[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-258426Budget
3593200.002022-07-258414Budget
12050200.002023-02-228417Budget
11065200.002023-01-238418Budget
3745299.002025-02-228436Actual
4202200.002022-07-258417Budget
39039115.652025-03-2584411Actual
8284116.002022-11-258465Actual
29501136.002024-07-248436Actual
781895.022022-10-258468Actual
2642690.122024-04-2384111Actual
1431831.612023-04-2484411Actual
565194.002022-09-248413Actual
7570200.002022-10-258417Budget
11641164.002023-02-228465Actual
195429.272023-09-2484612Actual
38361395.002025-03-258414Actual
795678.002022-11-258463Actual
23108196.002024-01-238417Actual
3408578.002024-11-248466Actual
1467794.002023-05-258464Actual
2662812.462024-04-2384112Actual
7102100.002022-10-258415Budget
1351200.002022-05-258414Budget
2291177.002024-01-238416Actual
16654222.002023-07-258414Actual
36154275.002025-01-238415Actual
234963.002022-06-258463Actual
31156105.022024-08-2484112Actual
20254196.542023-10-258468Actual
907974.002022-12-238463Actual
285145.002022-04-248464Actual
6589100.002022-09-248418Budget
5899100.002022-09-248464Budget
9578100.002022-12-238436Budget
1895647.002023-09-248446Actual
27812189.062024-05-2484612Actual
2057113.532023-10-2584612Actual
19071233.002023-09-248417Actual
27458288.972024-05-248428Actual
683793.002022-10-258463Actual
509198.002022-08-258436Actual
1310187.002023-03-258466Actual
32822127.002024-10-248416Actual
2650840.122024-04-2384411Actual
31098107.142024-08-2484611Actual
2603818.002024-04-238426Actual
18782108.002023-09-248415Actual
17686147.002023-08-258414Actual
28903105.022024-06-2484112Actual
32049213.212024-09-238468Actual
2672064.412024-04-2384113Actual
2301860.002024-01-238456Actual
15180141.992023-05-258468Actual
10740105.002023-01-238446Actual
27605115.652024-05-2484311Actual
22252122.302023-12-238428Actual
28292118.002024-06-248416Actual
1131377.002023-02-228463Actual
19633182.002023-10-258463Actual
20221146.542023-10-258428Actual
1191260.002023-02-228456Budget
6510100.002022-09-248467Budget
27897204.762024-05-2484213Actual
18160246.542023-08-258418Actual
2391699.002024-02-228416Actual
19226131.392023-09-248468Actual
28965129.482024-06-2484612Actual
21750165.002023-12-238414Actual
28702165.662024-06-2484111Actual
10460200.002023-01-238415Budget
38687103.002025-03-258466Actual
31929280.002024-09-238467Actual
37100.002022-04-248413Budget
962470.002022-12-238446Budget
1795248.002023-08-258446Actual
551090.002022-08-258428Budget
8083200.002022-11-258414Budget
33173219.272024-10-248468Actual
1684098.002023-07-258416Actual
23143232.002024-01-238467Actual
2394315.002024-02-228426Actual
21282146.542023-11-258468Actual
1969083.002023-10-258473Actual
15622155.002023-06-258414Actual
177483.002022-05-258446Actual
11500144.002023-02-228464Actual
26991204.002024-05-248464Actual
1931213.532023-09-2484211Actual
32015226.842024-09-238428Actual
13241100.002023-03-258467Budget
38779222.002025-03-258467Actual
36247135.002025-01-238416Actual
837147.002022-04-248417Actual
9480123.002022-12-238416Actual
1289736.002023-03-258426Actual
14114301.092023-04-248418Actual
2611843.002024-04-238456Actual
26245208.002024-04-238467Actual
1396076.002023-04-248466Actual
2100219.272022-05-258418Actual
29353262.002024-07-248415Actual
3901263.532025-03-2584311Actual
12566193.002023-03-258414Actual
27337272.002024-05-248417Actual
781770.002022-10-258468Budget
2893122.042024-06-2484212Actual
35387410.182024-12-238418Actual
6776100.002022-10-258413Budget
12993100.002023-03-258446Budget
2724743.002024-05-248456Actual
28489404.002024-06-248417Actual
22761101.002024-01-238464Actual
2355311.402024-01-2384612Actual
749073.002022-10-258466Actual
2157413.532023-11-2584612Actual
30209134.592024-07-2484613Actual
144098.212023-04-2484112Actual
1172190.002023-02-228416Budget
33231160.342024-10-2484111Actual
19106234.002023-09-248467Actual
2609248.002024-04-238446Actual
35294307.002024-12-238417Actual
11720108.002023-02-228416Actual
27550159.272024-05-2484111Actual
28347146.002024-06-248436Actual
425100.002022-04-248465Budget
7897100.002022-11-258413Budget
1735912.462023-07-2584511Actual
2443211.402024-02-2284511Actual
31512364.002024-09-238414Actual
1750914.592023-07-2584612Actual
37211424.002025-02-228414Actual
630942.002022-09-248456Actual
3325959.272024-10-2484211Actual
27430357.152024-05-248418Actual
452694.002022-08-258413Actual
9205200.002022-12-238414Budget
2549760.332024-03-2484611Actual
188377.002022-05-258466Actual
24112211.002024-02-228417Actual
3906613.532025-03-2584511Actual
34826191.002024-12-238463Actual
972980.002022-12-238466Budget
29388189.002024-07-248465Actual
34354196.512024-11-2484111Actual
20135132.002023-10-258467Actual
3035884.002024-08-248473Actual
1532044.382023-05-2584411Actual
3582671.432024-12-2384113Actual
32608107.002024-10-248473Actual
22726189.002024-01-238414Actual
2107086.002023-11-258466Actual
6216100.002022-09-248436Budget
2988436.932024-07-2484211Actual
1244070.002023-03-258463Budget
27751116.722024-05-2484112Actual
10381116.002023-01-238464Actual
35886141.612024-12-2384613Actual
738570.002022-10-258446Budget
279730.002022-06-258426Budget
2402357.002024-02-228456Actual
898119.002022-04-248467Actual
174515.012023-07-2584112Actual
507100.002022-04-248416Budget
728856.002022-10-258426Actual
167930.002022-05-258426Budget
18724120.002023-09-248464Actual
36975145.112025-01-2384113Actual
1939326.292023-09-2484511Actual
37304259.002025-02-228415Actual
3177971.002024-09-238446Actual
3219200.002022-06-258418Budget
611894.002022-09-248416Actual
1086107.142022-04-248468Actual
1461538.002023-05-258473Actual
13544217.002023-04-248463Actual
102780.002022-04-248428Budget
1631100.002022-05-258416Budget
2098899.002023-11-258436Actual
2645439.062024-04-2384211Actual
743240.002022-10-258456Budget
1360379.002023-04-248473Actual
1998461.002023-10-258446Actual
894070.002022-11-258468Budget
631050.002022-09-248456Budget
12111100.002023-02-228467Budget
29678237.002024-07-248467Actual
8221100.002022-11-258415Budget
5092100.002022-08-258436Budget
24146158.002024-02-228467Actual
4713200.002022-08-258414Budget
1961160.002022-05-258417Actual
1848010.332023-08-2584112Actual
24640333.002024-03-248413Actual
5462311.692022-08-258418Actual
11579200.002023-02-228415Budget
17601202.002023-08-258463Actual
31037102.892024-08-2484311Actual
6697132.902022-09-248468Actual
4262147.002022-07-258467Actual
2432352.892024-02-2284111Actual
37806114.592025-02-2284111Actual
34177184.002024-11-248467Actual
1423657.142023-04-2484111Actual
8692155.002022-11-258417Actual
2405555.002024-02-228466Actual
1446711.402023-04-2484612Actual
33761316.002024-11-248414Actual
10380100.002023-01-238464Budget
31547206.002024-09-238464Actual
9680.002022-04-248463Budget
1392743.002023-04-248456Actual
3747892.002025-02-228446Actual
346766.002022-07-258463Actual
12628100.002023-03-258464Budget
36444367.002025-01-238417Actual
8754148.002022-11-258467Actual
3812697.742025-02-2284113Actual
20663196.002023-11-258463Actual
3561615.652024-12-2384511Actual
108590.002022-04-248468Budget
17778110.002023-08-258415Actual
504350.002022-08-258426Budget
967236.002022-12-238456Actual
21127160.002023-11-258417Actual
2837378.002024-06-248446Actual
33796204.002024-11-248464Actual
8222160.002022-11-258415Actual
1594869.002023-06-258466Actual
37888107.142025-02-2284411Actual
31640231.002024-09-238465Actual
35415182.902024-12-238428Actual
35039162.002024-12-238465Actual
3266102.602022-06-258428Actual
466540.002022-08-258473Budget
3553570.972024-12-2384211Actual
255826.082024-03-2484212Actual
2440547.572024-02-2284411Actual
1490200.002022-05-258415Budget
3635460.002025-01-238456Actual
12567200.002023-03-258414Budget
55440.002022-04-248426Actual
10925164.002023-01-238417Actual
32516293.002024-10-248413Actual
3739799.002025-02-228416Actual
861380.002022-11-258466Budget
513980.002022-08-258446Budget
1303968.002023-03-258456Actual
1384725.002023-04-248426Actual
279625.002022-06-258426Actual
65072.002022-04-248446Actual
2142247.572023-11-2584411Actual
32399127.572024-09-2384113Actual
2172236.002023-12-238473Actual
8082218.002022-11-258414Actual
32636448.002024-10-248414Actual
11252100.002023-02-228413Budget
25297166.242024-03-248468Actual
2101469.002023-11-258446Actual
3106484.802024-08-2484411Actual
10846103.002023-01-238466Actual
10134105.002023-01-238413Actual
841047.002022-11-258426Actual
22819145.002024-01-238415Actual
1435145.442023-04-2484611Actual
5511135.932022-08-258428Actual
3059953.002024-08-248426Actual
2021100.002022-05-258467Budget
406250.002022-07-258456Budget
2716739.002024-05-248426Actual
2666213.532024-04-2384612Actual
15715125.002023-06-258415Actual
504246.002022-08-258426Actual
11817100.002023-02-228436Budget
2722195.002024-05-248446Actual
38184239.852025-02-2284613Actual
8612100.002022-11-258466Actual
2305185.002024-01-238466Actual
18188117.752023-08-258428Actual
4712196.002022-08-258414Actual
3685682.682025-01-2384112Actual
32551177.002024-10-248463Actual
1117490.002023-01-238468Budget
5977185.002022-09-248415Actual
37861102.892025-02-2284311Actual
2136829.482023-11-2584211Actual
32307109.272024-09-2384112Actual
34791323.002024-12-238413Actual
1482881.002023-05-258416Actual
2955348.002024-07-248456Actual
3405351.002024-11-248456Actual
3803419.912025-02-2284212Actual
524590.002022-08-258466Budget
1310090.002023-03-258466Budget
1304060.002023-03-258456Budget
2505229.002024-03-248456Actual
9867121.002022-12-238467Actual
13509294.002023-04-248413Actual
2944696.002024-07-248416Actual
37748261.692025-02-228468Actual
3573550.762024-12-2384212Actual
37537104.002025-02-228466Actual
6448240.002022-09-248417Actual
3564995.442024-12-2384611Actual
3405100.002022-07-258413Budget
31698108.002024-09-238416Actual
16534318.002023-07-258413Actual
36302125.002025-01-238436Actual
26305484.422024-04-238418Actual
8362138.002022-11-258416Actual
2254915.652023-12-2384612Actual
13631137.002023-04-248414Actual
2139550.762023-11-2584311Actual
29736425.332024-07-248418Actual
2093369.002023-11-258416Actual
3791513.532025-02-2284511Actual
13321243.512023-03-258418Actual
2148134.422022-05-258428Actual
2878483.742024-06-2484411Actual
26837300.002024-05-248413Actual
1694739.002023-07-258456Actual
3800673.102025-02-2284112Actual
691529.002022-10-258473Actual
2541027.362024-03-2484311Actual
225200.002022-04-248414Budget
1166129.002022-05-258413Actual
3750462.002025-02-228456Actual
15025261.002023-05-258417Actual
1496870.002023-05-258466Actual
2148345.442023-11-2584611Actual
26872252.002024-05-248463Actual
1019580.002023-01-238463Actual
14019162.002023-04-248417Actual
35943252.002025-01-238413Actual
23645151.002024-02-228463Actual
1962200.002022-05-258417Budget
967140.002022-12-238456Budget
444780.002022-07-258468Budget
33467141.192024-10-2484612Actual
23263131.392024-01-238468Actual
354540.002022-07-258473Budget
2612200.002022-06-258415Budget
1636136.932023-06-2584611Actual
4341100.002022-07-258418Budget
21842168.002023-12-238415Actual
11064251.092023-01-238418Actual
4261100.002022-07-258467Budget
2535576.292024-03-2484111Actual
23201240.482024-01-238418Actual
2648144.382024-04-2384311Actual
513853.002022-08-258446Actual
9344100.002022-12-238415Budget
1167100.002022-05-258413Budget
27987350.002024-06-248413Actual
4388157.142022-07-258428Actual
2178485.002023-12-238464Actual
21989111.002023-12-238436Actual
1197178.002023-02-228466Actual
31753125.002024-09-238436Actual
15750143.002023-06-258465Actual
1064440.002023-01-238426Budget
293951.002022-06-258456Actual
1251842.002023-03-258473Actual
19718158.002023-10-258414Actual
32341153.952024-09-2384612Actual
7337100.002022-10-258436Budget
1583517.002023-06-258426Actual
26333198.052024-04-238428Actual
7022142.002022-10-258464Actual
616750.002022-09-248426Budget
31303132.832024-08-2484213Actual
1591549.002023-06-258456Actual
2334936.932024-01-2384211Actual
626280.002022-09-248446Budget
26366187.452024-04-238468Actual
30030103.952024-07-2484112Actual
756100.002022-04-248466Budget
195115.012023-09-2484212Actual
8143200.002022-11-258464Budget
16040198.002023-06-258467Actual
21248176.842023-11-258428Actual
23823162.002024-02-228415Actual
164465.012023-06-2584212Actual
205403.952023-10-2584212Actual
2239839.062023-12-2384311Actual
19599288.002023-10-258413Actual
1739372.042023-07-2584611Actual

Generated 2025-05-24 22:08:08.515 UTC