[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 960  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-12-028463Budget
2305185.002024-01-308466Actual
565194.002022-10-018413Actual
838200.002022-05-018417Budget
2669100.002022-07-028465Budget
3668557.142025-01-3084211Actual
2606690.002024-04-308436Actual
3106484.802024-08-3184411Actual
13509294.002023-05-018413Actual
34177184.002024-12-018467Actual
69747.002022-05-018456Actual
32399127.572024-09-3084113Actual
391857.002022-08-018426Actual
34263245.032024-12-018428Actual
6263101.002022-10-018446Actual
3405100.002022-08-018413Budget
33552127.572024-10-3184213Actual
850770.002022-12-028446Budget
12049164.002023-03-018417Actual
25734181.002024-04-308463Actual
2343013.532024-01-3084511Actual
18102129.002023-09-018467Actual
37339208.002025-03-018465Actual
9946200.002022-12-308418Budget
1461538.002023-06-018473Actual
888190.002022-12-028428Budget
38837414.732025-04-018418Actual
256148.212024-03-3184612Actual
25000109.002024-03-318436Actual
1336980.002023-04-018428Budget
11642100.002023-03-018465Budget
32107149.702024-09-3084111Actual
2136829.482023-12-0284211Actual
34826191.002024-12-308463Actual
3898563.532025-04-0184211Actual
22285145.022023-12-308468Actual
37748261.692025-03-018468Actual
26305484.422024-04-308418Actual
9808192.002022-12-308417Actual
69850.002022-05-018456Budget
2999116.002022-07-028466Actual
22606309.002024-01-308413Actual
8880117.752022-12-028428Actual
2196127.002023-12-308426Actual
3564995.442024-12-3084611Actual
10380100.002023-01-308464Budget
3172535.002024-09-308426Actual
33139172.302024-10-318428Actual
37034134.592025-01-3084613Actual
17072142.002023-08-018467Actual
1636136.932023-07-0284611Actual
1848010.332023-09-0184112Actual
6963180.002022-11-018414Actual
38779222.002025-04-018467Actual
164465.012023-07-0284212Actual
31156105.022024-08-3184112Actual
4388157.142022-08-018428Actual
3139100.002022-07-028467Budget
683793.002022-11-018463Actual
2296685.002024-01-308436Actual
16098305.632023-07-028418Actual
183889.272023-09-0184511Actual
1026114.722022-05-018428Actual
22761101.002024-01-308464Actual
2988436.932024-07-3184211Actual
9019100.002022-12-308413Budget
1167100.002022-06-018413Budget
11173132.902023-01-308468Actual
669880.002022-10-018468Budget
32341153.952024-09-3084612Actual
1887560.002023-10-018416Actual
23971105.002024-02-298436Actual
163094.002022-06-018416Actual
27372223.002024-05-318467Actual
3803419.912025-03-0184212Actual
33231160.342024-10-3184111Actual
27812189.062024-05-3184612Actual
39100132.682025-04-0184611Actual
28107444.002024-07-018414Actual
23143232.002024-01-308467Actual
35886141.612024-12-3084613Actual
1078860.002023-01-308456Budget
38184239.852025-03-0184613Actual
2645439.062024-04-3084211Actual
2947334.002024-07-318426Actual
2502660.002024-03-318446Actual
23610278.002024-02-298413Actual
691430.002022-11-018473Budget
2399767.002024-02-298446Actual
513980.002022-09-018446Budget
21282146.542023-12-028468Actual
1765835.002023-09-018473Actual
962568.002022-12-308446Actual
24146158.002024-02-298467Actual
18570380.002023-10-018413Actual
2611177.002022-07-028415Actual
3067949.002024-08-318456Actual
3221631.612024-09-3084511Actual
28022222.002024-07-018463Actual
3397336.002024-12-018426Actual
17778110.002023-09-018415Actual
1735912.462023-08-0184511Actual
28199229.002024-07-018415Actual
12945107.002023-04-018436Actual
23645151.002024-02-298463Actual
18690194.002023-10-018414Actual
14054214.002023-05-018467Actual
1289640.002023-04-018426Budget
17130264.722023-08-018418Actual
34296193.512024-12-018468Actual
35768205.022024-12-3084612Actual
2034020.972023-11-0184211Actual
33796204.002024-12-018464Actual
32764250.002024-10-318465Actual
8143200.002022-12-028464Budget
1310187.002023-04-018466Actual
26333198.052024-04-308428Actual
5383118.002022-09-018467Actual
5977185.002022-10-018415Actual
1244166.002023-04-018463Actual
33525122.312024-10-3184113Actual
2057113.532023-11-0184612Actual
11818117.002023-03-018436Actual
5323200.002022-09-018417Budget
2944696.002024-07-318416Actual
8691200.002022-12-028417Budget
4261100.002022-08-018467Budget
346670.002022-08-018463Budget
2722195.002024-05-318446Actual
18782108.002023-10-018415Actual
12111100.002023-03-018467Budget
15657125.002023-07-028464Actual
11438200.002023-03-018414Budget
30804240.002024-08-318467Actual
1376097.002023-05-018465Actual
3854788.002025-04-018416Actual
32729257.002024-10-318415Actual
1350180.002022-06-018414Actual
1223880.002023-03-018428Budget
7102100.002022-11-018415Budget
34675134.592024-12-0184113Actual
32551177.002024-10-318463Actual
2346356.082024-01-3084611Actual
1993030.002023-11-018426Actual
1627331.612023-07-0284311Actual
15060196.002023-06-018467Actual
28347146.002024-07-018436Actual
603112.002022-05-018436Actual
3140114.002022-07-028467Actual
2031276.292023-11-0184111Actual
32426201.262024-09-3084213Actual
3520444.002024-12-308456Actual
2787067.922024-05-3184113Actual
8692155.002022-12-028417Actual
8460100.002022-12-028436Budget
2875773.102024-07-0184311Actual
32015226.842024-09-308428Actual
34142333.002024-12-018417Actual
8363100.002022-12-028416Budget
636967.002022-10-018466Actual
2210145.022022-06-018468Actual
177590.002022-06-018446Budget
3101036.932024-08-3184211Actual
17871100.002023-09-018416Actual
31303132.832024-08-3184213Actual
1580888.002023-07-028416Actual
6039200.002022-10-018465Budget
2533130.002022-07-028464Actual
1299299.002023-04-018446Actual
2615159.002024-04-308466Actual
3343320.972024-10-3184212Actual
2508581.002024-03-318466Actual
3734200.002022-08-018415Budget
26747208.272024-04-3084213Actual
3783427.362025-03-0184211Actual
37091396.002025-03-018413Actual
35387410.182024-12-308418Actual
26366187.452024-04-308468Actual
2993892.252024-07-3184411Actual
12993100.002023-04-018446Budget
6119100.002022-10-018416Budget
743240.002022-11-018456Budget
29501136.002024-07-318436Actual
65072.002022-05-018446Actual
5511135.932022-09-018428Actual
1895647.002023-10-018446Actual
506118.002022-05-018416Actual
10517100.002023-01-308465Budget
10135100.002023-01-308413Budget
30386326.002024-08-318414Actual
3266102.602022-07-028428Actual
1526611.402023-06-0184211Actual
1942657.142023-10-0184611Actual
1488396.002023-06-018436Actual
1842242.252023-09-0184611Actual
16747160.002023-08-018415Actual
22224251.092023-12-308418Actual
5839242.002022-10-018414Actual
2139550.762023-12-0284311Actual
3593200.002022-08-018414Budget
20783125.002023-12-028464Actual
20254196.542023-11-018468Actual
7161135.002022-11-018465Actual
13242158.002023-04-018467Actual
33053236.002024-10-318467Actual
3556276.292024-12-3084311Actual
2001039.002023-11-018456Actual
509198.002022-09-018436Actual
898119.002022-05-018467Actual
1830712.462023-09-0184211Actual
224180.002022-05-018414Actual
27337272.002024-05-318417Actual
1725064.592023-08-0184111Actual
1429145.442023-05-0184311Actual
3373363.002024-12-018473Actual
10694124.002023-01-308436Actual
39278106.522025-04-0184113Actual
3218997.572024-09-3084411Actual
5384100.002022-09-018467Budget
12378107.002023-04-018413Actual
144365.012023-05-0184212Actual
2535576.292024-03-3184111Actual
626280.002022-10-018446Budget
2402357.002024-02-298456Actual
426116.002022-05-018465Actual
182250.002022-06-018456Budget
1733249.702023-08-0184411Actual
12567200.002023-04-018414Budget
31605235.002024-09-308415Actual
3673975.232025-01-3084411Actual
21989111.002023-12-308436Actual
33019353.002024-10-318417Actual
401491.002022-08-018446Actual
1797831.002023-09-018456Actual
37304259.002025-03-018415Actual
1176862.002023-03-018426Actual
19226131.392023-10-018468Actual
1431831.612023-05-0184411Actual
2839960.002024-07-018456Actual
19718158.002023-11-018414Actual
13665134.002023-05-018464Actual
1866241.002023-10-018473Actual
1739372.042023-08-0184611Actual
8221100.002022-12-028415Budget
1630041.192023-07-0284411Actual
2096027.002023-12-028426Actual
36096241.002025-01-308464Actual
9807200.002022-12-308417Budget
11720108.002023-03-018416Actual
332590.002022-07-028468Budget
34946249.002024-12-308464Actual
27751116.722024-05-3184112Actual
245512.892024-02-2984212Actual
1851314.592023-09-0184612Actual
1191139.002023-03-018456Actual
5978200.002022-10-018415Budget
2479486.002024-03-318464Actual
10321200.002023-01-308414Budget
8612100.002022-12-028466Actual
10926200.002023-01-308417Budget
3558972.042024-12-3084411Actual
9947325.332022-12-308418Actual
8083200.002022-12-028414Budget
36154275.002025-01-308415Actual
35415182.902024-12-308428Actual
28903105.022024-07-0184112Actual
897100.002022-05-018467Budget
29764176.842024-07-318428Actual
15146126.842023-06-018428Actual
27605115.652024-05-3184311Actual
32962115.002024-10-318466Actual
24852122.002024-03-318415Actual
36599184.422025-01-308468Actual
1995897.002023-11-018436Actual
22726189.002024-01-308414Actual
2405555.002024-02-298466Actual
2100219.272022-06-018418Actual
3718380.002025-03-018473Actual
36189174.002025-01-308465Actual
1928468.852023-10-0184111Actual
1583517.002023-07-028426Actual
2254915.652023-12-3084612Actual
16654222.002023-08-018414Actual
2293819.002024-01-308426Actual
3800673.102025-03-0184112Actual
55530.002022-05-018426Budget
18817165.002023-10-018465Actual
20221146.542023-11-018428Actual
4915200.002022-09-018465Budget
36975145.112025-01-3084113Actual
10846103.002023-01-308466Actual
2142247.572023-12-0284411Actual
289390.002022-07-028446Budget
3078200.002022-07-028417Budget
37002164.412025-01-3084213Actual
2332156.082024-01-3084111Actual
18221182.902023-09-018468Actual
12629156.002023-04-018464Actual
11865100.002023-03-018446Budget
102780.002022-05-018428Budget
18188117.752023-09-018428Actual
108590.002022-05-018468Budget
35004297.002024-12-308415Actual
24112211.002024-02-298417Actual
406250.002022-08-018456Budget
504350.002022-09-018426Budget
21750165.002023-12-308414Actual
25951180.002024-04-308465Actual
1482881.002023-06-018416Actual
1588955.002023-07-028446Actual
33584206.522024-10-3184613Actual
1898237.002023-10-018456Actual
1523868.852023-06-0184111Actual
16689105.002023-08-018464Actual
1086107.142022-05-018468Actual
17158107.142023-08-018428Actual
17730.002022-05-018473Budget
907974.002022-12-308463Actual
4340184.422022-08-018418Actual
23108196.002024-01-308417Actual
19633182.002023-11-018463Actual
35853148.622024-12-3084213Actual
220990.002022-06-018468Budget
9402168.002022-12-308465Actual
738477.002022-11-018446Actual
452694.002022-09-018413Actual
1176940.002023-03-018426Budget
781770.002022-11-018468Budget
2269875.002024-01-308473Actual
3968100.002022-08-018436Budget
39039115.652025-04-0184411Actual
2541027.362024-03-3184311Actual
861380.002022-12-028466Budget
2878483.742024-07-0184411Actual
3440985.872024-12-0184311Actual
29388189.002024-07-318465Actual
3509784.002024-12-308416Actual
255557.142024-03-3184112Actual
20100224.002023-11-018417Actual
1019470.002023-01-308463Budget
3603460.002025-01-308473Actual
21248176.842023-12-028428Actual
1936634.802023-10-0184411Actual
2475200.002022-07-028414Budget
32516293.002024-10-318413Actual
30514212.002024-08-318465Actual
2923282.002024-07-318473Actual
1064440.002023-01-308426Budget
13180200.002023-04-018417Budget
2437831.612024-02-2984311Actual
2893122.042024-07-0184212Actual
3523787.002024-12-308466Actual
255826.082024-03-3184212Actual
24204270.782024-02-298418Actual
3177971.002024-09-308446Actual
30479221.002024-08-318415Actual
167844.002022-06-018426Actual
1933917.782023-10-0184311Actual
33761316.002024-12-018414Actual
9344100.002022-12-308415Budget
164778.212023-07-0284612Actual
967236.002022-12-308456Actual
37537104.002025-03-018466Actual
557180.002022-09-018468Budget
3871100.002022-08-018416Budget
37594304.002025-03-018417Actual
25699240.002024-04-308413Actual
2843299.002024-07-018466Actual
10320180.002023-01-308414Actual
2107086.002023-12-028466Actual
9401100.002022-12-308465Budget
2672064.412024-04-3084113Actual
728856.002022-11-018426Actual
4527100.002022-09-018413Budget
31640231.002024-09-308465Actual
19845117.002023-11-018465Actual
3213573.102024-09-3084211Actual
1027332.002023-01-308473Actual
39158113.532025-04-0184112Actual
17813144.002023-09-018465Actual
1304060.002023-04-018456Budget
4775153.002022-09-018464Actual
144098.212023-05-0184112Actual
28644178.362024-07-018468Actual
3918650.762025-04-0184212Actual
21127160.002023-12-028417Actual
29798231.392024-07-318468Actual
8362138.002022-12-028416Actual
9204220.002022-12-308414Actual
2207478.002023-12-308466Actual
36062433.002025-01-308414Actual
6697132.902022-10-018468Actual
24232146.542024-02-298428Actual
1197090.002023-03-018466Budget
13725182.002023-05-018415Actual
30421273.002024-08-318464Actual
579040.002022-10-018473Budget
10741100.002023-01-308446Budget
7101130.002022-11-018415Actual
518557.002022-09-018456Actual
855440.002022-12-028456Budget
31895316.002024-09-308417Actual
3331360.332024-10-3184411Actual
31929280.002024-09-308467Actual
225200.002022-05-018414Budget
38153118.802025-03-0184213Actual
1532044.382023-06-0184411Actual
2193464.002023-12-308416Actual
6215120.002022-10-018436Actual

Generated 2025-06-01 01:29:32.175 UTC