[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-228463Budget
1027332.002023-01-218473Actual
24146158.002024-02-208467Actual
31753125.002024-09-218436Actual
1890233.002023-09-228426Actual
391857.002022-07-238426Actual
2642690.122024-04-2184111Actual
1005670.002022-12-218468Budget
38602138.002025-03-238436Actual
3520444.002024-12-218456Actual
17926112.002023-08-238436Actual
32399127.572024-09-2184113Actual
285145.002022-04-228464Actual
1931213.532023-09-2284211Actual
8284116.002022-11-238465Actual
978235.932022-04-228418Actual
31218162.462024-08-2284612Actual
15180141.992023-05-238468Actual
33467141.192024-10-2284612Actual
6636117.752022-09-228428Actual
28524213.002024-06-228467Actual
6039200.002022-09-228465Budget
1684098.002023-07-238416Actual
21876105.002023-12-218465Actual
37034134.592025-01-2184613Actual
2714086.002024-05-228416Actual
32671264.002024-10-228464Actual
509198.002022-08-238436Actual
3967124.002022-07-238436Actual
518557.002022-08-238456Actual
1836133.742023-08-2384411Actual
1482881.002023-05-238416Actual
3918650.762025-03-2384212Actual
6697132.902022-09-228468Actual
11064251.092023-01-218418Actual
21248176.842023-11-238428Actual
225165.012023-12-2184112Actual
2245877.362023-12-2184611Actual
19192160.182023-09-228428Actual
2875773.102024-06-2284311Actual
30514212.002024-08-228465Actual
2234373.102023-12-2184111Actual
9994179.872022-12-218428Actual
3180550.002024-09-218456Actual
1689590.002023-07-238436Actual
27458288.972024-05-228428Actual
69850.002022-04-228456Budget
15060196.002023-05-238467Actual
18690194.002023-09-228414Actual
28610193.512024-06-228428Actual
164198.212023-06-2384112Actual
20628333.002023-11-238413Actual
3750462.002025-02-208456Actual
1064440.002023-01-218426Budget
3397336.002024-11-228426Actual
37748261.692025-02-208468Actual
29856165.662024-07-2284111Actual
28702165.662024-06-2284111Actual
775790.002022-10-238428Budget
3224984.802024-09-2184611Actual
2662812.462024-04-2184112Actual
3898563.532025-03-2384211Actual
3216279.482024-09-2184311Actual
30479221.002024-08-228415Actual
26837300.002024-05-228413Actual
22641168.002024-01-218463Actual
3857453.002025-03-238426Actual
2763290.122024-05-2284411Actual
16782164.002023-07-238465Actual
38276179.002025-03-238463Actual
2601153.002024-04-218416Actual
2999116.002022-06-238466Actual
2612200.002022-06-238415Budget
2692986.002024-05-228473Actual
28234220.002024-06-228465Actual
144098.212023-04-2284112Actual
33231160.342024-10-2284111Actual
1898237.002023-09-228456Actual
12049164.002023-02-208417Actual
224180.002022-04-228414Actual
8143200.002022-11-238464Budget
174785.012023-07-2384212Actual
795678.002022-11-238463Actual
12946100.002023-03-238436Budget
893991.992022-11-238468Actual
1830712.462023-08-2384211Actual
1027230.002023-01-218473Budget
32516293.002024-10-228413Actual
5898115.002022-09-228464Actual
18160246.542023-08-238418Actual
25297166.242024-03-228468Actual
10321200.002023-01-218414Budget
2399767.002024-02-208446Actual
6777137.002022-10-238413Actual
10926200.002023-01-218417Budget
11253140.002023-02-208413Actual
1197090.002023-02-208466Budget
11720108.002023-02-208416Actual
31987411.692024-09-218418Actual
19633182.002023-10-238463Actual
23201240.482024-01-218418Actual
15715125.002023-06-238415Actual
242631.002022-06-238473Actual
9792.002022-04-228463Actual
29353262.002024-07-228415Actual
1887560.002023-09-228416Actual
38744355.002025-03-238417Actual
7161135.002022-10-238465Actual
12378107.002023-03-238413Actual
36189174.002025-01-218465Actual
35294307.002024-12-218417Actual
1851314.592023-08-2384612Actual
1059790.002023-01-218416Budget
8691200.002022-11-238417Budget
5977185.002022-09-228415Actual
2239839.062023-12-2184311Actual
15863102.002023-06-238436Actual
1588955.002023-06-238446Actual
11065200.002023-01-218418Budget
2301860.002024-01-218456Actual
636967.002022-09-228466Actual
2543729.482024-03-2284411Actual
691529.002022-10-238473Actual
1461538.002023-05-238473Actual
1310090.002023-03-238466Budget
3455592.252024-11-2284112Actual
3654100.002022-07-238464Budget
15025261.002023-05-238417Actual
611894.002022-09-228416Actual
164465.012023-06-2384212Actual
14735168.002023-05-238415Actual
2144910.332023-11-2384511Actual
2615159.002024-04-218466Actual
7023200.002022-10-238464Budget
38687103.002025-03-238466Actual
6588220.782022-09-228418Actual
3685682.682025-01-2184112Actual
2533130.002022-06-238464Actual
9947325.332022-12-218418Actual
28199229.002024-06-228415Actual
3458335.872024-11-2284212Actual
31895316.002024-09-218417Actual
3405351.002024-11-228456Actual
1630041.192023-06-2384411Actual
22761101.002024-01-218464Actual
1489216.002022-05-238415Actual
39338190.732025-03-2384613Actual
174515.012023-07-2384112Actual
1730530.552023-07-2384311Actual
2031276.292023-10-2384111Actual
2104051.002023-11-238456Actual
1191139.002023-02-208456Actual
5463100.002022-08-238418Budget
1310187.002023-03-238466Actual
205403.952023-10-2384212Actual
888190.002022-11-238428Budget
756100.002022-04-228466Budget
3800673.102025-02-2084112Actual
2952776.002024-07-228446Actual
27930211.782024-05-2284613Actual
2749100.002022-06-238416Budget
3326140.482022-06-238468Actual
38454215.002025-03-238415Actual
23143232.002024-01-218467Actual
3148477.002024-09-218473Actual
1594869.002023-06-238466Actual
3582671.432024-12-2184113Actual
25699240.002024-04-218413Actual
513853.002022-08-238446Actual
3679882.682025-01-2184611Actual
32459118.802024-09-2184613Actual
34263245.032024-11-228428Actual
35415182.902024-12-218428Actual
21282146.542023-11-238468Actual
13368128.362023-03-238428Actual
10740105.002023-01-218446Actual
3783427.362025-02-2084211Actual
20193279.872023-10-238418Actual
29388189.002024-07-228465Actual
425100.002022-04-228465Budget
3733147.002022-07-238415Actual
6448240.002022-09-228417Actual
37211424.002025-02-208414Actual
4854200.002022-08-238415Budget
14770102.002023-05-238465Actual
6962200.002022-10-238414Budget
1304060.002023-03-238456Budget
952947.002022-12-218426Actual
27492184.422024-05-228468Actual
2296685.002024-01-218436Actual
1064541.002023-01-218426Actual
11252100.002023-02-208413Budget
34497149.702024-11-2284611Actual
19164396.542023-09-228418Actual
122480.002022-05-238463Budget
401580.002022-07-238446Budget
26957309.002024-05-228414Actual
12050200.002023-02-208417Budget
195429.272023-09-2284612Actual
35449216.242024-12-218468Actual
1086107.142022-04-228468Actual
15657125.002023-06-238464Actual
5462311.692022-08-238418Actual
9867121.002022-12-218467Actual
3077222.002022-06-238417Actual
25821232.002024-04-218414Actual
22819145.002024-01-218415Actual
37002164.412025-01-2184213Actual
18102129.002023-08-238467Actual
29050201.262024-06-2284213Actual
1111280.002023-01-218428Budget
841047.002022-11-238426Actual
1933917.782023-09-2284311Actual
26366187.452024-04-218468Actual
8833199.572022-11-238418Actual
907974.002022-12-218463Actual
162469.272023-06-2384211Actual
35004297.002024-12-218415Actual
8754148.002022-11-238467Actual
65072.002022-04-228446Actual
616645.002022-09-228426Actual
25000109.002024-03-228436Actual
34702152.132024-11-2284213Actual
15146126.842023-05-238428Actual
22131184.002023-12-218417Actual
789696.002022-11-238413Actual
9019100.002022-12-218413Budget
1526611.402023-05-2384211Actual
33854209.002024-11-228415Actual
32107149.702024-09-2184111Actual
1725064.592023-07-2384111Actual
8082218.002022-11-238414Actual
26245208.002024-04-218467Actual
37537104.002025-02-208466Actual
23730195.002024-02-208414Actual
30890179.872024-08-228428Actual
36565191.992025-01-218428Actual
20875161.002023-11-238465Actual
18782108.002023-09-228415Actual
604100.002022-04-228436Budget
2650840.122024-04-2184411Actual
1765835.002023-08-238473Actual
466540.002022-08-238473Budget
10320180.002023-01-218414Actual
30421273.002024-08-228464Actual
235219.272024-01-2184112Actual
20841155.002023-11-238415Actual
255557.142024-03-2284112Actual
1244166.002023-03-238463Actual
26872252.002024-05-228463Actual
23229135.932024-01-218428Actual
4123124.002022-07-238466Actual
2210145.022022-05-238468Actual
2474257.002022-06-238414Actual
20254196.542023-10-238468Actual
36537496.542025-01-218418Actual
2101200.002022-05-238418Budget
10134105.002023-01-218413Actual
20100224.002023-10-238417Actual
749073.002022-10-238466Actual
1627331.612023-06-2384311Actual
506118.002022-04-228416Actual
27049241.002024-05-228415Actual
12629156.002023-03-238464Actual
39039115.652025-03-2384411Actual
12566193.002023-03-238414Actual
1750914.592023-07-2384612Actual
8753100.002022-11-238467Budget
29678237.002024-07-228467Actual
1735912.462023-07-2384511Actual
3739799.002025-02-208416Actual
3745299.002025-02-208436Actual
898119.002022-04-228467Actual
2923282.002024-07-228473Actual
3561615.652024-12-2184511Actual
37126263.002025-02-208463Actual
2269875.002024-01-218473Actual
22166194.002023-12-218467Actual
3747892.002025-02-208446Actual
915621.002022-12-218473Actual
1583517.002023-06-238426Actual
2546423.102024-03-2284511Actual
2098899.002023-11-238436Actual
33552127.572024-10-2284213Actual
26991204.002024-05-228464Actual
21842168.002023-12-218415Actual
2242548.632023-12-2184411Actual
16098305.632023-06-238418Actual
1342990.002023-03-238468Budget
2846100.002022-06-238436Budget
183889.272023-08-2384511Actual
507100.002022-04-228416Budget
27550159.272024-05-2284111Actual
32551177.002024-10-228463Actual
1223880.002023-02-208428Budget
466436.002022-08-238473Actual
33525122.312024-10-2284113Actual
10518123.002023-01-218465Actual
11580182.002023-02-208415Actual
17601202.002023-08-238463Actual
39158113.532025-03-2384112Actual
19810135.002023-10-238415Actual
11865100.002023-02-208446Budget
1167100.002022-05-238413Budget
30266373.002024-08-228413Actual
1552114.002022-05-238465Actual
9680.002022-04-228463Budget
30924281.392024-08-228468Actual
19106234.002023-09-228467Actual
19226131.392023-09-228468Actual
3139100.002022-06-238467Budget
32822127.002024-10-228416Actual
17813144.002023-08-238465Actual
11113128.362023-01-218428Actual
3218997.572024-09-2184411Actual
1078762.002023-01-218456Actual
26333198.052024-04-218428Actual
13430172.302023-03-238468Actual
1251842.002023-03-238473Actual

Generated 2025-05-22 19:17:45.965 UTC