[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 768  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-05-038456Budget
39338190.732025-04-0384613Actual
2546423.102024-04-0284511Actual
38184239.852025-03-0384613Actual
9947325.332023-01-018418Actual
11817100.002023-03-038436Budget
108590.002022-05-038468Budget
38687103.002025-04-038466Actual
1901483.002023-10-038466Actual
32877109.002024-11-028436Actual
2505229.002024-04-028456Actual
3213573.102024-10-0284211Actual
25297166.242024-04-028468Actual
838200.002022-05-038417Budget
30982123.102024-09-0284111Actual
10320180.002023-02-018414Actual
3857453.002025-04-038426Actual
39100132.682025-04-0384611Actual
37948105.022025-03-0384611Actual
3216279.482024-10-0284311Actual
279625.002022-07-048426Actual
3218997.572024-10-0284411Actual
279730.002022-07-048426Budget
604100.002022-05-038436Budget
452694.002022-09-038413Actual
2749100.002022-07-048416Budget
5383118.002022-09-038467Actual
22166194.002024-01-018467Actual
2022128.002022-06-038467Actual
214980.002022-06-038428Budget
756100.002022-05-038466Budget
11438200.002023-03-038414Budget
34734117.042024-12-0384613Actual
841047.002022-12-048426Actual
2532100.002022-07-048464Budget
24146158.002024-03-028467Actual
24232146.542024-03-028428Actual
36975145.112025-02-0184113Actual
6776100.002022-11-038413Budget
284100.002022-05-038464Budget
37537104.002025-03-038466Actual
1936634.802023-10-0384411Actual
2242548.632024-01-0184411Actual
21989111.002024-01-018436Actual
35294307.002025-01-018417Actual
1698088.002023-08-038466Actual
33584206.522024-11-0284613Actual
1351200.002022-06-038414Budget
7630169.002022-11-038467Actual
37211424.002025-03-038414Actual
2538311.402024-04-0284211Actual
1583517.002023-07-048426Actual
1310187.002023-04-038466Actual
855362.002022-12-048456Actual
6697132.902022-10-038468Actual
37806114.592025-03-0384111Actual
19226131.392023-10-038468Actual
182250.002022-06-038456Budget
30769315.002024-09-028417Actual
14114301.092023-05-038418Actual
2807981.002024-07-038473Actual
1131377.002023-03-038463Actual
32015226.842024-10-028428Actual
19106234.002023-10-038467Actual
3438237.992024-12-0384211Actual
10596104.002023-02-018416Actual
36537496.542025-02-018418Actual
21876105.002024-01-018465Actual
1890233.002023-10-038426Actual
1990385.002023-11-038416Actual
17730.002022-05-038473Budget
1303968.002023-04-038456Actual
775790.002022-11-038428Budget
38899195.022025-04-038468Actual
1529328.422023-06-0384311Actual
579136.002022-10-038473Actual
224180.002022-05-038414Actual
14142117.752023-05-038428Actual
34911403.002025-01-018414Actual
16160211.692023-07-048468Actual
25916208.002024-05-028415Actual
14558204.002023-06-038463Actual
32341153.952024-10-0284612Actual
458670.002022-09-038463Budget
31698108.002024-10-028416Actual
2579357.002024-05-028473Actual
2878483.742024-07-0384411Actual
16747160.002023-08-038415Actual
29175182.002024-08-028463Actual
1848010.332023-09-0384112Actual
19752101.002023-11-038464Actual
6589100.002022-10-038418Budget
37714272.302025-03-038428Actual
3443682.682024-12-0384411Actual
32608107.002024-11-028473Actual
18570380.002023-10-038413Actual
21750165.002024-01-018414Actual
167930.002022-06-038426Budget
69747.002022-05-038456Actual
2204139.002024-01-018456Actual
1882100.002022-06-038466Budget
35977205.002025-02-018463Actual
4995103.002022-09-038416Actual
7570200.002022-11-038417Budget
9343136.002023-01-018415Actual
36189174.002025-02-018465Actual
1998461.002023-11-038446Actual
4527100.002022-09-038413Budget
3101036.932024-09-0284211Actual
225200.002022-05-038414Budget
962470.002023-01-018446Budget
12946100.002023-04-038436Budget
2603818.002024-05-028426Actual
11501100.002023-03-038464Budget
861380.002022-12-048466Budget
2289100.002022-07-048413Budget
1289736.002023-04-038426Actual
1621868.852023-07-0484111Actual
743133.002022-11-038456Actual
3512439.002025-01-018426Actual
3603460.002025-02-018473Actual
38779222.002025-04-038467Actual
29736425.332024-08-028418Actual
30804240.002024-09-028467Actual
2101469.002023-12-048446Actual
37100.002022-05-038413Budget
2606690.002024-05-028436Actual
2148345.442023-12-0484611Actual
32307109.272024-10-0284112Actual
1086107.142022-05-038468Actual
2332156.082024-02-0184111Actual
557180.002022-09-038468Budget
1191260.002023-03-038456Budget
2196127.002024-01-018426Actual
205137.142023-11-0384112Actual
2301860.002024-02-018456Actual
962568.002023-01-018446Actual
10740105.002023-02-018446Actual
10459156.002023-02-018415Actual
38276179.002025-04-038463Actual
332590.002022-07-048468Budget
188377.002022-06-038466Actual
1866241.002023-10-038473Actual
35152114.002025-01-018436Actual
31335136.342024-09-0284613Actual
30862542.002024-09-028418Actual
19810135.002023-11-038415Actual
144365.012023-05-0384212Actual
1730530.552023-08-0384311Actual
1552114.002022-06-038465Actual
13321243.512023-04-038418Actual
36479249.002025-02-018467Actual
37246288.002025-03-038464Actual
9808192.002023-01-018417Actual
23971105.002024-03-028436Actual
32962115.002024-11-028466Actual
1435145.442023-05-0384611Actual
289390.002022-07-048446Budget
12191200.002023-03-038418Budget
11580182.002023-03-038415Actual
2458310.332024-03-0284612Actual
1027332.002023-02-018473Actual
39039115.652025-04-0384411Actual
9577117.002023-01-018436Actual
30030103.952024-08-0284112Actual
25734181.002024-05-028463Actual
235219.272024-02-0184112Actual
2142247.572023-12-0484411Actual
23730195.002024-03-028414Actual
17720120.002023-09-038464Actual
603112.002022-05-038436Actual
21631268.002024-01-018413Actual
30890179.872024-09-028428Actual
34675134.592024-12-0384113Actual
2473236.002024-04-028473Actual
10518123.002023-02-018465Actual
3015057.392024-08-0284113Actual
565194.002022-10-038413Actual
2305185.002024-02-018466Actual
4262147.002022-08-038467Actual
967140.002023-01-018456Budget
9792.002022-05-038463Actual
29295184.002024-08-028464Actual
2207478.002024-01-018466Actual
1376097.002023-05-038465Actual
34235410.182024-12-038418Actual
2101200.002022-06-038418Budget
12378107.002023-04-038413Actual
12629156.002023-04-038464Actual
21127160.002023-12-048417Actual
122592.002022-06-038463Actual
3553570.972025-01-0184211Actual
195115.012023-10-0384212Actual
3219200.002022-07-048418Budget
6447200.002022-10-038417Budget
2394315.002024-03-028426Actual
2399767.002024-03-028446Actual
27987350.002024-07-038413Actual
972980.002023-01-018466Budget
3292943.002024-11-028456Actual
12567200.002023-04-038414Budget
2993892.252024-08-0284411Actual
35449216.242025-01-018468Actual
1928468.852023-10-0384111Actual
15657125.002023-07-048464Actual
10986153.002023-02-018467Actual
164465.012023-07-0484212Actual
10134105.002023-02-018413Actual
506118.002022-05-038416Actual
1467794.002023-06-038464Actual
1244166.002023-04-038463Actual
1535467.782023-06-0384611Actual
15863102.002023-07-048436Actual
3803419.912025-03-0384212Actual
509198.002022-09-038436Actual
1995897.002023-11-038436Actual
245247.142024-03-0284112Actual
10135100.002023-02-018413Budget
55530.002022-05-038426Budget
11720108.002023-03-038416Actual
33139172.302024-11-028428Actual
2296685.002024-02-018436Actual
888190.002022-12-048428Budget
3556276.292025-01-0184311Actual
18067237.002023-09-038417Actual
952947.002023-01-018426Actual
23823162.002024-03-028415Actual
3833354.002025-04-038473Actual
2475200.002022-07-048414Budget
1482881.002023-06-038416Actual
7338117.002022-11-038436Actual
1842242.252023-09-0384611Actual
23263131.392024-02-018468Actual
11500144.002023-03-038464Actual
3854788.002025-04-038416Actual
1735912.462023-08-0384511Actual
9480123.002023-01-018416Actual
32729257.002024-11-028415Actual
1410100.002022-06-038464Budget
2494562.002024-04-028416Actual
1962200.002022-06-038417Budget
1244070.002023-04-038463Budget
20135132.002023-11-038467Actual
13368128.362023-04-038428Actual
3218269.272022-07-048418Actual
7629100.002022-11-038467Budget
3870110.002022-08-038416Actual
17871100.002023-09-038416Actual
3968100.002022-08-038436Budget
26957309.002024-06-028414Actual
34702152.132024-12-0384213Actual
1591549.002023-07-048456Actual
20748218.002023-12-048414Actual
2508581.002024-04-028466Actual
1765835.002023-09-038473Actual
7240118.002022-11-038416Actual
2722195.002024-06-028446Actual
3523787.002025-01-018466Actual
7756104.112022-11-038428Actual
20193279.872023-11-038418Actual
26305484.422024-05-028418Actual
3446328.422024-12-0384511Actual
1191139.002023-03-038456Actual
12945107.002023-04-038436Actual
3077222.002022-07-048417Actual
16098305.632023-07-048418Actual
37594304.002025-03-038417Actual
34497149.702024-12-0384611Actual
256148.212024-04-0284612Actual
3862867.002025-04-038446Actual
749073.002022-11-038466Actual
9867121.002023-01-018467Actual
8691200.002022-12-048417Budget
29388189.002024-08-028465Actual
2293819.002024-02-018426Actual
1431831.612023-05-0384411Actual
571273.002022-10-038463Actual
391857.002022-08-038426Actual
3747892.002025-03-038446Actual
2955348.002024-08-028456Actual
6962200.002022-11-038414Budget
11065200.002023-02-018418Budget
803430.002022-12-048473Budget
11253140.002023-03-038413Actual
24852122.002024-04-028415Actual
8459120.002022-12-048436Actual
2370236.002024-03-028473Actual
3127678.452024-09-0284113Actual
35886141.612025-01-0184613Actual
31427180.002024-10-028463Actual
11113128.362023-02-018428Actual
26780141.612024-05-0284613Actual
265359.272024-05-0284511Actual
30301210.002024-09-028463Actual
915730.002023-01-018473Budget
1176862.002023-03-038426Actual
1005670.002023-01-018468Budget
8222160.002022-12-048415Actual
2269875.002024-02-018473Actual
24675192.002024-04-028463Actual
781770.002022-11-038468Budget
26366187.452024-05-028468Actual
37748261.692025-03-038468Actual
1166129.002022-06-038413Actual
3632876.002025-02-018446Actual
33761316.002024-12-038414Actual
10460200.002023-02-018415Budget
1496870.002023-06-038466Actual
3564995.442025-01-0184611Actual
738477.002022-11-038446Actual
38153118.802025-03-0384213Actual
15622155.002023-07-048414Actual
504246.002022-09-038426Actual
444780.002022-08-038468Budget
36917131.612025-02-0184612Actual
2541027.362024-04-0284311Actual
31895316.002024-10-028417Actual
1490200.002022-06-038415Budget
3593200.002022-08-038414Budget
37628271.002025-03-038467Actual
683793.002022-11-038463Actual
1836133.742023-09-0384411Actual
841150.002022-12-048426Budget
23610278.002024-03-028413Actual
17072142.002023-08-038467Actual
28702165.662024-07-0384111Actual
15502364.002023-07-048413Actual
38068205.022025-03-0384612Actual
2728082.002024-06-028466Actual
225165.012024-01-0184112Actual
23143232.002024-02-018467Actual
2502660.002024-04-028446Actual
3078200.002022-07-048417Budget
25856161.002024-05-028464Actual
12993100.002023-04-038446Budget
2100219.272022-06-038418Actual
7709193.512022-11-038418Actual
2446676.292024-03-0284611Actual
33111352.602024-11-028418Actual
16569180.002023-08-038463Actual
10846103.002023-02-018466Actual
3655135.002022-08-038464Actual
33888239.002024-12-038465Actual
10926200.002023-02-018417Budget
30627103.002024-09-028436Actual
16534318.002023-08-038413Actual
34263245.032024-12-038428Actual
28234220.002024-07-038465Actual
16005218.002023-07-048417Actual
7023200.002022-11-038464Budget
9868100.002023-01-018467Budget
3440985.872024-12-0384311Actual
12111100.002023-03-038467Budget
12112113.002023-03-038467Actual
22606309.002024-02-018413Actual
6963180.002022-11-038414Actual
466540.002022-09-038473Budget
33796204.002024-12-038464Actual
894070.002022-12-048468Budget
9578100.002023-01-018436Budget
293951.002022-07-048456Actual
850770.002022-12-048446Budget
616645.002022-10-038426Actual
12299110.172023-03-038468Actual
30092150.762024-08-0284612Actual
1630041.192023-07-0484411Actual
28489404.002024-07-038417Actual
3284929.002024-11-028426Actual
2777924.162024-06-0284212Actual
1423657.142023-05-0384111Actual
75794.002022-05-038466Actual
2021100.002022-06-038467Budget
1961160.002022-06-038417Actual
1382097.002023-05-038416Actual
1289640.002023-04-038426Budget
22131184.002024-01-018417Actual
38454215.002025-04-038415Actual
18160246.542023-09-038418Actual
4775153.002022-09-038464Actual
3118436.932024-09-0284212Actual
36302125.002025-02-018436Actual
22252122.302024-01-018428Actual
31640231.002024-10-028465Actual
22641168.002024-02-018463Actual
27458288.972024-06-028428Actual
952850.002023-01-018426Budget
29083132.832024-07-0384613Actual
34001123.002024-12-038436Actual
27082162.002024-06-028465Actual
2440547.572024-03-0284411Actual
2334936.932024-02-0184211Actual
31303132.832024-09-0284213Actual
611894.002022-10-038416Actual
21842168.002024-01-018415Actual
35039162.002025-01-018465Actual
2666213.532024-05-0284612Actual
26210270.002024-05-028417Actual
2107086.002023-12-048466Actual

Generated 2025-06-02 14:26:18.952 UTC