[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-10-288414Budget
3582671.432024-12-2684113Actual
749180.002022-10-288466Budget
26305484.422024-04-268418Actual
30479221.002024-08-278415Actual
2355311.402024-01-2684612Actual
31037102.892024-08-2784311Actual
893991.992022-11-288468Actual
21989111.002023-12-268436Actual
12707189.002023-03-288415Actual
781895.022022-10-288468Actual
26957309.002024-05-278414Actual
1797831.002023-08-288456Actual
30177164.412024-07-2784213Actual
9265200.002022-12-268464Budget
850770.002022-11-288446Budget
12708200.002023-03-288415Budget
17778110.002023-08-288415Actual
2947334.002024-07-278426Actual
35387410.182024-12-268418Actual
1131270.002023-02-258463Budget
2172236.002023-12-268473Actual
2993892.252024-07-2784411Actual
2057113.532023-10-2884612Actual
1027332.002023-01-268473Actual
1186474.002023-02-258446Actual
36537496.542025-01-268418Actual
2543729.482024-03-2784411Actual
28702165.662024-06-2784111Actual
23765151.002024-02-258464Actual
3632876.002025-01-268446Actual
183889.272023-08-2884511Actual
5384100.002022-08-288467Budget
506118.002022-04-278416Actual
3408578.002024-11-278466Actual
2296685.002024-01-268436Actual
636967.002022-09-278466Actual
1490957.002023-05-288446Actual
12190201.082023-02-258418Actual
28199229.002024-06-278415Actual
3284929.002024-10-278426Actual
1351200.002022-05-288414Budget
3783427.362025-02-2584211Actual
2884582.682024-06-2784611Actual
36599184.422025-01-268468Actual
215418.212023-11-2884112Actual
18160246.542023-08-288418Actual
188377.002022-05-288466Actual
3397336.002024-11-278426Actual
28022222.002024-06-278463Actual
507100.002022-04-278416Budget
2845130.002022-06-288436Actual
1833433.742023-08-2884311Actual
2546423.102024-03-2784511Actual
234963.002022-06-288463Actual
1387570.002023-04-278436Actual
13179148.002023-03-288417Actual
18782108.002023-09-278415Actual
2878483.742024-06-2784411Actual
37211424.002025-02-258414Actual
365147.002022-04-278415Actual
518557.002022-08-288456Actual
16689105.002023-07-288464Actual
3290386.002024-10-278446Actual
30982123.102024-08-2784111Actual
29140360.002024-07-278413Actual
17720120.002023-08-288464Actual
26366187.452024-04-268468Actual
2107086.002023-11-288466Actual
7101130.002022-10-288415Actual
1111280.002023-01-268428Budget
6697132.902022-09-278468Actual
3148477.002024-09-268473Actual
26333198.052024-04-268428Actual
17566355.002023-08-288413Actual
3405100.002022-07-288413Budget
1523868.852023-05-2884111Actual
35943252.002025-01-268413Actual
10135100.002023-01-268413Budget
2615159.002024-04-268466Actual
3326140.482022-06-288468Actual
6588220.782022-09-278418Actual
9205200.002022-12-268414Budget
30386326.002024-08-278414Actual
12299110.172023-02-258468Actual
2998100.002022-06-288466Budget
354436.002022-07-288473Actual
27492184.422024-05-278468Actual
23108196.002024-01-268417Actual
20628333.002023-11-288413Actual
37091396.002025-02-258413Actual
2642690.122024-04-2684111Actual
3792185.002022-07-288465Actual
1411139.002022-05-288464Actual
4775153.002022-08-288464Actual
1686724.002023-07-288426Actual
4994100.002022-08-288416Budget
10381116.002023-01-268464Actual
34235410.182024-11-278418Actual
7161135.002022-10-288465Actual
1244166.002023-03-288463Actual
13631137.002023-04-278414Actual
8142155.002022-11-288464Actual
19599288.002023-10-288413Actual
19226131.392023-09-278468Actual
37806114.592025-02-2584111Actual
29175182.002024-07-278463Actual
2837378.002024-06-278446Actual
15715125.002023-06-288415Actual
2494562.002024-03-278416Actual
122480.002022-05-288463Budget
5324142.002022-08-288417Actual
13321243.512023-03-288418Actual
565194.002022-09-278413Actual
35507120.972024-12-2684111Actual
4713200.002022-08-288414Budget
16654222.002023-07-288414Actual
8460100.002022-11-288436Budget
27550159.272024-05-2784111Actual
855440.002022-11-288456Budget
2210145.022022-05-288468Actual
2716739.002024-05-278426Actual
27049241.002024-05-278415Actual
5838200.002022-09-278414Budget
34263245.032024-11-278428Actual
1086107.142022-04-278468Actual
37304259.002025-02-258415Actual
10380100.002023-01-268464Budget
234880.002022-06-288463Budget
33854209.002024-11-278415Actual
2692986.002024-05-278473Actual
33231160.342024-10-2784111Actual
24640333.002024-03-278413Actual
2148345.442023-11-2884611Actual
3967124.002022-07-288436Actual
781770.002022-10-288468Budget
1299299.002023-03-288446Actual
2533130.002022-06-288464Actual
5463100.002022-08-288418Budget
55440.002022-04-278426Actual
3812697.742025-02-2584113Actual
36302125.002025-01-268436Actual
11580182.002023-02-258415Actual
3340590.122024-10-2784112Actual
2207478.002023-12-268466Actual
425100.002022-04-278465Budget
11065200.002023-01-268418Budget
2343013.532024-01-2684511Actual
32608107.002024-10-278473Actual
34354196.512024-11-2784111Actual
2034020.972023-10-2884211Actual
2881119.912024-06-2784511Actual
16569180.002023-07-288463Actual
14019162.002023-04-278417Actual
1887560.002023-09-278416Actual
37034134.592025-01-2684613Actual
8284116.002022-11-288465Actual
332590.002022-06-288468Budget
2346356.082024-01-2684611Actual
16747160.002023-07-288415Actual
2611843.002024-04-268456Actual
1692164.002023-07-288446Actual
32307109.272024-09-2684112Actual
1594869.002023-06-288466Actual
25856161.002024-04-268464Actual
3440985.872024-11-2784311Actual
604100.002022-04-278436Budget
29083132.832024-06-2784613Actual
2670179.002022-06-288465Actual
195115.012023-09-2784212Actual
3573550.762024-12-2684212Actual
25297166.242024-03-278468Actual
795678.002022-11-288463Actual
2988436.932024-07-2784211Actual
7338117.002022-10-288436Actual
205137.142023-10-2884112Actual
1933917.782023-09-2784311Actual
21665204.002023-12-268463Actual
6119100.002022-09-278416Budget
2101469.002023-11-288446Actual
279625.002022-06-288426Actual
9792.002022-04-278463Actual
26210270.002024-04-268417Actual
28141201.002024-06-278464Actual
683793.002022-10-288463Actual
39100132.682025-03-2884611Actual
19810135.002023-10-288415Actual
9946200.002022-12-268418Budget
1303968.002023-03-288456Actual
19633182.002023-10-288463Actual
17926112.002023-08-288436Actual
27430357.152024-05-278418Actual
391950.002022-07-288426Budget
36444367.002025-01-268417Actual
289390.002022-06-288446Budget
31929280.002024-09-268467Actual
17192163.212023-07-288468Actual
35039162.002024-12-268465Actual
255557.142024-03-2784112Actual
20875161.002023-11-288465Actual
1684098.002023-07-288416Actual
34001123.002024-11-278436Actual
3745299.002025-02-258436Actual
32516293.002024-10-278413Actual
21750165.002023-12-268414Actual
1078762.002023-01-268456Actual
6039200.002022-09-278465Budget
19071233.002023-09-278417Actual
33676168.002024-11-278463Actual
2612200.002022-06-288415Budget
3734200.002022-07-288415Budget
4853190.002022-08-288415Actual
1488396.002023-05-288436Actual
23201240.482024-01-268418Actual
1621868.852023-06-2884111Actual
3015057.392024-07-2784113Actual
894070.002022-11-288468Budget
3077222.002022-06-288417Actual
1064541.002023-01-268426Actual
28347146.002024-06-278436Actual
631050.002022-09-278456Budget
220990.002022-05-288468Budget
2045541.192023-10-2884611Actual
4202200.002022-07-288417Budget
7240118.002022-10-288416Actual
458762.002022-08-288463Actual
34826191.002024-12-268463Actual
174515.012023-07-2884112Actual
630942.002022-09-278456Actual
2757853.952024-05-2784211Actual
26747208.272024-04-2684213Actual
11439231.002023-02-258414Actual
2458310.332024-02-2584612Actual
23645151.002024-02-258463Actual
967140.002022-12-268456Budget
2807981.002024-06-278473Actual
1727823.102023-07-2884211Actual
33111352.602024-10-278418Actual
2201564.002023-12-268446Actual
3603460.002025-01-268473Actual
7756104.112022-10-288428Actual
5511135.932022-08-288428Actual
2787067.922024-05-2784113Actual
2301860.002024-01-268456Actual
27605115.652024-05-2784311Actual
38396200.002025-03-288464Actual
3512439.002024-12-268426Actual
35449216.242024-12-268468Actual
3870110.002022-07-288416Actual
841047.002022-11-288426Actual
36917131.612025-01-2684612Actual
8753100.002022-11-288467Budget
979200.002022-04-278418Budget
3455592.252024-11-2784112Actual
24265211.692024-02-258468Actual
33761316.002024-11-278414Actual
1005670.002022-12-268468Budget
29260327.002024-07-278414Actual
24112211.002024-02-258417Actual
6263101.002022-09-278446Actual
32426201.262024-09-2684213Actual
2134053.952023-11-2884111Actual
3177971.002024-09-268446Actual
9018110.002022-12-268413Actual
10460200.002023-01-268415Budget
8363100.002022-11-288416Budget
3673975.232025-01-2684411Actual
122592.002022-05-288463Actual
967236.002022-12-268456Actual
2101200.002022-05-288418Budget
265359.272024-04-2684511Actual
1084790.002023-01-268466Budget
6447200.002022-09-278417Budget
28292118.002024-06-278416Actual
3266102.602022-06-288428Actual
10740105.002023-01-268446Actual
37339208.002025-02-258465Actual
144365.012023-04-2784212Actual
2299252.002024-01-268446Actual
2952776.002024-07-278446Actual
6510100.002022-09-278467Budget
29023106.522024-06-2784113Actual
19752101.002023-10-288464Actual
3216279.482024-09-2684311Actual
1426412.462023-04-2784211Actual
1493550.002023-05-288456Actual
2435123.102024-02-2584211Actual
1223984.422023-02-258428Actual
34296193.512024-11-278468Actual
33173219.272024-10-278468Actual
6215120.002022-09-278436Actual
65190.002022-04-278446Budget
2204139.002023-12-268456Actual
1172190.002023-02-258416Budget
35329254.002024-12-268467Actual
1446711.402023-04-2784612Actual
177483.002022-05-288446Actual
2370236.002024-02-258473Actual
12049164.002023-02-258417Actual
2239839.062023-12-2684311Actual
32107149.702024-09-2684111Actual
30862542.002024-08-278418Actual
8691200.002022-11-288417Budget
12993100.002023-03-288446Budget
1078860.002023-01-268456Budget
524499.002022-08-288466Actual
426116.002022-04-278465Actual
2391699.002024-02-258416Actual
26837300.002024-05-278413Actual
10741100.002023-01-268446Budget
34911403.002024-12-268414Actual
743133.002022-10-288456Actual
2538311.402024-03-2784211Actual
182250.002022-05-288456Budget
3523787.002024-12-268466Actual
24675192.002024-03-278463Actual
3218269.272022-06-288418Actual
38361395.002025-03-288414Actual
33888239.002024-11-278465Actual
1251930.002023-03-288473Budget
749073.002022-10-288466Actual
9480123.002022-12-268416Actual
21162153.002023-11-288467Actual
164465.012023-06-2884212Actual
3219200.002022-06-288418Budget
3404113.002022-07-288413Actual
571370.002022-09-278463Budget
557180.002022-08-288468Budget
10518123.002023-01-268465Actual
2234373.102023-12-2684111Actual
1836133.742023-08-2884411Actual
29353262.002024-07-278415Actual
26245208.002024-04-268467Actual
28903105.022024-06-2784112Actual
32671264.002024-10-278464Actual
803527.002022-11-288473Actual
38184239.852025-02-2584613Actual
2237130.552023-12-2684211Actual
22224251.092023-12-268418Actual
32341153.952024-09-2684612Actual
39039115.652025-03-2884411Actual
2991196.512024-07-2784311Actual
3800673.102025-02-2584112Actual
3059953.002024-08-278426Actual
3509784.002024-12-268416Actual
18605174.002023-09-278463Actual
838200.002022-04-278417Budget
2722195.002024-05-278446Actual
1662688.002023-07-288473Actual
2001039.002023-10-288456Actual
5839242.002022-09-278414Actual
27195135.002024-05-278436Actual
9577117.002022-12-268436Actual
242631.002022-06-288473Actual
12629156.002023-03-288464Actual
850665.002022-11-288446Actual
34497149.702024-11-2784611Actual
284100.002022-04-278464Budget
3224984.802024-09-2684611Actual
2021100.002022-05-288467Budget
35707122.042024-12-2684112Actual
6963180.002022-10-288414Actual
1197090.002023-02-258466Budget
9578100.002022-12-268436Budget
28582492.002024-06-278418Actual
164198.212023-06-2884112Actual
2648144.382024-04-2684311Actual
3139100.002022-06-288467Budget
30030103.952024-07-2784112Actual
1990385.002023-10-288416Actual
1735912.462023-07-2884511Actual
12111100.002023-02-258467Budget
31753125.002024-09-268436Actual
738570.002022-10-288446Budget
1289640.002023-03-288426Budget
5323200.002022-08-288417Budget
1191139.002023-02-258456Actual
10926200.002023-01-268417Budget
1310187.002023-03-288466Actual
5898115.002022-09-278464Actual
2473236.002024-03-278473Actual
2666213.532024-04-2684612Actual
1961160.002022-05-288417Actual
401491.002022-07-288446Actual

Generated 2025-05-28 03:02:17.871 UTC