[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-05-038428Budget
36154275.002025-02-018415Actual
3067949.002024-09-028456Actual
16126132.902023-07-048428Actual
4123124.002022-08-038466Actual
25263158.662024-04-028428Actual
27337272.002024-06-028417Actual
5511135.932022-09-038428Actual
30982123.102024-09-0284111Actual
2601153.002024-05-028416Actual
2716739.002024-06-028426Actual
23143232.002024-02-018467Actual
2538311.402024-04-0284211Actual
2136829.482023-12-0484211Actual
5839242.002022-10-038414Actual
37034134.592025-02-0184613Actual
2172236.002024-01-018473Actual
18221182.902023-09-038468Actual
285145.002022-05-038464Actual
5572123.812022-09-038468Actual
1551100.002022-06-038465Budget
23645151.002024-03-028463Actual
3791200.002022-08-038465Budget
2724743.002024-06-028456Actual
1351200.002022-06-038414Budget
2305185.002024-02-018466Actual
31512364.002024-10-028414Actual
999590.002023-01-018428Budget
346670.002022-08-038463Budget
33854209.002024-12-038415Actual
30514212.002024-09-028465Actual
24887125.002024-04-028465Actual
5384100.002022-09-038467Budget
1197178.002023-03-038466Actual
2332156.082024-02-0184111Actual
509198.002022-09-038436Actual
5092100.002022-09-038436Budget
1931213.532023-10-0384211Actual
1725064.592023-08-0384111Actual
861380.002022-12-048466Budget
1961160.002022-06-038417Actual
23201240.482024-02-018418Actual
22131184.002024-01-018417Actual
30572112.002024-09-028416Actual
2843299.002024-07-038466Actual
11438200.002023-03-038414Budget
15537162.002023-07-048463Actual
1765835.002023-09-038473Actual
2399767.002024-03-028446Actual
18570380.002023-10-038413Actual
3520444.002025-01-018456Actual
2237130.552024-01-0184211Actual
35152114.002025-01-018436Actual
8460100.002022-12-048436Budget
21631268.002024-01-018413Actual
8082218.002022-12-048414Actual
1117490.002023-02-018468Budget
35387410.182025-01-018418Actual
354436.002022-08-038473Actual
1727135.002022-06-038436Actual
8612100.002022-12-048466Actual
3593200.002022-08-038414Budget
20135132.002023-11-038467Actual
6119100.002022-10-038416Budget
1488396.002023-06-038436Actual
11642100.002023-03-038465Budget
507100.002022-05-038416Budget
1848010.332023-09-0384112Actual
37748261.692025-03-038468Actual
3745299.002025-03-038436Actual
30301210.002024-09-028463Actual
2022128.002022-06-038467Actual
12629156.002023-04-038464Actual
1928468.852023-10-0384111Actual
24852122.002024-04-028415Actual
5838200.002022-10-038414Budget
18782108.002023-10-038415Actual
27550159.272024-06-0284111Actual
978235.932022-05-038418Actual
3564995.442025-01-0184611Actual
1064440.002023-02-018426Budget
4853190.002022-09-038415Actual
7708200.002022-11-038418Budget
19226131.392023-10-038468Actual
9264174.002023-01-018464Actual
256148.212024-04-0284612Actual
4448131.392022-08-038468Actual
30769315.002024-09-028417Actual
2881119.912024-07-0384511Actual
738477.002022-11-038446Actual
32764250.002024-11-028465Actual
2878483.742024-07-0384411Actual
6447200.002022-10-038417Budget
972980.002023-01-018466Budget
9343136.002023-01-018415Actual
38957134.802025-04-0384111Actual
35977205.002025-02-018463Actual
9480123.002023-01-018416Actual
8221100.002022-12-048415Budget
12769108.002023-04-038465Actual
2072044.002023-12-048473Actual
401580.002022-08-038446Budget
37304259.002025-03-038415Actual
3458335.872024-12-0384212Actual
23263131.392024-02-018468Actual
7709193.512022-11-038418Actual
35853148.622025-01-0184213Actual
2148134.422022-06-038428Actual
4713200.002022-09-038414Budget
3139100.002022-07-048467Budget
1284891.002023-04-038416Actual
2757853.952024-06-0284211Actual
234880.002022-07-048463Budget
972873.002023-01-018466Actual
2107086.002023-12-048466Actual
749180.002022-11-038466Budget
2437831.612024-03-0284311Actual
7338117.002022-11-038436Actual
12190201.082023-03-038418Actual
35039162.002025-01-018465Actual
3865467.002025-04-038456Actual
3015057.392024-08-0284113Actual
3035884.002024-09-028473Actual
2101469.002023-12-048446Actual
12111100.002023-03-038467Budget
1244070.002023-04-038463Budget
289291.002022-07-048446Actual
14643187.002023-06-038414Actual
27458288.972024-06-028428Actual
3655135.002022-08-038464Actual
1284990.002023-04-038416Budget
332590.002022-07-048468Budget
2196127.002024-01-018426Actual
167844.002022-06-038426Actual
8083200.002022-12-048414Budget
18102129.002023-09-038467Actual
28610193.512024-07-038428Actual
12049164.002023-03-038417Actual
1485531.002023-06-038426Actual
29260327.002024-08-028414Actual
28644178.362024-07-038468Actual
14524252.002023-06-038413Actual
5899100.002022-10-038464Budget
1435145.442023-05-0384611Actual
962568.002023-01-018446Actual
1172190.002023-03-038416Budget
8833199.572022-12-048418Actual
4261100.002022-08-038467Budget
14019162.002023-05-038417Actual
14142117.752023-05-038428Actual
1686724.002023-08-038426Actual
37861102.892025-03-0384311Actual
34001123.002024-12-038436Actual
893991.992022-12-048468Actual
604100.002022-05-038436Budget
2650840.122024-05-0284411Actual
29972102.892024-08-0284611Actual
1739372.042023-08-0384611Actual
23108196.002024-02-018417Actual
3733147.002022-08-038415Actual
17566355.002023-09-038413Actual
279730.002022-07-048426Budget
36096241.002025-02-018464Actual
7023200.002022-11-038464Budget
3325959.272024-11-0284211Actual
37714272.302025-03-038428Actual
3523787.002025-01-018466Actual
15750143.002023-07-048465Actual
1223984.422023-03-038428Actual
1223880.002023-03-038428Budget
1630041.192023-07-0484411Actual
5978200.002022-10-038415Budget
2201564.002024-01-018446Actual
12993100.002023-04-038446Budget
10694124.002023-02-018436Actual
34177184.002024-12-038467Actual
36247135.002025-02-018416Actual
3446328.422024-12-0384511Actual
1496870.002023-06-038466Actual
1251930.002023-04-038473Budget
3405100.002022-08-038413Budget
154127.142023-06-0384112Actual
2845130.002022-07-048436Actual
3183889.002024-10-028466Actual
17720120.002023-09-038464Actual
29856165.662024-08-0284111Actual
20841155.002023-12-048415Actual
7630169.002022-11-038467Actual
24640333.002024-04-028413Actual
30209134.592024-08-0284613Actual
10846103.002023-02-018466Actual
2098899.002023-12-048436Actual
8880117.752022-12-048428Actual
14114301.092023-05-038418Actual
10380100.002023-02-018464Budget
20875161.002023-12-048465Actual
3438237.992024-12-0384211Actual
2039443.312023-11-0384411Actual
29388189.002024-08-028465Actual
37246288.002025-03-038464Actual
2606690.002024-05-028436Actual
17871100.002023-09-038416Actual
37100.002022-05-038413Budget
28141201.002024-07-038464Actual
781770.002022-11-038468Budget
36975145.112025-02-0184113Actual
284100.002022-05-038464Budget
18817165.002023-10-038465Actual
1621868.852023-07-0484111Actual
2611177.002022-07-048415Actual
11579200.002023-03-038415Budget
3402783.002024-12-038446Actual
35329254.002025-01-018467Actual
27430357.152024-06-028418Actual
3968100.002022-08-038436Budget
38184239.852025-03-0384613Actual
3734200.002022-08-038415Budget
18690194.002023-10-038414Actual
33053236.002024-11-028467Actual
182138.002022-06-038456Actual
9947325.332023-01-018418Actual
391950.002022-08-038426Budget
35707122.042025-01-0184112Actual
2479486.002024-04-028464Actual
1166129.002022-06-038413Actual
2340347.572024-02-0184411Actual
636890.002022-10-038466Budget
37806114.592025-03-0384111Actual
32551177.002024-11-028463Actual
1059790.002023-02-018416Budget
9205200.002023-01-018414Budget
12378107.002023-04-038413Actual
22761101.002024-02-018464Actual
2101200.002022-06-038418Budget
452694.002022-09-038413Actual
21248176.842023-12-048428Actual
2474257.002022-07-048414Actual
3443682.682024-12-0384411Actual
162469.272023-07-0484211Actual
838200.002022-05-038417Budget
17686147.002023-09-038414Actual
3673975.232025-02-0184411Actual
21665204.002024-01-018463Actual
2031276.292023-11-0384111Actual
2831929.002024-07-038426Actual
1299299.002023-04-038446Actual
9401100.002023-01-018465Budget
2299252.002024-02-018446Actual
17625.002022-05-038473Actual
1692164.002023-08-038446Actual
3218997.572024-10-0284411Actual
122480.002022-06-038463Budget
888190.002022-12-048428Budget
3180550.002024-10-028456Actual
31392356.002024-10-028413Actual
8143200.002022-12-048464Budget
28292118.002024-07-038416Actual
1842242.252023-09-0384611Actual
12946100.002023-04-038436Budget
29764176.842024-08-028428Actual
3177971.002024-10-028446Actual
7897100.002022-12-048413Budget
406250.002022-08-038456Budget
20254196.542023-11-038468Actual
19071233.002023-10-038417Actual
17730.002022-05-038473Budget
907974.002023-01-018463Actual
2609248.002024-05-028446Actual
130330.002022-06-038473Budget
3284929.002024-11-028426Actual
3898563.532025-04-0384211Actual
163094.002022-06-038416Actual
1993030.002023-11-038426Actual
1390159.002023-05-038446Actual
3334794.382024-11-0284611Actual
1384725.002023-05-038426Actual
3718380.002025-03-038473Actual
7161135.002022-11-038465Actual
962470.002023-01-018446Budget
2615159.002024-05-028466Actual
1544514.592023-06-0384612Actual
9946200.002023-01-018418Budget
7756104.112022-11-038428Actual
1131270.002023-03-038463Budget
1627331.612023-07-0484311Actual
32877109.002024-11-028436Actual
438990.002022-08-038428Budget
2034020.972023-11-0384211Actual
2662812.462024-05-0284112Actual
2893122.042024-07-0384212Actual
2508581.002024-04-028466Actual
2458310.332024-03-0284612Actual
850770.002022-12-048446Budget
2269875.002024-02-018473Actual
789696.002022-12-048413Actual
401491.002022-08-038446Actual
1027332.002023-02-018473Actual
3213573.102024-10-0284211Actual
31753125.002024-10-028436Actual
14176145.022023-05-038468Actual
2402357.002024-03-028456Actual
7337100.002022-11-038436Budget
15622155.002023-07-048414Actual
4262147.002022-08-038467Actual
952850.002023-01-018426Budget
1139018.002023-03-038473Actual
841047.002022-12-048426Actual
36479249.002025-02-018467Actual
33676168.002024-12-038463Actual
30266373.002024-09-028413Actual
19752101.002023-11-038464Actual
17130264.722023-08-038418Actual
14054214.002023-05-038467Actual
30862542.002024-09-028418Actual
2394315.002024-03-028426Actual
2923282.002024-08-028473Actual
182250.002022-06-038456Budget
22252122.302024-01-018428Actual
21989111.002024-01-018436Actual
21127160.002023-12-048417Actual
6510100.002022-10-038467Budget
2998100.002022-07-048466Budget
2301860.002024-02-018456Actual
19599288.002023-11-038413Actual
1830712.462023-09-0384211Actual
3783427.362025-03-0384211Actual
188377.002022-06-038466Actual
27492184.422024-06-028468Actual
24675192.002024-04-028463Actual
37126263.002025-03-038463Actual
1901483.002023-10-038466Actual
30177164.412024-08-0284213Actual
19633182.002023-11-038463Actual
3127678.452024-09-0284113Actual
8362138.002022-12-048416Actual
32636448.002024-11-028414Actual
26305484.422024-05-028418Actual
2337639.062024-02-0184311Actual
3871100.002022-08-038416Budget
20100224.002023-11-038417Actual
11817100.002023-03-038436Budget
1795248.002023-09-038446Actual
1111280.002023-02-018428Budget
630942.002022-10-038456Actual
35415182.902025-01-018428Actual

Generated 2025-06-03 02:46:07.413 UTC