[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 992  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-04-288413Budget
2606690.002024-04-278436Actual
279730.002022-06-298426Budget
3857453.002025-03-298426Actual
33111352.602024-10-288418Actual
36096241.002025-01-278464Actual
31895316.002024-09-278417Actual
7023200.002022-10-298464Budget
38361395.002025-03-298414Actual
2193464.002023-12-278416Actual
1931213.532023-09-2884211Actual
1493550.002023-05-298456Actual
34354196.512024-11-2884111Actual
32049213.212024-09-278468Actual
1942657.142023-09-2884611Actual
9792.002022-04-288463Actual
39039115.652025-03-2984411Actual
9401100.002022-12-278465Budget
36657178.422025-01-2784111Actual
39278106.522025-03-2984113Actual
1117490.002023-01-278468Budget
8283100.002022-11-298465Budget
1446711.402023-04-2884612Actual
14142117.752023-04-288428Actual
37686385.942025-02-268418Actual
174515.012023-07-2984112Actual
7756104.112022-10-298428Actual
15622155.002023-06-298414Actual
30386326.002024-08-288414Actual
29764176.842024-07-288428Actual
31753125.002024-09-278436Actual
32671264.002024-10-288464Actual
1995897.002023-10-298436Actual
9808192.002022-12-278417Actual
10381116.002023-01-278464Actual
11720108.002023-02-268416Actual
15715125.002023-06-298415Actual
1933917.782023-09-2884311Actual
6962200.002022-10-298414Budget
1167100.002022-05-298413Budget
915730.002022-12-278473Budget
2666213.532024-04-2784612Actual
4854200.002022-08-298415Budget
3668557.142025-01-2784211Actual
22606309.002024-01-278413Actual
29050201.262024-06-2884213Actual
426116.002022-04-288465Actual
3718380.002025-02-268473Actual
524499.002022-08-298466Actual
2234373.102023-12-2784111Actual
23645151.002024-02-268463Actual
14524252.002023-05-298413Actual
38899195.022025-03-298468Actual
3592213.002022-07-298414Actual
444780.002022-07-298468Budget
8459120.002022-11-298436Actual
27195135.002024-05-288436Actual
31156105.022024-08-2884112Actual
1336980.002023-03-298428Budget
691430.002022-10-298473Budget
30804240.002024-08-288467Actual
30862542.002024-08-288418Actual
3458335.872024-11-2884212Actual
26780141.612024-04-2784613Actual
11642100.002023-02-268465Budget
37091396.002025-02-268413Actual
29295184.002024-07-288464Actual
122592.002022-05-298463Actual
1488396.002023-05-298436Actual
14643187.002023-05-298414Actual
9868100.002022-12-278467Budget
3561615.652024-12-2784511Actual
69747.002022-04-288456Actual
20193279.872023-10-298418Actual
1630041.192023-06-2984411Actual
3812697.742025-02-2684113Actual
38454215.002025-03-298415Actual
3870110.002022-07-298416Actual
2437831.612024-02-2684311Actual
174785.012023-07-2984212Actual
32516293.002024-10-288413Actual
1191139.002023-02-268456Actual
18724120.002023-09-288464Actual
16654222.002023-07-298414Actual
39100132.682025-03-2984611Actual
6777137.002022-10-298413Actual
557180.002022-08-298468Budget
616645.002022-09-288426Actual
1284990.002023-03-298416Budget
332590.002022-06-298468Budget
27492184.422024-05-288468Actual
7162100.002022-10-298465Budget
28489404.002024-06-288417Actual
31640231.002024-09-278465Actual
1078860.002023-01-278456Budget
27458288.972024-05-288428Actual
9481100.002022-12-278416Budget
20221146.542023-10-298428Actual
1559449.002023-06-298473Actual
16160211.692023-06-298468Actual
571273.002022-09-288463Actual
3035884.002024-08-288473Actual
163094.002022-05-298416Actual
3747892.002025-02-268446Actual
8691200.002022-11-298417Budget
10135100.002023-01-278413Budget
19845117.002023-10-298465Actual
2210145.022022-05-298468Actual
855362.002022-11-298456Actual
1342990.002023-03-298468Budget
1086107.142022-04-288468Actual
33467141.192024-10-2884612Actual
5898115.002022-09-288464Actual
28610193.512024-06-288428Actual
738570.002022-10-298446Budget
1176862.002023-02-268426Actual
26366187.452024-04-278468Actual
17601202.002023-08-298463Actual
4527100.002022-08-298413Budget
1993030.002023-10-298426Actual
507100.002022-04-288416Budget
6509161.002022-09-288467Actual
3553570.972024-12-2784211Actual
10846103.002023-01-278466Actual
1594869.002023-06-298466Actual
2474257.002022-06-298414Actual
10740105.002023-01-278446Actual
31698108.002024-09-278416Actual
743133.002022-10-298456Actual
28107444.002024-06-288414Actual
35507120.972024-12-2784111Actual
5839242.002022-09-288414Actual
22761101.002024-01-278464Actual
8363100.002022-11-298416Budget
177590.002022-05-298446Budget
6119100.002022-09-288416Budget
29856165.662024-07-2884111Actual
3177971.002024-09-278446Actual
4995103.002022-08-298416Actual
15863102.002023-06-298436Actual
1392743.002023-04-288456Actual
1172190.002023-02-268416Budget
7101130.002022-10-298415Actual
29678237.002024-07-288467Actual
21220346.542023-11-298418Actual
1692164.002023-07-298446Actual
3556276.292024-12-2784311Actual
37948105.022025-02-2684611Actual
9019100.002022-12-278413Budget
10741100.002023-01-278446Budget
1139018.002023-02-268473Actual
10986153.002023-01-278467Actual
27693111.402024-05-2884611Actual
38241326.002025-03-298413Actual
1898237.002023-09-288456Actual
3800673.102025-02-2684112Actual
3292943.002024-10-288456Actual
571370.002022-09-288463Budget
3326140.482022-06-298468Actual
28644178.362024-06-288468Actual
32551177.002024-10-288463Actual
35886141.612024-12-2784613Actual
30514212.002024-08-288465Actual
27605115.652024-05-2884311Actual
11500144.002023-02-268464Actual
691529.002022-10-298473Actual
7337100.002022-10-298436Budget
1694739.002023-07-298456Actual
32426201.262024-09-2784213Actual
29260327.002024-07-288414Actual
1303968.002023-03-298456Actual
20100224.002023-10-298417Actual
466436.002022-08-298473Actual
3918650.762025-03-2984212Actual
18188117.752023-08-298428Actual
1998461.002023-10-298446Actual
234963.002022-06-298463Actual
12567200.002023-03-298414Budget
195115.012023-09-2884212Actual
2096027.002023-11-298426Actual
2031276.292023-10-2984111Actual
1489216.002022-05-298415Actual
32399127.572024-09-2784113Actual
9204220.002022-12-278414Actual
35449216.242024-12-278468Actual
21162153.002023-11-298467Actual
255557.142024-03-2884112Actual
795678.002022-11-298463Actual
17686147.002023-08-298414Actual
1186474.002023-02-268446Actual
9343136.002022-12-278415Actual
11252100.002023-02-268413Budget
616750.002022-09-288426Budget
34675134.592024-11-2884113Actual
1360379.002023-04-288473Actual
31218162.462024-08-2884612Actual
19164396.542023-09-288418Actual
35977205.002025-01-278463Actual
3671276.292025-01-2784311Actual
183889.272023-08-2984511Actual
2884582.682024-06-2884611Actual
1166129.002022-05-298413Actual
3446328.422024-11-2884511Actual
2497218.002024-03-288426Actual
15060196.002023-05-298467Actual
32608107.002024-10-288473Actual
17730.002022-04-288473Budget
17566355.002023-08-298413Actual
14114301.092023-04-288418Actual
2034020.972023-10-2984211Actual
10925164.002023-01-278417Actual
3898563.532025-03-2984211Actual
36479249.002025-01-278467Actual
8753100.002022-11-298467Budget
24232146.542024-02-268428Actual
2947334.002024-07-288426Actual
29388189.002024-07-288465Actual
31427180.002024-09-278463Actual
524590.002022-08-298466Budget
1384725.002023-04-288426Actual
130330.002022-05-298473Budget
2839960.002024-06-288456Actual
12379100.002023-03-298413Budget
27550159.272024-05-2884111Actual
12190201.082023-02-268418Actual
15502364.002023-06-298413Actual
29175182.002024-07-288463Actual
13544217.002023-04-288463Actual
30301210.002024-08-288463Actual
2846100.002022-06-298436Budget
13631137.002023-04-288414Actual
22641168.002024-01-278463Actual
37304259.002025-02-268415Actual
26305484.422024-04-278418Actual
13179148.002023-03-298417Actual
18605174.002023-09-288463Actual
17778110.002023-08-298415Actual
1496870.002023-05-298466Actual
775790.002022-10-298428Budget
3067949.002024-08-288456Actual
130218.002022-05-298473Actual
4994100.002022-08-298416Budget
1797831.002023-08-298456Actual
6040142.002022-09-288465Actual
8142155.002022-11-298464Actual
509198.002022-08-298436Actual
25142276.002024-03-288417Actual
2370236.002024-02-268473Actual
2952776.002024-07-288446Actual
279625.002022-06-298426Actual
3603460.002025-01-278473Actual
19752101.002023-10-298464Actual
32962115.002024-10-288466Actual
2001039.002023-10-298456Actual
3734200.002022-07-298415Budget
31987411.692024-09-278418Actual
2399767.002024-02-268446Actual
164778.212023-06-2984612Actual
34001123.002024-11-288436Actual
3488379.002024-12-278473Actual
23765151.002024-02-268464Actual
12770100.002023-03-298465Budget
1131270.002023-02-268463Budget
1890233.002023-09-288426Actual
504246.002022-08-298426Actual
12049164.002023-02-268417Actual
3455592.252024-11-2884112Actual
5838200.002022-09-288414Budget
15537162.002023-06-298463Actual
10459156.002023-01-278415Actual
2991196.512024-07-2884311Actual
13242158.002023-03-298467Actual
25951180.002024-04-278465Actual
1482881.002023-05-298416Actual

Generated 2025-05-28 04:39:18.273 UTC