[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 500  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-268473Budget
2479486.002024-03-288464Actual
12191200.002023-02-268418Budget
174785.012023-07-2984212Actual
3328665.652024-10-2884311Actual
1310090.002023-03-298466Budget
1244070.002023-03-298463Budget
164778.212023-06-2984612Actual
21162153.002023-11-298467Actual
412290.002022-07-298466Budget
24204270.782024-02-268418Actual
20135132.002023-10-298467Actual
2645439.062024-04-2784211Actual
2254915.652023-12-2784612Actual
3803419.912025-02-2684212Actual
2609248.002024-04-278446Actual
22726189.002024-01-278414Actual
22761101.002024-01-278464Actual
19071233.002023-09-288417Actual
406149.002022-07-298456Actual
38184239.852025-02-2684613Actual
1842242.252023-08-2984611Actual
1559449.002023-06-298473Actual
2846100.002022-06-298436Budget
3679882.682025-01-2784611Actual
2777924.162024-05-2884212Actual
10926200.002023-01-278417Budget
8833199.572022-11-298418Actual
14054214.002023-04-288467Actual
1117490.002023-01-278468Budget
2923282.002024-07-288473Actual
27930211.782024-05-2884613Actual
3745299.002025-02-268436Actual
37537104.002025-02-268466Actual
69747.002022-04-288456Actual
2034020.972023-10-2984211Actual
1485531.002023-05-298426Actual
513980.002022-08-298446Budget
31547206.002024-09-278464Actual
18690194.002023-09-288414Actual
25821232.002024-04-278414Actual
39278106.522025-03-2984113Actual
1692164.002023-07-298446Actual
2541027.362024-03-2884311Actual
3015057.392024-07-2884113Actual
10846103.002023-01-278466Actual
3734200.002022-07-298415Budget
37861102.892025-02-2684311Actual
34263245.032024-11-288428Actual
19226131.392023-09-288468Actual
31098107.142024-08-2884611Actual
27693111.402024-05-2884611Actual
3405351.002024-11-288456Actual
2662812.462024-04-2784112Actual
3059953.002024-08-288426Actual
30266373.002024-08-288413Actual
1631100.002022-05-298416Budget
38361395.002025-03-298414Actual
18160246.542023-08-298418Actual
34497149.702024-11-2884611Actual
2611177.002022-06-298415Actual
4527100.002022-08-298413Budget
10320180.002023-01-278414Actual
21631268.002023-12-278413Actual
265359.272024-04-2784511Actual
2839960.002024-06-288456Actual
15657125.002023-06-298464Actual
2546423.102024-03-2884511Actual
17192163.212023-07-298468Actual
5462311.692022-08-298418Actual
23201240.482024-01-278418Actual
1833433.742023-08-2984311Actual
24640333.002024-03-288413Actual
2210145.022022-05-298468Actual
245512.892024-02-2684212Actual
972980.002022-12-278466Budget
37714272.302025-02-268428Actual
16126132.902023-06-298428Actual
29643329.002024-07-288417Actual
39220189.062025-03-2984612Actual
11501100.002023-02-268464Budget
3967124.002022-07-298436Actual
33525122.312024-10-2884113Actual
10055138.962022-12-278468Actual
9808192.002022-12-278417Actual
10985100.002023-01-278467Budget
2714086.002024-05-288416Actual
2196127.002023-12-278426Actual
17778110.002023-08-298415Actual
9265200.002022-12-278464Budget
1467794.002023-05-298464Actual
55530.002022-04-288426Budget
2722195.002024-05-288446Actual
524590.002022-08-298466Budget
2543729.482024-03-2884411Actual
32459118.802024-09-2784613Actual
7240118.002022-10-298416Actual
167930.002022-05-298426Budget
36103.002022-04-288413Actual
33467141.192024-10-2884612Actual
3901263.532025-03-2984311Actual
2093369.002023-11-298416Actual
8832200.002022-11-298418Budget
36096241.002025-01-278464Actual
22641168.002024-01-278463Actual
10134105.002023-01-278413Actual
30572112.002024-08-288416Actual
1887560.002023-09-288416Actual
30421273.002024-08-288464Actual
3118436.932024-08-2884212Actual
20221146.542023-10-298428Actual
6776100.002022-10-298413Budget
8142155.002022-11-298464Actual
3718380.002025-02-268473Actual
7630169.002022-10-298467Actual
6509161.002022-09-288467Actual
749180.002022-10-298466Budget
1933917.782023-09-2884311Actual
122480.002022-05-298463Budget
33888239.002024-11-288465Actual
952850.002022-12-278426Budget
781895.022022-10-298468Actual
3812697.742025-02-2684113Actual
188377.002022-05-298466Actual
1998461.002023-10-298446Actual
15146126.842023-05-298428Actual
4388157.142022-07-298428Actual
1866241.002023-09-288473Actual
2039443.312023-10-2984411Actual
3326140.482022-06-298468Actual
35707122.042024-12-2784112Actual
69850.002022-04-288456Budget
3906613.532025-03-2984511Actual
2101200.002022-05-298418Budget
5323200.002022-08-298417Budget
4853190.002022-08-298415Actual
1535467.782023-05-2984611Actual
837147.002022-04-288417Actual
1496870.002023-05-298466Actual
130330.002022-05-298473Budget
1727135.002022-05-298436Actual
25699240.002024-04-278413Actual
1936634.802023-09-2884411Actual
14643187.002023-05-298414Actual
289390.002022-06-298446Budget
12050200.002023-02-268417Budget
8083200.002022-11-298414Budget
3373363.002024-11-288473Actual
5899100.002022-09-288464Budget
3676639.062025-01-2784511Actual
3340590.122024-10-2884112Actual
2648144.382024-04-2784311Actual
781770.002022-10-298468Budget
36444367.002025-01-278417Actual
3127678.452024-08-2884113Actual
21127160.002023-11-298417Actual
13544217.002023-04-288463Actual
3405100.002022-07-298413Budget
1728100.002022-05-298436Budget
1789828.002023-08-298426Actual
27195135.002024-05-288436Actual
38899195.022025-03-298468Actual
235219.272024-01-2784112Actual
32764250.002024-10-288465Actual
789696.002022-11-298413Actual
636890.002022-09-288466Budget
30177164.412024-07-2884213Actual
21248176.842023-11-298428Actual
5511135.932022-08-298428Actual
5463100.002022-08-298418Budget
29798231.392024-07-288468Actual
35768205.022024-12-2784612Actual
23823162.002024-02-268415Actual
2334936.932024-01-2784211Actual
37748261.692025-02-268468Actual
24852122.002024-03-288415Actual
13179148.002023-03-298417Actual
12946100.002023-03-298436Budget
28022222.002024-06-288463Actual
164465.012023-06-2984212Actual
34791323.002024-12-278413Actual
6589100.002022-09-288418Budget
1426412.462023-04-2884211Actual
3564995.442024-12-2784611Actual
1390159.002023-04-288446Actual
194843.952023-09-2884112Actual
33641293.002024-11-288413Actual
1621868.852023-06-2984111Actual
1795248.002023-08-298446Actual
5650100.002022-09-288413Budget
894070.002022-11-298468Budget
23143232.002024-01-278467Actual
33552127.572024-10-2884213Actual
32877109.002024-10-288436Actual
12379100.002023-03-298413Budget
9401100.002022-12-278465Budget
20841155.002023-11-298415Actual
38454215.002025-03-298415Actual
3148477.002024-09-278473Actual
3582671.432024-12-2784113Actual
3005823.102024-07-2884212Actual
9344100.002022-12-278415Budget
1662688.002023-07-298473Actual
38068205.022025-02-2684612Actual
2139550.762023-11-2984311Actual
775790.002022-10-298428Budget
1176940.002023-02-268426Budget
1969083.002023-10-298473Actual
2144910.332023-11-2984511Actual
24112211.002024-02-268417Actual
2998100.002022-06-298466Budget
17625.002022-04-288473Actual
2458310.332024-02-2684612Actual
1725064.592023-07-2984111Actual
9480123.002022-12-278416Actual
1289640.002023-03-298426Budget
174515.012023-07-2984112Actual
3603460.002025-01-278473Actual
32962115.002024-10-288466Actual
2475200.002022-06-298414Budget
25856161.002024-04-278464Actual
32636448.002024-10-288414Actual
3898563.532025-03-2984211Actual
167844.002022-05-298426Actual
3573550.762024-12-2784212Actual
26333198.052024-04-278428Actual
1627331.612023-06-2984311Actual
13430172.302023-03-298468Actual
1251930.002023-03-298473Budget
37806114.592025-02-2684111Actual
1836133.742023-08-2984411Actual
2535576.292024-03-2884111Actual
3671276.292025-01-2784311Actual
518650.002022-08-298456Budget
11817100.002023-02-268436Budget
38602138.002025-03-298436Actual
2474257.002022-06-298414Actual
26991204.002024-05-288464Actual
8459120.002022-11-298436Actual
20748218.002023-11-298414Actual
1139018.002023-02-268473Actual
326780.002022-06-298428Budget
195115.012023-09-2884212Actual
39039115.652025-03-2984411Actual
35387410.182024-12-278418Actual
177590.002022-05-298446Budget
1591549.002023-06-298456Actual
27812189.062024-05-2884612Actual
28524213.002024-06-288467Actual
3739799.002025-02-268416Actual
551090.002022-08-298428Budget
354540.002022-07-298473Budget
907880.002022-12-278463Budget
32399127.572024-09-2784113Actual
1350180.002022-05-298414Actual
19810135.002023-10-298415Actual
32107149.702024-09-2784111Actual
12628100.002023-03-298464Budget
3183889.002024-09-278466Actual
31335136.342024-08-2884613Actual
33231160.342024-10-2884111Actual
31427180.002024-09-278463Actual
32551177.002024-10-288463Actual
743133.002022-10-298456Actual
9577117.002022-12-278436Actual
12049164.002023-02-268417Actual
24146158.002024-02-268467Actual
31037102.892024-08-2884311Actual
7569240.002022-10-298417Actual
2402357.002024-02-268456Actual
26305484.422024-04-278418Actual
11818117.002023-02-268436Actual
2579357.002024-04-278473Actual
2100219.272022-05-298418Actual
34354196.512024-11-2884111Actual
1523868.852023-05-2984111Actual
33796204.002024-11-288464Actual
20628333.002023-11-298413Actual
13725182.002023-04-288415Actual
1360379.002023-04-288473Actual
2245877.362023-12-2784611Actual
3857453.002025-03-298426Actual
17871100.002023-08-298416Actual
7337100.002022-10-298436Budget
33139172.302024-10-288428Actual
25263158.662024-03-288428Actual
65190.002022-04-288446Budget
1027332.002023-01-278473Actual
36247135.002025-01-278416Actual
37304259.002025-02-268415Actual
3654100.002022-07-298464Budget
4994100.002022-08-298416Budget
24265211.692024-02-268468Actual
9867121.002022-12-278467Actual
1488396.002023-05-298436Actual
29388189.002024-07-288465Actual
25000109.002024-03-288436Actual
979200.002022-04-288418Budget
11865100.002023-02-268446Budget
25177198.002024-03-288467Actual
8143200.002022-11-298464Budget
26872252.002024-05-288463Actual
2443211.402024-02-2684511Actual
294050.002022-06-298456Budget
1429145.442023-04-2884311Actual
30092150.762024-07-2884612Actual
3078200.002022-06-298417Budget
12378107.002023-03-298413Actual
2172236.002023-12-278473Actual
183889.272023-08-2984511Actual
3343320.972024-10-2884212Actual
30982123.102024-08-2884111Actual
3077222.002022-06-298417Actual
1684098.002023-07-298416Actual
1299299.002023-03-298446Actual
37888107.142025-02-2684411Actual
2955348.002024-07-288456Actual
803430.002022-11-298473Budget
1851314.592023-08-2984612Actual
26245208.002024-04-278467Actual
20663196.002023-11-298463Actual
6447200.002022-09-288417Budget
33946116.002024-11-288416Actual
12629156.002023-03-298464Actual
5092100.002022-08-298436Budget
2650840.122024-04-2784411Actual
669880.002022-09-288468Budget
756100.002022-04-288466Budget
3455592.252024-11-2884112Actual
21876105.002023-12-278465Actual
743240.002022-10-298456Budget
32822127.002024-10-288416Actual
1636136.932023-06-2984611Actual
9343136.002022-12-278415Actual
855362.002022-11-298456Actual
1694739.002023-07-298456Actual
3635460.002025-01-278456Actual
1197178.002023-02-268466Actual
31156105.022024-08-2884112Actual
3224984.802024-09-2784611Actual
154127.142023-05-2984112Actual
1551100.002022-05-298465Budget
242730.002022-06-298473Budget
7338117.002022-10-298436Actual
2193464.002023-12-278416Actual
2884582.682024-06-2884611Actual
1735912.462023-07-2984511Actual

Generated 2025-05-28 19:41:10.547 UTC