[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-08-018417Budget
3325959.272024-10-3184211Actual
3172535.002024-09-308426Actual
13509294.002023-05-018413Actual
1827961.402023-09-0184111Actual
5324142.002022-09-018417Actual
1390159.002023-05-018446Actual
524499.002022-09-018466Actual
21665204.002023-12-308463Actual
11253140.002023-03-018413Actual
28610193.512024-07-018428Actual
7709193.512022-11-018418Actual
3558972.042024-12-3084411Actual
3792185.002022-08-018465Actual
2672064.412024-04-3084113Actual
8692155.002022-12-028417Actual
2988436.932024-07-3184211Actual
19718158.002023-11-018414Actual
3219200.002022-07-028418Budget
952947.002022-12-308426Actual
37686385.942025-03-018418Actual
9205200.002022-12-308414Budget
12112113.002023-03-018467Actual
6963180.002022-11-018414Actual
1887560.002023-10-018416Actual
33019353.002024-10-318417Actual
3180550.002024-09-308456Actual
332590.002022-07-028468Budget
29678237.002024-07-318467Actual
3553570.972024-12-3084211Actual
24640333.002024-03-318413Actual
35768205.022024-12-3084612Actual
15180141.992023-06-018468Actual
16005218.002023-07-028417Actual
15502364.002023-07-028413Actual
4388157.142022-08-018428Actual
18570380.002023-10-018413Actual
9808192.002022-12-308417Actual
19810135.002023-11-018415Actual
1893094.002023-10-018436Actual
11865100.002023-03-018446Budget
1698088.002023-08-018466Actual
7708200.002022-11-018418Budget
2031276.292023-11-0184111Actual
4261100.002022-08-018467Budget
855440.002022-12-028456Budget
16098305.632023-07-028418Actual
8833199.572022-12-028418Actual
2042126.292023-11-0184511Actual
1027230.002023-01-308473Budget
225165.012023-12-3084112Actual
26333198.052024-04-308428Actual
3654100.002022-08-018464Budget
2036718.842023-11-0184311Actual
978235.932022-05-018418Actual
7630169.002022-11-018467Actual
3688420.972025-01-3084212Actual
626280.002022-10-018446Budget
2288125.002022-07-028413Actual
25951180.002024-04-308465Actual
29764176.842024-07-318428Actual
29856165.662024-07-3184111Actual
5898115.002022-10-018464Actual
1111280.002023-01-308428Budget
6448240.002022-10-018417Actual
2648144.382024-04-3084311Actual
1998461.002023-11-018446Actual
406149.002022-08-018456Actual
27693111.402024-05-3184611Actual
9480123.002022-12-308416Actual
1559449.002023-07-028473Actual
8459120.002022-12-028436Actual
29388189.002024-07-318465Actual
25177198.002024-03-318467Actual
3679882.682025-01-3084611Actual
19226131.392023-10-018468Actual
9204220.002022-12-308414Actual
1131377.002023-03-018463Actual
34675134.592024-12-0184113Actual
16534318.002023-08-018413Actual
2502660.002024-03-318446Actual
518557.002022-09-018456Actual
33888239.002024-12-018465Actual
36479249.002025-01-308467Actual
7162100.002022-11-018465Budget
14176145.022023-05-018468Actual
14558204.002023-06-018463Actual
2845130.002022-07-028436Actual
16782164.002023-08-018465Actual
3331360.332024-10-3184411Actual
65190.002022-05-018446Budget
1429145.442023-05-0184311Actual
1197090.002023-03-018466Budget
2609248.002024-04-308446Actual
32459118.802024-09-3084613Actual
2505229.002024-03-318456Actual
38241326.002025-04-018413Actual
31392356.002024-09-308413Actual
23858143.002024-02-298465Actual
9946200.002022-12-308418Budget
401491.002022-08-018446Actual
25734181.002024-04-308463Actual
22819145.002024-01-308415Actual
1694739.002023-08-018456Actual
10693100.002023-01-308436Budget
6040142.002022-10-018465Actual
1797831.002023-09-018456Actual
3791513.532025-03-0184511Actual
2100219.272022-06-018418Actual
2072044.002023-12-028473Actual
775790.002022-11-018428Budget
5462311.692022-09-018418Actual
31156105.022024-08-3184112Actual
9577117.002022-12-308436Actual
32399127.572024-09-3084113Actual
630942.002022-10-018456Actual
11817100.002023-03-018436Budget
3343320.972024-10-3184212Actual
289291.002022-07-028446Actual
30924281.392024-08-318468Actual
2878483.742024-07-0184411Actual
11252100.002023-03-018413Budget
2579357.002024-04-308473Actual
743133.002022-11-018456Actual
2139550.762023-12-0284311Actual
24232146.542024-02-298428Actual
3118436.932024-08-3184212Actual
34911403.002024-12-308414Actual
38184239.852025-03-0184613Actual
2508581.002024-03-318466Actual
2846100.002022-07-028436Budget
3213573.102024-09-3084211Actual
2757853.952024-05-3184211Actual
35415182.902024-12-308428Actual
504350.002022-09-018426Budget
2394315.002024-02-298426Actual
28702165.662024-07-0184111Actual
1431831.612023-05-0184411Actual
17158107.142023-08-018428Actual
2923282.002024-07-318473Actual
28199229.002024-07-018415Actual
33111352.602024-10-318418Actual
17601202.002023-09-018463Actual
7629100.002022-11-018467Budget
2098899.002023-12-028436Actual
30572112.002024-08-318416Actual
2157413.532023-12-0284612Actual
13320200.002023-04-018418Budget
9680.002022-05-018463Budget
5839242.002022-10-018414Actual
37034134.592025-01-3084613Actual
36062433.002025-01-308414Actual
8283100.002022-12-028465Budget
33053236.002024-10-318467Actual
3373363.002024-12-018473Actual
1765835.002023-09-018473Actual
31512364.002024-09-308414Actual
242631.002022-07-028473Actual
8754148.002022-12-028467Actual
30386326.002024-08-318414Actual
3523787.002024-12-308466Actual
17871100.002023-09-018416Actual
26366187.452024-04-308468Actual
22166194.002023-12-308467Actual
3812697.742025-03-0184113Actual
39039115.652025-04-0184411Actual
167930.002022-06-018426Budget
27930211.782024-05-3184613Actual
20221146.542023-11-018428Actual
7337100.002022-11-018436Budget
5463100.002022-09-018418Budget
32015226.842024-09-308428Actual
22224251.092023-12-308418Actual
34497149.702024-12-0184611Actual
37002164.412025-01-3084213Actual
967236.002022-12-308456Actual
3862867.002025-04-018446Actual
5092100.002022-09-018436Budget
2875773.102024-07-0184311Actual
2034020.972023-11-0184211Actual
144365.012023-05-0184212Actual
2541027.362024-03-3184311Actual
5384100.002022-09-018467Budget
33552127.572024-10-3184213Actual
32962115.002024-10-318466Actual
242730.002022-07-028473Budget
39305210.032025-04-0184213Actual
2355311.402024-01-3084612Actual
12628100.002023-04-018464Budget
1493550.002023-06-018456Actual
507100.002022-05-018416Budget
10055138.962022-12-308468Actual
1223984.422023-03-018428Actual
37748261.692025-03-018468Actual
265359.272024-04-3084511Actual
35707122.042024-12-3084112Actual
36247135.002025-01-308416Actual
11580182.002023-03-018415Actual
12629156.002023-04-018464Actual
2656944.382024-04-3084611Actual
15060196.002023-06-018467Actual
3747892.002025-03-018446Actual
1382097.002023-05-018416Actual
565194.002022-10-018413Actual
17686147.002023-09-018414Actual
10518123.002023-01-308465Actual
2242548.632023-12-3084411Actual
5899100.002022-10-018464Budget
174785.012023-08-0184212Actual
18188117.752023-09-018428Actual
6119100.002022-10-018416Budget
1485531.002023-06-018426Actual
4774100.002022-09-018464Budget
3800673.102025-03-0184112Actual
6589100.002022-10-018418Budget
24887125.002024-03-318465Actual
1895647.002023-10-018446Actual
14114301.092023-05-018418Actual
39220189.062025-04-0184612Actual
3224984.802024-09-3084611Actual
75794.002022-05-018466Actual
6588220.782022-10-018418Actual
10596104.002023-01-308416Actual
2093369.002023-12-028416Actual
37948105.022025-03-0184611Actual
28107444.002024-07-018414Actual
2611177.002022-07-028415Actual
962568.002022-12-308446Actual
1580888.002023-07-028416Actual
38361395.002025-04-018414Actual
17130264.722023-08-018418Actual
182250.002022-06-018456Budget
11641164.002023-03-018465Actual
35977205.002025-01-308463Actual
29083132.832024-07-0184613Actual
34617174.172024-12-0184612Actual
5323200.002022-09-018417Budget
65072.002022-05-018446Actual
1901483.002023-10-018466Actual
27751116.722024-05-3184112Actual
102780.002022-05-018428Budget
28234220.002024-07-018465Actual
37628271.002025-03-018467Actual
3968100.002022-08-018436Budget
23108196.002024-01-308417Actual
3440985.872024-12-0184311Actual
205137.142023-11-0184112Actual
9343136.002022-12-308415Actual
2148134.422022-06-018428Actual
3218997.572024-09-3084411Actual
2947334.002024-07-318426Actual
31929280.002024-09-308467Actual
4995103.002022-09-018416Actual
28141201.002024-07-018464Actual
32636448.002024-10-318414Actual
1588955.002023-07-028446Actual
2839960.002024-07-018456Actual
8284116.002022-12-028465Actual
4915200.002022-09-018465Budget
30982123.102024-08-3184111Actual
3067949.002024-08-318456Actual
30092150.762024-07-3184612Actual
412290.002022-08-018466Budget
9402168.002022-12-308465Actual
579136.002022-10-018473Actual
2440547.572024-02-2984411Actual
2299252.002024-01-308446Actual
28644178.362024-07-018468Actual
22726189.002024-01-308414Actual
28489404.002024-07-018417Actual
11500144.002023-03-018464Actual
6215120.002022-10-018436Actual
6509161.002022-10-018467Actual
6636117.752022-10-018428Actual
756100.002022-05-018466Budget
1848010.332023-09-0184112Actual
8221100.002022-12-028415Budget
9994179.872022-12-308428Actual
636967.002022-10-018466Actual
3573550.762024-12-3084212Actual
603112.002022-05-018436Actual
13665134.002023-05-018464Actual
3592213.002022-08-018414Actual
972873.002022-12-308466Actual
183889.272023-09-0184511Actual
16654222.002023-08-018414Actual
30514212.002024-08-318465Actual
1636136.932023-07-0284611Actual
452694.002022-09-018413Actual
8612100.002022-12-028466Actual
9947325.332022-12-308418Actual
25916208.002024-04-308415Actual
855362.002022-12-028456Actual
1166129.002022-06-018413Actual
3404113.002022-08-018413Actual
294050.002022-07-028456Budget
23823162.002024-02-298415Actual
122480.002022-06-018463Budget
366200.002022-05-018415Budget
2955348.002024-07-318456Actual
2546423.102024-03-3184511Actual
3718380.002025-03-018473Actual
749073.002022-11-018466Actual
2538311.402024-03-3184211Actual
1446711.402023-05-0184612Actual
1396076.002023-05-018466Actual
1467794.002023-06-018464Actual
636890.002022-10-018466Budget
2148345.442023-12-0284611Actual
35943252.002025-01-308413Actual
9867121.002022-12-308467Actual
691430.002022-11-018473Budget
195429.272023-10-0184612Actual
14770102.002023-06-018465Actual
9264174.002022-12-308464Actual
1933917.782023-10-0184311Actual
23610278.002024-02-298413Actual
31218162.462024-08-3184612Actual
663790.002022-10-018428Budget
346766.002022-08-018463Actual
38276179.002025-04-018463Actual
122592.002022-06-018463Actual
1928468.852023-10-0184111Actual
354436.002022-08-018473Actual
1523868.852023-06-0184111Actual
2239839.062023-12-3084311Actual
10741100.002023-01-308446Budget
33676168.002024-12-018463Actual
23645151.002024-02-298463Actual
13631137.002023-05-018414Actual
1591549.002023-07-028456Actual
1544514.592023-06-0184612Actual
3967124.002022-08-018436Actual
12945107.002023-04-018436Actual
10694124.002023-01-308436Actual
34702152.132024-12-0184213Actual
1489216.002022-06-018415Actual
12379100.002023-04-018413Budget
20100224.002023-11-018417Actual
2193464.002023-12-308416Actual
1730530.552023-08-0184311Actual
1191260.002023-03-018456Budget
31427180.002024-09-308463Actual
1882100.002022-06-018466Budget
14019162.002023-05-018417Actual
36103.002022-05-018413Actual
1727135.002022-06-018436Actual
2777924.162024-05-3184212Actual
18724120.002023-10-018464Actual
1836133.742023-09-0184411Actual
26837300.002024-05-318413Actual
2993892.252024-07-3184411Actual
1078860.002023-01-308456Budget
28903105.022024-07-0184112Actual
34142333.002024-12-018417Actual
38602138.002025-04-018436Actual
789696.002022-12-028413Actual
3745299.002025-03-018436Actual
3865467.002025-04-018456Actual
20783125.002023-12-028464Actual
2245877.362023-12-3084611Actual
841047.002022-12-028426Actual
24265211.692024-02-298468Actual
3140114.002022-07-028467Actual
26245208.002024-04-308467Actual
1630041.192023-07-0284411Actual
225200.002022-05-018414Budget
38068205.022025-03-0184612Actual
12707189.002023-04-018415Actual
1172190.002023-03-018416Budget
2497218.002024-03-318426Actual
1117490.002023-01-308468Budget
9578100.002022-12-308436Budget
2532100.002022-07-028464Budget
2101200.002022-06-018418Budget
13242158.002023-04-018467Actual
10985100.002023-01-308467Budget
907880.002022-12-308463Budget
36599184.422025-01-308468Actual
2039443.312023-11-0184411Actual
279730.002022-07-028426Budget
1197178.002023-03-018466Actual
13179148.002023-04-018417Actual
36537496.542025-01-308418Actual

Generated 2025-05-31 08:58:35.973 UTC