-048417Budget
11500144.002023-03-048464Actual
3458335.872024-12-0484212Actual
2875773.102024-07-0484311Actual
1490957.002023-06-048446Actual
1842242.252023-09-0484611Actual
15622155.002023-07-058414Actual
34142333.002024-12-048417Actual
5898115.002022-10-048464Actual
12566193.002023-04-048414Actual
39278106.522025-04-0484113Actual
9577117.002023-01-028436Actual
4202200.002022-08-048417Budget
1998461.002023-11-048446Actual
12769108.002023-04-048465Actual
2845130.002022-07-058436Actual
4915200.002022-09-048465Budget
10135100.002023-02-028413Budget
4262147.002022-08-048467Actual
32015226.842024-10-038428Actual
3668557.142025-02-0284211Actual
21248176.842023-12-058428Actual
6040142.002022-10-048465Actual
9264174.002023-01-028464Actual
3218269.272022-07-058418Actual
749180.002022-11-048466Budget
2144910.332023-12-0584511Actual
2107086.002023-12-058466Actual
32608107.002024-11-038473Actual
39338190.732025-04-0484613Actual
20783125.002023-12-058464Actual
35449216.242025-01-028468Actual
3224984.802024-10-0384611Actual
35886141.612025-01-0284613Actual
35977205.002025-02-028463Actual
32551177.002024-11-038463Actual
1686724.002023-08-048426Actual
10596104.002023-02-028416Actual
23108196.002024-02-028417Actual
15657125.002023-07-058464Actual
24760189.002024-04-038414Actual
8459120.002022-12-058436Actual
1310090.002023-04-048466Budget
3803419.912025-03-0484212Actual
2884582.682024-07-0484611Actual
12378107.002023-04-048413Actual
9578100.002023-01-028436Budget
6510100.002022-10-048467Budget
2873043.312024-07-0484211Actual
616750.002022-10-048426Budget
4774100.002022-09-048464Budget
13241100.002023-04-048467Budget
1694739.002023-08-048456Actual
2656944.382024-05-0384611Actual
17566355.002023-09-048413Actual
391950.002022-08-048426Budget
12567200.002023-04-048414Budget
11579200.002023-03-048415Budget
2846100.002022-07-058436Budget
775790.002022-11-048428Budget
888190.002022-12-058428Budget
34235410.182024-12-048418Actual
17037196.002023-08-048417Actual
3593200.002022-08-048414Budget
25142276.002024-04-038417Actual
406250.002022-08-048456Budget
11817100.002023-03-048436Budget
8082218.002022-12-058414Actual
15180141.992023-06-048468Actual
17778110.002023-09-048415Actual
4340184.422022-08-048418Actual
39039115.652025-04-0484411Actual
2234373.102024-01-0284111Actual
234963.002022-07-058463Actual
1005670.002023-01-028468Budget
30572112.002024-09-038416Actual
7102100.002022-11-048415Budget
19192160.182023-10-048428Actual
33019353.002024-11-038417Actual
25916208.002024-05-038415Actual
2662812.462024-05-0384112Actual
17601202.002023-09-048463Actual
9343136.002023-01-028415Actual
34911403.002025-01-028414Actual
9265200.002023-01-028464Budget
3402783.002024-12-048446Actual
38779222.002025-04-048467Actual
2807981.002024-07-048473Actual
1789828.002023-09-048426Actual
8754148.002022-12-058467Actual
2549760.332024-04-0384611Actual
10381116.002023-02-028464Actual
22819145.002024-02-028415Actual
265359.272024-05-0384511Actual
2843299.002024-07-048466Actual
16569180.002023-08-048463Actual
3139100.002022-07-058467Budget
1801069.002023-09-048466Actual
2505229.002024-04-038456Actual
3290386.002024-11-038446Actual
6216100.002022-10-048436Budget
31698108.002024-10-038416Actual
27897204.762024-06-0384213Actual
16782164.002023-08-048465Actual
3172535.002024-10-038426Actual
9808192.002023-01-028417Actual
38687103.002025-04-048466Actual
332590.002022-07-058468Budget
9994179.872023-01-028428Actual
1244070.002023-04-048463Budget
749073.002022-11-048466Actual
2093369.002023-12-058416Actual
3655135.002022-08-048464Actual
504350.002022-09-048426Budget
3862867.002025-04-048446Actual
234880.002022-07-058463Budget
130218.002022-06-048473Actual
1580888.002023-07-058416Actual
3906613.532025-04-0484511Actual
2134053.952023-12-0584111Actual
551090.002022-09-048428Budget
2502660.002024-04-038446Actual
2346356.082024-02-0284611Actual
35943252.002025-02-028413Actual
3750462.002025-03-048456Actual
3216279.482024-10-0384311Actual
1304060.002023-04-048456Budget
182138.002022-06-048456Actual
24675192.002024-04-038463Actual
18605174.002023-10-048463Actual
25297166.242024-04-038468Actual
604100.002022-05-048436Budget
36444367.002025-02-028417Actual
2535576.292024-04-0384111Actual
19226131.392023-10-048468Actual
3405100.002022-08-048413Budget
164465.012023-07-0584212Actual
38068205.022025-03-0484612Actual
1064440.002023-02-028426Budget
13368128.362023-04-048428Actual
30266373.002024-09-038413Actual
1730530.552023-08-0484311Actual
30386326.002024-09-038414Actual
2722195.002024-06-038446Actual
13179148.002023-04-048417Actual
1167100.002022-06-048413Budget
17871100.002023-09-048416Actual
1223984.422023-03-048428Actual
2178485.002024-01-028464Actual
27605115.652024-06-0384311Actual
34734117.042024-12-0484613Actual
1890233.002023-10-048426Actual
2724743.002024-06-038456Actual
2239839.062024-01-0284311Actual
6697132.902022-10-048468Actual
22606309.002024-02-028413Actual
38454215.002025-04-048415Actual
438990.002022-08-048428Budget
13320200.002023-04-048418Budget
2022128.002022-06-048467Actual
30924281.392024-09-038468Actual
2072044.002023-12-058473Actual
17130264.722023-08-048418Actual
9807200.002023-01-028417Budget
2508581.002024-04-038466Actual
8753100.002022-12-058467Budget
1733249.702023-08-0484411Actual
11641164.002023-03-048465Actual
22252122.302024-01-028428Actual
25951180.002024-05-038465Actual
1990385.002023-11-048416Actual
11720108.002023-03-048416Actual
3901263.532025-04-0484311Actual
3455592.252024-12-0484112Actual
9402168.002023-01-028465Actual
26333198.052024-05-038428Actual
17730.002022-05-048473Budget
3812697.742025-03-0484113Actual
4775153.002022-09-048464Actual
11252100.002023-03-048413Budget
28965129.482024-07-0484612Actual
9947325.332023-01-028418Actual
27082162.002024-06-038465Actual
2237130.552024-01-0284211Actual
214980.002022-06-048428Budget
4123124.002022-08-048466Actual
21989111.002024-01-028436Actual
1735912.462023-08-0484511Actual
663790.002022-10-048428Budget
18221182.902023-09-048468Actual
4853190.002022-09-048415Actual
1390159.002023-05-048446Actual
235219.272024-02-0284112Actual
36103.002022-05-048413Actual
9019100.002023-01-028413Budget
3015057.392024-08-0384113Actual
6777137.002022-11-048413Actual
5092100.002022-09-048436Budget
16098305.632023-07-058418Actual
27337272.002024-06-038417Actual
3148477.002024-10-038473Actual
36189174.002025-02-028465Actual
21220346.542023-12-058418Actual
2096027.002023-12-058426Actual
3564995.442025-01-0284611Actual
3747892.002025-03-048446Actual
23823162.002024-03-038415Actual
30209134.592024-08-0384613Actual
3292943.002024-11-038456Actual
7708200.002022-11-048418Budget
803527.002022-12-058473Actual
406149.002022-08-048456Actual
30982123.102024-09-0384111Actual
1435145.442023-05-0484611Actual
15863102.002023-07-058436Actual
401580.002022-08-048446Budget
636967.002022-10-048466Actual
1387570.002023-05-048436Actual
2757853.952024-06-0384211Actual
1583517.002023-07-058426Actual
35853148.622025-01-0284213Actual
5978200.002022-10-048415Budget
33139172.302024-11-038428Actual
29643329.002024-08-038417Actual
2458310.332024-03-0384612Actual
29050201.262024-07-0484213Actual
3443682.682024-12-0484411Actual
2291177.002024-02-028416Actual
36479249.002025-02-028467Actual
39100132.682025-04-0484611Actual
19718158.002023-11-048414Actual
22131184.002024-01-028417Actual
7569240.002022-11-048417Actual
1833433.742023-09-0484311Actual
5572123.812022-09-048468Actual
167930.002022-06-048426Budget
29764176.842024-08-038428Actual
3517869.002025-01-028446Actual
743133.002022-11-048456Actual
2142247.572023-12-0584411Actual
1411139.002022-06-048464Actual
20100224.002023-11-048417Actual
12993100.002023-04-048446Budget
3373363.002024-12-048473Actual
37091396.002025-03-048413Actual
32764250.002024-11-038465Actual
907880.002023-01-028463Budget
3067949.002024-09-038456Actual
12111100.002023-03-048467Budget
10460200.002023-02-028415Budget
35707122.042025-01-0284112Actual
1303968.002023-04-048456Actual
3783427.362025-03-0484211Actual
242631.002022-07-058473Actual
2601153.002024-05-038416Actual
29856165.662024-08-0384111Actual
2204139.002024-01-028456Actual
33761316.002024-12-048414Actual
5839242.002022-10-048414Actual
2269875.002024-02-028473Actual
513980.002022-09-048446Budget
28610193.512024-07-048428Actual
452694.002022-09-048413Actual
2831929.002024-07-048426Actual
34675134.592024-12-0484113Actual
29083132.832024-07-0484613Actual
285145.002022-05-048464Actual
8692155.002022-12-058417Actual
205403.952023-11-0484212Actual
2098899.002023-12-058436Actual
1795248.002023-09-048446Actual
2474257.002022-07-058414Actual
220990.002022-06-048468Budget
29678237.002024-08-038467Actual
31640231.002024-10-038465Actual
2650840.122024-05-0384411Actual
18160246.542023-09-048418Actual
346670.002022-08-048463Budget
32671264.002024-11-038464Actual
1059790.002023-02-028416Budget
27430357.152024-06-038418Actual
37002164.412025-02-0284213Actual
1392743.002023-05-048456Actual
13544217.002023-05-048463Actual
29260327.002024-08-038414Actual
1692164.002023-08-048446Actual
3219200.002022-07-058418Budget
13180200.002023-04-048417Budget
5899100.002022-10-048464Budget
25177198.002024-04-038467Actual
33676168.002024-12-048463Actual
8691200.002022-12-058417Budget
4448131.392022-08-048468Actual
18724120.002023-10-048464Actual
11253140.002023-03-048413Actual
3334794.382024-11-0384611Actual
31987411.692024-10-038418Actual
3558972.042025-01-0284411Actual
38361395.002025-04-048414Actual
33111352.602024-11-038418Actual
1489216.002022-06-048415Actual
3582671.432025-01-0284113Actual
2670179.002022-07-058465Actual
29798231.392024-08-038468Actual
1928468.852023-10-0484111Actual
1197178.002023-03-048466Actual
20841155.002023-12-058415Actual
1244166.002023-04-048463Actual
30301210.002024-09-038463Actual
850665.002022-12-058446Actual
10134105.002023-02-028413Actual
3733147.002022-08-048415Actual
2242548.632024-01-0284411Actual
188377.002022-06-048466Actual
34826191.002025-01-028463Actual
32459118.802024-10-0384613Actual
34791323.002025-01-028413Actual
28292118.002024-07-048416Actual
26747208.272024-05-0384213Actual
789696.002022-12-058413Actual
36247135.002025-02-028416Actual
18782108.002023-10-048415Actual
25734181.002024-05-038463Actual
20221146.542023-11-048428Actual
691430.002022-11-048473Budget
24852122.002024-04-038415Actual
401491.002022-08-048446Actual
1410100.002022-06-048464Budget

Generated 2025-06-03 11:52:07.133 UTC