[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-278414Actual
1191139.002023-02-268456Actual
26837300.002024-05-288413Actual
1191260.002023-02-268456Budget
11438200.002023-02-268414Budget
18690194.002023-09-288414Actual
38837414.732025-03-298418Actual
6588220.782022-09-288418Actual
406250.002022-07-298456Budget
1893094.002023-09-288436Actual
1360379.002023-04-288473Actual
35329254.002024-12-278467Actual
242730.002022-06-298473Budget
11580182.002023-02-268415Actual
25734181.002024-04-278463Actual
13725182.002023-04-288415Actual
21665204.002023-12-278463Actual
1078762.002023-01-278456Actual
571370.002022-09-288463Budget
5324142.002022-08-298417Actual
279625.002022-06-298426Actual
412290.002022-07-298466Budget
23645151.002024-02-268463Actual
28610193.512024-06-288428Actual
32764250.002024-10-288465Actual
2136829.482023-11-2984211Actual
3139100.002022-06-298467Budget
3898563.532025-03-2984211Actual
5650100.002022-09-288413Budget
30386326.002024-08-288414Actual
10460200.002023-01-278415Budget
2749100.002022-06-298416Budget
34235410.182024-11-288418Actual
10986153.002023-01-278467Actual
907974.002022-12-278463Actual
37594304.002025-02-268417Actual
401491.002022-07-298446Actual
952850.002022-12-278426Budget
27195135.002024-05-288436Actual
24112211.002024-02-268417Actual
10135100.002023-01-278413Budget
6263101.002022-09-288446Actual
1078860.002023-01-278456Budget
34497149.702024-11-2884611Actual
23143232.002024-01-278467Actual
242631.002022-06-298473Actual
1244166.002023-03-298463Actual
2807981.002024-06-288473Actual
1836133.742023-08-2984411Actual
391857.002022-07-298426Actual
1131377.002023-02-268463Actual
728950.002022-10-298426Budget
841047.002022-11-298426Actual
17158107.142023-07-298428Actual
9402168.002022-12-278465Actual
616750.002022-09-288426Budget
4201129.002022-07-298417Actual
2656944.382024-04-2784611Actual
16005218.002023-06-298417Actual
21282146.542023-11-298468Actual
366200.002022-04-288415Budget
2301860.002024-01-278456Actual
507100.002022-04-288416Budget
8832200.002022-11-298418Budget
1735912.462023-07-2984511Actual
3224984.802024-09-2784611Actual
17730.002022-04-288473Budget
39100132.682025-03-2984611Actual
19106234.002023-09-288467Actual
27812189.062024-05-2884612Actual
38489259.002025-03-298465Actual
2579357.002024-04-278473Actual
837147.002022-04-288417Actual
23610278.002024-02-268413Actual
4262147.002022-07-298467Actual
29388189.002024-07-288465Actual
17813144.002023-08-298465Actual
2440547.572024-02-2684411Actual
15863102.002023-06-298436Actual
683680.002022-10-298463Budget
1727823.102023-07-2984211Actual
3593200.002022-07-298414Budget
36444367.002025-01-278417Actual
188377.002022-05-298466Actual
972980.002022-12-278466Budget
1933917.782023-09-2884311Actual
8283100.002022-11-298465Budget
2196127.002023-12-278426Actual
1733249.702023-07-2984411Actual
426116.002022-04-288465Actual
1833433.742023-08-2984311Actual
2096027.002023-11-298426Actual
1842242.252023-08-2984611Actual
2923282.002024-07-288473Actual
7897100.002022-11-298413Budget
2611177.002022-06-298415Actual
4994100.002022-08-298416Budget
174785.012023-07-2984212Actual
21989111.002023-12-278436Actual
30177164.412024-07-2884213Actual
1376097.002023-04-288465Actual
26872252.002024-05-288463Actual
21220346.542023-11-298418Actual
18160246.542023-08-298418Actual
21162153.002023-11-298467Actual
13179148.002023-03-298417Actual
5511135.932022-08-298428Actual
3833354.002025-03-298473Actual
26305484.422024-04-278418Actual
28582492.002024-06-288418Actual
1299299.002023-03-298446Actual
8221100.002022-11-298415Budget
669880.002022-09-288468Budget
27458288.972024-05-288428Actual
12567200.002023-03-298414Budget
2291177.002024-01-278416Actual
2245877.362023-12-2784611Actual
3218997.572024-09-2784411Actual
34296193.512024-11-288468Actual
35943252.002025-01-278413Actual
15146126.842023-05-298428Actual
5462311.692022-08-298418Actual
3148477.002024-09-278473Actual
3078200.002022-06-298417Budget
2172236.002023-12-278473Actual
144098.212023-04-2884112Actual
406149.002022-07-298456Actual
855440.002022-11-298456Budget
55530.002022-04-288426Budget
1961160.002022-05-298417Actual
15180141.992023-05-298468Actual
9867121.002022-12-278467Actual
12993100.002023-03-298446Budget
194843.952023-09-2884112Actual
27337272.002024-05-288417Actual
19192160.182023-09-288428Actual
2873043.312024-06-2884211Actual
2101469.002023-11-298446Actual
3446328.422024-11-2884511Actual
33854209.002024-11-288415Actual
255826.082024-03-2884212Actual
22285145.022023-12-278468Actual
37091396.002025-02-268413Actual
1848010.332023-08-2984112Actual
2473236.002024-03-288473Actual
36189174.002025-01-278465Actual
2543729.482024-03-2884411Actual
9577117.002022-12-278436Actual
1435145.442023-04-2884611Actual
31753125.002024-09-278436Actual
20254196.542023-10-298468Actual
37537104.002025-02-268466Actual
27605115.652024-05-2884311Actual
6510100.002022-09-288467Budget
3857453.002025-03-298426Actual
8142155.002022-11-298464Actual
11500144.002023-02-268464Actual
14142117.752023-04-288428Actual
23823162.002024-02-268415Actual
3523787.002024-12-278466Actual
8833199.572022-11-298418Actual
2340347.572024-01-2784411Actual
2332156.082024-01-2784111Actual
9808192.002022-12-278417Actual
7709193.512022-10-298418Actual
12707189.002023-03-298415Actual
35707122.042024-12-2784112Actual
12112113.002023-02-268467Actual
33467141.192024-10-2884612Actual
850665.002022-11-298446Actual
26245208.002024-04-278467Actual
1223984.422023-02-268428Actual
3791200.002022-07-298465Budget
1827961.402023-08-2984111Actual
1019470.002023-01-278463Budget
28234220.002024-06-288465Actual
2432352.892024-02-2684111Actual
18102129.002023-08-298467Actual
28141201.002024-06-288464Actual
26747208.272024-04-2784213Actual
1627331.612023-06-2984311Actual
795678.002022-11-298463Actual
1890233.002023-09-288426Actual
12946100.002023-03-298436Budget
2034020.972023-10-2984211Actual
8222160.002022-11-298415Actual
38957134.802025-03-2984111Actual
557180.002022-08-298468Budget
30421273.002024-08-288464Actual
7337100.002022-10-298436Budget
29175182.002024-07-288463Actual
35294307.002024-12-278417Actual
32307109.272024-09-2784112Actual
14524252.002023-05-298413Actual
952947.002022-12-278426Actual
102780.002022-04-288428Budget
3183889.002024-09-278466Actual
29798231.392024-07-288468Actual
8143200.002022-11-298464Budget
3745299.002025-02-268436Actual
2609248.002024-04-278446Actual
28644178.362024-06-288468Actual
36917131.612025-01-2784612Actual
4261100.002022-07-298467Budget
30572112.002024-08-288416Actual
391950.002022-07-298426Budget
2787067.922024-05-2884113Actual
25297166.242024-03-288468Actual
2104051.002023-11-298456Actual
35853148.622024-12-2784213Actual
23229135.932024-01-278428Actual
2107086.002023-11-298466Actual
3284929.002024-10-288426Actual
31640231.002024-09-278465Actual
10518123.002023-01-278465Actual
1027332.002023-01-278473Actual
2669100.002022-06-298465Budget
2645439.062024-04-2784211Actual
29295184.002024-07-288464Actual
31392356.002024-09-278413Actual
2031276.292023-10-2984111Actual
3035884.002024-08-288473Actual
1467794.002023-05-298464Actual
36537496.542025-01-278418Actual
37686385.942025-02-268418Actual
2765940.122024-05-2884511Actual
16569180.002023-07-298463Actual
978235.932022-04-288418Actual
3509784.002024-12-278416Actual
23971105.002024-02-268436Actual
466540.002022-08-298473Budget
30890179.872024-08-288428Actual
636890.002022-09-288466Budget
32608107.002024-10-288473Actual
5978200.002022-09-288415Budget
438990.002022-07-298428Budget
13509294.002023-04-288413Actual
3603460.002025-01-278473Actual
1490957.002023-05-298446Actual
37211424.002025-02-268414Actual
518650.002022-08-298456Budget
2494562.002024-03-288416Actual
28107444.002024-06-288414Actual
3458335.872024-11-2884212Actual
972873.002022-12-278466Actual
749180.002022-10-298466Budget
7102100.002022-10-298415Budget
841150.002022-11-298426Budget
13241100.002023-03-298467Budget
775790.002022-10-298428Budget
781770.002022-10-298468Budget
220990.002022-05-298468Budget
6119100.002022-09-288416Budget
31335136.342024-08-2884613Actual
65190.002022-04-288446Budget
2881119.912024-06-2884511Actual
18724120.002023-09-288464Actual
2355311.402024-01-2784612Actual
33525122.312024-10-2884113Actual
18221182.902023-08-298468Actual
27897204.762024-05-2884213Actual
10693100.002023-01-278436Budget
2022128.002022-05-298467Actual
6509161.002022-09-288467Actual
19164396.542023-09-288418Actual
2254915.652023-12-2784612Actual
32399127.572024-09-2784113Actual
425100.002022-04-288465Budget
2532100.002022-06-298464Budget
37714272.302025-02-268428Actual
7630169.002022-10-298467Actual
3218269.272022-06-298418Actual
16040198.002023-06-298467Actual
30209134.592024-07-2884613Actual
2999116.002022-06-298466Actual
37304259.002025-02-268415Actual
9994179.872022-12-278428Actual
33111352.602024-10-288418Actual
22131184.002023-12-278417Actual
4854200.002022-08-298415Budget
2134053.952023-11-2984111Actual
5463100.002022-08-298418Budget
22166194.002023-12-278467Actual
3854788.002025-03-298416Actual
75794.002022-04-288466Actual
1244070.002023-03-298463Budget
1387570.002023-04-288436Actual
22761101.002024-01-278464Actual
4774100.002022-08-298464Budget
1431831.612023-04-2884411Actual
32049213.212024-09-278468Actual
1544514.592023-05-2984612Actual
7101130.002022-10-298415Actual
29083132.832024-06-2884613Actual
3408578.002024-11-288466Actual
1901483.002023-09-288466Actual
2505229.002024-03-288456Actual
12191200.002023-02-268418Budget
1529328.422023-05-2984311Actual
3221631.612024-09-2784511Actual
3668557.142025-01-2784211Actual
26333198.052024-04-278428Actual
3592213.002022-07-298414Actual
2178485.002023-12-278464Actual
23858143.002024-02-268465Actual
29353262.002024-07-288415Actual
2952776.002024-07-288446Actual
2098899.002023-11-298436Actual
2475200.002022-06-298414Budget
1176862.002023-02-268426Actual
33888239.002024-11-288465Actual
1139130.002023-02-268473Budget
12049164.002023-02-268417Actual
32107149.702024-09-2784111Actual
6636117.752022-09-288428Actual
30862542.002024-08-288418Actual
2603818.002024-04-278426Actual
16534318.002023-07-298413Actual
458762.002022-08-298463Actual
2402357.002024-02-268456Actual
504246.002022-08-298426Actual
10055138.962022-12-278468Actual
2666213.532024-04-2784612Actual
2405555.002024-02-268466Actual
39338190.732025-03-2984613Actual
2479486.002024-03-288464Actual
452694.002022-08-298413Actual
1830712.462023-08-2984211Actual
6215120.002022-09-288436Actual
7629100.002022-10-298467Budget
2334936.932024-01-2784211Actual
34177184.002024-11-288467Actual
36599184.422025-01-278468Actual
21750165.002023-12-278414Actual
35415182.902024-12-278428Actual
1111280.002023-01-278428Budget
3101036.932024-08-2884211Actual
1411139.002022-05-298464Actual
8362138.002022-11-298416Actual
3812697.742025-02-2684113Actual
3325959.272024-10-2884211Actual
27550159.272024-05-2884111Actual
2672064.412024-04-2784113Actual
17192163.212023-07-298468Actual
2606690.002024-04-278436Actual
9578100.002022-12-278436Budget
65072.002022-04-288446Actual
12050200.002023-02-268417Budget
9947325.332022-12-278418Actual
691430.002022-10-298473Budget
2289100.002022-06-298413Budget
215418.212023-11-2984112Actual
2843299.002024-06-288466Actual
33053236.002024-10-288467Actual
1493550.002023-05-298456Actual
616645.002022-09-288426Actual
603112.002022-04-288436Actual
1526611.402023-05-2984211Actual
13665134.002023-04-288464Actual
29023106.522024-06-2884113Actual
2293819.002024-01-278426Actual
2346356.082024-01-2784611Actual
2642690.122024-04-2784111Actual
174515.012023-07-2984112Actual
14054214.002023-04-288467Actual
16747160.002023-07-298415Actual
8692155.002022-11-298417Actual
25177198.002024-03-288467Actual
2204139.002023-12-278456Actual
19845117.002023-10-298465Actual
167930.002022-05-298426Budget
9019100.002022-12-278413Budget
22819145.002024-01-278415Actual
37861102.892025-02-2684311Actual
31156105.022024-08-2884112Actual
2399767.002024-02-268446Actual
3405100.002022-07-298413Budget
30301210.002024-08-288463Actual
28702165.662024-06-2884111Actual
3733147.002022-07-298415Actual
2234373.102023-12-2784111Actual
2100219.272022-05-298418Actual
17037196.002023-07-298417Actual
265359.272024-04-2784511Actual

Generated 2025-05-28 15:51:46.561 UTC