[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-288466Budget
2947334.002024-07-278426Actual
12050200.002023-02-258417Budget
3685682.682025-01-2684112Actual
1750914.592023-07-2884612Actual
3638792.002025-01-268466Actual
31156105.022024-08-2784112Actual
1382097.002023-04-278416Actual
6510100.002022-09-278467Budget
11113128.362023-01-268428Actual
3573550.762024-12-2684212Actual
6776100.002022-10-288413Budget
255557.142024-03-2784112Actual
631050.002022-09-278456Budget
1594869.002023-06-288466Actual
3440985.872024-11-2784311Actual
265359.272024-04-2684511Actual
9344100.002022-12-268415Budget
26210270.002024-04-268417Actual
2538311.402024-03-2784211Actual
1936634.802023-09-2784411Actual
20841155.002023-11-288415Actual
3871100.002022-07-288416Budget
2845130.002022-06-288436Actual
2579357.002024-04-268473Actual
3553570.972024-12-2684211Actual
27605115.652024-05-2784311Actual
39100132.682025-03-2884611Actual
28107444.002024-06-278414Actual
12946100.002023-03-288436Budget
2072044.002023-11-288473Actual
1310090.002023-03-288466Budget
27430357.152024-05-278418Actual
13241100.002023-03-288467Budget
1662688.002023-07-288473Actual
1064541.002023-01-268426Actual
2101200.002022-05-288418Budget
1842242.252023-08-2884611Actual
8880117.752022-11-288428Actual
2269875.002024-01-268473Actual
15025261.002023-05-288417Actual
18724120.002023-09-278464Actual
15863102.002023-06-288436Actual
1429145.442023-04-2784311Actual
1392743.002023-04-278456Actual
2497218.002024-03-278426Actual
743240.002022-10-288456Budget
4994100.002022-08-288416Budget
2337639.062024-01-2684311Actual
466436.002022-08-288473Actual
14176145.022023-04-278468Actual
21665204.002023-12-268463Actual
36444367.002025-01-268417Actual
3792185.002022-07-288465Actual
18102129.002023-08-288467Actual
9343136.002022-12-268415Actual
2289100.002022-06-288413Budget
31098107.142024-08-2784611Actual
1244070.002023-03-288463Budget
551090.002022-08-288428Budget
1544514.592023-05-2884612Actual
29353262.002024-07-278415Actual
3292943.002024-10-278456Actual
509198.002022-08-288436Actual
27930211.782024-05-2784613Actual
22166194.002023-12-268467Actual
6589100.002022-09-278418Budget
3561615.652024-12-2684511Actual
438990.002022-07-288428Budget
234880.002022-06-288463Budget
2612200.002022-06-288415Budget
683680.002022-10-288463Budget
579040.002022-09-278473Budget
6263101.002022-09-278446Actual
21282146.542023-11-288468Actual
37246288.002025-02-258464Actual
13242158.002023-03-288467Actual
861380.002022-11-288466Budget
3127678.452024-08-2784113Actual
3404113.002022-07-288413Actual
25734181.002024-04-268463Actual
24760189.002024-03-278414Actual
2541027.362024-03-2784311Actual
255826.082024-03-2784212Actual
3438237.992024-11-2784211Actual
37002164.412025-01-2684213Actual
907974.002022-12-268463Actual
33676168.002024-11-278463Actual
3906613.532025-03-2884511Actual
1636136.932023-06-2884611Actual
1251930.002023-03-288473Budget
10518123.002023-01-268465Actual
3177971.002024-09-268446Actual
346766.002022-07-288463Actual
32426201.262024-09-2684213Actual
32399127.572024-09-2684113Actual
13368128.362023-03-288428Actual
1631100.002022-05-288416Budget
21220346.542023-11-288418Actual
25263158.662024-03-278428Actual
22131184.002023-12-268417Actual
2837378.002024-06-278446Actual
22761101.002024-01-268464Actual
30479221.002024-08-278415Actual
2692986.002024-05-278473Actual
2299252.002024-01-268446Actual
26957309.002024-05-278414Actual
6216100.002022-09-278436Budget
23765151.002024-02-258464Actual
3488379.002024-12-268473Actual
36062433.002025-01-268414Actual
18160246.542023-08-288418Actual
1176862.002023-02-258426Actual
2096027.002023-11-288426Actual
3517869.002024-12-268446Actual
4341100.002022-07-288418Budget
21631268.002023-12-268413Actual
2139550.762023-11-2884311Actual
38837414.732025-03-288418Actual
9205200.002022-12-268414Budget
365147.002022-04-278415Actual
183889.272023-08-2884511Actual
35415182.902024-12-268428Actual
36975145.112025-01-2684113Actual
31037102.892024-08-2784311Actual
7629100.002022-10-288467Budget
4448131.392022-07-288468Actual
3326140.482022-06-288468Actual
177483.002022-05-288446Actual
3688420.972025-01-2684212Actual
3734200.002022-07-288415Budget
743133.002022-10-288456Actual
2728082.002024-05-278466Actual
11173132.902023-01-268468Actual
3106484.802024-08-2784411Actual
3865467.002025-03-288456Actual
29972102.892024-07-2784611Actual
28022222.002024-06-278463Actual
9480123.002022-12-268416Actual
3791200.002022-07-288465Budget
14770102.002023-05-288465Actual
1962200.002022-05-288417Budget
2475200.002022-06-288414Budget
3408578.002024-11-278466Actual
2839960.002024-06-278456Actual
2846100.002022-06-288436Budget
636890.002022-09-278466Budget
3520444.002024-12-268456Actual
12567200.002023-03-288414Budget
2473236.002024-03-278473Actual
25000109.002024-03-278436Actual
1591549.002023-06-288456Actual
2881119.912024-06-2784511Actual
28292118.002024-06-278416Actual
214980.002022-05-288428Budget
16689105.002023-07-288464Actual
167930.002022-05-288426Budget
1692164.002023-07-288446Actual
1694739.002023-07-288456Actual
2787067.922024-05-2784113Actual
1735912.462023-07-2884511Actual
30982123.102024-08-2784111Actual
1005670.002022-12-268468Budget
1686724.002023-07-288426Actual
16782164.002023-07-288465Actual
10381116.002023-01-268464Actual
35004297.002024-12-268415Actual
1887560.002023-09-278416Actual
25142276.002024-03-278417Actual
7240118.002022-10-288416Actual
36657178.422025-01-2684111Actual
17566355.002023-08-288413Actual
5572123.812022-08-288468Actual
557180.002022-08-288468Budget
2039443.312023-10-2884411Actual
31698108.002024-09-268416Actual
1027230.002023-01-268473Budget
38241326.002025-03-288413Actual
22252122.302023-12-268428Actual
3405100.002022-07-288413Budget
28524213.002024-06-278467Actual
2878483.742024-06-2784411Actual
10320180.002023-01-268414Actual
37126263.002025-02-258463Actual
30862542.002024-08-278418Actual
11065200.002023-01-268418Budget
1969083.002023-10-288473Actual
6509161.002022-09-278467Actual
2656944.382024-04-2684611Actual
19718158.002023-10-288414Actual
26747208.272024-04-2684213Actual
8754148.002022-11-288467Actual
18188117.752023-08-288428Actual
12945107.002023-03-288436Actual
30514212.002024-08-278465Actual
17686147.002023-08-288414Actual
4915200.002022-08-288465Budget
2535576.292024-03-2784111Actual
1139130.002023-02-258473Budget
28141201.002024-06-278464Actual
1627331.612023-06-2884311Actual
13430172.302023-03-288468Actual
2207478.002023-12-268466Actual
21989111.002023-12-268436Actual
1580888.002023-06-288416Actual
4388157.142022-07-288428Actual
1797831.002023-08-288456Actual
571273.002022-09-278463Actual
8221100.002022-11-288415Budget
967140.002022-12-268456Budget
20254196.542023-10-288468Actual
37861102.892025-02-2584311Actual
2237130.552023-12-2684211Actual
29798231.392024-07-278468Actual
728950.002022-10-288426Budget
3564995.442024-12-2684611Actual
20221146.542023-10-288428Actual
164465.012023-06-2884212Actual
2178485.002023-12-268464Actual
2134053.952023-11-2884111Actual
37034134.592025-01-2684613Actual
25177198.002024-03-278467Actual
2301860.002024-01-268456Actual
2648144.382024-04-2684311Actual
1485531.002023-05-288426Actual
29295184.002024-07-278464Actual
855362.002022-11-288456Actual
2305185.002024-01-268466Actual
188377.002022-05-288466Actual
841150.002022-11-288426Budget
728856.002022-10-288426Actual
3968100.002022-07-288436Budget
425100.002022-04-278465Budget
26305484.422024-04-268418Actual
9947325.332022-12-268418Actual
25821232.002024-04-268414Actual
1848010.332023-08-2884112Actual
28903105.022024-06-2784112Actual
1117490.002023-01-268468Budget
34142333.002024-11-278417Actual
37714272.302025-02-258428Actual
1411139.002022-05-288464Actual
32307109.272024-09-2684112Actual
19599288.002023-10-288413Actual
182138.002022-05-288456Actual
36599184.422025-01-268468Actual
749073.002022-10-288466Actual
406250.002022-07-288456Budget
8083200.002022-11-288414Budget
6777137.002022-10-288413Actual
3812697.742025-02-2584113Actual
1191260.002023-02-258456Budget
8692155.002022-11-288417Actual
22641168.002024-01-268463Actual
391950.002022-07-288426Budget
3065360.002024-08-278446Actual
962568.002022-12-268446Actual
25916208.002024-04-268415Actual
27897204.762024-05-2784213Actual
354436.002022-07-288473Actual
1176940.002023-02-258426Budget
33053236.002024-10-278467Actual
452694.002022-08-288413Actual
16126132.902023-06-288428Actual
14019162.002023-04-278417Actual
34826191.002024-12-268463Actual
3833354.002025-03-288473Actual
7337100.002022-10-288436Budget
2293819.002024-01-268426Actual
6447200.002022-09-278417Budget
284100.002022-04-278464Budget
2288125.002022-06-288413Actual
524499.002022-08-288466Actual
21876105.002023-12-268465Actual
17601202.002023-08-288463Actual
1446711.402023-04-2784612Actual
12707189.002023-03-288415Actual
8691200.002022-11-288417Budget
401580.002022-07-288446Budget
29678237.002024-07-278467Actual
17072142.002023-07-288467Actual
225200.002022-04-278414Budget
36917131.612025-01-2684612Actual
2546423.102024-03-2784511Actual
1789828.002023-08-288426Actual
1995897.002023-10-288436Actual
2549760.332024-03-2784611Actual
29764176.842024-07-278428Actual
16160211.692023-06-288468Actual
1423657.142023-04-2784111Actual
29501136.002024-07-278436Actual
6636117.752022-09-278428Actual
18817165.002023-09-278465Actual
12378107.002023-03-288413Actual
2999116.002022-06-288466Actual
803430.002022-11-288473Budget
10321200.002023-01-268414Budget
2662812.462024-04-2684112Actual
29388189.002024-07-278465Actual
2004369.002023-10-288466Actual
15146126.842023-05-288428Actual
4201129.002022-07-288417Actual
5462311.692022-08-288418Actual
256148.212024-03-2784612Actual
1131377.002023-02-258463Actual
31929280.002024-09-268467Actual
2148134.422022-05-288428Actual
2042126.292023-10-2884511Actual
27987350.002024-06-278413Actual
2884582.682024-06-2784611Actual
571370.002022-09-278463Budget
10459156.002023-01-268415Actual
29856165.662024-07-2784111Actual
20100224.002023-10-288417Actual
2670179.002022-06-288465Actual
2991196.512024-07-2784311Actual
32962115.002024-10-278466Actual
5092100.002022-08-288436Budget
13509294.002023-04-278413Actual
630942.002022-09-278456Actual
2993892.252024-07-2784411Actual
37091396.002025-02-258413Actual
1630041.192023-06-2884411Actual
22726189.002024-01-268414Actual
2958684.002024-07-278466Actual
444780.002022-07-288468Budget
2611177.002022-06-288415Actual
39039115.652025-03-2884411Actual
326780.002022-06-288428Budget
1727823.102023-07-2884211Actual
1532044.382023-05-2884411Actual
2245877.362023-12-2684611Actual
7101130.002022-10-288415Actual
3671276.292025-01-2684311Actual
17158107.142023-07-288428Actual
1898237.002023-09-278456Actual
245512.892024-02-2584212Actual
893991.992022-11-288468Actual
10926200.002023-01-268417Budget
215418.212023-11-2884112Actual
850770.002022-11-288446Budget
458762.002022-08-288463Actual
3334794.382024-10-2784611Actual
30301210.002024-08-278463Actual
33111352.602024-10-278418Actual
37537104.002025-02-258466Actual
33946116.002024-11-278416Actual
2254915.652023-12-2684612Actual
1488396.002023-05-288436Actual
32671264.002024-10-278464Actual
31640231.002024-09-268465Actual
36189174.002025-01-268465Actual
3216279.482024-09-2684311Actual
19192160.182023-09-278428Actual
18570380.002023-09-278413Actual
102780.002022-04-278428Budget
3221631.612024-09-2684511Actual
412290.002022-07-288466Budget
31895316.002024-09-268417Actual
691529.002022-10-288473Actual
34911403.002024-12-268414Actual
10986153.002023-01-268467Actual
32107149.702024-09-2684111Actual
7338117.002022-10-288436Actual
738570.002022-10-288446Budget
2432352.892024-02-2584111Actual
2172236.002023-12-268473Actual
504350.002022-08-288426Budget
1360379.002023-04-278473Actual
3918650.762025-03-2884212Actual
3739799.002025-02-258416Actual
1827961.402023-08-2884111Actual
11438200.002023-02-258414Budget
1795248.002023-08-288446Actual
507100.002022-04-278416Budget
663790.002022-09-278428Budget
5977185.002022-09-278415Actual

Generated 2025-05-28 02:50:33.337 UTC