[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 768  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-248463Budget
34617174.172024-11-2484612Actual
11865100.002023-02-228446Budget
31218162.462024-08-2484612Actual
2843299.002024-06-248466Actual
2405555.002024-02-228466Actual
33053236.002024-10-248467Actual
2237130.552023-12-2384211Actual
3180550.002024-09-238456Actual
2399767.002024-02-228446Actual
1191139.002023-02-228456Actual
3870110.002022-07-258416Actual
13430172.302023-03-258468Actual
8362138.002022-11-258416Actual
738570.002022-10-258446Budget
7022142.002022-10-258464Actual
7337100.002022-10-258436Budget
683680.002022-10-258463Budget
294050.002022-06-258456Budget
24887125.002024-03-248465Actual
2611177.002022-06-258415Actual
1552114.002022-05-258465Actual
3067949.002024-08-248456Actual
3015057.392024-07-2484113Actual
838200.002022-04-248417Budget
15025261.002023-05-258417Actual
9792.002022-04-248463Actual
3901263.532025-03-2584311Actual
27372223.002024-05-248467Actual
29736425.332024-07-248418Actual
12112113.002023-02-228467Actual
37002164.412025-01-2384213Actual
604100.002022-04-248436Budget
19633182.002023-10-258463Actual
1526611.402023-05-2584211Actual
683793.002022-10-258463Actual
23108196.002024-01-238417Actual
1431831.612023-04-2484411Actual
2031276.292023-10-2584111Actual
458670.002022-08-258463Budget
122592.002022-05-258463Actual
1176940.002023-02-228426Budget
2098899.002023-11-258436Actual
2293819.002024-01-238426Actual
1392743.002023-04-248456Actual
3593200.002022-07-258414Budget
1086107.142022-04-248468Actual
33019353.002024-10-248417Actual
5463100.002022-08-258418Budget
24640333.002024-03-248413Actual
38396200.002025-03-258464Actual
26210270.002024-04-238417Actual
164778.212023-06-2584612Actual
7897100.002022-11-258413Budget
504350.002022-08-258426Budget
29260327.002024-07-248414Actual
9402168.002022-12-238465Actual
2134053.952023-11-2584111Actual
29764176.842024-07-248428Actual
2201564.002023-12-238446Actual
20875161.002023-11-258465Actual
5572123.812022-08-258468Actual
36189174.002025-01-238465Actual
2787067.922024-05-2484113Actual
3325959.272024-10-2484211Actual
37628271.002025-02-228467Actual
28903105.022024-06-2484112Actual
425100.002022-04-248465Budget
2875773.102024-06-2484311Actual
11500144.002023-02-228464Actual
1396076.002023-04-248466Actual
2988436.932024-07-2484211Actual
31640231.002024-09-238465Actual
9807200.002022-12-238417Budget
19071233.002023-09-248417Actual
1882100.002022-05-258466Budget
3791200.002022-07-258465Budget
32671264.002024-10-248464Actual
2343013.532024-01-2384511Actual
2437831.612024-02-2284311Actual
39158113.532025-03-2584112Actual
3077222.002022-06-258417Actual
1244166.002023-03-258463Actual
2101469.002023-11-258446Actual
1488396.002023-05-258436Actual
8284116.002022-11-258465Actual
35004297.002024-12-238415Actual
354436.002022-07-258473Actual
16569180.002023-07-258463Actual
177590.002022-05-258446Budget
26837300.002024-05-248413Actual
1435145.442023-04-2484611Actual
391950.002022-07-258426Budget
22166194.002023-12-238467Actual
2034020.972023-10-2584211Actual
36302125.002025-01-238436Actual
2443211.402024-02-2284511Actual
279625.002022-06-258426Actual
27430357.152024-05-248418Actual
28610193.512024-06-248428Actual
2535576.292024-03-2484111Actual
2042126.292023-10-2584511Actual
23201240.482024-01-238418Actual
3488379.002024-12-238473Actual
466540.002022-08-258473Budget
738477.002022-10-258446Actual
25263158.662024-03-248428Actual
14054214.002023-04-248467Actual
36154275.002025-01-238415Actual
9946200.002022-12-238418Budget
1901483.002023-09-248466Actual
2157413.532023-11-2584612Actual
28489404.002024-06-248417Actual
22224251.092023-12-238418Actual
12770100.002023-03-258465Budget
7708200.002022-10-258418Budget
10596104.002023-01-238416Actual
391857.002022-07-258426Actual
9401100.002022-12-238465Budget
3219200.002022-06-258418Budget
1727135.002022-05-258436Actual
11720108.002023-02-228416Actual
4712196.002022-08-258414Actual
37100.002022-04-248413Budget
3750462.002025-02-228456Actual
38687103.002025-03-258466Actual
412290.002022-07-258466Budget
8460100.002022-11-258436Budget
11064251.092023-01-238418Actual
256148.212024-03-2484612Actual
11439231.002023-02-228414Actual
16005218.002023-06-258417Actual
1342990.002023-03-258468Budget
506118.002022-04-248416Actual
30572112.002024-08-248416Actual
2458310.332024-02-2284612Actual
12628100.002023-03-258464Budget
1827961.402023-08-2584111Actual
34702152.132024-11-2484213Actual
2057113.532023-10-2584612Actual
31098107.142024-08-2484611Actual
4123124.002022-07-258466Actual
2440547.572024-02-2284411Actual
1139018.002023-02-228473Actual
2777924.162024-05-2484212Actual
21876105.002023-12-238465Actual
636967.002022-09-248466Actual
6777137.002022-10-258413Actual
19599288.002023-10-258413Actual
3592213.002022-07-258414Actual
4340184.422022-07-258418Actual
2947334.002024-07-248426Actual
2579357.002024-04-238473Actual
3792185.002022-07-258465Actual
1303968.002023-03-258456Actual
1795248.002023-08-258446Actual
20221146.542023-10-258428Actual
6589100.002022-09-248418Budget
3523787.002024-12-238466Actual
3561615.652024-12-2384511Actual
1962200.002022-05-258417Budget
29643329.002024-07-248417Actual
1059790.002023-01-238416Budget
10518123.002023-01-238465Actual
2662812.462024-04-2384112Actual
1426412.462023-04-2484211Actual
36444367.002025-01-238417Actual
10986153.002023-01-238467Actual
37861102.892025-02-2284311Actual
12708200.002023-03-258415Budget
242730.002022-06-258473Budget
17566355.002023-08-258413Actual
4713200.002022-08-258414Budget
10380100.002023-01-238464Budget
2432352.892024-02-2284111Actual
513853.002022-08-258446Actual
2670179.002022-06-258465Actual
8143200.002022-11-258464Budget
22285145.022023-12-238468Actual
14142117.752023-04-248428Actual
663790.002022-09-248428Budget
2474257.002022-06-258414Actual
2716739.002024-05-248426Actual
1583517.002023-06-258426Actual
3404113.002022-07-258413Actual
3582671.432024-12-2384113Actual
9264174.002022-12-238464Actual
31753125.002024-09-238436Actual
19845117.002023-10-258465Actual
669880.002022-09-248468Budget
1026114.722022-04-248428Actual
1005670.002022-12-238468Budget
2831929.002024-06-248426Actual
1244070.002023-03-258463Budget
8083200.002022-11-258414Budget
691529.002022-10-258473Actual
24232146.542024-02-228428Actual
4915200.002022-08-258465Budget
12111100.002023-02-228467Budget
3334794.382024-10-2484611Actual
12299110.172023-02-228468Actual
9205200.002022-12-238414Budget
34142333.002024-11-248417Actual
1887560.002023-09-248416Actual
38744355.002025-03-258417Actual
2878483.742024-06-2484411Actual
8363100.002022-11-258416Budget
2355311.402024-01-2384612Actual
1866241.002023-09-248473Actual
1284990.002023-03-258416Budget
35507120.972024-12-2384111Actual
3783427.362025-02-2284211Actual
27605115.652024-05-2484311Actual
2391699.002024-02-228416Actual
5977185.002022-09-248415Actual
8612100.002022-11-258466Actual
9947325.332022-12-238418Actual
20748218.002023-11-258414Actual
15537162.002023-06-258463Actual
31512364.002024-09-238414Actual
37339208.002025-02-228465Actual
3564995.442024-12-2384611Actual
2254915.652023-12-2384612Actual
5324142.002022-08-258417Actual
915730.002022-12-238473Budget
2955348.002024-07-248456Actual
6510100.002022-09-248467Budget
8459120.002022-11-258436Actual
30982123.102024-08-2484111Actual
2881119.912024-06-2484511Actual
4448131.392022-07-258468Actual
8691200.002022-11-258417Budget
1350180.002022-05-258414Actual
3290386.002024-10-248446Actual
34826191.002024-12-238463Actual
3140114.002022-06-258467Actual
28702165.662024-06-2484111Actual
3803419.912025-02-2284212Actual
1993030.002023-10-258426Actual
23858143.002024-02-228465Actual
2692986.002024-05-248473Actual
5383118.002022-08-258467Actual
3854788.002025-03-258416Actual
33641293.002024-11-248413Actual
2606690.002024-04-238436Actual
1728100.002022-05-258436Budget
1351200.002022-05-258414Budget
3326140.482022-06-258468Actual
1692164.002023-07-258446Actual
37714272.302025-02-228428Actual
4994100.002022-08-258416Budget
855362.002022-11-258456Actual
38361395.002025-03-258414Actual
39305210.032025-03-2584213Actual
10381116.002023-01-238464Actual
75794.002022-04-248466Actual
33139172.302024-10-248428Actual
10926200.002023-01-238417Budget
2724743.002024-05-248456Actual
1493550.002023-05-258456Actual
1167100.002022-05-258413Budget
1739372.042023-07-2584611Actual
2508581.002024-03-248466Actual
1299299.002023-03-258446Actual
1998461.002023-10-258446Actual
13242158.002023-03-258467Actual
2538311.402024-03-2484211Actual
9481100.002022-12-238416Budget
1027332.002023-01-238473Actual
18067237.002023-08-258417Actual
34675134.592024-11-2484113Actual
3101036.932024-08-2484211Actual
907880.002022-12-238463Budget
2923282.002024-07-248473Actual
32307109.272024-09-2384112Actual
1467794.002023-05-258464Actual
2648144.382024-04-2384311Actual
4261100.002022-07-258467Budget
2615159.002024-04-238466Actual
9018110.002022-12-238413Actual
17625.002022-04-248473Actual
20663196.002023-11-258463Actual
164198.212023-06-2584112Actual
1166129.002022-05-258413Actual
10925164.002023-01-238417Actual
25699240.002024-04-238413Actual
2210145.022022-05-258468Actual
8880117.752022-11-258428Actual
1730530.552023-07-2584311Actual
34235410.182024-11-248418Actual
23971105.002024-02-228436Actual
31037102.892024-08-2484311Actual
781895.022022-10-258468Actual
5838200.002022-09-248414Budget
1797831.002023-08-258456Actual
1895647.002023-09-248446Actual
1376097.002023-04-248465Actual
2022128.002022-05-258467Actual
38184239.852025-02-2284613Actual
31156105.022024-08-2484112Actual
18160246.542023-08-258418Actual
15657125.002023-06-258464Actual
728856.002022-10-258426Actual
122480.002022-05-258463Budget
33525122.312024-10-2484113Actual
144098.212023-04-2484112Actual
35449216.242024-12-238468Actual
3718380.002025-02-228473Actual
16098305.632023-06-258418Actual
2072044.002023-11-258473Actual
2340347.572024-01-2384411Actual
2142247.572023-11-2584411Actual
234880.002022-06-258463Budget
1594869.002023-06-258466Actual
11818117.002023-02-228436Actual
3118436.932024-08-2484212Actual
2021100.002022-05-258467Budget
8692155.002022-11-258417Actual
17871100.002023-08-258416Actual
35329254.002024-12-238467Actual
3871100.002022-07-258416Budget
365147.002022-04-248415Actual
1064541.002023-01-238426Actual
2039443.312023-10-2584411Actual
3440985.872024-11-2484311Actual
1139130.002023-02-228473Budget
102780.002022-04-248428Budget
2993892.252024-07-2484411Actual
26780141.612024-04-2384613Actual
952850.002022-12-238426Budget
1632712.462023-06-2584511Actual
16534318.002023-07-258413Actual
3071275.002024-08-248466Actual
4916145.002022-08-258465Actual
167844.002022-05-258426Actual
2757853.952024-05-2484211Actual
2998100.002022-06-258466Budget
20628333.002023-11-258413Actual
3517869.002024-12-238446Actual
27337272.002024-05-248417Actual
3284929.002024-10-248426Actual
33888239.002024-11-248465Actual
978235.932022-04-248418Actual
2289100.002022-06-258413Budget
3520444.002024-12-238456Actual
37091396.002025-02-228413Actual
154127.142023-05-2584112Actual
35977205.002025-01-238463Actual
37686385.942025-02-228418Actual
2473236.002024-03-248473Actual
188377.002022-05-258466Actual
130330.002022-05-258473Budget
2494562.002024-03-248416Actual
8222160.002022-11-258415Actual
1750914.592023-07-2584612Actual
2193464.002023-12-238416Actual
23263131.392024-01-238468Actual
19810135.002023-10-258415Actual
9577117.002022-12-238436Actual
3627432.002025-01-238426Actual
3603460.002025-01-238473Actual
5384100.002022-08-258467Budget
579136.002022-09-248473Actual
27458288.972024-05-248428Actual
3688420.972025-01-2384212Actual
29856165.662024-07-2484111Actual
2196127.002023-12-238426Actual
21842168.002023-12-238415Actual
4995103.002022-08-258416Actual
2611843.002024-04-238456Actual
1446711.402023-04-2484612Actual
15750143.002023-06-258465Actual
14770102.002023-05-258465Actual
1684098.002023-07-258416Actual
38602138.002025-03-258436Actual
3733147.002022-07-258415Actual
279730.002022-06-258426Budget
39100132.682025-03-2584611Actual
3833354.002025-03-258473Actual
855440.002022-11-258456Budget
1830712.462023-08-2584211Actual
17072142.002023-07-258467Actual
10460200.002023-01-238415Budget
3438237.992024-11-2484211Actual
4854200.002022-08-258415Budget
2543729.482024-03-2484411Actual
2884582.682024-06-2484611Actual
13544217.002023-04-248463Actual
518650.002022-08-258456Budget
1078762.002023-01-238456Actual
29175182.002024-07-248463Actual
12945107.002023-03-258436Actual
1489216.002022-05-258415Actual
38865149.572025-03-258428Actual
452694.002022-08-258413Actual
616750.002022-09-248426Budget
15118334.422023-05-258418Actual
781770.002022-10-258468Budget
12629156.002023-03-258464Actual
245247.142024-02-2284112Actual
36917131.612025-01-2384612Actual
1027230.002023-01-238473Budget
1686724.002023-07-258426Actual
1694739.002023-07-258456Actual
3734200.002022-07-258415Budget
10693100.002023-01-238436Budget
22819145.002024-01-238415Actual
39338190.732025-03-2584613Actual
6963180.002022-10-258414Actual
2288125.002022-06-258413Actual
36096241.002025-01-238464Actual
22606309.002024-01-238413Actual
2036718.842023-10-2584311Actual
10517100.002023-01-238465Budget
255826.082024-03-2484212Actual
25951180.002024-04-238465Actual
6447200.002022-09-248417Budget
3906613.532025-03-2584511Actual
1084790.002023-01-238466Budget
11065200.002023-01-238418Budget
3059953.002024-08-248426Actual
26957309.002024-05-248414Actual
1893094.002023-09-248436Actual
2291177.002024-01-238416Actual
3373363.002024-11-248473Actual
3127678.452024-08-2484113Actual
8832200.002022-11-258418Budget
183889.272023-08-2584511Actual
25142276.002024-03-248417Actual
33173219.272024-10-248468Actual
1172190.002023-02-228416Budget
32764250.002024-10-248465Actual
32729257.002024-10-248415Actual
27987350.002024-06-248413Actual
31929280.002024-09-238467Actual
177483.002022-05-258446Actual
7756104.112022-10-258428Actual
850770.002022-11-258446Budget
756100.002022-04-248466Budget
841047.002022-11-258426Actual
2296685.002024-01-238436Actual
631050.002022-09-248456Budget
31392356.002024-09-238413Actual
1310187.002023-03-258466Actual
2334936.932024-01-2384211Actual
1482881.002023-05-258416Actual
626280.002022-09-248446Budget
32049213.212024-09-238468Actual
346670.002022-07-258463Budget
6448240.002022-09-248417Actual
6119100.002022-09-248416Budget
20841155.002023-11-258415Actual
27082162.002024-05-248465Actual
9680.002022-04-248463Budget
12769108.002023-03-258465Actual
7102100.002022-10-258415Budget
6509161.002022-09-248467Actual
2299252.002024-01-238446Actual
1928468.852023-09-2484111Actual
2958684.002024-07-248466Actual
1627331.612023-06-2584311Actual
837147.002022-04-248417Actual
10846103.002023-01-238466Actual
7023200.002022-10-258464Budget
406149.002022-07-258456Actual
32426201.262024-09-2384213Actual
29388189.002024-07-248465Actual
10985100.002023-01-238467Budget
12946100.002023-03-258436Budget
24204270.782024-02-228418Actual
17813144.002023-08-258465Actual
28965129.482024-06-2484612Actual
11113128.362023-01-238428Actual
749180.002022-10-258466Budget
2269875.002024-01-238473Actual

Generated 2025-05-24 08:56:12.074 UTC