[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 496  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-228465Budget
13509294.002023-04-238413Actual
279730.002022-06-248426Budget
743133.002022-10-248456Actual
3216279.482024-09-2284311Actual
10460200.002023-01-228415Budget
8363100.002022-11-248416Budget
3328665.652024-10-2384311Actual
1931213.532023-09-2384211Actual
2601153.002024-04-228416Actual
9994179.872022-12-228428Actual
34702152.132024-11-2384213Actual
26872252.002024-05-238463Actual
36975145.112025-01-2284113Actual
2757853.952024-05-2384211Actual
37034134.592025-01-2284613Actual
12945107.002023-03-248436Actual
36302125.002025-01-228436Actual
2172236.002023-12-228473Actual
1998461.002023-10-248446Actual
27049241.002024-05-238415Actual
37126263.002025-02-218463Actual
2144910.332023-11-2484511Actual
12566193.002023-03-248414Actual
30266373.002024-08-238413Actual
12111100.002023-02-218467Budget
20628333.002023-11-248413Actual
9402168.002022-12-228465Actual
255557.142024-03-2384112Actual
579040.002022-09-238473Budget
1532044.382023-05-2484411Actual
2245877.362023-12-2284611Actual
1535467.782023-05-2484611Actual
214980.002022-05-248428Budget
4261100.002022-07-248467Budget
1490957.002023-05-248446Actual
2299252.002024-01-228446Actual
30924281.392024-08-238468Actual
27550159.272024-05-2384111Actual
2237130.552023-12-2284211Actual
691430.002022-10-248473Budget
1336980.002023-03-248428Budget
1627331.612023-06-2484311Actual
3067949.002024-08-238456Actual
9264174.002022-12-228464Actual
1961160.002022-05-248417Actual
69747.002022-04-238456Actual
25916208.002024-04-228415Actual
2289100.002022-06-248413Budget
1139018.002023-02-218473Actual
9480123.002022-12-228416Actual
39158113.532025-03-2484112Actual
1490200.002022-05-248415Budget
29501136.002024-07-238436Actual
1131377.002023-02-218463Actual
17601202.002023-08-248463Actual
1411139.002022-05-248464Actual
235219.272024-01-2284112Actual
35329254.002024-12-228467Actual
14114301.092023-04-238418Actual
22641168.002024-01-228463Actual
2301860.002024-01-228456Actual
32426201.262024-09-2284213Actual
2993892.252024-07-2384411Actual
1544514.592023-05-2484612Actual
1836133.742023-08-2484411Actual
17566355.002023-08-248413Actual
1429145.442023-04-2384311Actual
9577117.002022-12-228436Actual
1632712.462023-06-2484511Actual
2057113.532023-10-2484612Actual
15060196.002023-05-248467Actual
1496870.002023-05-248466Actual
13544217.002023-04-238463Actual
4915200.002022-08-248465Budget
2662812.462024-04-2284112Actual
35507120.972024-12-2284111Actual
174785.012023-07-2484212Actual
907880.002022-12-228463Budget
27987350.002024-06-238413Actual
3685682.682025-01-2284112Actual
3340590.122024-10-2384112Actual
1461538.002023-05-248473Actual
2650840.122024-04-2284411Actual
2142247.572023-11-2484411Actual
32459118.802024-09-2284613Actual
365147.002022-04-238415Actual
177483.002022-05-248446Actual
30092150.762024-07-2384612Actual
14176145.022023-04-238468Actual
5462311.692022-08-248418Actual
1382097.002023-04-238416Actual
1289640.002023-03-248426Budget
5092100.002022-08-248436Budget
972980.002022-12-228466Budget
24640333.002024-03-238413Actual
16654222.002023-07-248414Actual
4262147.002022-07-248467Actual
3326140.482022-06-248468Actual
14558204.002023-05-248463Actual
37537104.002025-02-218466Actual
8833199.572022-11-248418Actual
789696.002022-11-248413Actual
2332156.082024-01-2284111Actual
35152114.002024-12-228436Actual
2952776.002024-07-238446Actual
2399767.002024-02-218446Actual
3968100.002022-07-248436Budget
3334794.382024-10-2384611Actual
31605235.002024-09-228415Actual
37211424.002025-02-218414Actual
7708200.002022-10-248418Budget
31098107.142024-08-2384611Actual
2615159.002024-04-228466Actual
34791323.002024-12-228413Actual
36154275.002025-01-228415Actual
12708200.002023-03-248415Budget
907974.002022-12-228463Actual
1131270.002023-02-218463Budget
2402357.002024-02-218456Actual
6776100.002022-10-248413Budget
17037196.002023-07-248417Actual
25821232.002024-04-228414Actual
19752101.002023-10-248464Actual
38779222.002025-03-248467Actual
19192160.182023-09-238428Actual
999590.002022-12-228428Budget
406149.002022-07-248456Actual
2494562.002024-03-238416Actual
2034020.972023-10-2484211Actual
1230090.002023-02-218468Budget
18160246.542023-08-248418Actual
9946200.002022-12-228418Budget
18724120.002023-09-238464Actual
10926200.002023-01-228417Budget
894070.002022-11-248468Budget
8283100.002022-11-248465Budget
10134105.002023-01-228413Actual
1750914.592023-07-2484612Actual
34354196.512024-11-2384111Actual
3553570.972024-12-2284211Actual
2196127.002023-12-228426Actual
3857453.002025-03-248426Actual
69850.002022-04-238456Budget
38361395.002025-03-248414Actual
3573550.762024-12-2284212Actual
2670179.002022-06-248465Actual
30514212.002024-08-238465Actual
164198.212023-06-2484112Actual
1304060.002023-03-248456Budget
13179148.002023-03-248417Actual
1251930.002023-03-248473Budget
10741100.002023-01-228446Budget
15025261.002023-05-248417Actual
19845117.002023-10-248465Actual
15502364.002023-06-248413Actual
2692986.002024-05-238473Actual
31303132.832024-08-2384213Actual
2443211.402024-02-2184511Actual
23108196.002024-01-228417Actual
1390159.002023-04-238446Actual
225200.002022-04-238414Budget
2178485.002023-12-228464Actual
3325959.272024-10-2384211Actual
19633182.002023-10-248463Actual
1423657.142023-04-2384111Actual
11065200.002023-01-228418Budget
3440985.872024-11-2384311Actual
224180.002022-04-238414Actual
29856165.662024-07-2384111Actual
24232146.542024-02-218428Actual
3906613.532025-03-2484511Actual
4774100.002022-08-248464Budget
12050200.002023-02-218417Budget
1027332.002023-01-228473Actual
27195135.002024-05-238436Actual
3791513.532025-02-2184511Actual
458762.002022-08-248463Actual
4388157.142022-07-248428Actual
14735168.002023-05-248415Actual
13430172.302023-03-248468Actual
35449216.242024-12-228468Actual
1765835.002023-08-248473Actual
2893122.042024-06-2384212Actual
1526611.402023-05-2484211Actual
10517100.002023-01-228465Budget
781770.002022-10-248468Budget
23823162.002024-02-218415Actual
35853148.622024-12-2284213Actual
102780.002022-04-238428Budget
1523868.852023-05-2484111Actual
23645151.002024-02-218463Actual
35415182.902024-12-228428Actual
6697132.902022-09-238468Actual
3284929.002024-10-238426Actual
2432352.892024-02-2184111Actual
749073.002022-10-248466Actual
29764176.842024-07-238428Actual
1851314.592023-08-2484612Actual
26366187.452024-04-228468Actual
13321243.512023-03-248418Actual
513980.002022-08-248446Budget
5838200.002022-09-238414Budget
2305185.002024-01-228466Actual
6216100.002022-09-238436Budget
6263101.002022-09-238446Actual
5650100.002022-09-238413Budget
33796204.002024-11-238464Actual
1376097.002023-04-238465Actual
1739372.042023-07-2484611Actual
2039443.312023-10-2484411Actual
17192163.212023-07-248468Actual
38602138.002025-03-248436Actual
4123124.002022-07-248466Actual
38744355.002025-03-248417Actual
23610278.002024-02-218413Actual
1396076.002023-04-238466Actual
7569240.002022-10-248417Actual
38899195.022025-03-248468Actual
20254196.542023-10-248468Actual
1197178.002023-02-218466Actual
669880.002022-09-238468Budget
34675134.592024-11-2384113Actual
28141201.002024-06-238464Actual
1727823.102023-07-2484211Actual
3148477.002024-09-228473Actual
215418.212023-11-2484112Actual
2955348.002024-07-238456Actual
7570200.002022-10-248417Budget
256148.212024-03-2384612Actual
29353262.002024-07-238415Actual
2763290.122024-05-2384411Actual
2999116.002022-06-248466Actual
1019470.002023-01-228463Budget
4448131.392022-07-248468Actual
34263245.032024-11-238428Actual
3865467.002025-03-248456Actual
27605115.652024-05-2384311Actual
1244070.002023-03-248463Budget
7023200.002022-10-248464Budget
9807200.002022-12-228417Budget
3791200.002022-07-248465Budget
518557.002022-08-248456Actual
5978200.002022-09-238415Budget
1117490.002023-01-228468Budget
2884582.682024-06-2384611Actual
3739799.002025-02-218416Actual
32107149.702024-09-2284111Actual
2201564.002023-12-228446Actual
1848010.332023-08-2484112Actual
19226131.392023-09-238468Actual
3603460.002025-01-228473Actual
12190201.082023-02-218418Actual
4854200.002022-08-248415Budget
8143200.002022-11-248464Budget
14770102.002023-05-248465Actual
391857.002022-07-248426Actual
2612200.002022-06-248415Budget
6448240.002022-09-238417Actual
9578100.002022-12-228436Budget
28022222.002024-06-238463Actual
32671264.002024-10-238464Actual
2645439.062024-04-2284211Actual
21665204.002023-12-228463Actual
838200.002022-04-238417Budget
38865149.572025-03-248428Actual
2672064.412024-04-2284113Actual
3106484.802024-08-2384411Actual
663790.002022-09-238428Budget
26991204.002024-05-238464Actual
1830712.462023-08-2484211Actual
30572112.002024-08-238416Actual
37091396.002025-02-218413Actual
31156105.022024-08-2384112Actual
3221631.612024-09-2284511Actual
683793.002022-10-248463Actual
1833433.742023-08-2484311Actual
20783125.002023-11-248464Actual
2107086.002023-11-248466Actual
3443682.682024-11-2384411Actual
38153118.802025-02-2184213Actual
38068205.022025-02-2184612Actual
15537162.002023-06-248463Actual
2346356.082024-01-2284611Actual
897100.002022-04-238467Budget
2947334.002024-07-238426Actual
6119100.002022-09-238416Budget
18570380.002023-09-238413Actual
26210270.002024-04-228417Actual
13725182.002023-04-238415Actual
9868100.002022-12-228467Budget
504246.002022-08-248426Actual
225165.012023-12-2284112Actual
1728100.002022-05-248436Budget
27458288.972024-05-238428Actual
861380.002022-11-248466Budget
32551177.002024-10-238463Actual
35039162.002024-12-228465Actual
29175182.002024-07-238463Actual
6636117.752022-09-238428Actual
29295184.002024-07-238464Actual
32608107.002024-10-238473Actual
557180.002022-08-248468Budget
10055138.962022-12-228468Actual
3266102.602022-06-248428Actual
2269875.002024-01-228473Actual
3140114.002022-06-248467Actual
31929280.002024-09-228467Actual
11438200.002023-02-218414Budget
11580182.002023-02-218415Actual
24852122.002024-03-238415Actual
36247135.002025-01-228416Actual

Generated 2025-05-24 01:02:15.836 UTC