[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 960  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-018416Actual
8221100.002022-12-028415Budget
2958684.002024-07-318466Actual
2432352.892024-02-2984111Actual
1490200.002022-06-018415Budget
12946100.002023-04-018436Budget
31895316.002024-09-308417Actual
11173132.902023-01-308468Actual
3558972.042024-12-3084411Actual
3573550.762024-12-3084212Actual
2098899.002023-12-028436Actual
39158113.532025-04-0184112Actual
3854788.002025-04-018416Actual
2437831.612024-02-2984311Actual
738570.002022-11-018446Budget
9343136.002022-12-308415Actual
18160246.542023-09-018418Actual
3750462.002025-03-018456Actual
1797831.002023-09-018456Actual
3871100.002022-08-018416Budget
2207478.002023-12-308466Actual
3509784.002024-12-308416Actual
2022128.002022-06-018467Actual
2399767.002024-02-298446Actual
2944696.002024-07-318416Actual
8754148.002022-12-028467Actual
9994179.872022-12-308428Actual
4915200.002022-09-018465Budget
29175182.002024-07-318463Actual
1928468.852023-10-0184111Actual
6963180.002022-11-018414Actual
738477.002022-11-018446Actual
10740105.002023-01-308446Actual
838200.002022-05-018417Budget
10135100.002023-01-308413Budget
37034134.592025-01-3084613Actual
1887560.002023-10-018416Actual
8362138.002022-12-028416Actual
2839960.002024-07-018456Actual
579040.002022-10-018473Budget
37211424.002025-03-018414Actual
1901483.002023-10-018466Actual
2148134.422022-06-018428Actual
18102129.002023-09-018467Actual
1342990.002023-04-018468Budget
2093369.002023-12-028416Actual
967140.002022-12-308456Budget
401580.002022-08-018446Budget
177590.002022-06-018446Budget
3148477.002024-09-308473Actual
27458288.972024-05-318428Actual
3140114.002022-07-028467Actual
2139550.762023-12-0284311Actual
3290386.002024-10-318446Actual
14142117.752023-05-018428Actual
6962200.002022-11-018414Budget
39278106.522025-04-0184113Actual
38779222.002025-04-018467Actual
31640231.002024-09-308465Actual
2494562.002024-03-318416Actual
34911403.002024-12-308414Actual
188377.002022-06-018466Actual
21665204.002023-12-308463Actual
1186474.002023-03-018446Actual
1336980.002023-04-018428Budget
1084790.002023-01-308466Budget
366200.002022-05-018415Budget
10517100.002023-01-308465Budget
245247.142024-02-2984112Actual
11065200.002023-01-308418Budget
3219200.002022-07-028418Budget
37748261.692025-03-018468Actual
2881119.912024-07-0184511Actual
2611843.002024-04-308456Actual
1735912.462023-08-0184511Actual
10694124.002023-01-308436Actual
513853.002022-09-018446Actual
27049241.002024-05-318415Actual
972873.002022-12-308466Actual
9578100.002022-12-308436Budget
22166194.002023-12-308467Actual
19599288.002023-11-018413Actual
391950.002022-08-018426Budget
24146158.002024-02-298467Actual
8832200.002022-12-028418Budget
1490957.002023-06-018446Actual
36444367.002025-01-308417Actual
37714272.302025-03-018428Actual
36537496.542025-01-308418Actual
12769108.002023-04-018465Actual
412290.002022-08-018466Budget
3812697.742025-03-0184113Actual
6040142.002022-10-018465Actual
26245208.002024-04-308467Actual
2107086.002023-12-028466Actual
31547206.002024-09-308464Actual
19164396.542023-10-018418Actual
29678237.002024-07-318467Actual
167844.002022-06-018426Actual
11500144.002023-03-018464Actual
3035884.002024-08-318473Actual
3685682.682025-01-3084112Actual
1461538.002023-06-018473Actual
14054214.002023-05-018467Actual
616645.002022-10-018426Actual
3792185.002022-08-018465Actual
18067237.002023-09-018417Actual
7897100.002022-12-028413Budget
565194.002022-10-018413Actual
5462311.692022-09-018418Actual
23645151.002024-02-298463Actual
26780141.612024-04-3084613Actual
2884582.682024-07-0184611Actual
22819145.002024-01-308415Actual
3455592.252024-12-0184112Actual
4262147.002022-08-018467Actual
2749100.002022-07-028416Budget
2405555.002024-02-298466Actual
31605235.002024-09-308415Actual
25177198.002024-03-318467Actual
13544217.002023-05-018463Actual
17871100.002023-09-018416Actual
636967.002022-10-018466Actual
2391699.002024-02-298416Actual
962470.002022-12-308446Budget
37594304.002025-03-018417Actual
3446328.422024-12-0184511Actual
1969083.002023-11-018473Actual
25699240.002024-04-308413Actual
1351200.002022-06-018414Budget
24675192.002024-03-318463Actual
888190.002022-12-028428Budget
31156105.022024-08-3184112Actual
3865467.002025-04-018456Actual
29083132.832024-07-0184613Actual
38241326.002025-04-018413Actual
1728100.002022-06-018436Budget
2355311.402024-01-3084612Actual
18221182.902023-09-018468Actual
33796204.002024-12-018464Actual
34354196.512024-12-0184111Actual
36096241.002025-01-308464Actual
12299110.172023-03-018468Actual
10926200.002023-01-308417Budget
164778.212023-07-0284612Actual
29023106.522024-07-0184113Actual
39100132.682025-04-0184611Actual
2538311.402024-03-3184211Actual
8143200.002022-12-028464Budget
15657125.002023-07-028464Actual
30924281.392024-08-318468Actual
30572112.002024-08-318416Actual
37861102.892025-03-0184311Actual
1488396.002023-06-018436Actual
7161135.002022-11-018465Actual
27897204.762024-05-3184213Actual
2234373.102023-12-3084111Actual
1064541.002023-01-308426Actual
16160211.692023-07-028468Actual
2440547.572024-02-2984411Actual
21127160.002023-12-028417Actual
38687103.002025-04-018466Actual
25821232.002024-04-308414Actual
2952776.002024-07-318446Actual
3071275.002024-08-318466Actual
2777924.162024-05-3184212Actual
579136.002022-10-018473Actual
69850.002022-05-018456Budget
26957309.002024-05-318414Actual
26210270.002024-04-308417Actual
38184239.852025-03-0184613Actual
1801069.002023-09-018466Actual
346670.002022-08-018463Budget
1789828.002023-09-018426Actual
35707122.042024-12-3084112Actual
1304060.002023-04-018456Budget
38396200.002025-04-018464Actual
3745299.002025-03-018436Actual
28644178.362024-07-018468Actual
10381116.002023-01-308464Actual
30627103.002024-08-318436Actual
2923282.002024-07-318473Actual
17720120.002023-09-018464Actual
2722195.002024-05-318446Actual
205137.142023-11-0184112Actual
36599184.422025-01-308468Actual
2004369.002023-11-018466Actual
3635460.002025-01-308456Actual
1176940.002023-03-018426Budget
17158107.142023-08-018428Actual
31929280.002024-09-308467Actual
3679882.682025-01-3084611Actual
9401100.002022-12-308465Budget
12049164.002023-03-018417Actual
30479221.002024-08-318415Actual
36975145.112025-01-3084113Actual
2615159.002024-04-308466Actual
24640333.002024-03-318413Actual
11064251.092023-01-308418Actual
14735168.002023-06-018415Actual
33946116.002024-12-018416Actual
17037196.002023-08-018417Actual
2334936.932024-01-3084211Actual
1482881.002023-06-018416Actual
34497149.702024-12-0184611Actual
1350180.002022-06-018414Actual
31987411.692024-09-308418Actual
507100.002022-05-018416Budget
1027230.002023-01-308473Budget
14524252.002023-06-018413Actual
29764176.842024-07-318428Actual
20783125.002023-12-028464Actual
2549760.332024-03-3184611Actual
194843.952023-10-0184112Actual
4388157.142022-08-018428Actual
8459120.002022-12-028436Actual
69747.002022-05-018456Actual
36062433.002025-01-308414Actual
3488379.002024-12-308473Actual
7708200.002022-11-018418Budget
15146126.842023-06-018428Actual
1117490.002023-01-308468Budget
9808192.002022-12-308417Actual
3632876.002025-01-308446Actual
1698088.002023-08-018466Actual
2669100.002022-07-028465Budget
32962115.002024-10-318466Actual
39220189.062025-04-0184612Actual
841047.002022-12-028426Actual
22726189.002024-01-308414Actual
3523787.002024-12-308466Actual
3213573.102024-09-3084211Actual
19633182.002023-11-018463Actual
1303968.002023-04-018456Actual
37628271.002025-03-018467Actual
34617174.172024-12-0184612Actual
23263131.392024-01-308468Actual
1493550.002023-06-018456Actual
122480.002022-06-018463Budget
1931213.532023-10-0184211Actual
33231160.342024-10-3184111Actual
3918650.762025-04-0184212Actual
2034020.972023-11-0184211Actual
10055138.962022-12-308468Actual
29643329.002024-07-318417Actual
2435123.102024-02-2984211Actual
25734181.002024-04-308463Actual
167930.002022-06-018426Budget
458762.002022-09-018463Actual
23610278.002024-02-298413Actual
5384100.002022-09-018467Budget
20841155.002023-12-028415Actual
6448240.002022-10-018417Actual
1223880.002023-03-018428Budget
35294307.002024-12-308417Actual
31753125.002024-09-308436Actual
4995103.002022-09-018416Actual
850770.002022-12-028446Budget
1795248.002023-09-018446Actual
33888239.002024-12-018465Actual
24232146.542024-02-298428Actual
8222160.002022-12-028415Actual
289390.002022-07-028446Budget
1532044.382023-06-0184411Actual
27605115.652024-05-3184311Actual
32341153.952024-09-3084612Actual
518557.002022-09-018456Actual
21220346.542023-12-028418Actual
26305484.422024-04-308418Actual
19226131.392023-10-018468Actual
24887125.002024-03-318465Actual
458670.002022-09-018463Budget
2072044.002023-12-028473Actual
962568.002022-12-308446Actual
1284891.002023-04-018416Actual
2039443.312023-11-0184411Actual
5383118.002022-09-018467Actual
15750143.002023-07-028465Actual
8363100.002022-12-028416Budget
1197090.002023-03-018466Budget
19752101.002023-11-018464Actual
2042126.292023-11-0184511Actual
1429145.442023-05-0184311Actual
28903105.022024-07-0184112Actual
1167100.002022-06-018413Budget
3183889.002024-09-308466Actual
2101200.002022-06-018418Budget
39305210.032025-04-0184213Actual
37246288.002025-03-018464Actual
8460100.002022-12-028436Budget
1898237.002023-10-018456Actual
5572123.812022-09-018468Actual
1662688.002023-08-018473Actual
7629100.002022-11-018467Budget
22641168.002024-01-308463Actual
781895.022022-11-018468Actual
32671264.002024-10-318464Actual
518650.002022-09-018456Budget
2728082.002024-05-318466Actual
603112.002022-05-018436Actual
5899100.002022-10-018464Budget
19106234.002023-10-018467Actual
30804240.002024-08-318467Actual
3800673.102025-03-0184112Actual
5323200.002022-09-018417Budget
2502660.002024-03-318446Actual
728950.002022-11-018426Budget
19810135.002023-11-018415Actual
4341100.002022-08-018418Budget
391857.002022-08-018426Actual
3015057.392024-07-3184113Actual
37304259.002025-03-018415Actual
7241100.002022-11-018416Budget
29353262.002024-07-318415Actual
27195135.002024-05-318436Actual
332590.002022-07-028468Budget
2611177.002022-07-028415Actual
16534318.002023-08-018413Actual
15863102.002023-07-028436Actual
1396076.002023-05-018466Actual
3065360.002024-08-318446Actual
11865100.002023-03-018446Budget
1390159.002023-05-018446Actual
182138.002022-06-018456Actual
803527.002022-12-028473Actual
25297166.242024-03-318468Actual
3292943.002024-10-318456Actual
38602138.002025-04-018436Actual
23143232.002024-01-308467Actual
26366187.452024-04-308468Actual
3101036.932024-08-3184211Actual
1936634.802023-10-0184411Actual
3343320.972024-10-3184212Actual
2845130.002022-07-028436Actual
3512439.002024-12-308426Actual
3517869.002024-12-308446Actual
3405100.002022-08-018413Budget
18782108.002023-10-018415Actual
2993892.252024-07-3184411Actual
21248176.842023-12-028428Actual
21989111.002023-12-308436Actual
20221146.542023-11-018428Actual
30862542.002024-08-318418Actual
28702165.662024-07-0184111Actual
6216100.002022-10-018436Budget
19845117.002023-11-018465Actual
1284990.002023-04-018416Budget
34946249.002024-12-308464Actual
7337100.002022-11-018436Budget
1842242.252023-09-0184611Actual
28292118.002024-07-018416Actual
1962200.002022-06-018417Budget
1591549.002023-07-028456Actual
18605174.002023-10-018463Actual
38744355.002025-04-018417Actual
2193464.002023-12-308416Actual
3216279.482024-09-3084311Actual
2546423.102024-03-3184511Actual
1942657.142023-10-0184611Actual
2036718.842023-11-0184311Actual
33053236.002024-10-318467Actual
10985100.002023-01-308467Budget
14770102.002023-06-018465Actual
12629156.002023-04-018464Actual
38276179.002025-04-018463Actual
10925164.002023-01-308417Actual
1631100.002022-06-018416Budget
3742432.002025-03-018426Actual
10134105.002023-01-308413Actual
8753100.002022-12-028467Budget
1523868.852023-06-0184111Actual
915621.002022-12-308473Actual
2045541.192023-11-0184611Actual
33641293.002024-12-018413Actual
205403.952023-11-0184212Actual
20193279.872023-11-018418Actual
3803419.912025-03-0184212Actual
1961160.002022-06-018417Actual
65072.002022-05-018446Actual
235219.272024-01-3084112Actual
3655135.002022-08-018464Actual
36657178.422025-01-3084111Actual
2031276.292023-11-0184111Actual
3373363.002024-12-018473Actual
3408578.002024-12-018466Actual

Generated 2025-05-31 13:49:49.985 UTC