[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 500  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-018414Budget
37246288.002025-03-018464Actual
245247.142024-02-2984112Actual
20221146.542023-11-018428Actual
23201240.482024-01-308418Actual
4388157.142022-08-018428Actual
2579357.002024-04-308473Actual
19192160.182023-10-018428Actual
3671276.292025-01-3084311Actual
35853148.622024-12-3084213Actual
3015057.392024-07-3184113Actual
1552114.002022-06-018465Actual
4262147.002022-08-018467Actual
458762.002022-09-018463Actual
13320200.002023-04-018418Budget
332590.002022-07-028468Budget
952947.002022-12-308426Actual
2845130.002022-07-028436Actual
1727135.002022-06-018436Actual
16782164.002023-08-018465Actual
1827961.402023-09-0184111Actual
691430.002022-11-018473Budget
35039162.002024-12-308465Actual
1197090.002023-03-018466Budget
3582671.432024-12-3084113Actual
28141201.002024-07-018464Actual
32459118.802024-09-3084613Actual
6215120.002022-10-018436Actual
1410100.002022-06-018464Budget
34497149.702024-12-0184611Actual
401491.002022-08-018446Actual
24760189.002024-03-318414Actual
25821232.002024-04-308414Actual
10740105.002023-01-308446Actual
3792185.002022-08-018465Actual
2148345.442023-12-0284611Actual
35415182.902024-12-308428Actual
2839960.002024-07-018456Actual
2104051.002023-12-028456Actual
1526611.402023-06-0184211Actual
749180.002022-11-018466Budget
164465.012023-07-0284212Actual
1191139.002023-03-018456Actual
1376097.002023-05-018465Actual
2763290.122024-05-3184411Actual
183889.272023-09-0184511Actual
571273.002022-10-018463Actual
22131184.002023-12-308417Actual
27082162.002024-05-318465Actual
1251842.002023-04-018473Actual
1632712.462023-07-0284511Actual
1728100.002022-06-018436Budget
19226131.392023-10-018468Actual
18817165.002023-10-018465Actual
20783125.002023-12-028464Actual
21631268.002023-12-308413Actual
12112113.002023-03-018467Actual
6509161.002022-10-018467Actual
34791323.002024-12-308413Actual
1392743.002023-05-018456Actual
23730195.002024-02-298414Actual
32551177.002024-10-318463Actual
33552127.572024-10-3184213Actual
12567200.002023-04-018414Budget
3812697.742025-03-0184113Actual
2535576.292024-03-3184111Actual
242631.002022-07-028473Actual
5383118.002022-09-018467Actual
17778110.002023-09-018415Actual
36479249.002025-01-308467Actual
24112211.002024-02-298417Actual
3440985.872024-12-0184311Actual
4448131.392022-08-018468Actual
8754148.002022-12-028467Actual
9480123.002022-12-308416Actual
15502364.002023-07-028413Actual
1019580.002023-01-308463Actual
11501100.002023-03-018464Budget
25263158.662024-03-318428Actual
31605235.002024-09-308415Actual
2101200.002022-06-018418Budget
2532100.002022-07-028464Budget
1931213.532023-10-0184211Actual
1384725.002023-05-018426Actual
3523787.002024-12-308466Actual
26872252.002024-05-318463Actual
898119.002022-05-018467Actual
32049213.212024-09-308468Actual
524590.002022-09-018466Budget
38241326.002025-04-018413Actual
195115.012023-10-0184212Actual
20100224.002023-11-018417Actual
1580888.002023-07-028416Actual
6776100.002022-11-018413Budget
1727823.102023-08-0184211Actual
17158107.142023-08-018428Actual
22166194.002023-12-308467Actual
22726189.002024-01-308414Actual
11818117.002023-03-018436Actual
36565191.992025-01-308428Actual
12378107.002023-04-018413Actual
2875773.102024-07-0184311Actual
27930211.782024-05-3184613Actual
8362138.002022-12-028416Actual
255557.142024-03-3184112Actual
182250.002022-06-018456Budget
391857.002022-08-018426Actual
3343320.972024-10-3184212Actual
1064440.002023-01-308426Budget
3564995.442024-12-3084611Actual
2538311.402024-03-3184211Actual
850770.002022-12-028446Budget
9481100.002022-12-308416Budget
30804240.002024-08-318467Actual
3035884.002024-08-318473Actual
1310090.002023-04-018466Budget
2757853.952024-05-3184211Actual
897100.002022-05-018467Budget
34946249.002024-12-308464Actual
2999116.002022-07-028466Actual
33676168.002024-12-018463Actual
19599288.002023-11-018413Actual
29388189.002024-07-318465Actual
21876105.002023-12-308465Actual
3397336.002024-12-018426Actual
31698108.002024-09-308416Actual
2432352.892024-02-2984111Actual
743240.002022-11-018456Budget
8221100.002022-12-028415Budget
894070.002022-12-028468Budget
3059953.002024-08-318426Actual
17871100.002023-09-018416Actual
37861102.892025-03-0184311Actual
55440.002022-05-018426Actual
962470.002022-12-308446Budget
30266373.002024-08-318413Actual
7023200.002022-11-018464Budget
28107444.002024-07-018414Actual
2873043.312024-07-0184211Actual
25734181.002024-04-308463Actual
34235410.182024-12-018418Actual
11064251.092023-01-308418Actual
2988436.932024-07-3184211Actual
33019353.002024-10-318417Actual
17686147.002023-09-018414Actual
1304060.002023-04-018456Budget
2001039.002023-11-018456Actual
38837414.732025-04-018418Actual
4712196.002022-09-018414Actual
26333198.052024-04-308428Actual
19106234.002023-10-018467Actual
1244070.002023-04-018463Budget
1350180.002022-06-018414Actual
1005670.002022-12-308468Budget
2134053.952023-12-0284111Actual
1936634.802023-10-0184411Actual
749073.002022-11-018466Actual
1396076.002023-05-018466Actual
1186474.002023-03-018446Actual
1887560.002023-10-018416Actual
3065360.002024-08-318446Actual
506118.002022-05-018416Actual
2337639.062024-01-3084311Actual
35768205.022024-12-3084612Actual
2473236.002024-03-318473Actual
31037102.892024-08-3184311Actual
16689105.002023-08-018464Actual
1111280.002023-01-308428Budget
391950.002022-08-018426Budget
1882100.002022-06-018466Budget
683680.002022-11-018463Budget
17813144.002023-09-018465Actual
34354196.512024-12-0184111Actual
26837300.002024-05-318413Actual
38361395.002025-04-018414Actual
3862867.002025-04-018446Actual
2355311.402024-01-3084612Actual
2269875.002024-01-308473Actual
33796204.002024-12-018464Actual
21842168.002023-12-308415Actual
8082218.002022-12-028414Actual
2609248.002024-04-308446Actual
3791200.002022-08-018465Budget
1933917.782023-10-0184311Actual
518650.002022-09-018456Budget
1139130.002023-03-018473Budget
25142276.002024-03-318417Actual
33053236.002024-10-318467Actual
36247135.002025-01-308416Actual
11173132.902023-01-308468Actual
3405100.002022-08-018413Budget
16098305.632023-07-028418Actual
18690194.002023-10-018414Actual
5978200.002022-10-018415Budget
3673975.232025-01-3084411Actual
2022128.002022-06-018467Actual
28644178.362024-07-018468Actual
7570200.002022-11-018417Budget
37948105.022025-03-0184611Actual
35387410.182024-12-308418Actual
8363100.002022-12-028416Budget
2139550.762023-12-0284311Actual
17130264.722023-08-018418Actual
2475200.002022-07-028414Budget
425100.002022-05-018465Budget
242730.002022-07-028473Budget
10055138.962022-12-308468Actual
17730.002022-05-018473Budget
1583517.002023-07-028426Actual
2291177.002024-01-308416Actual
34001123.002024-12-018436Actual
2787067.922024-05-3184113Actual
12708200.002023-04-018415Budget
32516293.002024-10-318413Actual
5898115.002022-10-018464Actual
636967.002022-10-018466Actual
683793.002022-11-018463Actual
33139172.302024-10-318428Actual
3325959.272024-10-3184211Actual
14114301.092023-05-018418Actual
30982123.102024-08-3184111Actual
2096027.002023-12-028426Actual
1698088.002023-08-018466Actual
855362.002022-12-028456Actual
33111352.602024-10-318418Actual
3573550.762024-12-3084212Actual
3078200.002022-07-028417Budget
4341100.002022-08-018418Budget
1901483.002023-10-018466Actual
738477.002022-11-018446Actual
7629100.002022-11-018467Budget
174515.012023-08-0184112Actual
1139018.002023-03-018473Actual
32426201.262024-09-3084213Actual
18188117.752023-09-018428Actual
36657178.422025-01-3084111Actual
3101036.932024-08-3184211Actual
10693100.002023-01-308436Budget
1662688.002023-08-018473Actual
24887125.002024-03-318465Actual
3213573.102024-09-3084211Actual
7630169.002022-11-018467Actual
31098107.142024-08-3184611Actual
3446328.422024-12-0184511Actual
2136829.482023-12-0284211Actual
2497218.002024-03-318426Actual
19718158.002023-11-018414Actual
9807200.002022-12-308417Budget
3331360.332024-10-3184411Actual
2057113.532023-11-0184612Actual
34617174.172024-12-0184612Actual
2334936.932024-01-3084211Actual
28903105.022024-07-0184112Actual
795678.002022-12-028463Actual
6040142.002022-10-018465Actual
27430357.152024-05-318418Actual
3733147.002022-08-018415Actual
29643329.002024-07-318417Actual
3968100.002022-08-018436Budget
2642690.122024-04-3084111Actual
33888239.002024-12-018465Actual
1636136.932023-07-0284611Actual
30177164.412024-07-3184213Actual
15180141.992023-06-018468Actual
24265211.692024-02-298468Actual
1423657.142023-05-0184111Actual
2405555.002024-02-298466Actual
1289736.002023-04-018426Actual
7756104.112022-11-018428Actual
14770102.002023-06-018465Actual
164778.212023-07-0284612Actual
1730530.552023-08-0184311Actual
571370.002022-10-018463Budget
3561615.652024-12-3084511Actual
293951.002022-07-028456Actual
2021100.002022-06-018467Budget
11065200.002023-01-308418Budget
28292118.002024-07-018416Actual
15537162.002023-07-028463Actual
565194.002022-10-018413Actual
15060196.002023-06-018467Actual
579136.002022-10-018473Actual
1488396.002023-06-018436Actual
20628333.002023-12-028413Actual
551090.002022-09-018428Budget
2004369.002023-11-018466Actual
37126263.002025-03-018463Actual
256148.212024-03-3184612Actual
1995897.002023-11-018436Actual
3290386.002024-10-318446Actual
37748261.692025-03-018468Actual
1694739.002023-08-018456Actual
162469.272023-07-0284211Actual
9343136.002022-12-308415Actual
2332156.082024-01-3084111Actual
27605115.652024-05-3184311Actual
29678237.002024-07-318467Actual
16126132.902023-07-028428Actual
346670.002022-08-018463Budget
4261100.002022-08-018467Budget
979200.002022-05-018418Budget
2148134.422022-06-018428Actual
38899195.022025-04-018468Actual
2998100.002022-07-028466Budget
2533130.002022-07-028464Actual
1998461.002023-11-018446Actual
130330.002022-06-018473Budget
1284891.002023-04-018416Actual
39338190.732025-04-0184613Actual
3334794.382024-10-3184611Actual
1176862.002023-03-018426Actual
2893122.042024-07-0184212Actual
37091396.002025-03-018413Actual
37339208.002025-03-018465Actual
10694124.002023-01-308436Actual
10846103.002023-01-308466Actual
1532044.382023-06-0184411Actual
30514212.002024-08-318465Actual
30301210.002024-08-318463Actual
2340347.572024-01-3084411Actual
1833433.742023-09-0184311Actual
36189174.002025-01-308465Actual
16654222.002023-08-018414Actual
14643187.002023-06-018414Actual
4340184.422022-08-018418Actual
6697132.902022-10-018468Actual
32671264.002024-10-318464Actual
1493550.002023-06-018456Actual
21162153.002023-12-028467Actual
2288125.002022-07-028413Actual
1435145.442023-05-0184611Actual
1310187.002023-04-018466Actual
17192163.212023-08-018468Actual
1990385.002023-11-018416Actual
10320180.002023-01-308414Actual
9344100.002022-12-308415Budget
11720108.002023-03-018416Actual
215418.212023-12-0284112Actual
34263245.032024-12-018428Actual
1836133.742023-09-0184411Actual
2494562.002024-03-318416Actual
972873.002022-12-308466Actual
36062433.002025-01-308414Actual
3800673.102025-03-0184112Actual
2458310.332024-02-2984612Actual
2611843.002024-04-308456Actual
2612200.002022-07-028415Budget
1166129.002022-06-018413Actual
19633182.002023-11-018463Actual
13725182.002023-05-018415Actual
34911403.002024-12-308414Actual
326780.002022-07-028428Budget
65190.002022-05-018446Budget
663790.002022-10-018428Budget
18724120.002023-10-018464Actual
3593200.002022-08-018414Budget
122480.002022-06-018463Budget
13665134.002023-05-018464Actual
2670179.002022-07-028465Actual
23823162.002024-02-298415Actual
28022222.002024-07-018463Actual
2650840.122024-04-3084411Actual
10321200.002023-01-308414Budget
17566355.002023-09-018413Actual
2196127.002023-12-308426Actual
1898237.002023-10-018456Actual
205403.952023-11-0184212Actual
20841155.002023-12-028415Actual
2765940.122024-05-3184511Actual
2142247.572023-12-0284411Actual
11641164.002023-03-018465Actual
7022142.002022-11-018464Actual
32341153.952024-09-3084612Actual
38744355.002025-04-018417Actual
3172535.002024-09-308426Actual
3402783.002024-12-018446Actual
36302125.002025-01-308436Actual
1172190.002023-03-018416Budget
8833199.572022-12-028418Actual
182138.002022-06-018456Actual
2299252.002024-01-308446Actual
32877109.002024-10-318436Actual
164198.212023-07-0284112Actual
9264174.002022-12-308464Actual
841047.002022-12-028426Actual
2837378.002024-07-018446Actual

Generated 2025-05-31 06:32:45.086 UTC