[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-03-2884212Actual
412290.002022-07-298466Budget
2101200.002022-05-298418Budget
33053236.002024-10-288467Actual
507100.002022-04-288416Budget
1387570.002023-04-288436Actual
2839960.002024-06-288456Actual
3865467.002025-03-298456Actual
9867121.002022-12-278467Actual
1284891.002023-03-298416Actual
1084790.002023-01-278466Budget
19752101.002023-10-298464Actual
3440985.872024-11-2884311Actual
2541027.362024-03-2884311Actual
6447200.002022-09-288417Budget
4915200.002022-08-298465Budget
2332156.082024-01-2784111Actual
15750143.002023-06-298465Actual
22606309.002024-01-278413Actual
34296193.512024-11-288468Actual
1750914.592023-07-2984612Actual
3340590.122024-10-2884112Actual
38153118.802025-02-2684213Actual
458670.002022-08-298463Budget
3906613.532025-03-2984511Actual
37686385.942025-02-268418Actual
2337639.062024-01-2784311Actual
1591549.002023-06-298456Actual
728856.002022-10-298426Actual
5898115.002022-09-288464Actual
36444367.002025-01-278417Actual
31698108.002024-09-278416Actual
188377.002022-05-298466Actual
31512364.002024-09-278414Actual
27987350.002024-06-288413Actual
8833199.572022-11-298418Actual
1064440.002023-01-278426Budget
2437831.612024-02-2684311Actual
1532044.382023-05-2984411Actual
25916208.002024-04-278415Actual
1078762.002023-01-278456Actual
775790.002022-10-298428Budget
2458310.332024-02-2684612Actual
7102100.002022-10-298415Budget
683793.002022-10-298463Actual
3455592.252024-11-2884112Actual
17072142.002023-07-298467Actual
13241100.002023-03-298467Budget
10055138.962022-12-278468Actual
17926112.002023-08-298436Actual
3967124.002022-07-298436Actual
32764250.002024-10-288465Actual
37594304.002025-02-268417Actual
14114301.092023-04-288418Actual
2666213.532024-04-2784612Actual
1289736.002023-03-298426Actual
20875161.002023-11-298465Actual
524499.002022-08-298466Actual
893991.992022-11-298468Actual
9019100.002022-12-278413Budget
6962200.002022-10-298414Budget
35449216.242024-12-278468Actual
2196127.002023-12-278426Actual
1893094.002023-09-288436Actual
354436.002022-07-298473Actual
3172535.002024-09-278426Actual
25000109.002024-03-288436Actual
31987411.692024-09-278418Actual
9808192.002022-12-278417Actual
4527100.002022-08-298413Budget
2207478.002023-12-278466Actual
22819145.002024-01-278415Actual
2535576.292024-03-2884111Actual
972873.002022-12-278466Actual
34354196.512024-11-2884111Actual
293951.002022-06-298456Actual
897100.002022-04-288467Budget
3517869.002024-12-278446Actual
10517100.002023-01-278465Budget
11173132.902023-01-278468Actual
102780.002022-04-288428Budget
3292943.002024-10-288456Actual
1490200.002022-05-298415Budget
19633182.002023-10-298463Actual
28524213.002024-06-288467Actual
75794.002022-04-288466Actual
1630041.192023-06-2984411Actual
4340184.422022-07-298418Actual
2399767.002024-02-268446Actual
2001039.002023-10-298456Actual
6776100.002022-10-298413Budget
1962200.002022-05-298417Budget
39338190.732025-03-2984613Actual
1739372.042023-07-2984611Actual
2642690.122024-04-2784111Actual
9401100.002022-12-278465Budget
17871100.002023-08-298416Actual
7629100.002022-10-298467Budget
743133.002022-10-298456Actual
2999116.002022-06-298466Actual
36599184.422025-01-278468Actual
27082162.002024-05-288465Actual
32551177.002024-10-288463Actual
19106234.002023-09-288467Actual
69850.002022-04-288456Budget
3871100.002022-07-298416Budget
2947334.002024-07-288426Actual
1961160.002022-05-298417Actual
14054214.002023-04-288467Actual
38396200.002025-03-298464Actual
691430.002022-10-298473Budget
3216279.482024-09-2784311Actual
6777137.002022-10-298413Actual
21248176.842023-11-298428Actual
3106484.802024-08-2884411Actual
1223984.422023-02-268428Actual
1890233.002023-09-288426Actual
391857.002022-07-298426Actual
37806114.592025-02-2684111Actual
16098305.632023-06-298418Actual
17130264.722023-07-298418Actual
1552114.002022-05-298465Actual
28347146.002024-06-288436Actual
1830712.462023-08-2984211Actual
18102129.002023-08-298467Actual
37246288.002025-02-268464Actual
1485531.002023-05-298426Actual
34263245.032024-11-288428Actual
35039162.002024-12-278465Actual
12945107.002023-03-298436Actual
3458335.872024-11-2884212Actual
894070.002022-11-298468Budget
3284929.002024-10-288426Actual
274897.002022-06-298416Actual
36537496.542025-01-278418Actual
33552127.572024-10-2884213Actual
37211424.002025-02-268414Actual
20663196.002023-11-298463Actual
2615159.002024-04-278466Actual
26366187.452024-04-278468Actual
8460100.002022-11-298436Budget
406250.002022-07-298456Budget
1223880.002023-02-268428Budget
38899195.022025-03-298468Actual
17158107.142023-07-298428Actual
24760189.002024-03-288414Actual
1928468.852023-09-2884111Actual
38602138.002025-03-298436Actual
1529328.422023-05-2984311Actual
2394315.002024-02-268426Actual
6697132.902022-09-288468Actual
21631268.002023-12-278413Actual
5511135.932022-08-298428Actual
8221100.002022-11-298415Budget
17730.002022-04-288473Budget
183889.272023-08-2984511Actual
39100132.682025-03-2984611Actual
7240118.002022-10-298416Actual
33641293.002024-11-288413Actual
1933917.782023-09-2884311Actual
2543729.482024-03-2884411Actual
21665204.002023-12-278463Actual
38779222.002025-03-298467Actual
7630169.002022-10-298467Actual
2172236.002023-12-278473Actual
33231160.342024-10-2884111Actual
3627432.002025-01-278426Actual
34791323.002024-12-278413Actual
25856161.002024-04-278464Actual
3791200.002022-07-298465Budget
14019162.002023-04-288417Actual
17625.002022-04-288473Actual
4775153.002022-08-298464Actual
1186474.002023-02-268446Actual
12769108.002023-03-298465Actual
17720120.002023-08-298464Actual
999590.002022-12-278428Budget
2650840.122024-04-2784411Actual
2843299.002024-06-288466Actual
616645.002022-09-288426Actual
31037102.892024-08-2884311Actual
2497218.002024-03-288426Actual
2601153.002024-04-278416Actual
9807200.002022-12-278417Budget
1191139.002023-02-268456Actual
3523787.002024-12-278466Actual
29083132.832024-06-2884613Actual
1376097.002023-04-288465Actual
1621868.852023-06-2984111Actual
2837378.002024-06-288446Actual
31753125.002024-09-278436Actual
30804240.002024-08-288467Actual
2670179.002022-06-298465Actual
162469.272023-06-2984211Actual
7161135.002022-10-298465Actual
2296685.002024-01-278436Actual
13430172.302023-03-298468Actual
20135132.002023-10-298467Actual
907880.002022-12-278463Budget
728950.002022-10-298426Budget
39158113.532025-03-2984112Actual
915730.002022-12-278473Budget
2100219.272022-05-298418Actual
1019470.002023-01-278463Budget
15118334.422023-05-298418Actual
28965129.482024-06-2884612Actual
907974.002022-12-278463Actual
2538311.402024-03-2884211Actual
6119100.002022-09-288416Budget
1684098.002023-07-298416Actual
18221182.902023-08-298468Actual
30890179.872024-08-288428Actual
841150.002022-11-298426Budget
32307109.272024-09-2784112Actual
2402357.002024-02-268456Actual
3573550.762024-12-2784212Actual
234963.002022-06-298463Actual
37861102.892025-02-2684311Actual
20193279.872023-10-298418Actual
35507120.972024-12-2784111Actual
1191260.002023-02-268456Budget
391950.002022-07-298426Budget
3632876.002025-01-278446Actual
2288125.002022-06-298413Actual
8083200.002022-11-298414Budget
26245208.002024-04-278467Actual
15180141.992023-05-298468Actual
7569240.002022-10-298417Actual
35886141.612024-12-2784613Actual
18690194.002023-09-288414Actual
10740105.002023-01-278446Actual
29023106.522024-06-2884113Actual
33888239.002024-11-288465Actual
32049213.212024-09-278468Actual
6963180.002022-10-298414Actual
65190.002022-04-288446Budget
36247135.002025-01-278416Actual
36565191.992025-01-278428Actual
2269875.002024-01-278473Actual
2475200.002022-06-298414Budget
22853108.002024-01-278465Actual
2072044.002023-11-298473Actual
1005670.002022-12-278468Budget
34734117.042024-11-2884613Actual
1482881.002023-05-298416Actual
4262147.002022-07-298467Actual
504350.002022-08-298426Budget
738570.002022-10-298446Budget
2144910.332023-11-2984511Actual
33584206.522024-10-2884613Actual
33019353.002024-10-288417Actual
2340347.572024-01-2784411Actual
28903105.022024-06-2884112Actual
683680.002022-10-298463Budget
24887125.002024-03-288465Actual
7162100.002022-10-298465Budget
27897204.762024-05-2884213Actual
3334794.382024-10-2884611Actual
26837300.002024-05-288413Actual
524590.002022-08-298466Budget
2807981.002024-06-288473Actual
2291177.002024-01-278416Actual
13321243.512023-03-298418Actual
19599288.002023-10-298413Actual
663790.002022-09-288428Budget
20254196.542023-10-298468Actual
2148134.422022-05-298428Actual
19845117.002023-10-298465Actual
795780.002022-11-298463Budget
163094.002022-05-298416Actual
18724120.002023-09-288464Actual
3015057.392024-07-2884113Actual
34142333.002024-11-288417Actual
1289640.002023-03-298426Budget
22166194.002023-12-278467Actual
2998100.002022-06-298466Budget
1117490.002023-01-278468Budget
4916145.002022-08-298465Actual
557180.002022-08-298468Budget
38744355.002025-03-298417Actual
15146126.842023-05-298428Actual
38837414.732025-03-298418Actual
35415182.902024-12-278428Actual
2988436.932024-07-2884211Actual
4712196.002022-08-298414Actual
5899100.002022-09-288464Budget
1801069.002023-08-298466Actual
34911403.002024-12-278414Actual
29736425.332024-07-288418Actual
855440.002022-11-298456Budget
2034020.972023-10-2984211Actual
1251930.002023-03-298473Budget
8754148.002022-11-298467Actual
19071233.002023-09-288417Actual
39278106.522025-03-2984113Actual
2609248.002024-04-278446Actual
2178485.002023-12-278464Actual
10926200.002023-01-278417Budget
20628333.002023-11-298413Actual
1490957.002023-05-298446Actual
25177198.002024-03-288467Actual
2757853.952024-05-2884211Actual
29175182.002024-07-288463Actual
30924281.392024-08-288468Actual
346766.002022-07-298463Actual
10460200.002023-01-278415Budget
2952776.002024-07-288446Actual
5384100.002022-08-298467Budget
743240.002022-10-298456Budget
26780141.612024-04-2784613Actual
235219.272024-01-2784112Actual
3671276.292025-01-2784311Actual
3901263.532025-03-2984311Actual
2139550.762023-11-2984311Actual
34946249.002024-12-278464Actual
194843.952023-09-2884112Actual
2645439.062024-04-2784211Actual
21220346.542023-11-298418Actual
144365.012023-04-2884212Actual
25263158.662024-03-288428Actual
3739799.002025-02-268416Actual
19192160.182023-09-288428Actual
9481100.002022-12-278416Budget
37304259.002025-02-268415Actual
749073.002022-10-298466Actual
29856165.662024-07-2884111Actual
33796204.002024-11-288464Actual
2305185.002024-01-278466Actual
23823162.002024-02-268415Actual
3792185.002022-07-298465Actual
2234373.102023-12-2784111Actual
7708200.002022-10-298418Budget
18605174.002023-09-288463Actual
16040198.002023-06-298467Actual
9265200.002022-12-278464Budget
3402783.002024-11-288446Actual
31640231.002024-09-278465Actual
2193464.002023-12-278416Actual
1627331.612023-06-2984311Actual
30769315.002024-08-288417Actual
518650.002022-08-298456Budget
35707122.042024-12-2784112Actual
2603818.002024-04-278426Actual
1939326.292023-09-2884511Actual
2881119.912024-06-2884511Actual
2546423.102024-03-2884511Actual
23229135.932024-01-278428Actual
30479221.002024-08-288415Actual
1410100.002022-05-298464Budget
4994100.002022-08-298416Budget
2505229.002024-03-288456Actual
3404113.002022-07-298413Actual
4123124.002022-07-298466Actual
1993030.002023-10-298426Actual
38454215.002025-03-298415Actual
38276179.002025-03-298463Actual
1998461.002023-10-298446Actual
3405100.002022-07-298413Budget
29501136.002024-07-288436Actual
8832200.002022-11-298418Budget
1842242.252023-08-2984611Actual
1303968.002023-03-298456Actual
604100.002022-04-288436Budget
518557.002022-08-298456Actual
2343013.532024-01-2784511Actual
205403.952023-10-2984212Actual
2289100.002022-06-298413Budget
18188117.752023-08-298428Actual
1131377.002023-02-268463Actual
8284116.002022-11-298465Actual
2672064.412024-04-2784113Actual
8459120.002022-11-298436Actual
15025261.002023-05-298417Actual
1059790.002023-01-278416Budget
9344100.002022-12-278415Budget
30862542.002024-08-288418Actual
3065360.002024-08-288446Actual
7337100.002022-10-298436Budget
1284990.002023-03-298416Budget
962470.002022-12-278446Budget
837147.002022-04-288417Actual
2370236.002024-02-268473Actual
31303132.832024-08-2884213Actual

Generated 2025-05-28 16:56:25.771 UTC