[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-288456Budget
616645.002022-09-278426Actual
164198.212023-06-2884112Actual
1059790.002023-01-268416Budget
9401100.002022-12-268465Budget
144098.212023-04-2784112Actual
225200.002022-04-278414Budget
20193279.872023-10-288418Actual
3679882.682025-01-2684611Actual
16040198.002023-06-288467Actual
3627432.002025-01-268426Actual
789696.002022-11-288413Actual
122480.002022-05-288463Budget
177590.002022-05-288446Budget
242730.002022-06-288473Budget
28582492.002024-06-278418Actual
22285145.022023-12-268468Actual
1895647.002023-09-278446Actual
30386326.002024-08-278414Actual
855440.002022-11-288456Budget
1882100.002022-05-288466Budget
9577117.002022-12-268436Actual
2473236.002024-03-278473Actual
29736425.332024-07-278418Actual
2497218.002024-03-278426Actual
18160246.542023-08-288418Actual
3673975.232025-01-2684411Actual
1019580.002023-01-268463Actual
3750462.002025-02-258456Actual
32822127.002024-10-278416Actual
1139018.002023-02-258473Actual
16126132.902023-06-288428Actual
32107149.702024-09-2684111Actual
952947.002022-12-268426Actual
30092150.762024-07-2784612Actual
35943252.002025-01-268413Actual
34734117.042024-11-2784613Actual
972980.002022-12-268466Budget
897100.002022-04-278467Budget
952850.002022-12-268426Budget
19810135.002023-10-288415Actual
9344100.002022-12-268415Budget
28234220.002024-06-278465Actual
2036718.842023-10-2884311Actual
524499.002022-08-288466Actual
2609248.002024-04-268446Actual
5383118.002022-08-288467Actual
32516293.002024-10-278413Actual
1928468.852023-09-2784111Actual
1139130.002023-02-258473Budget
3733147.002022-07-288415Actual
2538311.402024-03-2784211Actual
10055138.962022-12-268468Actual
2878483.742024-06-2784411Actual
215418.212023-11-2884112Actual
507100.002022-04-278416Budget
22252122.302023-12-268428Actual
861380.002022-11-288466Budget
3219200.002022-06-288418Budget
23858143.002024-02-258465Actual
182250.002022-05-288456Budget
33946116.002024-11-278416Actual
35977205.002025-01-268463Actual
29798231.392024-07-278468Actual
728856.002022-10-288426Actual
34142333.002024-11-278417Actual
12111100.002023-02-258467Budget
3676639.062025-01-2684511Actual
279625.002022-06-288426Actual
12379100.002023-03-288413Budget
108590.002022-04-278468Budget
23730195.002024-02-258414Actual
2944696.002024-07-278416Actual
20100224.002023-10-288417Actual
2201564.002023-12-268446Actual
17072142.002023-07-288467Actual
2101469.002023-11-288446Actual
31753125.002024-09-268436Actual
2724743.002024-05-278456Actual
205403.952023-10-2884212Actual
3438237.992024-11-2784211Actual
3561615.652024-12-2684511Actual
31512364.002024-09-268414Actual
1544514.592023-05-2884612Actual
22853108.002024-01-268465Actual
14114301.092023-04-278418Actual
2642690.122024-04-2684111Actual
21162153.002023-11-288467Actual
6216100.002022-09-278436Budget
32307109.272024-09-2684112Actual
1995897.002023-10-288436Actual
967140.002022-12-268456Budget
557180.002022-08-288468Budget
8612100.002022-11-288466Actual
14019162.002023-04-278417Actual
8221100.002022-11-288415Budget
2234373.102023-12-2684111Actual
524590.002022-08-288466Budget
39220189.062025-03-2884612Actual
3340590.122024-10-2784112Actual
2346356.082024-01-2684611Actual
32636448.002024-10-278414Actual
458670.002022-08-288463Budget
513980.002022-08-288446Budget
21248176.842023-11-288428Actual
20748218.002023-11-288414Actual
18570380.002023-09-278413Actual
1961160.002022-05-288417Actual
7629100.002022-10-288467Budget
130330.002022-05-288473Budget
8880117.752022-11-288428Actual
1299299.002023-03-288446Actual
915621.002022-12-268473Actual
3218269.272022-06-288418Actual
3183889.002024-09-268466Actual
2502660.002024-03-278446Actual
11580182.002023-02-258415Actual
2923282.002024-07-278473Actual
24112211.002024-02-258417Actual
6777137.002022-10-288413Actual
3671276.292025-01-2684311Actual
18724120.002023-09-278464Actual
9994179.872022-12-268428Actual
3440985.872024-11-2784311Actual
27897204.762024-05-2784213Actual
1086107.142022-04-278468Actual
1842242.252023-08-2884611Actual
39305210.032025-03-2884213Actual
551090.002022-08-288428Budget
1488396.002023-05-288436Actual
9481100.002022-12-268416Budget
1630041.192023-06-2884411Actual
30209134.592024-07-2784613Actual
7709193.512022-10-288418Actual
25297166.242024-03-278468Actual
182138.002022-05-288456Actual
1176862.002023-02-258426Actual
36062433.002025-01-268414Actual
2034020.972023-10-2884211Actual
391950.002022-07-288426Budget
2340347.572024-01-2684411Actual
3582671.432024-12-2684113Actual
13242158.002023-03-288467Actual
29764176.842024-07-278428Actual
3638792.002025-01-268466Actual
23108196.002024-01-268417Actual
850770.002022-11-288446Budget
4123124.002022-07-288466Actual
24232146.542024-02-258428Actual
195429.272023-09-2784612Actual
691529.002022-10-288473Actual
256148.212024-03-2784612Actual
37246288.002025-02-258464Actual
1223984.422023-02-258428Actual
3564995.442024-12-2684611Actual
3331360.332024-10-2784411Actual
18782108.002023-09-278415Actual
12299110.172023-02-258468Actual
3967124.002022-07-288436Actual
19845117.002023-10-288465Actual
636890.002022-09-278466Budget
16005218.002023-06-288417Actual
1993030.002023-10-288426Actual
1725064.592023-07-2884111Actual
838200.002022-04-278417Budget
346766.002022-07-288463Actual
36247135.002025-01-268416Actual
13665134.002023-04-278464Actual
14142117.752023-04-278428Actual
31987411.692024-09-268418Actual
2134053.952023-11-2884111Actual
3328665.652024-10-2784311Actual
4915200.002022-08-288465Budget
2057113.532023-10-2884612Actual
683680.002022-10-288463Budget
1694739.002023-07-288456Actual
1931213.532023-09-2784211Actual
1496870.002023-05-288466Actual
214980.002022-05-288428Budget
3408578.002024-11-278466Actual
2435123.102024-02-2584211Actual
177483.002022-05-288446Actual
23823162.002024-02-258415Actual
19164396.542023-09-278418Actual
130218.002022-05-288473Actual
1027230.002023-01-268473Budget
13509294.002023-04-278413Actual
1064440.002023-01-268426Budget
17130264.722023-07-288418Actual
2001039.002023-10-288456Actual
354436.002022-07-288473Actual
33552127.572024-10-2784213Actual
31547206.002024-09-268464Actual
37537104.002025-02-258466Actual
3592213.002022-07-288414Actual
10134105.002023-01-268413Actual
21127160.002023-11-288417Actual
1027332.002023-01-268473Actual
20663196.002023-11-288463Actual
26305484.422024-04-268418Actual
23765151.002024-02-258464Actual
3685682.682025-01-2684112Actual
1523868.852023-05-2884111Actual
23610278.002024-02-258413Actual
2952776.002024-07-278446Actual
12770100.002023-03-288465Budget
69747.002022-04-278456Actual
354540.002022-07-288473Budget
3224984.802024-09-2684611Actual
5463100.002022-08-288418Budget
11439231.002023-02-258414Actual
5092100.002022-08-288436Budget
10135100.002023-01-268413Budget
888190.002022-11-288428Budget
2875773.102024-06-2784311Actual
3221631.612024-09-2684511Actual
2612200.002022-06-288415Budget
29023106.522024-06-2784113Actual
1490200.002022-05-288415Budget
28610193.512024-06-278428Actual
2142247.572023-11-2884411Actual
10740105.002023-01-268446Actual
3745299.002025-02-258436Actual
9792.002022-04-278463Actual
102780.002022-04-278428Budget
5324142.002022-08-288417Actual
2494562.002024-03-278416Actual
3101036.932024-08-2784211Actual
8363100.002022-11-288416Budget
28965129.482024-06-2784612Actual
10846103.002023-01-268466Actual
30479221.002024-08-278415Actual
2475200.002022-06-288414Budget
34296193.512024-11-278468Actual
10459156.002023-01-268415Actual
1689590.002023-07-288436Actual
1591549.002023-06-288456Actual
6039200.002022-09-278465Budget
11173132.902023-01-268468Actual
30572112.002024-08-278416Actual
30982123.102024-08-2784111Actual
2301860.002024-01-268456Actual
38276179.002025-03-288463Actual
2446676.292024-02-2584611Actual
17192163.212023-07-288468Actual
2606690.002024-04-268436Actual
1117490.002023-01-268468Budget
16160211.692023-06-288468Actual
9204220.002022-12-268414Actual
2021100.002022-05-288467Budget
16782164.002023-07-288465Actual
4448131.392022-07-288468Actual
3688420.972025-01-2684212Actual
4201129.002022-07-288417Actual
27693111.402024-05-2784611Actual
9402168.002022-12-268465Actual
289291.002022-06-288446Actual
7241100.002022-10-288416Budget
24852122.002024-03-278415Actual
8753100.002022-11-288467Budget
13725182.002023-04-278415Actual
466436.002022-08-288473Actual
31303132.832024-08-2784213Actual
3118436.932024-08-2784212Actual
11252100.002023-02-258413Budget
7102100.002022-10-288415Budget
37888107.142025-02-2584411Actual
3292943.002024-10-278456Actual
33796204.002024-11-278464Actual
144365.012023-04-2784212Actual
8754148.002022-11-288467Actual
2305185.002024-01-268466Actual
3402783.002024-11-278446Actual

Generated 2025-05-28 02:20:12.788 UTC