[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 992  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-278417Actual
4994100.002022-08-298416Budget
18690194.002023-09-288414Actual
3685682.682025-01-2784112Actual
425100.002022-04-288465Budget
15715125.002023-06-298415Actual
3673975.232025-01-2784411Actual
2100219.272022-05-298418Actual
20783125.002023-11-298464Actual
3593200.002022-07-298414Budget
33796204.002024-11-288464Actual
3106484.802024-08-2884411Actual
2370236.002024-02-268473Actual
38361395.002025-03-298414Actual
3408578.002024-11-288466Actual
2642690.122024-04-2784111Actual
2543729.482024-03-2884411Actual
130330.002022-05-298473Budget
10321200.002023-01-278414Budget
3177971.002024-09-278446Actual
39338190.732025-03-2984613Actual
3517869.002024-12-278446Actual
16126132.902023-06-298428Actual
2301860.002024-01-278456Actual
18221182.902023-08-298468Actual
2998100.002022-06-298466Budget
3326140.482022-06-298468Actual
25235317.752024-03-288418Actual
17037196.002023-07-298417Actual
19071233.002023-09-288417Actual
36537496.542025-01-278418Actual
20100224.002023-10-298417Actual
1490200.002022-05-298415Budget
1725064.592023-07-2984111Actual
1131377.002023-02-268463Actual
16689105.002023-07-298464Actual
35768205.022024-12-2784612Actual
177483.002022-05-298446Actual
3443682.682024-11-2884411Actual
861380.002022-11-298466Budget
154127.142023-05-2984112Actual
3603460.002025-01-278473Actual
33231160.342024-10-2884111Actual
4527100.002022-08-298413Budget
1111280.002023-01-278428Budget
28610193.512024-06-288428Actual
1827961.402023-08-2984111Actual
11580182.002023-02-268415Actual
1446711.402023-04-2884612Actual
1244166.002023-03-298463Actual
23858143.002024-02-268465Actual
1078762.002023-01-278456Actual
33139172.302024-10-288428Actual
1893094.002023-09-288436Actual
289291.002022-06-298446Actual
12629156.002023-03-298464Actual
13509294.002023-04-288413Actual
444780.002022-07-298468Budget
26837300.002024-05-288413Actual
1289640.002023-03-298426Budget
11173132.902023-01-278468Actual
3734200.002022-07-298415Budget
1942657.142023-09-2884611Actual
7569240.002022-10-298417Actual
3067949.002024-08-288456Actual
2497218.002024-03-288426Actual
4775153.002022-08-298464Actual
972980.002022-12-278466Budget
23143232.002024-01-278467Actual
19599288.002023-10-298413Actual
2549760.332024-03-2884611Actual
7629100.002022-10-298467Budget
3077222.002022-06-298417Actual
24760189.002024-03-288414Actual
36444367.002025-01-278417Actual
35886141.612024-12-2784613Actual
8082218.002022-11-298414Actual
2669100.002022-06-298465Budget
255826.082024-03-2884212Actual
3455592.252024-11-2884112Actual
31392356.002024-09-278413Actual
35449216.242024-12-278468Actual
616645.002022-09-288426Actual
3967124.002022-07-298436Actual
3488379.002024-12-278473Actual
2611843.002024-04-278456Actual
2839960.002024-06-288456Actual
9807200.002022-12-278417Budget
9343136.002022-12-278415Actual
13179148.002023-03-298417Actual
245247.142024-02-2684112Actual
1591549.002023-06-298456Actual
683680.002022-10-298463Budget
1396076.002023-04-288466Actual
30421273.002024-08-288464Actual
1789828.002023-08-298426Actual
915621.002022-12-278473Actual
16534318.002023-07-298413Actual
2334936.932024-01-2784211Actual
5838200.002022-09-288414Budget
2722195.002024-05-288446Actual
2546423.102024-03-2884511Actual
29798231.392024-07-288468Actual
2172236.002023-12-278473Actual
30982123.102024-08-2884111Actual
524499.002022-08-298466Actual
366200.002022-04-288415Budget
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
32764250.002024-10-288465Actual
3638792.002025-01-278466Actual
242730.002022-06-298473Budget
25734181.002024-04-278463Actual
10986153.002023-01-278467Actual
9947325.332022-12-278418Actual
1429145.442023-04-2884311Actual
1084790.002023-01-278466Budget
27430357.152024-05-288418Actual
3870110.002022-07-298416Actual
13544217.002023-04-288463Actual
194843.952023-09-2884112Actual
3340590.122024-10-2884112Actual
12111100.002023-02-268467Budget
3005823.102024-07-2884212Actual
27550159.272024-05-2884111Actual
1866241.002023-09-288473Actual
907880.002022-12-278463Budget
4123124.002022-07-298466Actual
1304060.002023-03-298456Budget
1836133.742023-08-2984411Actual
15750143.002023-06-298465Actual
29678237.002024-07-288467Actual
8362138.002022-11-298416Actual
12993100.002023-03-298446Budget
406149.002022-07-298456Actual
29972102.892024-07-2884611Actual
34734117.042024-11-2884613Actual
25263158.662024-03-288428Actual
3558972.042024-12-2784411Actual
34001123.002024-11-288436Actual
1197178.002023-02-268466Actual
3071275.002024-08-288466Actual
32551177.002024-10-288463Actual
19106234.002023-09-288467Actual
3592213.002022-07-298414Actual
999590.002022-12-278428Budget
28107444.002024-06-288414Actual
27492184.422024-05-288468Actual
1461538.002023-05-298473Actual
2837378.002024-06-288446Actual
18188117.752023-08-298428Actual
37034134.592025-01-2784613Actual
749180.002022-10-298466Budget
1423657.142023-04-2884111Actual
16782164.002023-07-298465Actual
24204270.782024-02-268418Actual
15622155.002023-06-298414Actual
2443211.402024-02-2684511Actual
5383118.002022-08-298467Actual
2399767.002024-02-268446Actual
34826191.002024-12-278463Actual
3218997.572024-09-2784411Actual
8754148.002022-11-298467Actual
205403.952023-10-2984212Actual
182138.002022-05-298456Actual
2875773.102024-06-2884311Actual
32962115.002024-10-288466Actual
38744355.002025-03-298417Actual
1689590.002023-07-298436Actual
4853190.002022-08-298415Actual
5977185.002022-09-288415Actual
1728100.002022-05-298436Budget
1166129.002022-05-298413Actual
234963.002022-06-298463Actual
10694124.002023-01-278436Actual
1191139.002023-02-268456Actual
1489216.002022-05-298415Actual
225165.012023-12-2784112Actual
2093369.002023-11-298416Actual
3688420.972025-01-2784212Actual
8221100.002022-11-298415Budget
1064440.002023-01-278426Budget
12566193.002023-03-298414Actual
7241100.002022-10-298416Budget
30030103.952024-07-2884112Actual
7897100.002022-11-298413Budget
4915200.002022-08-298465Budget
978235.932022-04-288418Actual
3402783.002024-11-288446Actual
174515.012023-07-2984112Actual
17072142.002023-07-298467Actual
2777924.162024-05-2884212Actual
2245877.362023-12-2784611Actual
19226131.392023-09-288468Actual
1733249.702023-07-2984411Actual
33019353.002024-10-288417Actual
1631100.002022-05-298416Budget
279625.002022-06-298426Actual
65072.002022-04-288446Actual
2873043.312024-06-2884211Actual
1630041.192023-06-2984411Actual
743240.002022-10-298456Budget
38184239.852025-02-2684613Actual
2947334.002024-07-288426Actual
2831929.002024-06-288426Actual
25856161.002024-04-278464Actual
265359.272024-04-2784511Actual
1223984.422023-02-268428Actual
4854200.002022-08-298415Budget
14054214.002023-04-288467Actual
16005218.002023-06-298417Actual
2601153.002024-04-278416Actual
5572123.812022-08-298468Actual
3509784.002024-12-278416Actual
391857.002022-07-298426Actual
11641164.002023-02-268465Actual
2346356.082024-01-2784611Actual
205137.142023-10-2984112Actual
32877109.002024-10-288436Actual
630942.002022-09-288456Actual
27987350.002024-06-288413Actual
29023106.522024-06-2884113Actual
214980.002022-05-298428Budget
1167100.002022-05-298413Budget
2662812.462024-04-2784112Actual
3438237.992024-11-2884211Actual
1342990.002023-03-298468Budget
1890233.002023-09-288426Actual
2337639.062024-01-2784311Actual
3791513.532025-02-2684511Actual
14019162.002023-04-288417Actual
29050201.262024-06-2884213Actual
907974.002022-12-278463Actual
2291177.002024-01-278416Actual
2193464.002023-12-278416Actual
2716739.002024-05-288426Actual
29260327.002024-07-288414Actual
15537162.002023-06-298463Actual
19752101.002023-10-298464Actual
3783427.362025-02-2684211Actual
1765835.002023-08-298473Actual
17686147.002023-08-298414Actual
32307109.272024-09-2784112Actual
37100.002022-04-288413Budget
3679882.682025-01-2784611Actual
1529328.422023-05-2984311Actual
23730195.002024-02-268414Actual
1735912.462023-07-2984511Actual
30479221.002024-08-288415Actual
565194.002022-09-288413Actual
2402357.002024-02-268456Actual
39158113.532025-03-2984112Actual
17720120.002023-08-298464Actual
3218269.272022-06-298418Actual
32107149.702024-09-2784111Actual
37714272.302025-02-268428Actual
13241100.002023-03-298467Budget
11500144.002023-02-268464Actual
12112113.002023-02-268467Actual
12708200.002023-03-298415Budget
2952776.002024-07-288446Actual
65190.002022-04-288446Budget
1176940.002023-02-268426Budget
8692155.002022-11-298417Actual
10517100.002023-01-278465Budget
4340184.422022-07-298418Actual
33525122.312024-10-2884113Actual
2289100.002022-06-298413Budget
10693100.002023-01-278436Budget
2494562.002024-03-288416Actual
3906613.532025-03-2984511Actual
24852122.002024-03-288415Actual
2104051.002023-11-298456Actual
2237130.552023-12-2784211Actual
888190.002022-11-298428Budget
1594869.002023-06-298466Actual
9867121.002022-12-278467Actual
2749100.002022-06-298416Budget
6589100.002022-09-288418Budget
426116.002022-04-288465Actual
14142117.752023-04-288428Actual
1851314.592023-08-2984612Actual
513853.002022-08-298446Actual
27195135.002024-05-288436Actual
33761316.002024-11-288414Actual
5650100.002022-09-288413Budget
3573550.762024-12-2784212Actual
39278106.522025-03-2984113Actual
22166194.002023-12-278467Actual
452694.002022-08-298413Actual
1410100.002022-05-298464Budget
10460200.002023-01-278415Budget
1632712.462023-06-2984511Actual
35004297.002024-12-278415Actual
25000109.002024-03-288436Actual
215418.212023-11-2984112Actual
6039200.002022-09-288465Budget
28292118.002024-06-288416Actual
6215120.002022-09-288436Actual
30092150.762024-07-2884612Actual
7709193.512022-10-298418Actual
27372223.002024-05-288467Actual
35152114.002024-12-278436Actual
24265211.692024-02-268468Actual
3334794.382024-10-2884611Actual
2999116.002022-06-298466Actual
6962200.002022-10-298414Budget
8880117.752022-11-298428Actual
29353262.002024-07-288415Actual
412290.002022-07-298466Budget
3292943.002024-10-288456Actual
3405351.002024-11-288456Actual
5898115.002022-09-288464Actual
289390.002022-06-298446Budget
8753100.002022-11-298467Budget
108590.002022-04-288468Budget
1990385.002023-10-298416Actual
2446676.292024-02-2684611Actual
1197090.002023-02-268466Budget
1739372.042023-07-2984611Actual
26333198.052024-04-278428Actual
346766.002022-07-298463Actual
30769315.002024-08-288417Actual
11818117.002023-02-268436Actual
22641168.002024-01-278463Actual
3127678.452024-08-2884113Actual
16654222.002023-07-298414Actual
2993892.252024-07-2884411Actual
30266373.002024-08-288413Actual
669880.002022-09-288468Budget
2134053.952023-11-2984111Actual
1310090.002023-03-298466Budget
12191200.002023-02-268418Budget
29175182.002024-07-288463Actual
24887125.002024-03-288465Actual
3812697.742025-02-2684113Actual
195429.272023-09-2884612Actual
2787067.922024-05-2884113Actual
1086107.142022-04-288468Actual
18817165.002023-09-288465Actual
30924281.392024-08-288468Actual
1936634.802023-09-2884411Actual
691529.002022-10-298473Actual
2541027.362024-03-2884311Actual
2144910.332023-11-2984511Actual
2475200.002022-06-298414Budget
7161135.002022-10-298465Actual
220990.002022-05-298468Budget
3556276.292024-12-2784311Actual
22761101.002024-01-278464Actual
1019470.002023-01-278463Budget
3833354.002025-03-298473Actual
897100.002022-04-288467Budget
25916208.002024-04-278415Actual
1230090.002023-02-268468Budget
17158107.142023-07-298428Actual

Generated 2025-05-28 19:59:54.170 UTC