[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-238414Budget
34177184.002024-11-228467Actual
1027332.002023-01-218473Actual
4388157.142022-07-238428Actual
33053236.002024-10-228467Actual
1698088.002023-07-238466Actual
979200.002022-04-228418Budget
6039200.002022-09-228465Budget
224180.002022-04-228414Actual
10320180.002023-01-218414Actual
1411139.002022-05-238464Actual
11817100.002023-02-208436Budget
571370.002022-09-228463Budget
2650840.122024-04-2184411Actual
8362138.002022-11-238416Actual
26872252.002024-05-228463Actual
144365.012023-04-2284212Actual
23730195.002024-02-208414Actual
182250.002022-05-238456Budget
31218162.462024-08-2284612Actual
2777924.162024-05-2284212Actual
11642100.002023-02-208465Budget
565194.002022-09-228413Actual
284100.002022-04-228464Budget
39220189.062025-03-2384612Actual
22285145.022023-12-218468Actual
616645.002022-09-228426Actual
2535576.292024-03-2284111Actual
36096241.002025-01-218464Actual
38865149.572025-03-238428Actual
3071275.002024-08-228466Actual
3284929.002024-10-228426Actual
33854209.002024-11-228415Actual
366200.002022-04-228415Budget
7102100.002022-10-238415Budget
16689105.002023-07-238464Actual
3968100.002022-07-238436Budget
13368128.362023-03-238428Actual
3455592.252024-11-2284112Actual
10381116.002023-01-218464Actual
1890233.002023-09-228426Actual
7629100.002022-10-238467Budget
2072044.002023-11-238473Actual
604100.002022-04-228436Budget
194843.952023-09-2284112Actual
7338117.002022-10-238436Actual
38068205.022025-02-2084612Actual
16569180.002023-07-238463Actual
32764250.002024-10-228465Actual
183889.272023-08-2384511Actual
4853190.002022-08-238415Actual
1939326.292023-09-2284511Actual
2440547.572024-02-2084411Actual
28524213.002024-06-228467Actual
19106234.002023-09-228467Actual
10985100.002023-01-218467Budget
32822127.002024-10-228416Actual
551090.002022-08-238428Budget
507100.002022-04-228416Budget
35886141.612024-12-2184613Actual
3638792.002025-01-218466Actual
6447200.002022-09-228417Budget
3558972.042024-12-2184411Actual
9577117.002022-12-218436Actual
8612100.002022-11-238466Actual
850770.002022-11-238446Budget
12299110.172023-02-208468Actual
2234373.102023-12-2184111Actual
35977205.002025-01-218463Actual
2807981.002024-06-228473Actual
3676639.062025-01-2184511Actual
10459156.002023-01-218415Actual
12628100.002023-03-238464Budget
893991.992022-11-238468Actual
3564995.442024-12-2184611Actual
17158107.142023-07-238428Actual
1064541.002023-01-218426Actual
3373363.002024-11-228473Actual
35329254.002024-12-218467Actual
21750165.002023-12-218414Actual
15750143.002023-06-238465Actual
2749100.002022-06-238416Budget
1887560.002023-09-228416Actual
17192163.212023-07-238468Actual
1490957.002023-05-238446Actual
55530.002022-04-228426Budget
26837300.002024-05-228413Actual
16747160.002023-07-238415Actual
18724120.002023-09-228464Actual
2034020.972023-10-2384211Actual
3582671.432024-12-2184113Actual
2999116.002022-06-238466Actual
214980.002022-05-238428Budget
2839960.002024-06-228456Actual
1387570.002023-04-228436Actual
29972102.892024-07-2284611Actual
18221182.902023-08-238468Actual
2494562.002024-03-228416Actual
1304060.002023-03-238456Budget
406250.002022-07-238456Budget
1186474.002023-02-208446Actual
2289100.002022-06-238413Budget
37339208.002025-02-208465Actual
6963180.002022-10-238414Actual
26210270.002024-04-218417Actual
17813144.002023-08-238465Actual
37211424.002025-02-208414Actual
21220346.542023-11-238418Actual
7022142.002022-10-238464Actual
789696.002022-11-238413Actual
3561615.652024-12-2184511Actual
35152114.002024-12-218436Actual
669880.002022-09-228468Budget
7709193.512022-10-238418Actual
3627432.002025-01-218426Actual
37304259.002025-02-208415Actual
30804240.002024-08-228467Actual
4448131.392022-07-238468Actual
234880.002022-06-238463Budget
10135100.002023-01-218413Budget
2299252.002024-01-218446Actual
2993892.252024-07-2284411Actual
65190.002022-04-228446Budget
1993030.002023-10-238426Actual
894070.002022-11-238468Budget
30209134.592024-07-2284613Actual
3397336.002024-11-228426Actual
34791323.002024-12-218413Actual
3632876.002025-01-218446Actual
1893094.002023-09-228436Actual
24146158.002024-02-208467Actual
20193279.872023-10-238418Actual
2656944.382024-04-2184611Actual
3065360.002024-08-228446Actual
5324142.002022-08-238417Actual
7570200.002022-10-238417Budget
34142333.002024-11-228417Actual
33888239.002024-11-228465Actual
31037102.892024-08-2284311Actual
631050.002022-09-228456Budget
38744355.002025-03-238417Actual
28347146.002024-06-228436Actual
38184239.852025-02-2084613Actual
626280.002022-09-228446Budget
34497149.702024-11-2284611Actual
8142155.002022-11-238464Actual
38454215.002025-03-238415Actual
27458288.972024-05-228428Actual
1078860.002023-01-218456Budget
11579200.002023-02-208415Budget
30627103.002024-08-228436Actual
2714086.002024-05-228416Actual
3078200.002022-06-238417Budget
2022128.002022-05-238467Actual
20100224.002023-10-238417Actual
1429145.442023-04-2284311Actual
907880.002022-12-218463Budget
3603460.002025-01-218473Actual
36103.002022-04-228413Actual
29260327.002024-07-228414Actual
16005218.002023-06-238417Actual
2611177.002022-06-238415Actual
3906613.532025-03-2384511Actual
5978200.002022-09-228415Budget
31427180.002024-09-218463Actual
3127678.452024-08-2284113Actual
12993100.002023-03-238446Budget
3862867.002025-03-238446Actual
1176862.002023-02-208426Actual
2394315.002024-02-208426Actual
1139130.002023-02-208473Budget
978235.932022-04-228418Actual
255826.082024-03-2284212Actual
2405555.002024-02-208466Actual
2148134.422022-05-238428Actual
557180.002022-08-238468Budget
15025261.002023-05-238417Actual
14558204.002023-05-238463Actual
3679882.682025-01-2184611Actual
452694.002022-08-238413Actual
37748261.692025-02-208468Actual
691529.002022-10-238473Actual
11252100.002023-02-208413Budget
15060196.002023-05-238467Actual
1461538.002023-05-238473Actual
781895.022022-10-238468Actual
177483.002022-05-238446Actual
743133.002022-10-238456Actual
22224251.092023-12-218418Actual
10741100.002023-01-218446Budget
1594869.002023-06-238466Actual
3800673.102025-02-2084112Actual
12566193.002023-03-238414Actual
21842168.002023-12-218415Actual
29501136.002024-07-228436Actual
3148477.002024-09-218473Actual
2101469.002023-11-238446Actual
242631.002022-06-238473Actual
1627331.612023-06-2384311Actual
8692155.002022-11-238417Actual
13321243.512023-03-238418Actual
2142247.572023-11-2384411Actual
1694739.002023-07-238456Actual
17566355.002023-08-238413Actual
19718158.002023-10-238414Actual
3325959.272024-10-2284211Actual
22606309.002024-01-218413Actual
5323200.002022-08-238417Budget
9265200.002022-12-218464Budget
1801069.002023-08-238466Actual
2497218.002024-03-228426Actual
23108196.002024-01-218417Actual
7241100.002022-10-238416Budget
11720108.002023-02-208416Actual
6636117.752022-09-228428Actual
27897204.762024-05-2284213Actual
1842242.252023-08-2384611Actual
466540.002022-08-238473Budget
7569240.002022-10-238417Actual
6777137.002022-10-238413Actual
285145.002022-04-228464Actual
36565191.992025-01-218428Actual
14524252.002023-05-238413Actual
636967.002022-09-228466Actual
31929280.002024-09-218467Actual
33467141.192024-10-2284612Actual
34354196.512024-11-2284111Actual
4995103.002022-08-238416Actual
1750914.592023-07-2384612Actual
2021100.002022-05-238467Budget
9480123.002022-12-218416Actual
1289640.002023-03-238426Budget
1431831.612023-04-2284411Actual
1131377.002023-02-208463Actual
17686147.002023-08-238414Actual
888190.002022-11-238428Budget
506118.002022-04-228416Actual
346766.002022-07-238463Actual
5511135.932022-08-238428Actual
28107444.002024-06-228414Actual
32636448.002024-10-228414Actual
37537104.002025-02-208466Actual
795678.002022-11-238463Actual
3405351.002024-11-228456Actual
29764176.842024-07-228428Actual
2245877.362023-12-2184611Actual
354436.002022-07-238473Actual
29175182.002024-07-228463Actual
27195135.002024-05-228436Actual
25856161.002024-04-218464Actual
18605174.002023-09-228463Actual
1197178.002023-02-208466Actual
29736425.332024-07-228418Actual
518650.002022-08-238456Budget
26957309.002024-05-228414Actual
915730.002022-12-218473Budget
28489404.002024-06-228417Actual
11113128.362023-01-218428Actual
7101130.002022-10-238415Actual
3671276.292025-01-2184311Actual
4527100.002022-08-238413Budget
7162100.002022-10-238465Budget
167844.002022-05-238426Actual
1027230.002023-01-218473Budget
33796204.002024-11-228464Actual
9946200.002022-12-218418Budget
30982123.102024-08-2284111Actual
23610278.002024-02-208413Actual
962568.002022-12-218446Actual
39338190.732025-03-2384613Actual
2157413.532023-11-2384612Actual
803527.002022-11-238473Actual
6509161.002022-09-228467Actual
8284116.002022-11-238465Actual
25000109.002024-03-228436Actual
1529328.422023-05-2384311Actual
33584206.522024-10-2284613Actual
2332156.082024-01-2184111Actual
1360379.002023-04-228473Actual
3402783.002024-11-228446Actual
1961160.002022-05-238417Actual
10694124.002023-01-218436Actual
225165.012023-12-2184112Actual
3718380.002025-02-208473Actual
17720120.002023-08-238464Actual
2532100.002022-06-238464Budget
18188117.752023-08-238428Actual
1692164.002023-07-238446Actual
5462311.692022-08-238418Actual
35853148.622024-12-2184213Actual
32729257.002024-10-228415Actual
27812189.062024-05-2284612Actual
1532044.382023-05-2384411Actual
12629156.002023-03-238464Actual
1727823.102023-07-2384211Actual
855440.002022-11-238456Budget
504350.002022-08-238426Budget
2178485.002023-12-218464Actual
1725064.592023-07-2384111Actual
33139172.302024-10-228428Actual
32459118.802024-09-2184613Actual
16534318.002023-07-238413Actual
10846103.002023-01-218466Actual
25177198.002024-03-228467Actual
1901483.002023-09-228466Actual
3654100.002022-07-238464Budget
4261100.002022-07-238467Budget
30769315.002024-08-228417Actual
39039115.652025-03-2384411Actual
38687103.002025-03-238466Actual
2239839.062023-12-2184311Actual
242730.002022-06-238473Budget
10596104.002023-01-218416Actual
265359.272024-04-2184511Actual
1350180.002022-05-238414Actual
5977185.002022-09-228415Actual
25263158.662024-03-228428Actual
4775153.002022-08-238464Actual
1739372.042023-07-2384611Actual
22166194.002023-12-218467Actual
25235317.752024-03-228418Actual
8832200.002022-11-238418Budget
7161135.002022-10-238465Actual
524499.002022-08-238466Actual
2355311.402024-01-2184612Actual
837147.002022-04-228417Actual
130218.002022-05-238473Actual
8363100.002022-11-238416Budget
1621868.852023-06-2384111Actual
2473236.002024-03-228473Actual
38779222.002025-03-238467Actual
26333198.052024-04-218428Actual
12567200.002023-03-238414Budget
401491.002022-07-238446Actual
24887125.002024-03-228465Actual
1251842.002023-03-238473Actual
10693100.002023-01-218436Budget
4202200.002022-07-238417Budget
1632712.462023-06-2384511Actual
205403.952023-10-2384212Actual
3140114.002022-06-238467Actual
36599184.422025-01-218468Actual
1765835.002023-08-238473Actual
18817165.002023-09-228465Actual
2843299.002024-06-228466Actual
5463100.002022-08-238418Budget
38602138.002025-03-238436Actual
2837378.002024-06-228446Actual
2004369.002023-10-238466Actual
20841155.002023-11-238415Actual
2139550.762023-11-2384311Actual
27550159.272024-05-2284111Actual
3593200.002022-07-238414Budget
37034134.592025-01-2184613Actual
5092100.002022-08-238436Budget
30092150.762024-07-2284612Actual
2765940.122024-05-2284511Actual
9792.002022-04-228463Actual
28141201.002024-06-228464Actual
38153118.802025-02-2084213Actual
36189174.002025-01-218465Actual
3334794.382024-10-2284611Actual
15502364.002023-06-238413Actual
1410100.002022-05-238464Budget
3865467.002025-03-238456Actual
2875773.102024-06-2284311Actual
37714272.302025-02-208428Actual
6448240.002022-09-228417Actual
14054214.002023-04-228467Actual
36062433.002025-01-218414Actual
999590.002022-12-218428Budget
36247135.002025-01-218416Actual
1942657.142023-09-2284611Actual
8143200.002022-11-238464Budget
38899195.022025-03-238468Actual
29050201.262024-06-2284213Actual
37091396.002025-02-208413Actual
518557.002022-08-238456Actual
1396076.002023-04-228466Actual
34946249.002024-12-218464Actual
18067237.002023-08-238417Actual
39100132.682025-03-2384611Actual
75794.002022-04-228466Actual
2728082.002024-05-228466Actual
4915200.002022-08-238465Budget
32426201.262024-09-2184213Actual
30266373.002024-08-228413Actual
2100219.272022-05-238418Actual
12945107.002023-03-238436Actual
1493550.002023-05-238456Actual
220990.002022-05-238468Budget
2923282.002024-07-228473Actual
1176940.002023-02-208426Budget
775790.002022-10-238428Budget
3673975.232025-01-2184411Actual
9344100.002022-12-218415Budget
215418.212023-11-2384112Actual
23823162.002024-02-208415Actual
11253140.002023-02-208413Actual
1026114.722022-04-228428Actual
1084790.002023-01-218466Budget

Generated 2025-05-22 12:56:41.726 UTC