[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 512  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-04-058456Budget
1490957.002023-06-058446Actual
14176145.022023-05-058468Actual
2807981.002024-07-058473Actual
7897100.002022-12-068413Budget
2204139.002024-01-038456Actual
18160246.542023-09-058418Actual
285145.002022-05-058464Actual
27458288.972024-06-048428Actual
513853.002022-09-058446Actual
2763290.122024-06-0484411Actual
9480123.002023-01-038416Actual
803527.002022-12-068473Actual
39278106.522025-04-0584113Actual
28644178.362024-07-058468Actual
2346356.082024-02-0384611Actual
3523787.002025-01-038466Actual
20135132.002023-11-058467Actual
13509294.002023-05-058413Actual
6039200.002022-10-058465Budget
13241100.002023-04-058467Budget
458762.002022-09-058463Actual
5899100.002022-10-058464Budget
1827961.402023-09-0584111Actual
1789828.002023-09-058426Actual
1411139.002022-06-058464Actual
242730.002022-07-068473Budget
838200.002022-05-058417Budget
225200.002022-05-058414Budget
5462311.692022-09-058418Actual
2831929.002024-07-058426Actual
17037196.002023-08-058417Actual
15657125.002023-07-068464Actual
3898563.532025-04-0584211Actual
3627432.002025-02-038426Actual
3183889.002024-10-048466Actual
23108196.002024-02-038417Actual
626280.002022-10-058446Budget
775790.002022-11-058428Budget
10596104.002023-02-038416Actual
3603460.002025-02-038473Actual
18817165.002023-10-058465Actual
7337100.002022-11-058436Budget
9807200.002023-01-038417Budget
850770.002022-12-068446Budget
29736425.332024-08-048418Actual
8362138.002022-12-068416Actual
34734117.042024-12-0584613Actual
3402783.002024-12-058446Actual
20628333.002023-12-068413Actual
37748261.692025-03-058468Actual
972873.002023-01-038466Actual
524590.002022-09-058466Budget
14019162.002023-05-058417Actual
13368128.362023-04-058428Actual
14735168.002023-06-058415Actual
34702152.132024-12-0584213Actual
1166129.002022-06-058413Actual
2541027.362024-04-0484311Actual
18690194.002023-10-058414Actual
33019353.002024-11-048417Actual
1299299.002023-04-058446Actual
406149.002022-08-058456Actual
167844.002022-06-058426Actual
29083132.832024-07-0584613Actual
30266373.002024-09-048413Actual
23143232.002024-02-038467Actual
5092100.002022-09-058436Budget
37091396.002025-03-058413Actual
23610278.002024-03-048413Actual
20193279.872023-11-058418Actual
65190.002022-05-058446Budget
35449216.242025-01-038468Actual
1851314.592023-09-0584612Actual
789696.002022-12-068413Actual
1289640.002023-04-058426Budget
1064440.002023-02-038426Budget
1284891.002023-04-058416Actual
164465.012023-07-0684212Actual
65072.002022-05-058446Actual
1936634.802023-10-0584411Actual
11438200.002023-03-058414Budget
3688420.972025-02-0384212Actual
5898115.002022-10-058464Actual
37034134.592025-02-0384613Actual
1490200.002022-06-058415Budget
781770.002022-11-058468Budget
36917131.612025-02-0384612Actual
36479249.002025-02-038467Actual
2612200.002022-07-068415Budget
10846103.002023-02-038466Actual
3870110.002022-08-058416Actual
22606309.002024-02-038413Actual
1382097.002023-05-058416Actual
1933917.782023-10-0584311Actual
28582492.002024-07-058418Actual
3862867.002025-04-058446Actual
8142155.002022-12-068464Actual
1898237.002023-10-058456Actual
1739372.042023-08-0584611Actual
412290.002022-08-058466Budget
636967.002022-10-058466Actual
164198.212023-07-0684112Actual
2579357.002024-05-048473Actual
34142333.002024-12-058417Actual
33467141.192024-11-0484612Actual
30301210.002024-09-048463Actual
27082162.002024-06-048465Actual
1662688.002023-08-058473Actual
164778.212023-07-0684612Actual
2334936.932024-02-0384211Actual
32399127.572024-10-0484113Actual
26210270.002024-05-048417Actual
3791513.532025-03-0584511Actual
5977185.002022-10-058415Actual
27049241.002024-06-048415Actual
30890179.872024-09-048428Actual
5383118.002022-09-058467Actual
31392356.002024-10-048413Actual
30982123.102024-09-0484111Actual
23971105.002024-03-048436Actual
38396200.002025-04-058464Actual
1727823.102023-08-0584211Actual
3218997.572024-10-0484411Actual
6589100.002022-10-058418Budget
2923282.002024-08-048473Actual
21127160.002023-12-068417Actual
26957309.002024-06-048414Actual
7162100.002022-11-058465Budget
2777924.162024-06-0484212Actual
972980.002023-01-038466Budget
24265211.692024-03-048468Actual
8832200.002022-12-068418Budget
34497149.702024-12-0584611Actual
39158113.532025-04-0584112Actual
6040142.002022-10-058465Actual
69747.002022-05-058456Actual
1544514.592023-06-0584612Actual
3213573.102024-10-0484211Actual
1532044.382023-06-0584411Actual
20663196.002023-12-068463Actual
2549760.332024-04-0484611Actual
122480.002022-06-058463Budget
3127678.452024-09-0484113Actual
18067237.002023-09-058417Actual
130218.002022-06-058473Actual
8753100.002022-12-068467Budget
6510100.002022-10-058467Budget
3405100.002022-08-058413Budget
7023200.002022-11-058464Budget
15715125.002023-07-068415Actual
967140.002023-01-038456Budget
1580888.002023-07-068416Actual
35329254.002025-01-038467Actual
1488396.002023-06-058436Actual
3015057.392024-08-0484113Actual
33641293.002024-12-058413Actual
7240118.002022-11-058416Actual
38837414.732025-04-058418Actual
6776100.002022-11-058413Budget
1636136.932023-07-0684611Actual
2508581.002024-04-048466Actual
507100.002022-05-058416Budget
1410100.002022-06-058464Budget
551090.002022-09-058428Budget
3512439.002025-01-038426Actual
8143200.002022-12-068464Budget
8363100.002022-12-068416Budget
952850.002023-01-038426Budget
999590.002023-01-038428Budget
12945107.002023-04-058436Actual
10380100.002023-02-038464Budget
326780.002022-07-068428Budget
2474257.002022-07-068414Actual
1139018.002023-03-058473Actual
21876105.002024-01-038465Actual
15537162.002023-07-068463Actual
2289100.002022-07-068413Budget
12191200.002023-03-058418Budget
795678.002022-12-068463Actual
2299252.002024-02-038446Actual
2757853.952024-06-0484211Actual
9265200.002023-01-038464Budget
34675134.592024-12-0584113Actual
1446711.402023-05-0584612Actual
425100.002022-05-058465Budget
37686385.942025-03-058418Actual
182138.002022-06-058456Actual
17601202.002023-09-058463Actual
2001039.002023-11-058456Actual
6636117.752022-10-058428Actual
12111100.002023-03-058467Budget
17566355.002023-09-058413Actual
2787067.922024-06-0484113Actual
1990385.002023-11-058416Actual
2952776.002024-08-048446Actual
3582671.432025-01-0384113Actual
3865467.002025-04-058456Actual
3655135.002022-08-058464Actual
177590.002022-06-058446Budget
1551100.002022-06-058465Budget
30804240.002024-09-048467Actual
284100.002022-05-058464Budget
1848010.332023-09-0584112Actual
23823162.002024-03-048415Actual
24112211.002024-03-048417Actual
3632876.002025-02-038446Actual
2296685.002024-02-038436Actual
37948105.022025-03-0584611Actual
10459156.002023-02-038415Actual
12378107.002023-04-058413Actual
3553570.972025-01-0384211Actual
12299110.172023-03-058468Actual
27897204.762024-06-0484213Actual
3077222.002022-07-068417Actual
2437831.612024-03-0484311Actual
21162153.002023-12-068467Actual
25916208.002024-05-048415Actual
25263158.662024-04-048428Actual
37714272.302025-03-058428Actual
616645.002022-10-058426Actual
6263101.002022-10-058446Actual
743133.002022-11-058456Actual
34354196.512024-12-0584111Actual
3334794.382024-11-0484611Actual
33761316.002024-12-058414Actual
29353262.002024-08-048415Actual
3140114.002022-07-068467Actual
2603818.002024-05-048426Actual
20748218.002023-12-068414Actual
3405351.002024-12-058456Actual
37304259.002025-03-058415Actual
24852122.002024-04-048415Actual
915730.002023-01-038473Budget
3745299.002025-03-058436Actual
738477.002022-11-058446Actual
16747160.002023-08-058415Actual
36096241.002025-02-038464Actual
17192163.212023-08-058468Actual
855362.002022-12-068456Actual
4341100.002022-08-058418Budget
19845117.002023-11-058465Actual
1387570.002023-05-058436Actual
31929280.002024-10-048467Actual
4340184.422022-08-058418Actual
1801069.002023-09-058466Actual
2458310.332024-03-0484612Actual
7569240.002022-11-058417Actual
9947325.332023-01-038418Actual
14114301.092023-05-058418Actual
3654100.002022-08-058464Budget
669880.002022-10-058468Budget
7338117.002022-11-058436Actual
8754148.002022-12-068467Actual
10134105.002023-02-038413Actual
1336980.002023-04-058428Budget
75794.002022-05-058466Actual
14054214.002023-05-058467Actual
3906613.532025-04-0584511Actual
3509784.002025-01-038416Actual
23229135.932024-02-038428Actual
30421273.002024-09-048464Actual
17130264.722023-08-058418Actual
16569180.002023-08-058463Actual
18102129.002023-09-058467Actual
2178485.002024-01-038464Actual
1893094.002023-10-058436Actual
691430.002022-11-058473Budget
579136.002022-10-058473Actual
144098.212023-05-0584112Actual
444780.002022-08-058468Budget
11720108.002023-03-058416Actual
36302125.002025-02-038436Actual
630942.002022-10-058456Actual
5511135.932022-09-058428Actual
2993892.252024-08-0484411Actual
8083200.002022-12-068414Budget
3035884.002024-09-048473Actual
1139130.002023-03-058473Budget
29023106.522024-07-0584113Actual
1833433.742023-09-0584311Actual
1961160.002022-06-058417Actual
28965129.482024-07-0584612Actual
2057113.532023-11-0584612Actual
1962200.002022-06-058417Budget
4774100.002022-09-058464Budget
9808192.002023-01-038417Actual
30092150.762024-08-0484612Actual
571273.002022-10-058463Actual
3592213.002022-08-058414Actual
3718380.002025-03-058473Actual
26991204.002024-06-048464Actual
391857.002022-08-058426Actual
2497218.002024-04-048426Actual
3679882.682025-02-0384611Actual
1895647.002023-10-058446Actual
256148.212024-04-0484612Actual
11501100.002023-03-058464Budget
3216279.482024-10-0484311Actual
30572112.002024-09-048416Actual
2473236.002024-04-048473Actual
1890233.002023-10-058426Actual
35507120.972025-01-0384111Actual
401580.002022-08-058446Budget
8460100.002022-12-068436Budget
11817100.002023-03-058436Budget
2096027.002023-12-068426Actual
466540.002022-09-058473Budget
1186474.002023-03-058446Actual
2615159.002024-05-048466Actual
7570200.002022-11-058417Budget
2432352.892024-03-0484111Actual
31335136.342024-09-0484613Actual
31987411.692024-10-048418Actual
18782108.002023-10-058415Actual
35039162.002025-01-038465Actual
36189174.002025-02-038465Actual
1482881.002023-06-058416Actual
26366187.452024-05-048468Actual
25734181.002024-05-048463Actual
35152114.002025-01-038436Actual
5323200.002022-09-058417Budget
2144910.332023-12-0684511Actual
2692986.002024-06-048473Actual
32636448.002024-11-048414Actual
25142276.002024-04-048417Actual
2884582.682024-07-0584611Actual
1064541.002023-02-038426Actual
5978200.002022-10-058415Budget
2242548.632024-01-0384411Actual
4994100.002022-09-058416Budget
194843.952023-10-0584112Actual
1131377.002023-03-058463Actual
10381116.002023-02-038464Actual
391950.002022-08-058426Budget
3266102.602022-07-068428Actual
3734200.002022-08-058415Budget
144365.012023-05-0584212Actual
4202200.002022-08-058417Budget
11253140.002023-03-058413Actual
3005823.102024-08-0484212Actual
518557.002022-09-058456Actual
22224251.092024-01-038418Actual
1750914.592023-08-0584612Actual
38744355.002025-04-058417Actual
3373363.002024-12-058473Actual
1535467.782023-06-0584611Actual
1078762.002023-02-038456Actual
2546423.102024-04-0484511Actual
2399767.002024-03-048446Actual
14558204.002023-06-058463Actual
12708200.002023-04-058415Budget
2875773.102024-07-0584311Actual
38361395.002025-04-058414Actual
3517869.002025-01-038446Actual
1244070.002023-04-058463Budget
9344100.002023-01-038415Budget
174515.012023-08-0584112Actual
29856165.662024-08-0484111Actual
31547206.002024-10-048464Actual
3733147.002022-08-058415Actual
16098305.632023-07-068418Actual
27195135.002024-06-048436Actual
28141201.002024-07-058464Actual
12050200.002023-03-058417Budget
35387410.182025-01-038418Actual
14643187.002023-06-058414Actual
37628271.002025-03-058467Actual
2134053.952023-12-0684111Actual
32307109.272024-10-0484112Actual
25856161.002024-05-048464Actual
749073.002022-11-058466Actual
24675192.002024-04-048463Actual
18724120.002023-10-058464Actual
9994179.872023-01-038428Actual
38865149.572025-04-058428Actual
2391699.002024-03-048416Actual
1429145.442023-05-0584311Actual
1084790.002023-02-038466Budget
2034020.972023-11-0584211Actual
29643329.002024-08-048417Actual
962568.002023-01-038446Actual
3918650.762025-04-0584212Actual
34617174.172024-12-0584612Actual
1111280.002023-02-038428Budget
37126263.002025-03-058463Actual
2104051.002023-12-068456Actual

Generated 2025-06-04 13:05:03.769 UTC