[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-04-228415Budget
3405100.002022-07-238413Budget
4201129.002022-07-238417Actual
1933917.782023-09-2284311Actual
626280.002022-09-228446Budget
5511135.932022-08-238428Actual
36657178.422025-01-2184111Actual
3558972.042024-12-2184411Actual
9343136.002022-12-218415Actual
1411139.002022-05-238464Actual
1898237.002023-09-228456Actual
144098.212023-04-2284112Actual
3967124.002022-07-238436Actual
2881119.912024-06-2284511Actual
5092100.002022-08-238436Budget
65190.002022-04-228446Budget
16534318.002023-07-238413Actual
30177164.412024-07-2284213Actual
1727823.102023-07-2384211Actual
1496870.002023-05-238466Actual
2642690.122024-04-2184111Actual
23263131.392024-01-218468Actual
1969083.002023-10-238473Actual
669880.002022-09-228468Budget
2139550.762023-11-2384311Actual
17720120.002023-08-238464Actual
2763290.122024-05-2284411Actual
2305185.002024-01-218466Actual
1901483.002023-09-228466Actual
1591549.002023-06-238456Actual
20100224.002023-10-238417Actual
3592213.002022-07-238414Actual
31547206.002024-09-218464Actual
2672064.412024-04-2184113Actual
35329254.002024-12-218467Actual
30386326.002024-08-228414Actual
6509161.002022-09-228467Actual
6447200.002022-09-228417Budget
1866241.002023-09-228473Actual
32671264.002024-10-228464Actual
6588220.782022-09-228418Actual
37888107.142025-02-2084411Actual
2728082.002024-05-228466Actual
17566355.002023-08-238413Actual
10925164.002023-01-218417Actual
3488379.002024-12-218473Actual
3219200.002022-06-238418Budget
15502364.002023-06-238413Actual
35387410.182024-12-218418Actual
6636117.752022-09-228428Actual
1797831.002023-08-238456Actual
513980.002022-08-238446Budget
1698088.002023-07-238466Actual
26210270.002024-04-218417Actual
10926200.002023-01-218417Budget
32426201.262024-09-2184213Actual
28141201.002024-06-228464Actual
23858143.002024-02-208465Actual
8691200.002022-11-238417Budget
2031276.292023-10-2384111Actual
781770.002022-10-238468Budget
1730530.552023-07-2384311Actual
12945107.002023-03-238436Actual
2254915.652023-12-2184612Actual
743240.002022-10-238456Budget
972873.002022-12-218466Actual
1176940.002023-02-208426Budget
22131184.002023-12-218417Actual
279625.002022-06-238426Actual
1251930.002023-03-238473Budget
14643187.002023-05-238414Actual
2057113.532023-10-2384612Actual
11580182.002023-02-208415Actual
2337639.062024-01-2184311Actual
174515.012023-07-2384112Actual
35152114.002024-12-218436Actual
18782108.002023-09-228415Actual
2538311.402024-03-2284211Actual
23229135.932024-01-218428Actual
7240118.002022-10-238416Actual
20221146.542023-10-238428Actual
1827961.402023-08-2384111Actual
3671276.292025-01-2184311Actual
20748218.002023-11-238414Actual
29023106.522024-06-2284113Actual
38068205.022025-02-2084612Actual
2299252.002024-01-218446Actual
36479249.002025-01-218467Actual
24852122.002024-03-228415Actual
9792.002022-04-228463Actual
8082218.002022-11-238414Actual
3862867.002025-03-238446Actual
2777924.162024-05-2284212Actual
2993892.252024-07-2284411Actual
27372223.002024-05-228467Actual
32107149.702024-09-2184111Actual
8753100.002022-11-238467Budget
33173219.272024-10-228468Actual
1928468.852023-09-2284111Actual
1336980.002023-03-238428Budget
3343320.972024-10-2284212Actual
32516293.002024-10-228413Actual
972980.002022-12-218466Budget
29798231.392024-07-228468Actual
2611177.002022-06-238415Actual
1931213.532023-09-2284211Actual
3870110.002022-07-238416Actual
967140.002022-12-218456Budget
894070.002022-11-238468Budget
3733147.002022-07-238415Actual
38184239.852025-02-2084613Actual
2645439.062024-04-2184211Actual
7241100.002022-10-238416Budget
36565191.992025-01-218428Actual
13241100.002023-03-238467Budget
7102100.002022-10-238415Budget
2666213.532024-04-2184612Actual
1990385.002023-10-238416Actual
1727135.002022-05-238436Actual
15715125.002023-06-238415Actual
26245208.002024-04-218467Actual
11113128.362023-01-218428Actual
37100.002022-04-228413Budget
3898563.532025-03-2384211Actual
2405555.002024-02-208466Actual
2443211.402024-02-2084511Actual
775790.002022-10-238428Budget
39039115.652025-03-2384411Actual
12628100.002023-03-238464Budget
841150.002022-11-238426Budget
182138.002022-05-238456Actual
6263101.002022-09-228446Actual
4854200.002022-08-238415Budget
164198.212023-06-2384112Actual
29764176.842024-07-228428Actual
2432352.892024-02-2084111Actual
12379100.002023-03-238413Budget
255557.142024-03-2284112Actual
17130264.722023-07-238418Actual
1410100.002022-05-238464Budget
21665204.002023-12-218463Actual
2096027.002023-11-238426Actual
1733249.702023-07-2384411Actual
1131270.002023-02-208463Budget
18221182.902023-08-238468Actual
1350180.002022-05-238414Actual
12112113.002023-02-208467Actual
39158113.532025-03-2384112Actual
795678.002022-11-238463Actual
1627331.612023-06-2384311Actual
27751116.722024-05-2284112Actual
5898115.002022-09-228464Actual
6589100.002022-09-228418Budget
841047.002022-11-238426Actual
25916208.002024-04-218415Actual
3654100.002022-07-238464Budget
279730.002022-06-238426Budget
9018110.002022-12-218413Actual
34142333.002024-11-228417Actual
220990.002022-05-238468Budget
3373363.002024-11-228473Actual
837147.002022-04-228417Actual
326780.002022-06-238428Budget
5572123.812022-08-238468Actual
3747892.002025-02-208446Actual
10320180.002023-01-218414Actual
20254196.542023-10-238468Actual
2107086.002023-11-238466Actual
1303968.002023-03-238456Actual
9265200.002022-12-218464Budget
25734181.002024-04-218463Actual
33111352.602024-10-228418Actual
391857.002022-07-238426Actual
9680.002022-04-228463Budget
164778.212023-06-2384612Actual
25235317.752024-03-228418Actual
55530.002022-04-228426Budget
2831929.002024-06-228426Actual
12567200.002023-03-238414Budget
39305210.032025-03-2384213Actual
2446676.292024-02-2084611Actual
2042126.292023-10-2384511Actual
7630169.002022-10-238467Actual
22606309.002024-01-218413Actual
756100.002022-04-228466Budget
1725064.592023-07-2384111Actual
2458310.332024-02-2084612Actual
33796204.002024-11-228464Actual
5838200.002022-09-228414Budget
33888239.002024-11-228465Actual
3688420.972025-01-2184212Actual
5323200.002022-08-238417Budget
1467794.002023-05-238464Actual
37304259.002025-02-208415Actual
2136829.482023-11-2384211Actual
3177971.002024-09-218446Actual
10518123.002023-01-218465Actual
2001039.002023-10-238456Actual
18160246.542023-08-238418Actual
122592.002022-05-238463Actual
30769315.002024-08-228417Actual
3857453.002025-03-238426Actual
3679882.682025-01-2184611Actual
1284990.002023-03-238416Budget
1005670.002022-12-218468Budget
32877109.002024-10-228436Actual
4774100.002022-08-238464Budget
691430.002022-10-238473Budget
14114301.092023-04-228418Actual
6963180.002022-10-238414Actual
3792185.002022-07-238465Actual
1078860.002023-01-218456Budget
35707122.042024-12-2184112Actual
4202200.002022-07-238417Budget
1376097.002023-04-228465Actual
2242548.632023-12-2184411Actual
235219.272024-01-2184112Actual
3791513.532025-02-2084511Actual
9019100.002022-12-218413Budget
2722195.002024-05-228446Actual
11438200.002023-02-208414Budget
2004369.002023-10-238466Actual
2541027.362024-03-2284311Actual
9344100.002022-12-218415Budget
1026114.722022-04-228428Actual
31427180.002024-09-218463Actual
1176862.002023-02-208426Actual
1382097.002023-04-228416Actual
19106234.002023-09-228467Actual
1588955.002023-06-238446Actual
11253140.002023-02-208413Actual
2370236.002024-02-208473Actual
6040142.002022-09-228465Actual
24204270.782024-02-208418Actual
8142155.002022-11-238464Actual
7023200.002022-10-238464Budget
3292943.002024-10-228456Actual
9401100.002022-12-218465Budget
636967.002022-09-228466Actual
23201240.482024-01-218418Actual
39100132.682025-03-2384611Actual
23610278.002024-02-208413Actual
2609248.002024-04-218446Actual
978235.932022-04-228418Actual
27897204.762024-05-2284213Actual
154127.142023-05-2384112Actual
11818117.002023-02-208436Actual
14735168.002023-05-238415Actual
962568.002022-12-218446Actual
1167100.002022-05-238413Budget
915730.002022-12-218473Budget
144365.012023-04-2284212Actual
18570380.002023-09-228413Actual
3906613.532025-03-2384511Actual
2148134.422022-05-238428Actual
7897100.002022-11-238413Budget
3183889.002024-09-218466Actual
36096241.002025-01-218464Actual
38779222.002025-03-238467Actual
1485531.002023-05-238426Actual
16098305.632023-06-238418Actual
12111100.002023-02-208467Budget
38241326.002025-03-238413Actual
65072.002022-04-228446Actual
30092150.762024-07-2284612Actual
2201564.002023-12-218446Actual
3325959.272024-10-2284211Actual
2787067.922024-05-2284113Actual
162469.272023-06-2384211Actual
749180.002022-10-238466Budget
3573550.762024-12-2184212Actual
2196127.002023-12-218426Actual
27812189.062024-05-2284612Actual
11817100.002023-02-208436Budget
10517100.002023-01-218465Budget
36444367.002025-01-218417Actual
2650840.122024-04-2184411Actual
12190201.082023-02-208418Actual
31392356.002024-09-218413Actual
27987350.002024-06-228413Actual
2334936.932024-01-2184211Actual
2072044.002023-11-238473Actual
28022222.002024-06-228463Actual
2505229.002024-03-228456Actual
11642100.002023-02-208465Budget
1027230.002023-01-218473Budget
738570.002022-10-238446Budget
7570200.002022-10-238417Budget
1684098.002023-07-238416Actual
37714272.302025-02-208428Actual

Generated 2025-05-22 19:09:44.356 UTC