[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-218413Budget
29295184.002024-07-238464Actual
164465.012023-06-2484212Actual
9792.002022-04-238463Actual
2839960.002024-06-238456Actual
3512439.002024-12-228426Actual
9018110.002022-12-228413Actual
5572123.812022-08-248468Actual
16782164.002023-07-248465Actual
452694.002022-08-248413Actual
38957134.802025-03-2484111Actual
12946100.002023-03-248436Budget
9401100.002022-12-228465Budget
1350180.002022-05-248414Actual
346766.002022-07-248463Actual
1390159.002023-04-238446Actual
3870110.002022-07-248416Actual
3857453.002025-03-248426Actual
17730.002022-04-238473Budget
12993100.002023-03-248446Budget
11500144.002023-02-218464Actual
27812189.062024-05-2384612Actual
3791200.002022-07-248465Budget
14142117.752023-04-238428Actual
2923282.002024-07-238473Actual
636967.002022-09-238466Actual
2611843.002024-04-228456Actual
683793.002022-10-248463Actual
9578100.002022-12-228436Budget
2650840.122024-04-2284411Actual
293951.002022-06-248456Actual
6777137.002022-10-248413Actual
28022222.002024-06-238463Actual
34142333.002024-11-238417Actual
3635460.002025-01-228456Actual
3139100.002022-06-248467Budget
2532100.002022-06-248464Budget
11501100.002023-02-218464Budget
13320200.002023-03-248418Budget
3488379.002024-12-228473Actual
36599184.422025-01-228468Actual
2107086.002023-11-248466Actual
2645439.062024-04-2284211Actual
18160246.542023-08-248418Actual
33019353.002024-10-238417Actual
36154275.002025-01-228415Actual
29972102.892024-07-2384611Actual
31987411.692024-09-228418Actual
2728082.002024-05-238466Actual
2497218.002024-03-238426Actual
1387570.002023-04-238436Actual
1725064.592023-07-2484111Actual
154127.142023-05-2484112Actual
2958684.002024-07-238466Actual
205403.952023-10-2484212Actual
3405100.002022-07-248413Budget
30890179.872024-08-238428Actual
3556276.292024-12-2284311Actual
3015057.392024-07-2384113Actual
1176862.002023-02-218426Actual
1493550.002023-05-248456Actual
36247135.002025-01-228416Actual
13725182.002023-04-238415Actual
565194.002022-09-238413Actual
10926200.002023-01-228417Budget
2443211.402024-02-2184511Actual
3402783.002024-11-238446Actual
1251930.002023-03-248473Budget
17778110.002023-08-248415Actual
35886141.612024-12-2284613Actual
7240118.002022-10-248416Actual
36189174.002025-01-228465Actual
1890233.002023-09-238426Actual
7102100.002022-10-248415Budget
2873043.312024-06-2384211Actual
2148134.422022-05-248428Actual
1284891.002023-03-248416Actual
4916145.002022-08-248465Actual
12049164.002023-02-218417Actual
2098899.002023-11-248436Actual
3078200.002022-06-248417Budget
2831929.002024-06-238426Actual
274897.002022-06-248416Actual
4994100.002022-08-248416Budget
8459120.002022-11-248436Actual
3408578.002024-11-238466Actual
6216100.002022-09-238436Budget
3603460.002025-01-228473Actual
2757853.952024-05-2384211Actual
2479486.002024-03-238464Actual
8612100.002022-11-248466Actual
3292943.002024-10-238456Actual
3638792.002025-01-228466Actual
195115.012023-09-2384212Actual
31605235.002024-09-228415Actual
22252122.302023-12-228428Actual
8143200.002022-11-248464Budget
23229135.932024-01-228428Actual
7337100.002022-10-248436Budget
177483.002022-05-248446Actual
16569180.002023-07-248463Actual
32307109.272024-09-2284112Actual
952850.002022-12-228426Budget
27693111.402024-05-2384611Actual
35329254.002024-12-228467Actual
2039443.312023-10-2484411Actual
3455592.252024-11-2384112Actual
1303968.002023-03-248456Actual
37034134.592025-01-2284613Actual
841047.002022-11-248426Actual
1727823.102023-07-2484211Actual
10517100.002023-01-228465Budget
17625.002022-04-238473Actual
1901483.002023-09-238466Actual
1898237.002023-09-238456Actual
626280.002022-09-238446Budget
37806114.592025-02-2184111Actual
29798231.392024-07-238468Actual
26957309.002024-05-238414Actual
38396200.002025-03-248464Actual
1376097.002023-04-238465Actual
3071275.002024-08-238466Actual
30982123.102024-08-2384111Actual
31335136.342024-08-2384613Actual
33676168.002024-11-238463Actual
3671276.292025-01-2284311Actual
23201240.482024-01-228418Actual
2178485.002023-12-228464Actual
1529328.422023-05-2484311Actual
30862542.002024-08-238418Actual
6448240.002022-09-238417Actual
3901263.532025-03-2484311Actual
3331360.332024-10-2384411Actual
33111352.602024-10-238418Actual
12707189.002023-03-248415Actual
4262147.002022-07-248467Actual
2101200.002022-05-248418Budget
13631137.002023-04-238414Actual
1078860.002023-01-228456Budget
1360379.002023-04-238473Actual
20748218.002023-11-248414Actual
32015226.842024-09-228428Actual
3679882.682025-01-2284611Actual
3520444.002024-12-228456Actual
20254196.542023-10-248468Actual
22726189.002024-01-228414Actual
12770100.002023-03-248465Budget
2672064.412024-04-2284113Actual
8362138.002022-11-248416Actual
10460200.002023-01-228415Budget
524499.002022-08-248466Actual
1887560.002023-09-238416Actual
2988436.932024-07-2384211Actual
952947.002022-12-228426Actual
1111280.002023-01-228428Budget
1830712.462023-08-2484211Actual
2332156.082024-01-2284111Actual
8222160.002022-11-248415Actual
27049241.002024-05-238415Actual
1351200.002022-05-248414Budget
2533130.002022-06-248464Actual
2875773.102024-06-2384311Actual
3397336.002024-11-238426Actual
17813144.002023-08-248465Actual
22819145.002024-01-228415Actual
444780.002022-07-248468Budget
2157413.532023-11-2484612Actual
36565191.992025-01-228428Actual
1797831.002023-08-248456Actual
37126263.002025-02-218463Actual
215418.212023-11-2484112Actual
18690194.002023-09-238414Actual
1435145.442023-04-2384611Actual
23645151.002024-02-218463Actual
1299299.002023-03-248446Actual
2022128.002022-05-248467Actual
5650100.002022-09-238413Budget
122592.002022-05-248463Actual
11817100.002023-02-218436Budget
1064440.002023-01-228426Budget
1526611.402023-05-2484211Actual
19192160.182023-09-238428Actual
37748261.692025-02-218468Actual
10135100.002023-01-228413Budget
28903105.022024-06-2384112Actual
16005218.002023-06-248417Actual
21876105.002023-12-228465Actual
20841155.002023-11-248415Actual
29736425.332024-07-238418Actual
4340184.422022-07-248418Actual
6776100.002022-10-248413Budget
2670179.002022-06-248465Actual
1933917.782023-09-2384311Actual
2196127.002023-12-228426Actual
144365.012023-04-2384212Actual
1490957.002023-05-248446Actual
1139018.002023-02-218473Actual
195429.272023-09-2384612Actual
6588220.782022-09-238418Actual
29353262.002024-07-238415Actual
1532044.382023-05-2484411Actual
2845130.002022-06-248436Actual
24675192.002024-03-238463Actual
2505229.002024-03-238456Actual
10741100.002023-01-228446Budget
3803419.912025-02-2184212Actual
38602138.002025-03-248436Actual
1630041.192023-06-2484411Actual
35977205.002025-01-228463Actual
749180.002022-10-248466Budget
17686147.002023-08-248414Actual
36103.002022-04-238413Actual
174515.012023-07-2484112Actual
1662688.002023-07-248473Actual
2299252.002024-01-228446Actual
2293819.002024-01-228426Actual
838200.002022-04-238417Budget
9344100.002022-12-228415Budget
29388189.002024-07-238465Actual
9264174.002022-12-228464Actual
12629156.002023-03-248464Actual
122480.002022-05-248463Budget
524590.002022-08-248466Budget
188377.002022-05-248466Actual
11579200.002023-02-218415Budget
37628271.002025-02-218467Actual
3812697.742025-02-2184113Actual
108590.002022-04-238468Budget
9265200.002022-12-228464Budget
2288125.002022-06-248413Actual
2535576.292024-03-2384111Actual
3523787.002024-12-228466Actual
21248176.842023-11-248428Actual
4261100.002022-07-248467Budget
28107444.002024-06-238414Actual
3792185.002022-07-248465Actual
2612200.002022-06-248415Budget
1739372.042023-07-2484611Actual
33552127.572024-10-2384213Actual
756100.002022-04-238466Budget
4774100.002022-08-248464Budget
9867121.002022-12-228467Actual
35943252.002025-01-228413Actual
1733249.702023-07-2484411Actual
728950.002022-10-248426Budget
39220189.062025-03-2484612Actual
2881119.912024-06-2384511Actual
26245208.002024-04-228467Actual
14558204.002023-05-248463Actual
2662812.462024-04-2284112Actual
20783125.002023-11-248464Actual
907974.002022-12-228463Actual
8832200.002022-11-248418Budget
1621868.852023-06-2484111Actual
1698088.002023-07-248466Actual
1962200.002022-05-248417Budget
2749100.002022-06-248416Budget
23858143.002024-02-218465Actual
32764250.002024-10-238465Actual
1289640.002023-03-248426Budget
1078762.002023-01-228456Actual
438990.002022-07-248428Budget
12191200.002023-02-218418Budget
30769315.002024-08-238417Actual
7897100.002022-11-248413Budget
2991196.512024-07-2384311Actual
1167100.002022-05-248413Budget
14114301.092023-04-238418Actual
28199229.002024-06-238415Actual
1631100.002022-05-248416Budget
21220346.542023-11-248418Actual
38899195.022025-03-248468Actual
294050.002022-06-248456Budget
15060196.002023-05-248467Actual
1191139.002023-02-218456Actual
1489216.002022-05-248415Actual
9946200.002022-12-228418Budget
1544514.592023-05-2484612Actual
4341100.002022-07-248418Budget
25235317.752024-03-238418Actual
33946116.002024-11-238416Actual
3685682.682025-01-2284112Actual
513853.002022-08-248446Actual
3750462.002025-02-218456Actual
2474257.002022-06-248414Actual
27605115.652024-05-2384311Actual
2601153.002024-04-228416Actual
130218.002022-05-248473Actual
144098.212023-04-2384112Actual
2475200.002022-06-248414Budget
630942.002022-09-238456Actual
34911403.002024-12-228414Actual
663790.002022-09-238428Budget
31156105.022024-08-2384112Actual
15146126.842023-05-248428Actual
2543729.482024-03-2384411Actual
3438237.992024-11-2384211Actual
8221100.002022-11-248415Budget
3373363.002024-11-238473Actual
162469.272023-06-2484211Actual
19810135.002023-10-248415Actual
4915200.002022-08-248465Budget
11818117.002023-02-218436Actual
3326140.482022-06-248468Actual
1936634.802023-09-2384411Actual
1019580.002023-01-228463Actual
3101036.932024-08-2384211Actual
18570380.002023-09-238413Actual
11720108.002023-02-218416Actual
31303132.832024-08-2384213Actual
3862867.002025-03-248446Actual
888190.002022-11-248428Budget
2993892.252024-07-2384411Actual
9480123.002022-12-228416Actual
36917131.612025-01-2284612Actual
1186474.002023-02-218446Actual
16126132.902023-06-248428Actual
26210270.002024-04-228417Actual
35768205.022024-12-2284612Actual
3833354.002025-03-248473Actual
31037102.892024-08-2384311Actual
509198.002022-08-248436Actual
1131377.002023-02-218463Actual
2136829.482023-11-2484211Actual
33053236.002024-10-238467Actual
102780.002022-04-238428Budget
9577117.002022-12-228436Actual
3219200.002022-06-248418Budget
4854200.002022-08-248415Budget
10694124.002023-01-228436Actual
425100.002022-04-238465Budget
33888239.002024-11-238465Actual
3405351.002024-11-238456Actual
36096241.002025-01-228464Actual
1836133.742023-08-2484411Actual
2440547.572024-02-2184411Actual
32426201.262024-09-2284213Actual
19845117.002023-10-248465Actual
20193279.872023-10-248418Actual
2399767.002024-02-218446Actual
33231160.342024-10-2384111Actual
34497149.702024-11-2384611Actual
5323200.002022-08-248417Budget
3918650.762025-03-2484212Actual
25177198.002024-03-238467Actual
31427180.002024-09-228463Actual
2142247.572023-11-2484411Actual
1005670.002022-12-228468Budget
3140114.002022-06-248467Actual
29083132.832024-06-2384613Actual
8082218.002022-11-248414Actual
26872252.002024-05-238463Actual
14770102.002023-05-248465Actual
30209134.592024-07-2384613Actual
603112.002022-04-238436Actual
220990.002022-05-248468Budget
3592213.002022-07-248414Actual
205137.142023-10-2484112Actual
5839242.002022-09-238414Actual
962470.002022-12-228446Budget
2666213.532024-04-2284612Actual
38361395.002025-03-248414Actual
35707122.042024-12-2284112Actual
30479221.002024-08-238415Actual
406250.002022-07-248456Budget
21989111.002023-12-228436Actual
30572112.002024-08-238416Actual
3325959.272024-10-2384211Actual
458670.002022-08-248463Budget
21631268.002023-12-228413Actual
35387410.182024-12-228418Actual
28582492.002024-06-238418Actual
1842242.252023-08-2484611Actual
21750165.002023-12-228414Actual
1461538.002023-05-248473Actual
19633182.002023-10-248463Actual
6447200.002022-09-238417Budget
738570.002022-10-248446Budget
15537162.002023-06-248463Actual

Generated 2025-05-23 12:17:11.390 UTC