[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 512  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-258413Budget
167844.002022-05-268426Actual
458762.002022-08-268463Actual
11642100.002023-02-238465Budget
3734200.002022-07-268415Budget
2042126.292023-10-2684511Actual
2474257.002022-06-268414Actual
2714086.002024-05-258416Actual
2289100.002022-06-268413Budget
4341100.002022-07-268418Budget
506118.002022-04-258416Actual
16005218.002023-06-268417Actual
2334936.932024-01-2484211Actual
3967124.002022-07-268436Actual
7337100.002022-10-268436Budget
11579200.002023-02-238415Budget
220990.002022-05-268468Budget
9867121.002022-12-248467Actual
15146126.842023-05-268428Actual
5323200.002022-08-268417Budget
3750462.002025-02-238456Actual
4340184.422022-07-268418Actual
1727823.102023-07-2684211Actual
39338190.732025-03-2684613Actual
19633182.002023-10-268463Actual
1895647.002023-09-258446Actual
1078860.002023-01-248456Budget
11500144.002023-02-238464Actual
3397336.002024-11-258426Actual
17158107.142023-07-268428Actual
6216100.002022-09-258436Budget
4201129.002022-07-268417Actual
3791200.002022-07-268465Budget
10846103.002023-01-248466Actual
2370236.002024-02-238473Actual
3509784.002024-12-248416Actual
1139130.002023-02-238473Budget
37002164.412025-01-2484213Actual
1727135.002022-05-268436Actual
5383118.002022-08-268467Actual
6697132.902022-09-258468Actual
10985100.002023-01-248467Budget
30572112.002024-08-258416Actual
22641168.002024-01-248463Actual
2269875.002024-01-248473Actual
8083200.002022-11-268414Budget
162469.272023-06-2684211Actual
130330.002022-05-268473Budget
37628271.002025-02-238467Actual
2391699.002024-02-238416Actual
18102129.002023-08-268467Actual
3593200.002022-07-268414Budget
3290386.002024-10-258446Actual
17720120.002023-08-268464Actual
19226131.392023-09-258468Actual
2142247.572023-11-2684411Actual
144098.212023-04-2584112Actual
39039115.652025-03-2684411Actual
37537104.002025-02-238466Actual
3862867.002025-03-268446Actual
401580.002022-07-268446Budget
1431831.612023-04-2584411Actual
1594869.002023-06-268466Actual
2479486.002024-03-258464Actual
1848010.332023-08-2684112Actual
289291.002022-06-268446Actual
2873043.312024-06-2584211Actual
2549760.332024-03-2584611Actual
3405100.002022-07-268413Budget
37304259.002025-02-238415Actual
8082218.002022-11-268414Actual
1942657.142023-09-2584611Actual
34911403.002024-12-248414Actual
24760189.002024-03-258414Actual
26991204.002024-05-258464Actual
31512364.002024-09-248414Actual
2831929.002024-06-258426Actual
7240118.002022-10-268416Actual
2648144.382024-04-2484311Actual
3742432.002025-02-238426Actual
412290.002022-07-268466Budget
34354196.512024-11-2584111Actual
893991.992022-11-268468Actual
5462311.692022-08-268418Actual
3800673.102025-02-2384112Actual
3906613.532025-03-2684511Actual
8880117.752022-11-268428Actual
33173219.272024-10-258468Actual
6039200.002022-09-258465Budget
21989111.002023-12-248436Actual
3177971.002024-09-248446Actual
1027230.002023-01-248473Budget
1490957.002023-05-268446Actual
38241326.002025-03-268413Actual
2332156.082024-01-2484111Actual
3218269.272022-06-268418Actual
28610193.512024-06-258428Actual
2612200.002022-06-268415Budget
7709193.512022-10-268418Actual
444780.002022-07-268468Budget
37806114.592025-02-2384111Actual
35449216.242024-12-248468Actual
11064251.092023-01-248418Actual
2728082.002024-05-258466Actual
164198.212023-06-2684112Actual
4995103.002022-08-268416Actual
2807981.002024-06-258473Actual
6448240.002022-09-258417Actual
29678237.002024-07-258467Actual
15715125.002023-06-268415Actual
26210270.002024-04-248417Actual
17730.002022-04-258473Budget
188377.002022-05-268466Actual
1482881.002023-05-268416Actual
14019162.002023-04-258417Actual
894070.002022-11-268468Budget
5384100.002022-08-268467Budget
30301210.002024-08-258463Actual
1019470.002023-01-248463Budget
6636117.752022-09-258428Actual
10596104.002023-01-248416Actual
27458288.972024-05-258428Actual
284100.002022-04-258464Budget
2148134.422022-05-268428Actual
952850.002022-12-248426Budget
32877109.002024-10-258436Actual
15060196.002023-05-268467Actual
11065200.002023-01-248418Budget
24887125.002024-03-258465Actual
108590.002022-04-258468Budget
12629156.002023-03-268464Actual
22819145.002024-01-248415Actual
795780.002022-11-268463Budget
2072044.002023-11-268473Actual
234880.002022-06-268463Budget
3402783.002024-11-258446Actual
12111100.002023-02-238467Budget
14176145.022023-04-258468Actual
26957309.002024-05-258414Actual
2672064.412024-04-2484113Actual
28524213.002024-06-258467Actual
38454215.002025-03-268415Actual
23645151.002024-02-238463Actual
603112.002022-04-258436Actual
35415182.902024-12-248428Actual
1111280.002023-01-248428Budget
9204220.002022-12-248414Actual
1961160.002022-05-268417Actual
1251842.002023-03-268473Actual
28141201.002024-06-258464Actual
22853108.002024-01-248465Actual
23823162.002024-02-238415Actual
30386326.002024-08-258414Actual
1117490.002023-01-248468Budget
293951.002022-06-268456Actual
1631100.002022-05-268416Budget
22131184.002023-12-248417Actual
25235317.752024-03-258418Actual
3328665.652024-10-2584311Actual
10693100.002023-01-248436Budget
1797831.002023-08-268456Actual
2533130.002022-06-268464Actual
18724120.002023-09-258464Actual
2446676.292024-02-2384611Actual
28702165.662024-06-2584111Actual
1139018.002023-02-238473Actual
3325959.272024-10-2584211Actual
36062433.002025-01-248414Actual
504246.002022-08-268426Actual
571370.002022-09-258463Budget
29972102.892024-07-2584611Actual
11252100.002023-02-238413Budget
2340347.572024-01-2484411Actual
838200.002022-04-258417Budget
1801069.002023-08-268466Actual
30421273.002024-08-258464Actual
3148477.002024-09-248473Actual
167930.002022-05-268426Budget
37748261.692025-02-238468Actual
214980.002022-05-268428Budget
1304060.002023-03-268456Budget
1529328.422023-05-2684311Actual
17601202.002023-08-268463Actual
2988436.932024-07-2584211Actual
15180141.992023-05-268468Actual
19718158.002023-10-268414Actual
10134105.002023-01-248413Actual
36657178.422025-01-2484111Actual
1842242.252023-08-2684611Actual
663790.002022-09-258428Budget
16782164.002023-07-268465Actual
12566193.002023-03-268414Actual
5572123.812022-08-268468Actual
1936634.802023-09-2584411Actual
2034020.972023-10-2684211Actual
8222160.002022-11-268415Actual
9947325.332022-12-248418Actual
2100219.272022-05-268418Actual
1131270.002023-02-238463Budget
144365.012023-04-2584212Actual
27693111.402024-05-2584611Actual
34617174.172024-11-2584612Actual
5977185.002022-09-258415Actual
19599288.002023-10-268413Actual
1827961.402023-08-2684111Actual
1627331.612023-06-2684311Actual
37246288.002025-02-238464Actual
33231160.342024-10-2584111Actual
11501100.002023-02-238464Budget
3668557.142025-01-2484211Actual
20783125.002023-11-268464Actual
55530.002022-04-258426Budget
10055138.962022-12-248468Actual
3582671.432024-12-2484113Actual
31335136.342024-08-2584613Actual
1284891.002023-03-268416Actual
34263245.032024-11-258428Actual
6040142.002022-09-258465Actual
2101469.002023-11-268446Actual
1632712.462023-06-2684511Actual
2443211.402024-02-2384511Actual
1423657.142023-04-2584111Actual
34142333.002024-11-258417Actual
32107149.702024-09-2484111Actual
2893122.042024-06-2584212Actual
39220189.062025-03-2684612Actual
1725064.592023-07-2684111Actual
9401100.002022-12-248465Budget
1223984.422023-02-238428Actual
289390.002022-06-268446Budget
2096027.002023-11-268426Actual
524499.002022-08-268466Actual
861380.002022-11-268466Budget
28022222.002024-06-258463Actual
26333198.052024-04-248428Actual
9481100.002022-12-248416Budget
11580182.002023-02-238415Actual
31037102.892024-08-2584311Actual
23108196.002024-01-248417Actual
1172190.002023-02-238416Budget
35707122.042024-12-2484112Actual
34497149.702024-11-2584611Actual
3871100.002022-07-268416Budget
7629100.002022-10-268467Budget
3455592.252024-11-2584112Actual
2193464.002023-12-248416Actual
962568.002022-12-248446Actual
6588220.782022-09-258418Actual
795678.002022-11-268463Actual
31698108.002024-09-248416Actual
2757853.952024-05-2584211Actual
1019580.002023-01-248463Actual
30177164.412024-07-2584213Actual
19192160.182023-09-258428Actual
31605235.002024-09-248415Actual
2999116.002022-06-268466Actual
38744355.002025-03-268417Actual
604100.002022-04-258436Budget
10459156.002023-01-248415Actual
2615159.002024-04-248466Actual
38779222.002025-03-268467Actual
1396076.002023-04-258466Actual
1591549.002023-06-268456Actual
10926200.002023-01-248417Budget
557180.002022-08-268468Budget
34001123.002024-11-258436Actual
11438200.002023-02-238414Budget
3968100.002022-07-268436Budget
28107444.002024-06-258414Actual
3331360.332024-10-2584411Actual
5898115.002022-09-258464Actual
1898237.002023-09-258456Actual
1493550.002023-05-268456Actual
1523868.852023-05-2684111Actual
1488396.002023-05-268436Actual
524590.002022-08-268466Budget
24640333.002024-03-258413Actual
32399127.572024-09-2484113Actual
2724743.002024-05-258456Actual
25000109.002024-03-258436Actual
452694.002022-08-268413Actual
10321200.002023-01-248414Budget
36154275.002025-01-248415Actual
10381116.002023-01-248464Actual
2405555.002024-02-238466Actual
20193279.872023-10-268418Actual
1489216.002022-05-268415Actual
28199229.002024-06-258415Actual
8283100.002022-11-268465Budget
11173132.902023-01-248468Actual
1939326.292023-09-2584511Actual
2846100.002022-06-268436Budget
5324142.002022-08-268417Actual
27550159.272024-05-2584111Actual
15118334.422023-05-268418Actual
9018110.002022-12-248413Actual
626280.002022-09-258446Budget
26305484.422024-04-248418Actual
8833199.572022-11-268418Actual
29260327.002024-07-258414Actual
25856161.002024-04-248464Actual
38865149.572025-03-268428Actual
1086107.142022-04-258468Actual
354540.002022-07-268473Budget
33467141.192024-10-2584612Actual
245512.892024-02-2384212Actual
36096241.002025-01-248464Actual
2144910.332023-11-2684511Actual
38899195.022025-03-268468Actual
3284929.002024-10-258426Actual
738477.002022-10-268446Actual
1392743.002023-04-258456Actual
518557.002022-08-268456Actual
13241100.002023-03-268467Budget
3213573.102024-09-2484211Actual
18782108.002023-09-258415Actual
1750914.592023-07-2684612Actual
1733249.702023-07-2684411Actual
13725182.002023-04-258415Actual
5838200.002022-09-258414Budget
13544217.002023-04-258463Actual
1990385.002023-10-268416Actual
3183889.002024-09-248466Actual
30769315.002024-08-258417Actual
36917131.612025-01-2484612Actual
13509294.002023-04-258413Actual
1765835.002023-08-268473Actual
2881119.912024-06-2584511Actual
2765940.122024-05-2584511Actual
10694124.002023-01-248436Actual
33139172.302024-10-258428Actual
326780.002022-06-268428Budget
195429.272023-09-2584612Actual
3172535.002024-09-248426Actual
21750165.002023-12-248414Actual
28644178.362024-06-258468Actual
15750143.002023-06-268465Actual
24675192.002024-03-258463Actual
855440.002022-11-268456Budget
225200.002022-04-258414Budget
979200.002022-04-258418Budget
1166129.002022-05-268413Actual
1485531.002023-05-268426Actual
332590.002022-06-268468Budget
33525122.312024-10-2584113Actual
391857.002022-07-268426Actual
39278106.522025-03-2684113Actual
1299299.002023-03-268446Actual
1230090.002023-02-238468Budget
27987350.002024-06-258413Actual
1998461.002023-10-268446Actual
182138.002022-05-268456Actual
9264174.002022-12-248464Actual
1376097.002023-04-258465Actual
37211424.002025-02-238414Actual
34296193.512024-11-258468Actual
16654222.002023-07-268414Actual
458670.002022-08-268463Budget
850770.002022-11-268446Budget
10380100.002023-01-248464Budget
2538311.402024-03-2584211Actual
1064541.002023-01-248426Actual
1303968.002023-03-268456Actual
31640231.002024-09-248465Actual
12769108.002023-03-268465Actual
32962115.002024-10-258466Actual

Generated 2025-05-25 20:43:33.420 UTC