[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 448  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-11-028413Budget
15863102.002023-07-038436Actual
35886141.612024-12-3184613Actual
7708200.002022-11-028418Budget
1551100.002022-06-028465Budget
3328665.652024-11-0184311Actual
6962200.002022-11-028414Budget
1750914.592023-08-0284612Actual
9792.002022-05-028463Actual
26991204.002024-06-018464Actual
3561615.652024-12-3184511Actual
3871100.002022-08-028416Budget
34001123.002024-12-028436Actual
894070.002022-12-038468Budget
69747.002022-05-028456Actual
38837414.732025-04-028418Actual
2142247.572023-12-0384411Actual
256148.212024-04-0184612Actual
5977185.002022-10-028415Actual
39039115.652025-04-0284411Actual
616750.002022-10-028426Budget
28022222.002024-07-028463Actual
1027230.002023-01-318473Budget
2843299.002024-07-028466Actual
29175182.002024-08-018463Actual
32399127.572024-10-0184113Actual
4713200.002022-09-028414Budget
2034020.972023-11-0284211Actual
3968100.002022-08-028436Budget
2846100.002022-07-038436Budget
1336980.002023-04-028428Budget
2763290.122024-06-0184411Actual
9480123.002022-12-318416Actual
19071233.002023-10-028417Actual
2722195.002024-06-018446Actual
850665.002022-12-038446Actual
4123124.002022-08-028466Actual
897100.002022-05-028467Budget
32608107.002024-11-018473Actual
13544217.002023-05-028463Actual
2884582.682024-07-0284611Actual
33761316.002024-12-028414Actual
3509784.002024-12-318416Actual
630942.002022-10-028456Actual
10925164.002023-01-318417Actual
3284929.002024-11-018426Actual
23971105.002024-03-018436Actual
2196127.002023-12-318426Actual
17072142.002023-08-028467Actual
2606690.002024-05-018436Actual
2337639.062024-01-3184311Actual
10055138.962022-12-318468Actual
2207478.002023-12-318466Actual
4340184.422022-08-028418Actual
1942657.142023-10-0284611Actual
8612100.002022-12-038466Actual
1429145.442023-05-0284311Actual
1933917.782023-10-0284311Actual
12111100.002023-03-028467Budget
2998100.002022-07-038466Budget
14054214.002023-05-028467Actual
2601153.002024-05-018416Actual
15180141.992023-06-028468Actual
3812697.742025-03-0284113Actual
35768205.022024-12-3184612Actual
2479486.002024-04-018464Actual
274897.002022-07-038416Actual
24640333.002024-04-018413Actual
509198.002022-09-028436Actual
29764176.842024-08-018428Actual
1186474.002023-03-028446Actual
24204270.782024-03-018418Actual
1084790.002023-01-318466Budget
2831929.002024-07-028426Actual
3857453.002025-04-028426Actual
1059790.002023-01-318416Budget
12299110.172023-03-028468Actual
27550159.272024-06-0184111Actual
2787067.922024-06-0184113Actual
11579200.002023-03-028415Budget
1594869.002023-07-038466Actual
3862867.002025-04-028446Actual
14735168.002023-06-028415Actual
15146126.842023-06-028428Actual
3635460.002025-01-318456Actual
36096241.002025-01-318464Actual
36444367.002025-01-318417Actual
366200.002022-05-028415Budget
2072044.002023-12-038473Actual
38276179.002025-04-028463Actual
11500144.002023-03-028464Actual
16160211.692023-07-038468Actual
28292118.002024-07-028416Actual
5899100.002022-10-028464Budget
30982123.102024-09-0184111Actual
12567200.002023-04-028414Budget
1583517.002023-07-038426Actual
915621.002022-12-318473Actual
3140114.002022-07-038467Actual
30862542.002024-09-018418Actual
2148134.422022-06-028428Actual
6216100.002022-10-028436Budget
2807981.002024-07-028473Actual
1197178.002023-03-028466Actual
28524213.002024-07-028467Actual
2670179.002022-07-038465Actual
28582492.002024-07-028418Actual
36479249.002025-01-318467Actual
29643329.002024-08-018417Actual
25699240.002024-05-018413Actual
29023106.522024-07-0284113Actual
2237130.552023-12-3184211Actual
2505229.002024-04-018456Actual
636967.002022-10-028466Actual
1284990.002023-04-028416Budget
3967124.002022-08-028436Actual
506118.002022-05-028416Actual
1529328.422023-06-0284311Actual
18724120.002023-10-028464Actual
29260327.002024-08-018414Actual
2101469.002023-12-038446Actual
27812189.062024-06-0184612Actual
1580888.002023-07-038416Actual
16747160.002023-08-028415Actual
36565191.992025-01-318428Actual
1893094.002023-10-028436Actual
4915200.002022-09-028465Budget
1632712.462023-07-0384511Actual
7161135.002022-11-028465Actual
31605235.002024-10-018415Actual
34702152.132024-12-0284213Actual
2355311.402024-01-3184612Actual
19845117.002023-11-028465Actual
32551177.002024-11-018463Actual
11642100.002023-03-028465Budget
5384100.002022-09-028467Budget
7630169.002022-11-028467Actual
39338190.732025-04-0284613Actual
37339208.002025-03-028465Actual
2269875.002024-01-318473Actual
838200.002022-05-028417Budget
3742432.002025-03-028426Actual
11818117.002023-03-028436Actual
28141201.002024-07-028464Actual
22166194.002023-12-318467Actual
8459120.002022-12-038436Actual
3127678.452024-09-0184113Actual
9946200.002022-12-318418Budget
3180550.002024-10-018456Actual
23858143.002024-03-018465Actual
1990385.002023-11-028416Actual
3397336.002024-12-028426Actual
38068205.022025-03-0284612Actual
2473236.002024-04-018473Actual
9019100.002022-12-318413Budget
23263131.392024-01-318468Actual
38396200.002025-04-028464Actual
167930.002022-06-028426Budget
30266373.002024-09-018413Actual
3558972.042024-12-3184411Actual
346670.002022-08-028463Budget
3340590.122024-11-0184112Actual
21282146.542023-12-038468Actual
8753100.002022-12-038467Budget
30421273.002024-09-018464Actual
1251842.002023-04-028473Actual
1026114.722022-05-028428Actual
10320180.002023-01-318414Actual
1467794.002023-06-028464Actual
1423657.142023-05-0284111Actual
1139018.002023-03-028473Actual
10517100.002023-01-318465Budget
3059953.002024-09-018426Actual
2201564.002023-12-318446Actual
33053236.002024-11-018467Actual
7023200.002022-11-028464Budget
37888107.142025-03-0284411Actual
458670.002022-09-028463Budget
1532044.382023-06-0284411Actual
425100.002022-05-028465Budget
1636136.932023-07-0384611Actual
972873.002022-12-318466Actual
38184239.852025-03-0284613Actual
1299299.002023-04-028446Actual
7629100.002022-11-028467Budget
504246.002022-09-028426Actual
38865149.572025-04-028428Actual
23108196.002024-01-318417Actual
3216279.482024-10-0184311Actual
28489404.002024-07-028417Actual
36302125.002025-01-318436Actual
1284891.002023-04-028416Actual
39220189.062025-04-0284612Actual
4994100.002022-09-028416Budget
5839242.002022-10-028414Actual
27492184.422024-06-018468Actual
1117490.002023-01-318468Budget
37246288.002025-03-028464Actual
20841155.002023-12-038415Actual
2543729.482024-04-0184411Actual
39100132.682025-04-0284611Actual
22641168.002024-01-318463Actual
14176145.022023-05-028468Actual
36154275.002025-01-318415Actual
3854788.002025-04-028416Actual
14019162.002023-05-028417Actual
8880117.752022-12-038428Actual
5462311.692022-09-028418Actual
12945107.002023-04-028436Actual
174785.012023-08-0284212Actual
2533130.002022-07-038464Actual
3224984.802024-10-0184611Actual
1559449.002023-07-038473Actual
17130264.722023-08-028418Actual
2031276.292023-11-0284111Actual
1131377.002023-03-028463Actual
29295184.002024-08-018464Actual
31987411.692024-10-018418Actual
38687103.002025-04-028466Actual
11580182.002023-03-028415Actual
2443211.402024-03-0184511Actual
7102100.002022-11-028415Budget
691430.002022-11-028473Budget
636890.002022-10-028466Budget
7101130.002022-11-028415Actual
6636117.752022-10-028428Actual
17625.002022-05-028473Actual
1895647.002023-10-028446Actual
365147.002022-05-028415Actual
22853108.002024-01-318465Actual
1191139.002023-03-028456Actual
466436.002022-09-028473Actual
2535576.292024-04-0184111Actual
33676168.002024-12-028463Actual
38454215.002025-04-028415Actual
1801069.002023-09-028466Actual
1901483.002023-10-028466Actual
3556276.292024-12-3184311Actual
972980.002022-12-318466Budget
3733147.002022-08-028415Actual
1789828.002023-09-028426Actual
5511135.932022-09-028428Actual
19226131.392023-10-028468Actual
3791513.532025-03-0284511Actual
893991.992022-12-038468Actual
1396076.002023-05-028466Actual
255826.082024-04-0184212Actual
2022128.002022-06-028467Actual
616645.002022-10-028426Actual
2296685.002024-01-318436Actual
8143200.002022-12-038464Budget
4853190.002022-09-028415Actual
3343320.972024-11-0184212Actual
1392743.002023-05-028456Actual
13321243.512023-04-028418Actual
37628271.002025-03-028467Actual
34142333.002024-12-028417Actual
13242158.002023-04-028467Actual
16005218.002023-07-038417Actual
2139550.762023-12-0384311Actual
13368128.362023-04-028428Actual
20135132.002023-11-028467Actual
3078200.002022-07-038417Budget
3750462.002025-03-028456Actual
20100224.002023-11-028417Actual
17813144.002023-09-028465Actual
21876105.002023-12-318465Actual
3292943.002024-11-018456Actual
30769315.002024-09-018417Actual
1998461.002023-11-028446Actual
5463100.002022-09-028418Budget
907880.002022-12-318463Budget
164465.012023-07-0384212Actual
39278106.522025-04-0284113Actual
38241326.002025-04-028413Actual
2039443.312023-11-0284411Actual
8691200.002022-12-038417Budget
18817165.002023-10-028465Actual
6777137.002022-11-028413Actual
35294307.002024-12-318417Actual
30479221.002024-09-018415Actual
3334794.382024-11-0184611Actual
2234373.102023-12-3184111Actual
37806114.592025-03-0284111Actual
38489259.002025-04-028465Actual
3668557.142025-01-3184211Actual
3685682.682025-01-3184112Actual
34791323.002024-12-318413Actual
2757853.952024-06-0184211Actual
2845130.002022-07-038436Actual
3218269.272022-07-038418Actual
265359.272024-05-0184511Actual
21842168.002023-12-318415Actual
1621868.852023-07-0384111Actual
16569180.002023-08-028463Actual
7337100.002022-11-028436Budget
33111352.602024-11-018418Actual
1735912.462023-08-0284511Actual
2881119.912024-07-0284511Actual
401491.002022-08-028446Actual
3582671.432024-12-3184113Actual
279625.002022-07-038426Actual
35943252.002025-01-318413Actual
3734200.002022-08-028415Budget
21989111.002023-12-318436Actual
2475200.002022-07-038414Budget
225165.012023-12-3184112Actual
3792185.002022-08-028465Actual
2988436.932024-08-0184211Actual
108590.002022-05-028468Budget
354436.002022-08-028473Actual
837147.002022-05-028417Actual
8142155.002022-12-038464Actual
2343013.532024-01-3184511Actual
4995103.002022-09-028416Actual
26780141.612024-05-0184613Actual
3870110.002022-08-028416Actual
2532100.002022-07-038464Budget
2716739.002024-06-018426Actual
16782164.002023-08-028465Actual
2692986.002024-06-018473Actual
35039162.002024-12-318465Actual
604100.002022-05-028436Budget
11064251.092023-01-318418Actual
13509294.002023-05-028413Actual
795780.002022-12-038463Budget
1627331.612023-07-0384311Actual
37537104.002025-03-028466Actual
1995897.002023-11-028436Actual
3898563.532025-04-0284211Actual
35152114.002024-12-318436Actual
19192160.182023-10-028428Actual
1376097.002023-05-028465Actual
245512.892024-03-0184212Actual
999590.002022-12-318428Budget
1435145.442023-05-0284611Actual
1303968.002023-04-028456Actual
2958684.002024-08-018466Actual
8754148.002022-12-038467Actual
3402783.002024-12-028446Actual
412290.002022-08-028466Budget
4448131.392022-08-028468Actual
35415182.902024-12-318428Actual
4774100.002022-09-028464Budget
1310187.002023-04-028466Actual
242631.002022-07-038473Actual
4262147.002022-08-028467Actual
37211424.002025-03-028414Actual
6509161.002022-10-028467Actual
35977205.002025-01-318463Actual
1064541.002023-01-318426Actual
32341153.952024-10-0184612Actual
11641164.002023-03-028465Actual
19810135.002023-11-028415Actual
36657178.422025-01-3184111Actual
289291.002022-07-038446Actual
19718158.002023-11-028414Actual
1244166.002023-04-028463Actual
1360379.002023-05-028473Actual
3833354.002025-04-028473Actual
1591549.002023-07-038456Actual
803527.002022-12-038473Actual
2242548.632023-12-3184411Actual
6215120.002022-10-028436Actual
12769108.002023-04-028465Actual
35387410.182024-12-318418Actual
2204139.002023-12-318456Actual
888190.002022-12-038428Budget
34296193.512024-12-028468Actual
220990.002022-06-028468Budget
9577117.002022-12-318436Actual
30177164.412024-08-0184213Actual
2291177.002024-01-318416Actual
10460200.002023-01-318415Budget
27082162.002024-06-018465Actual
25916208.002024-05-018415Actual
37100.002022-05-028413Budget
2004369.002023-11-028466Actual
1342990.002023-04-028468Budget
144365.012023-05-0284212Actual
225200.002022-05-028414Budget
1310090.002023-04-028466Budget
3440985.872024-12-0284311Actual
12993100.002023-04-028446Budget
2001039.002023-11-028456Actual
2340347.572024-01-3184411Actual
130218.002022-06-028473Actual
611894.002022-10-028416Actual
8832200.002022-12-038418Budget
3573550.762024-12-3184212Actual
565194.002022-10-028413Actual
841150.002022-12-038426Budget

Generated 2025-06-01 08:39:10.313 UTC