[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 960  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-298413Budget
10517100.002023-01-278465Budget
3745299.002025-02-268436Actual
22819145.002024-01-278415Actual
781895.022022-10-298468Actual
2134053.952023-11-2984111Actual
683680.002022-10-298463Budget
2296685.002024-01-278436Actual
1244166.002023-03-298463Actual
130330.002022-05-298473Budget
3906613.532025-03-2984511Actual
518557.002022-08-298456Actual
6588220.782022-09-288418Actual
401491.002022-07-298446Actual
3140114.002022-06-298467Actual
4915200.002022-08-298465Budget
4388157.142022-07-298428Actual
27693111.402024-05-2884611Actual
2845130.002022-06-298436Actual
36302125.002025-01-278436Actual
35387410.182024-12-278418Actual
1304060.002023-03-298456Budget
2763290.122024-05-2884411Actual
9994179.872022-12-278428Actual
35039162.002024-12-278465Actual
2239839.062023-12-2784311Actual
4775153.002022-08-298464Actual
3067949.002024-08-288456Actual
10320180.002023-01-278414Actual
27930211.782024-05-2884613Actual
20783125.002023-11-298464Actual
19106234.002023-09-288467Actual
9264174.002022-12-278464Actual
626280.002022-09-288446Budget
31037102.892024-08-2884311Actual
2666213.532024-04-2784612Actual
31512364.002024-09-278414Actual
31929280.002024-09-278467Actual
14524252.002023-05-298413Actual
1583517.002023-06-298426Actual
11438200.002023-02-268414Budget
3218997.572024-09-2784411Actual
3404113.002022-07-298413Actual
28524213.002024-06-288467Actual
1580888.002023-06-298416Actual
23730195.002024-02-268414Actual
1197090.002023-02-268466Budget
12567200.002023-03-298414Budget
19192160.182023-09-288428Actual
182138.002022-05-298456Actual
18221182.902023-08-298468Actual
25263158.662024-03-288428Actual
15537162.002023-06-298463Actual
1310187.002023-03-298466Actual
3509784.002024-12-278416Actual
4261100.002022-07-298467Budget
22166194.002023-12-278467Actual
2541027.362024-03-2884311Actual
2446676.292024-02-2684611Actual
3343320.972024-10-2884212Actual
39100132.682025-03-2984611Actual
122480.002022-05-298463Budget
3224984.802024-09-2784611Actual
34617174.172024-11-2884612Actual
1392743.002023-04-288456Actual
36247135.002025-01-278416Actual
34001123.002024-11-288436Actual
1993030.002023-10-298426Actual
177483.002022-05-298446Actual
952850.002022-12-278426Budget
1191139.002023-02-268456Actual
1694739.002023-07-298456Actual
13368128.362023-03-298428Actual
1750914.592023-07-2984612Actual
182250.002022-05-298456Budget
37246288.002025-02-268464Actual
35707122.042024-12-2784112Actual
2148134.422022-05-298428Actual
1830712.462023-08-2984211Actual
2609248.002024-04-278446Actual
9481100.002022-12-278416Budget
16782164.002023-07-298465Actual
279730.002022-06-298426Budget
174515.012023-07-2984112Actual
2722195.002024-05-288446Actual
2305185.002024-01-278466Actual
16005218.002023-06-298417Actual
30386326.002024-08-288414Actual
1284990.002023-03-298416Budget
17686147.002023-08-298414Actual
22252122.302023-12-278428Actual
5384100.002022-08-298467Budget
611894.002022-09-288416Actual
38744355.002025-03-298417Actual
24640333.002024-03-288413Actual
38865149.572025-03-298428Actual
10926200.002023-01-278417Budget
6962200.002022-10-298414Budget
14643187.002023-05-298414Actual
38837414.732025-03-298418Actual
967236.002022-12-278456Actual
2334936.932024-01-2784211Actual
425100.002022-04-288465Budget
4713200.002022-08-298414Budget
9401100.002022-12-278465Budget
28965129.482024-06-2884612Actual
29353262.002024-07-288415Actual
1493550.002023-05-298456Actual
55530.002022-04-288426Budget
9402168.002022-12-278465Actual
636967.002022-09-288466Actual
1131377.002023-02-268463Actual
571273.002022-09-288463Actual
1739372.042023-07-2984611Actual
354540.002022-07-298473Budget
2606690.002024-04-278436Actual
11113128.362023-01-278428Actual
2716739.002024-05-288426Actual
1299299.002023-03-298446Actual
195115.012023-09-2884212Actual
458762.002022-08-298463Actual
19810135.002023-10-298415Actual
14770102.002023-05-298465Actual
2749100.002022-06-298416Budget
3290386.002024-10-288446Actual
27372223.002024-05-288467Actual
11500144.002023-02-268464Actual
3791513.532025-02-2684511Actual
5462311.692022-08-298418Actual
8082218.002022-11-298414Actual
32459118.802024-09-2784613Actual
3750462.002025-02-268456Actual
27337272.002024-05-288417Actual
15025261.002023-05-298417Actual
1289640.002023-03-298426Budget
1630041.192023-06-2984411Actual
38602138.002025-03-298436Actual
39220189.062025-03-2984612Actual
37211424.002025-02-268414Actual
33946116.002024-11-288416Actual
571370.002022-09-288463Budget
11252100.002023-02-268413Budget
3520444.002024-12-278456Actual
2662812.462024-04-2784112Actual
1942657.142023-09-2884611Actual
1890233.002023-09-288426Actual
2021100.002022-05-298467Budget
35853148.622024-12-2784213Actual
6216100.002022-09-288436Budget
22606309.002024-01-278413Actual
743133.002022-10-298456Actual
10459156.002023-01-278415Actual
2505229.002024-03-288456Actual
2993892.252024-07-2884411Actual
24760189.002024-03-288414Actual
33552127.572024-10-2884213Actual
28292118.002024-06-288416Actual
2893122.042024-06-2884212Actual
669880.002022-09-288468Budget
346670.002022-07-298463Budget
30769315.002024-08-288417Actual
9204220.002022-12-278414Actual
3118436.932024-08-2884212Actual
4262147.002022-07-298467Actual
13180200.002023-03-298417Budget
205403.952023-10-2984212Actual
7240118.002022-10-298416Actual
5898115.002022-09-288464Actual
25916208.002024-04-278415Actual
14114301.092023-04-288418Actual
738570.002022-10-298446Budget
1166129.002022-05-298413Actual
1078860.002023-01-278456Budget
3139100.002022-06-298467Budget
3854788.002025-03-298416Actual
31392356.002024-09-278413Actual
1223984.422023-02-268428Actual
21842168.002023-12-278415Actual
36657178.422025-01-2784111Actual
3266102.602022-06-298428Actual
33173219.272024-10-288468Actual
24232146.542024-02-268428Actual
22761101.002024-01-278464Actual
3561615.652024-12-2784511Actual
2669100.002022-06-298465Budget
2405555.002024-02-268466Actual
426116.002022-04-288465Actual
2955348.002024-07-288456Actual
3455592.252024-11-2884112Actual
1931213.532023-09-2884211Actual
33676168.002024-11-288463Actual
1197178.002023-02-268466Actual
354436.002022-07-298473Actual
65072.002022-04-288446Actual
12299110.172023-02-268468Actual
1167100.002022-05-298413Budget
2642690.122024-04-2784111Actual
16160211.692023-06-298468Actual
28347146.002024-06-288436Actual
3733147.002022-07-298415Actual
2337639.062024-01-2784311Actual
3655135.002022-07-298464Actual
2402357.002024-02-268456Actual
28234220.002024-06-288465Actual
30924281.392024-08-288468Actual
31987411.692024-09-278418Actual
37888107.142025-02-2684411Actual
21750165.002023-12-278414Actual
1727823.102023-07-2984211Actual
35329254.002024-12-278467Actual
14054214.002023-04-288467Actual
438990.002022-07-298428Budget
7709193.512022-10-298418Actual
183889.272023-08-2984511Actual
10134105.002023-01-278413Actual
10693100.002023-01-278436Budget
907974.002022-12-278463Actual
3015057.392024-07-2884113Actual
4340184.422022-07-298418Actual
1995897.002023-10-298436Actual
12190201.082023-02-268418Actual
26957309.002024-05-288414Actual
2355311.402024-01-2784612Actual
1631100.002022-05-298416Budget
1684098.002023-07-298416Actual
1887560.002023-09-288416Actual
2207478.002023-12-278466Actual
27751116.722024-05-2884112Actual
23229135.932024-01-278428Actual
2538311.402024-03-2884211Actual
391857.002022-07-298426Actual
32764250.002024-10-288465Actual
2714086.002024-05-288416Actual
2288125.002022-06-298413Actual
27492184.422024-05-288468Actual
15750143.002023-06-298465Actual
13179148.002023-03-298417Actual
2096027.002023-11-298426Actual
69747.002022-04-288456Actual
3967124.002022-07-298436Actual
33053236.002024-10-288467Actual
2670179.002022-06-298465Actual
2837378.002024-06-288446Actual
967140.002022-12-278456Budget
17625.002022-04-288473Actual
3593200.002022-07-298414Budget
8833199.572022-11-298418Actual
3857453.002025-03-298426Actual
1435145.442023-04-2884611Actual
326780.002022-06-298428Budget
29260327.002024-07-288414Actual
14176145.022023-04-288468Actual
9792.002022-04-288463Actual
3603460.002025-01-278473Actual
25699240.002024-04-278413Actual
10321200.002023-01-278414Budget
1019580.002023-01-278463Actual
2435123.102024-02-2684211Actual
32307109.272024-09-2784112Actual
2201564.002023-12-278446Actual
1446711.402023-04-2884612Actual
30301210.002024-08-288463Actual
2650840.122024-04-2784411Actual
557180.002022-08-298468Budget
3523787.002024-12-278466Actual
5978200.002022-09-288415Budget
35449216.242024-12-278468Actual
3405351.002024-11-288456Actual
35294307.002024-12-278417Actual
952947.002022-12-278426Actual
14142117.752023-04-288428Actual
8691200.002022-11-298417Budget
13242158.002023-03-298467Actual
30030103.952024-07-2884112Actual
2807981.002024-06-288473Actual
9577117.002022-12-278436Actual
897100.002022-04-288467Budget
504350.002022-08-298426Budget
1882100.002022-05-298466Budget
19599288.002023-10-298413Actual
8753100.002022-11-298467Budget
35152114.002024-12-278436Actual
13509294.002023-04-288413Actual
683793.002022-10-298463Actual
1591549.002023-06-298456Actual
23858143.002024-02-268465Actual
3438237.992024-11-2884211Actual
29388189.002024-07-288465Actual
9807200.002022-12-278417Budget
13321243.512023-03-298418Actual
15502364.002023-06-298413Actual
274897.002022-06-298416Actual
775790.002022-10-298428Budget
285145.002022-04-288464Actual
5092100.002022-08-298436Budget
8612100.002022-11-298466Actual
2193464.002023-12-278416Actual
2846100.002022-06-298436Budget
3739799.002025-02-268416Actual
781770.002022-10-298468Budget
1289736.002023-03-298426Actual
1895647.002023-09-288446Actual
5383118.002022-08-298467Actual
3632876.002025-01-278446Actual
13544217.002023-04-288463Actual
1998461.002023-10-298446Actual
9946200.002022-12-278418Budget
34235410.182024-11-288418Actual
2533130.002022-06-298464Actual
30209134.592024-07-2884613Actual
242631.002022-06-298473Actual
513853.002022-08-298446Actual
33888239.002024-11-288465Actual
2107086.002023-11-298466Actual
1351200.002022-05-298414Budget
10135100.002023-01-278413Budget
31303132.832024-08-2884213Actual
9343136.002022-12-278415Actual
1797831.002023-08-298456Actual
279625.002022-06-298426Actual
1423657.142023-04-2884111Actual
12191200.002023-02-268418Budget
34177184.002024-11-288467Actual
1961160.002022-05-298417Actual
2875773.102024-06-2884311Actual
2101469.002023-11-298446Actual
23765151.002024-02-268464Actual
289390.002022-06-298446Budget
1230090.002023-02-268468Budget
11817100.002023-02-268436Budget
915621.002022-12-278473Actual
38184239.852025-02-2684613Actual
1176862.002023-02-268426Actual
1594869.002023-06-298466Actual
17072142.002023-07-298467Actual
2245877.362023-12-2784611Actual
2944696.002024-07-288416Actual
19718158.002023-10-298414Actual
28610193.512024-06-288428Actual
1496870.002023-05-298466Actual
4202200.002022-07-298417Budget
1490200.002022-05-298415Budget
8143200.002022-11-298464Budget
2603818.002024-04-278426Actual
3292943.002024-10-288456Actual
25177198.002024-03-288467Actual
1303968.002023-03-298456Actual
2999116.002022-06-298466Actual
1410100.002022-05-298464Budget
13665134.002023-04-288464Actual
25000109.002024-03-288436Actual
39305210.032025-03-2984213Actual
29295184.002024-07-288464Actual
29140360.002024-07-288413Actual
3676639.062025-01-2784511Actual
1251842.002023-03-298473Actual
12112113.002023-02-268467Actual
894070.002022-11-298468Budget
12707189.002023-03-298415Actual
1627331.612023-06-2984311Actual
38454215.002025-03-298415Actual
1064541.002023-01-278426Actual
2497218.002024-03-288426Actual
2656944.382024-04-2784611Actual
14558204.002023-05-298463Actual
616750.002022-09-288426Budget
12566193.002023-03-298414Actual
12378107.002023-03-298413Actual
3405100.002022-07-298413Budget
2039443.312023-10-2984411Actual
513980.002022-08-298446Budget
19226131.392023-09-288468Actual
18690194.002023-09-288414Actual
12993100.002023-03-298446Budget
12379100.002023-03-298413Budget
743240.002022-10-298456Budget
6510100.002022-09-288467Budget
293951.002022-06-298456Actual
30514212.002024-08-288465Actual
1426412.462023-04-2884211Actual
1411139.002022-05-298464Actual
31640231.002024-09-278465Actual
24112211.002024-02-268417Actual
9480123.002022-12-278416Actual

Generated 2025-05-28 04:46:09.212 UTC