[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-04-128467Budget
2615159.002024-05-118466Actual
2370236.002024-03-118473Actual
22166194.002024-01-108467Actual
1489216.002022-06-128415Actual
39100132.682025-04-1284611Actual
17158107.142023-08-128428Actual
18605174.002023-10-128463Actual
38276179.002025-04-128463Actual
29736425.332024-08-118418Actual
855440.002022-12-138456Budget
346766.002022-08-128463Actual
163094.002022-06-128416Actual
1830712.462023-09-1284211Actual
34001123.002024-12-128436Actual
28489404.002024-07-128417Actual
255557.142024-04-1184112Actual
4261100.002022-08-128467Budget
3118436.932024-09-1184212Actual
8691200.002022-12-138417Budget
795678.002022-12-138463Actual
242631.002022-07-138473Actual
6636117.752022-10-128428Actual
4915200.002022-09-128465Budget
551090.002022-09-128428Budget
234880.002022-07-138463Budget
34235410.182024-12-128418Actual
2535576.292024-04-1184111Actual
1410100.002022-06-128464Budget
36189174.002025-02-108465Actual
33173219.272024-11-118468Actual
6039200.002022-10-128465Budget
23645151.002024-03-118463Actual
255826.082024-04-1184212Actual
30092150.762024-08-1184612Actual
38957134.802025-04-1284111Actual
12629156.002023-04-128464Actual
24675192.002024-04-118463Actual
29501136.002024-08-118436Actual
55440.002022-05-128426Actual
1197090.002023-03-128466Budget
167930.002022-06-128426Budget
1304060.002023-04-128456Budget
2497218.002024-04-118426Actual
30572112.002024-09-118416Actual
3397336.002024-12-128426Actual
2650840.122024-05-1184411Actual
30514212.002024-09-118465Actual
2293819.002024-02-108426Actual
978235.932022-05-128418Actual
3035884.002024-09-118473Actual
37806114.592025-03-1284111Actual
22641168.002024-02-108463Actual
26245208.002024-05-118467Actual
25235317.752024-04-118418Actual
167844.002022-06-128426Actual
2391699.002024-03-118416Actual
33946116.002024-12-128416Actual
366200.002022-05-128415Budget
32341153.952024-10-1184612Actual
164198.212023-07-1384112Actual
177483.002022-06-128446Actual
2999116.002022-07-138466Actual
1176862.002023-03-128426Actual
10320180.002023-02-108414Actual
27430357.152024-06-118418Actual
518557.002022-09-128456Actual
1750914.592023-08-1284612Actual
35943252.002025-02-108413Actual
32764250.002024-11-118465Actual
34675134.592024-12-1284113Actual
23730195.002024-03-118414Actual
3553570.972025-01-1084211Actual
3734200.002022-08-128415Budget
3685682.682025-02-1084112Actual
326780.002022-07-138428Budget
1461538.002023-06-128473Actual
28141201.002024-07-128464Actual
16747160.002023-08-128415Actual
32015226.842024-10-118428Actual
1310090.002023-04-128466Budget
2508581.002024-04-118466Actual
1552114.002022-06-128465Actual
2611843.002024-05-118456Actual
7023200.002022-11-128464Budget
391857.002022-08-128426Actual
2157413.532023-12-1384612Actual
1544514.592023-06-1284612Actual
1342990.002023-04-128468Budget
12379100.002023-04-128413Budget
29643329.002024-08-118417Actual
452694.002022-09-128413Actual
1848010.332023-09-1284112Actual
20841155.002023-12-138415Actual
27049241.002024-06-118415Actual
3139100.002022-07-138467Budget
3603460.002025-02-108473Actual
2201564.002024-01-108446Actual
3679882.682025-02-1084611Actual
669880.002022-10-128468Budget
1111280.002023-02-108428Budget
10517100.002023-02-108465Budget
3458335.872024-12-1284212Actual
7897100.002022-12-138413Budget
3446328.422024-12-1284511Actual
9344100.002023-01-108415Budget
7102100.002022-11-128415Budget
36599184.422025-02-108468Actual
122592.002022-06-128463Actual
21248176.842023-12-138428Actual
13179148.002023-04-128417Actual
571273.002022-10-128463Actual
25142276.002024-04-118417Actual
11439231.002023-03-128414Actual
3218997.572024-10-1184411Actual
3221631.612024-10-1184511Actual
1078860.002023-02-108456Budget
4853190.002022-09-128415Actual
3106484.802024-09-1184411Actual
26210270.002024-05-118417Actual
1176940.002023-03-128426Budget
1998461.002023-11-128446Actual
28644178.362024-07-128468Actual
1684098.002023-08-128416Actual
579040.002022-10-128473Budget
31037102.892024-09-1184311Actual
27492184.422024-06-118468Actual
164778.212023-07-1384612Actual
33641293.002024-12-128413Actual
9401100.002023-01-108465Budget
32551177.002024-11-118463Actual
245512.892024-03-1184212Actual
284100.002022-05-128464Budget
1059790.002023-02-108416Budget
6448240.002022-10-128417Actual
108590.002022-05-128468Budget
34702152.132024-12-1284213Actual
3059953.002024-09-118426Actual
2098899.002023-12-138436Actual
3180550.002024-10-118456Actual
32307109.272024-10-1184112Actual
36154275.002025-02-108415Actual
65072.002022-05-128446Actual
30479221.002024-09-118415Actual
728950.002022-11-128426Budget
1351200.002022-06-128414Budget
5323200.002022-09-128417Budget
1833433.742023-09-1284311Actual
2296685.002024-02-108436Actual
8083200.002022-12-138414Budget
11865100.002023-03-128446Budget
6509161.002022-10-128467Actual
3898563.532025-04-1284211Actual
2845130.002022-07-138436Actual
4123124.002022-08-128466Actual
4340184.422022-08-128418Actual
12946100.002023-04-128436Budget
571370.002022-10-128463Budget
17871100.002023-09-128416Actual
3405351.002024-12-128456Actual
28903105.022024-07-1284112Actual
31303132.832024-09-1184213Actual
25916208.002024-05-118415Actual
20221146.542023-11-128428Actual
2541027.362024-04-1184311Actual
6215120.002022-10-128436Actual
225165.012024-01-1084112Actual
2757853.952024-06-1184211Actual
3517869.002025-01-108446Actual
3739799.002025-03-128416Actual
444780.002022-08-128468Budget
1289640.002023-04-128426Budget
2991196.512024-08-1184311Actual
18067237.002023-09-128417Actual
3219200.002022-07-138418Budget
30769315.002024-09-118417Actual
3561615.652025-01-1084511Actual
22819145.002024-02-108415Actual
6963180.002022-11-128414Actual
274897.002022-07-138416Actual
19599288.002023-11-128413Actual
1898237.002023-10-128456Actual
182138.002022-06-128456Actual
10381116.002023-02-108464Actual
1446711.402023-05-1284612Actual
34177184.002024-12-128467Actual
12299110.172023-03-128468Actual
38865149.572025-04-128428Actual
31512364.002024-10-118414Actual
25297166.242024-04-118468Actual
21989111.002024-01-108436Actual
3005823.102024-08-1184212Actual
29260327.002024-08-118414Actual
630942.002022-10-128456Actual
1789828.002023-09-128426Actual
3593200.002022-08-128414Budget
1131270.002023-03-128463Budget
3520444.002025-01-108456Actual
3573550.762025-01-1084212Actual
2172236.002024-01-108473Actual
2893122.042024-07-1284212Actual
33467141.192024-11-1184612Actual
1230090.002023-03-128468Budget
25263158.662024-04-118428Actual
29023106.522024-07-1284113Actual
1426412.462023-05-1284211Actual
38602138.002025-04-128436Actual
2881119.912024-07-1284511Actual
2096027.002023-12-138426Actual
2288125.002022-07-138413Actual
7338117.002022-11-128436Actual
20135132.002023-11-128467Actual
4854200.002022-09-128415Budget
2022128.002022-06-128467Actual
2269875.002024-02-108473Actual
24852122.002024-04-118415Actual
34946249.002025-01-108464Actual
182250.002022-06-128456Budget
34734117.042024-12-1284613Actual
972873.002023-01-108466Actual
33552127.572024-11-1184213Actual
9481100.002023-01-108416Budget
2100219.272022-06-128418Actual
3455592.252024-12-1284112Actual
31895316.002024-10-118417Actual
2839960.002024-07-128456Actual
20254196.542023-11-128468Actual
13725182.002023-05-128415Actual
27693111.402024-06-1184611Actual
2178485.002024-01-108464Actual
3854788.002025-04-128416Actual
10460200.002023-02-108415Budget
17686147.002023-09-128414Actual
6510100.002022-10-128467Budget
6588220.782022-10-128418Actual
10925164.002023-02-108417Actual
5978200.002022-10-128415Budget
2134053.952023-12-1384111Actual
1485531.002023-06-128426Actual
17192163.212023-08-128468Actual
2196127.002024-01-108426Actual
220990.002022-06-128468Budget
907974.002023-01-108463Actual
2479486.002024-04-118464Actual
245247.142024-03-1184112Actual
2346356.082024-02-1084611Actual
28347146.002024-07-128436Actual
195429.272023-10-1284612Actual
13544217.002023-05-128463Actual
2543729.482024-04-1184411Actual
195115.012023-10-1284212Actual
838200.002022-05-128417Budget
24760189.002024-04-118414Actual
1005670.002023-01-108468Budget
14114301.092023-05-128418Actual
33676168.002024-12-128463Actual
3340590.122024-11-1184112Actual
2139550.762023-12-1384311Actual
13242158.002023-04-128467Actual
14735168.002023-06-128415Actual
3183889.002024-10-118466Actual
1725064.592023-08-1284111Actual
12945107.002023-04-128436Actual
13430172.302023-04-128468Actual
952947.002023-01-108426Actual
3213573.102024-10-1184211Actual
332590.002022-07-138468Budget
25734181.002024-05-118463Actual
37714272.302025-03-128428Actual
850770.002022-12-138446Budget
34263245.032024-12-128428Actual
5463100.002022-09-128418Budget
2242548.632024-01-1084411Actual
33111352.602024-11-118418Actual
3440985.872024-12-1284311Actual
10134105.002023-02-108413Actual
5324142.002022-09-128417Actual
30209134.592024-08-1184613Actual
27812189.062024-06-1184612Actual
28234220.002024-07-128465Actual
1523868.852023-06-1284111Actual
850665.002022-12-138446Actual
2998100.002022-07-138466Budget
803527.002022-12-138473Actual
37948105.022025-03-1284611Actual
10596104.002023-02-108416Actual
14643187.002023-06-128414Actual
32962115.002024-11-118466Actual
26366187.452024-05-118468Actual
1594869.002023-07-138466Actual
289390.002022-07-138446Budget
1990385.002023-11-128416Actual
19192160.182023-10-128428Actual
5462311.692022-09-128418Actual
225200.002022-05-128414Budget
3512439.002025-01-108426Actual
1350180.002022-06-128414Actual
1411139.002022-06-128464Actual
30924281.392024-09-118468Actual
35387410.182025-01-108418Actual
2494562.002024-04-118416Actual
38489259.002025-04-128465Actual
34791323.002025-01-108413Actual
781770.002022-11-128468Budget
11252100.002023-03-128413Budget
37034134.592025-02-1084613Actual
1027332.002023-02-108473Actual
31547206.002024-10-118464Actual
3443682.682024-12-1284411Actual
69850.002022-05-128456Budget
9343136.002023-01-108415Actual
1801069.002023-09-128466Actual
1887560.002023-10-128416Actual
19633182.002023-11-128463Actual
3101036.932024-09-1184211Actual
11817100.002023-03-128436Budget
8754148.002022-12-138467Actual
18188117.752023-09-128428Actual
8612100.002022-12-138466Actual
1139130.002023-03-128473Budget
5092100.002022-09-128436Budget
1289736.002023-04-128426Actual
3065360.002024-09-118446Actual
5899100.002022-10-128464Budget
28022222.002024-07-128463Actual
1336980.002023-04-128428Budget
841047.002022-12-138426Actual
31605235.002024-10-118415Actual
2923282.002024-08-118473Actual
17601202.002023-09-128463Actual
33019353.002024-11-118417Actual
2004369.002023-11-128466Actual
23143232.002024-02-108467Actual
894070.002022-12-138468Budget
9264174.002023-01-108464Actual
3564995.442025-01-1084611Actual
29972102.892024-08-1184611Actual
1490200.002022-06-128415Budget
279625.002022-07-138426Actual
1166129.002022-06-128413Actual
8082218.002022-12-138414Actual
2142247.572023-12-1384411Actual
23263131.392024-02-108468Actual
1632712.462023-07-1384511Actual
972980.002023-01-108466Budget
3857453.002025-04-128426Actual
898119.002022-05-128467Actual
12708200.002023-04-128415Budget
34354196.512024-12-1284111Actual
2443211.402024-03-1184511Actual
18724120.002023-10-128464Actual
6776100.002022-11-128413Budget
17625.002022-05-128473Actual
3266102.602022-07-138428Actual
5511135.932022-09-128428Actual
4995103.002022-09-128416Actual
37091396.002025-03-128413Actual
3140114.002022-07-138467Actual
17730.002022-05-128473Budget

Generated 2025-06-12 01:31:54.361 UTC