[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 500  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-018416Budget
1410100.002022-06-018464Budget
22853108.002024-01-308465Actual
12629156.002023-04-018464Actual
33019353.002024-10-318417Actual
195115.012023-10-0184212Actual
3509784.002024-12-308416Actual
22252122.302023-12-308428Actual
28644178.362024-07-018468Actual
2843299.002024-07-018466Actual
3326140.482022-07-028468Actual
17601202.002023-09-018463Actual
2543729.482024-03-3184411Actual
14558204.002023-06-018463Actual
7629100.002022-11-018467Budget
242730.002022-07-028473Budget
27195135.002024-05-318436Actual
16569180.002023-08-018463Actual
10518123.002023-01-308465Actual
33552127.572024-10-3184213Actual
850770.002022-12-028446Budget
2716739.002024-05-318426Actual
20663196.002023-12-028463Actual
12049164.002023-03-018417Actual
3745299.002025-03-018436Actual
1933917.782023-10-0184311Actual
29140360.002024-07-318413Actual
2034020.972023-11-0184211Actual
6589100.002022-10-018418Budget
1191139.002023-03-018456Actual
23143232.002024-01-308467Actual
25856161.002024-04-308464Actual
7101130.002022-11-018415Actual
571273.002022-10-018463Actual
26245208.002024-04-308467Actual
25000109.002024-03-318436Actual
1086107.142022-05-018468Actual
2875773.102024-07-0184311Actual
3067949.002024-08-318456Actual
4854200.002022-09-018415Budget
1064440.002023-01-308426Budget
3118436.932024-08-3184212Actual
234963.002022-07-028463Actual
6510100.002022-10-018467Budget
604100.002022-05-018436Budget
1728100.002022-06-018436Budget
1739372.042023-08-0184611Actual
15537162.002023-07-028463Actual
35707122.042024-12-3084112Actual
30627103.002024-08-318436Actual
10321200.002023-01-308414Budget
188377.002022-06-018466Actual
2399767.002024-02-298446Actual
9344100.002022-12-308415Budget
23108196.002024-01-308417Actual
21876105.002023-12-308465Actual
11252100.002023-03-018413Budget
1176862.002023-03-018426Actual
17130264.722023-08-018418Actual
36154275.002025-01-308415Actual
31156105.022024-08-3184112Actual
7022142.002022-11-018464Actual
743240.002022-11-018456Budget
803430.002022-12-028473Budget
565194.002022-10-018413Actual
1005670.002022-12-308468Budget
841150.002022-12-028426Budget
1529328.422023-06-0184311Actual
279730.002022-07-028426Budget
11642100.002023-03-018465Budget
3284929.002024-10-318426Actual
2332156.082024-01-3084111Actual
7161135.002022-11-018465Actual
6215120.002022-10-018436Actual
36302125.002025-01-308436Actual
20135132.002023-11-018467Actual
1532044.382023-06-0184411Actual
8082218.002022-12-028414Actual
3553570.972024-12-3084211Actual
1084790.002023-01-308466Budget
3556276.292024-12-3084311Actual
9481100.002022-12-308416Budget
33231160.342024-10-3184111Actual
5463100.002022-09-018418Budget
38068205.022025-03-0184612Actual
3455592.252024-12-0184112Actual
27458288.972024-05-318428Actual
9808192.002022-12-308417Actual
2269875.002024-01-308473Actual
289291.002022-07-028446Actual
3635460.002025-01-308456Actual
38489259.002025-04-018465Actual
332590.002022-07-028468Budget
27812189.062024-05-3184612Actual
5324142.002022-09-018417Actual
3221631.612024-09-3084511Actual
2642690.122024-04-3084111Actual
2549760.332024-03-3184611Actual
1139018.002023-03-018473Actual
14770102.002023-06-018465Actual
24232146.542024-02-298428Actual
1223984.422023-03-018428Actual
2093369.002023-12-028416Actual
894070.002022-12-028468Budget
1962200.002022-06-018417Budget
7569240.002022-11-018417Actual
37211424.002025-03-018414Actual
13665134.002023-05-018464Actual
75794.002022-05-018466Actual
1191260.002023-03-018456Budget
13368128.362023-04-018428Actual
255557.142024-03-3184112Actual
13320200.002023-04-018418Budget
4202200.002022-08-018417Budget
3739799.002025-03-018416Actual
19845117.002023-11-018465Actual
11579200.002023-03-018415Budget
38241326.002025-04-018413Actual
31753125.002024-09-308436Actual
3812697.742025-03-0184113Actual
3443682.682024-12-0184411Actual
30209134.592024-07-3184613Actual
2839960.002024-07-018456Actual
19599288.002023-11-018413Actual
29972102.892024-07-3184611Actual
39278106.522025-04-0184113Actual
13180200.002023-04-018417Budget
2237130.552023-12-3084211Actual
65072.002022-05-018446Actual
1893094.002023-10-018436Actual
12566193.002023-04-018414Actual
2606690.002024-04-308436Actual
6448240.002022-10-018417Actual
2991196.512024-07-3184311Actual
17871100.002023-09-018416Actual
122592.002022-06-018463Actual
28107444.002024-07-018414Actual
2988436.932024-07-3184211Actual
27693111.402024-05-3184611Actual
13509294.002023-05-018413Actual
2440547.572024-02-2984411Actual
2334936.932024-01-3084211Actual
1969083.002023-11-018473Actual
2873043.312024-07-0184211Actual
31512364.002024-09-308414Actual
1836133.742023-09-0184411Actual
1544514.592023-06-0184612Actual
3898563.532025-04-0184211Actual
2210145.022022-06-018468Actual
1176940.002023-03-018426Budget
1026114.722022-05-018428Actual
2724743.002024-05-318456Actual
756100.002022-05-018466Budget
979200.002022-05-018418Budget
23229135.932024-01-308428Actual
2611843.002024-04-308456Actual
1827961.402023-09-0184111Actual
30301210.002024-08-318463Actual
861380.002022-12-028466Budget
20875161.002023-12-028465Actual
31605235.002024-09-308415Actual
33111352.602024-10-318418Actual
2944696.002024-07-318416Actual
16160211.692023-07-028468Actual
3871100.002022-08-018416Budget
10693100.002023-01-308436Budget
1117490.002023-01-308468Budget
1490200.002022-06-018415Budget
3561615.652024-12-3084511Actual
803527.002022-12-028473Actual
6039200.002022-10-018465Budget
2648144.382024-04-3084311Actual
1833433.742023-09-0184311Actual
2609248.002024-04-308446Actual
122480.002022-06-018463Budget
34354196.512024-12-0184111Actual
2645439.062024-04-3084211Actual
3791513.532025-03-0184511Actual
35294307.002024-12-308417Actual
626280.002022-10-018446Budget
2669100.002022-07-028465Budget
13242158.002023-04-018467Actual
1384725.002023-05-018426Actual
781770.002022-11-018468Budget
2136829.482023-12-0284211Actual
3632876.002025-01-308446Actual
30769315.002024-08-318417Actual
2072044.002023-12-028473Actual
1887560.002023-10-018416Actual
524590.002022-09-018466Budget
27492184.422024-05-318468Actual
3654100.002022-08-018464Budget
19164396.542023-10-018418Actual
183889.272023-09-0184511Actual
9480123.002022-12-308416Actual
36917131.612025-01-3084612Actual
235219.272024-01-3084112Actual
11065200.002023-01-308418Budget
2958684.002024-07-318466Actual
26305484.422024-04-308418Actual
9867121.002022-12-308467Actual
3446328.422024-12-0184511Actual
893991.992022-12-028468Actual
2288125.002022-07-028413Actual
2955348.002024-07-318456Actual
2497218.002024-03-318426Actual
1594869.002023-07-028466Actual
1251842.002023-04-018473Actual
35768205.022024-12-3084612Actual
3747892.002025-03-018446Actual
34177184.002024-12-018467Actual
2301860.002024-01-308456Actual
167930.002022-06-018426Budget
8880117.752022-12-028428Actual
2846100.002022-07-028436Budget
5898115.002022-10-018464Actual
30890179.872024-08-318428Actual
36479249.002025-01-308467Actual
12379100.002023-04-018413Budget
31427180.002024-09-308463Actual
284100.002022-05-018464Budget
9807200.002022-12-308417Budget
6263101.002022-10-018446Actual
1485531.002023-06-018426Actual
1284990.002023-04-018416Budget
2777924.162024-05-3184212Actual
30982123.102024-08-3184111Actual
7023200.002022-11-018464Budget
17926112.002023-09-018436Actual
5650100.002022-10-018413Budget
10986153.002023-01-308467Actual
907974.002022-12-308463Actual
13241100.002023-04-018467Budget
366200.002022-05-018415Budget
35039162.002024-12-308465Actual
2672064.412024-04-3084113Actual
162469.272023-07-0284211Actual
2435123.102024-02-2984211Actual
1490957.002023-06-018446Actual
255826.082024-03-3184212Actual
3127678.452024-08-3184113Actual
3177971.002024-09-308446Actual
631050.002022-10-018456Budget
1765835.002023-09-018473Actual
466436.002022-09-018473Actual
518557.002022-09-018456Actual
1446711.402023-05-0184612Actual
1131377.002023-03-018463Actual
39338190.732025-04-0184613Actual
285145.002022-05-018464Actual
2807981.002024-07-018473Actual
5838200.002022-10-018414Budget
2101200.002022-06-018418Budget
962470.002022-12-308446Budget
3523787.002024-12-308466Actual
32729257.002024-10-318415Actual
27930211.782024-05-3184613Actual
2541027.362024-03-3184311Actual
29764176.842024-07-318428Actual
10460200.002023-01-308415Budget
2650840.122024-04-3084411Actual
1166129.002022-06-018413Actual
5511135.932022-09-018428Actual
20100224.002023-11-018417Actual
36103.002022-05-018413Actual
683793.002022-11-018463Actual
2207478.002023-12-308466Actual
2923282.002024-07-318473Actual
2757853.952024-05-3184211Actual
28199229.002024-07-018415Actual
19071233.002023-10-018417Actual
1496870.002023-06-018466Actual
3901263.532025-04-0184311Actual
37100.002022-05-018413Budget
18188117.752023-09-018428Actual
3582671.432024-12-3084113Actual
31392356.002024-09-308413Actual
37002164.412025-01-3084213Actual
32822127.002024-10-318416Actual
25297166.242024-03-318468Actual
21842168.002023-12-308415Actual
12946100.002023-04-018436Budget
1848010.332023-09-0184112Actual
27751116.722024-05-3184112Actual
3402783.002024-12-018446Actual
2538311.402024-03-3184211Actual
14735168.002023-06-018415Actual
2475200.002022-07-028414Budget
17158107.142023-08-018428Actual
1172190.002023-03-018416Budget
841047.002022-12-028426Actual
346766.002022-08-018463Actual
2884582.682024-07-0184611Actual
15025261.002023-06-018417Actual
25142276.002024-03-318417Actual
195429.272023-10-0184612Actual
265359.272024-04-3084511Actual
21220346.542023-12-028418Actual
4713200.002022-09-018414Budget
30421273.002024-08-318464Actual
30862542.002024-08-318418Actual
37126263.002025-03-018463Actual
518650.002022-09-018456Budget
34263245.032024-12-018428Actual
1928468.852023-10-0184111Actual
234880.002022-07-028463Budget
30266373.002024-08-318413Actual
164465.012023-07-0284212Actual
10134105.002023-01-308413Actual
174515.012023-08-0184112Actual
3627432.002025-01-308426Actual
7162100.002022-11-018465Budget
728856.002022-11-018426Actual
3213573.102024-09-3084211Actual
2615159.002024-04-308466Actual
12050200.002023-03-018417Budget
1230090.002023-03-018468Budget
34142333.002024-12-018417Actual
406149.002022-08-018456Actual
9680.002022-05-018463Budget
1139130.002023-03-018473Budget
458762.002022-09-018463Actual
21989111.002023-12-308436Actual
1523868.852023-06-0184111Actual
2479486.002024-03-318464Actual
32399127.572024-09-3084113Actual
3833354.002025-04-018473Actual
1244070.002023-04-018463Budget
2998100.002022-07-028466Budget
167844.002022-06-018426Actual
23201240.482024-01-308418Actual
294050.002022-07-028456Budget
29678237.002024-07-318467Actual
1423657.142023-05-0184111Actual
26333198.052024-04-308428Actual
25734181.002024-04-308463Actual
2234373.102023-12-3084111Actual
3266102.602022-07-028428Actual
4774100.002022-09-018464Budget
34826191.002024-12-308463Actual
27987350.002024-07-018413Actual
738570.002022-11-018446Budget
37091396.002025-03-018413Actual
18102129.002023-09-018467Actual
33854209.002024-12-018415Actual
11720108.002023-03-018416Actual
1895647.002023-10-018446Actual
795678.002022-12-028463Actual
3440985.872024-12-0184311Actual
35415182.902024-12-308428Actual
30514212.002024-08-318465Actual
1890233.002023-10-018426Actual
1636136.932023-07-0284611Actual
15715125.002023-07-028415Actual
1376097.002023-05-018465Actual
31895316.002024-09-308417Actual
14176145.022023-05-018468Actual
8143200.002022-12-028464Budget
795780.002022-12-028463Budget
8692155.002022-12-028417Actual
8832200.002022-12-028418Budget
2611177.002022-07-028415Actual
1431831.612023-05-0184411Actual
32015226.842024-09-308428Actual
6963180.002022-11-018414Actual
25951180.002024-04-308465Actual
406250.002022-08-018456Budget
3854788.002025-04-018416Actual
34791323.002024-12-308413Actual
24675192.002024-03-318463Actual
5839242.002022-10-018414Actual
15118334.422023-06-018418Actual
29023106.522024-07-0184113Actual
8083200.002022-12-028414Budget
25263158.662024-03-318428Actual
616645.002022-10-018426Actual
2196127.002023-12-308426Actual
3865467.002025-04-018456Actual
11500144.002023-03-018464Actual
1336980.002023-04-018428Budget
8284116.002022-12-028465Actual

Generated 2025-06-01 00:02:39.444 UTC