[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 384  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-04-288473Actual
795780.002022-11-298463Budget
7570200.002022-10-298417Budget
37948105.022025-02-2684611Actual
3968100.002022-07-298436Budget
3632876.002025-01-278446Actual
19071233.002023-09-288417Actual
28644178.362024-06-288468Actual
2148345.442023-11-2984611Actual
174515.012023-07-2984112Actual
604100.002022-04-288436Budget
1901483.002023-09-288466Actual
524499.002022-08-298466Actual
3593200.002022-07-298414Budget
242631.002022-06-298473Actual
1111280.002023-01-278428Budget
999590.002022-12-278428Budget
2093369.002023-11-298416Actual
10925164.002023-01-278417Actual
915730.002022-12-278473Budget
3455592.252024-11-2884112Actual
23730195.002024-02-268414Actual
11579200.002023-02-268415Budget
19752101.002023-10-298464Actual
15118334.422023-05-298418Actual
3035884.002024-08-288473Actual
284100.002022-04-288464Budget
1532044.382023-05-2984411Actual
38068205.022025-02-2684612Actual
8691200.002022-11-298417Budget
4201129.002022-07-298417Actual
8083200.002022-11-298414Budget
31547206.002024-09-278464Actual
4775153.002022-08-298464Actual
38489259.002025-03-298465Actual
636890.002022-09-288466Budget
630942.002022-09-288456Actual
9868100.002022-12-278467Budget
31987411.692024-09-278418Actual
1893094.002023-09-288436Actual
39158113.532025-03-2984112Actual
8362138.002022-11-298416Actual
2139550.762023-11-2984311Actual
2670179.002022-06-298465Actual
13509294.002023-04-288413Actual
12191200.002023-02-268418Budget
7337100.002022-10-298436Budget
3734200.002022-07-298415Budget
34791323.002024-12-278413Actual
2722195.002024-05-288446Actual
1488396.002023-05-298436Actual
183889.272023-08-2984511Actual
795678.002022-11-298463Actual
10741100.002023-01-278446Budget
2446676.292024-02-2684611Actual
28524213.002024-06-288467Actual
2543729.482024-03-2884411Actual
21989111.002023-12-278436Actual
27195135.002024-05-288436Actual
15715125.002023-06-298415Actual
3792185.002022-07-298465Actual
9205200.002022-12-278414Budget
3340590.122024-10-2884112Actual
513980.002022-08-298446Budget
26305484.422024-04-278418Actual
2134053.952023-11-2984111Actual
3854788.002025-03-298416Actual
29175182.002024-07-288463Actual
8753100.002022-11-298467Budget
2538311.402024-03-2884211Actual
3325959.272024-10-2884211Actual
34235410.182024-11-288418Actual
2096027.002023-11-298426Actual
2148134.422022-05-298428Actual
10518123.002023-01-278465Actual
3791200.002022-07-298465Budget
1833433.742023-08-2984311Actual
2615159.002024-04-278466Actual
37002164.412025-01-2784213Actual
14558204.002023-05-298463Actual
2136829.482023-11-2984211Actual
11580182.002023-02-268415Actual
1887560.002023-09-288416Actual
20100224.002023-10-298417Actual
28903105.022024-06-2884112Actual
36537496.542025-01-278418Actual
626280.002022-09-288446Budget
13665134.002023-04-288464Actual
894070.002022-11-298468Budget
13430172.302023-03-298468Actual
406250.002022-07-298456Budget
32015226.842024-09-278428Actual
30030103.952024-07-2884112Actual
31753125.002024-09-278436Actual
332590.002022-06-298468Budget
11501100.002023-02-268464Budget
1167100.002022-05-298413Budget
1078860.002023-01-278456Budget
25297166.242024-03-288468Actual
3343320.972024-10-2884212Actual
20221146.542023-10-298428Actual
2370236.002024-02-268473Actual
3679882.682025-01-2784611Actual
6039200.002022-09-288465Budget
27605115.652024-05-2884311Actual
16098305.632023-06-298418Actual
17601202.002023-08-298463Actual
1131270.002023-02-268463Budget
749073.002022-10-298466Actual
26245208.002024-04-278467Actual
19633182.002023-10-298463Actual
504350.002022-08-298426Budget
22166194.002023-12-278467Actual
19226131.392023-09-288468Actual
3862867.002025-03-298446Actual
401580.002022-07-298446Budget
1489216.002022-05-298415Actual
3015057.392024-07-2884113Actual
32822127.002024-10-288416Actual
36975145.112025-01-2784113Actual
18782108.002023-09-288415Actual
31392356.002024-09-278413Actual
2875773.102024-06-2884311Actual
10926200.002023-01-278417Budget
861380.002022-11-298466Budget
35853148.622024-12-2784213Actual
7161135.002022-10-298465Actual
1426412.462023-04-2884211Actual
11064251.092023-01-278418Actual
13368128.362023-03-298428Actual
3172535.002024-09-278426Actual
1490200.002022-05-298415Budget
2254915.652023-12-2784612Actual
1995897.002023-10-298436Actual
102780.002022-04-288428Budget
1467794.002023-05-298464Actual
2142247.572023-11-2984411Actual
524590.002022-08-298466Budget
33525122.312024-10-2884113Actual
28489404.002024-06-288417Actual
1411139.002022-05-298464Actual
1836133.742023-08-2984411Actual
25699240.002024-04-278413Actual
35707122.042024-12-2784112Actual
8833199.572022-11-298418Actual
31427180.002024-09-278463Actual
19845117.002023-10-298465Actual
19599288.002023-10-298413Actual
25263158.662024-03-288428Actual
39100132.682025-03-2984611Actual
33888239.002024-11-288465Actual
35329254.002024-12-278467Actual
27693111.402024-05-2884611Actual
579136.002022-09-288473Actual
3213573.102024-09-2784211Actual
366200.002022-04-288415Budget
6963180.002022-10-298414Actual
8880117.752022-11-298428Actual
29353262.002024-07-288415Actual
513853.002022-08-298446Actual
3654100.002022-07-298464Budget
18160246.542023-08-298418Actual
1588955.002023-06-298446Actual
3800673.102025-02-2684112Actual
30092150.762024-07-2884612Actual
346670.002022-07-298463Budget
224180.002022-04-288414Actual
195429.272023-09-2884612Actual
19810135.002023-10-298415Actual
3745299.002025-02-268436Actual
2301860.002024-01-278456Actual
1898237.002023-09-288456Actual
32307109.272024-09-2784112Actual
21750165.002023-12-278414Actual
15622155.002023-06-298414Actual
195115.012023-09-2884212Actual
17566355.002023-08-298413Actual
6447200.002022-09-288417Budget
33111352.602024-10-288418Actual
412290.002022-07-298466Budget
279625.002022-06-298426Actual
10321200.002023-01-278414Budget
1059790.002023-01-278416Budget
3065360.002024-08-288446Actual
17158107.142023-07-298428Actual
12111100.002023-02-268467Budget
35977205.002025-01-278463Actual
2098899.002023-11-298436Actual
3405100.002022-07-298413Budget
2100219.272022-05-298418Actual
9401100.002022-12-278465Budget
30862542.002024-08-288418Actual
17871100.002023-08-298416Actual
18188117.752023-08-298428Actual
1390159.002023-04-288446Actual
2201564.002023-12-278446Actual
38184239.852025-02-2684613Actual
3520444.002024-12-278456Actual
1019470.002023-01-278463Budget
1026114.722022-04-288428Actual
2196127.002023-12-278426Actual
30177164.412024-07-2884213Actual
2004369.002023-10-298466Actual
2394315.002024-02-268426Actual
19106234.002023-09-288467Actual
182138.002022-05-298456Actual
256148.212024-03-2884612Actual
8143200.002022-11-298464Budget
7023200.002022-10-298464Budget
17686147.002023-08-298414Actual
2714086.002024-05-288416Actual
15657125.002023-06-298464Actual
11438200.002023-02-268414Budget
33467141.192024-10-2884612Actual
34142333.002024-11-288417Actual
13544217.002023-04-288463Actual
636967.002022-09-288466Actual
691529.002022-10-298473Actual
3059953.002024-08-288426Actual
32764250.002024-10-288465Actual
1251930.002023-03-298473Budget
898119.002022-04-288467Actual
29736425.332024-07-288418Actual
29050201.262024-06-2884213Actual
1005670.002022-12-278468Budget
38837414.732025-03-298418Actual
1765835.002023-08-298473Actual
35152114.002024-12-278436Actual
255557.142024-03-2884112Actual
177483.002022-05-298446Actual
2611177.002022-06-298415Actual
26991204.002024-05-288464Actual
255826.082024-03-2884212Actual
15750143.002023-06-298465Actual
8459120.002022-11-298436Actual
36302125.002025-01-278436Actual
3906613.532025-03-2984511Actual
2440547.572024-02-2684411Actual
194843.952023-09-2884112Actual
915621.002022-12-278473Actual
3671276.292025-01-2784311Actual
2601153.002024-04-278416Actual
3783427.362025-02-2684211Actual
2993892.252024-07-2884411Actual
1895647.002023-09-288446Actual
6263101.002022-09-288446Actual
16005218.002023-06-298417Actual
30627103.002024-08-288436Actual
2443211.402024-02-2684511Actual
1410100.002022-05-298464Budget
174785.012023-07-2984212Actual
39278106.522025-03-2984113Actual
4915200.002022-08-298465Budget
23201240.482024-01-278418Actual
3219200.002022-06-298418Budget
11253140.002023-02-268413Actual
756100.002022-04-288466Budget
29972102.892024-07-2884611Actual
1580888.002023-06-298416Actual
38687103.002025-03-298466Actual
2045541.192023-10-2984611Actual
30266373.002024-08-288413Actual
27337272.002024-05-288417Actual
25821232.002024-04-278414Actual
29388189.002024-07-288465Actual
65190.002022-04-288446Budget
967140.002022-12-278456Budget
2039443.312023-10-2984411Actual
28582492.002024-06-288418Actual
2611843.002024-04-278456Actual
3509784.002024-12-278416Actual
22606309.002024-01-278413Actual
743240.002022-10-298456Budget
4261100.002022-07-298467Budget
1689590.002023-07-298436Actual
738570.002022-10-298446Budget
1299299.002023-03-298446Actual
12567200.002023-03-298414Budget
2533130.002022-06-298464Actual
1636136.932023-06-2984611Actual
6216100.002022-09-288436Budget
3216279.482024-09-2784311Actual
24675192.002024-03-288463Actual
2299252.002024-01-278446Actual
24204270.782024-02-268418Actual
9265200.002022-12-278464Budget
6589100.002022-09-288418Budget
11173132.902023-01-278468Actual
3077222.002022-06-298417Actual
13725182.002023-04-288415Actual
32049213.212024-09-278468Actual
21220346.542023-11-298418Actual
3668557.142025-01-2784211Actual
466540.002022-08-298473Budget
4262147.002022-07-298467Actual
1728100.002022-05-298436Budget
30890179.872024-08-288428Actual
3224984.802024-09-2784611Actual
2178485.002023-12-278464Actual
34675134.592024-11-2884113Actual
2724743.002024-05-288456Actual
162469.272023-06-2984211Actual
15146126.842023-05-298428Actual
14735168.002023-05-298415Actual
3140114.002022-06-298467Actual
5650100.002022-09-288413Budget
32426201.262024-09-2784213Actual
144365.012023-04-2884212Actual
3078200.002022-06-298417Budget
35294307.002024-12-278417Actual
21127160.002023-11-298417Actual
391950.002022-07-298426Budget
23108196.002024-01-278417Actual
2535576.292024-03-2884111Actual
2650840.122024-04-2784411Actual
32636448.002024-10-288414Actual

Generated 2025-05-28 05:57:05.075 UTC