[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-04-238415Budget
34946249.002024-12-228464Actual
130218.002022-05-248473Actual
1131270.002023-02-218463Budget
11501100.002023-02-218464Budget
1244166.002023-03-248463Actual
2988436.932024-07-2384211Actual
1310090.002023-03-248466Budget
2532100.002022-06-248464Budget
1244070.002023-03-248463Budget
2999116.002022-06-248466Actual
33854209.002024-11-238415Actual
38899195.022025-03-248468Actual
1176940.002023-02-218426Budget
27751116.722024-05-2384112Actual
15060196.002023-05-248467Actual
38396200.002025-03-248464Actual
1969083.002023-10-248473Actual
29388189.002024-07-238465Actual
3216279.482024-09-2284311Actual
3673975.232025-01-2284411Actual
38837414.732025-03-248418Actual
9867121.002022-12-228467Actual
3405100.002022-07-248413Budget
31512364.002024-09-228414Actual
2242548.632023-12-2284411Actual
2355311.402024-01-2284612Actual
1351200.002022-05-248414Budget
39338190.732025-03-2484613Actual
1360379.002023-04-238473Actual
3325959.272024-10-2384211Actual
14019162.002023-04-238417Actual
31640231.002024-09-228465Actual
10596104.002023-01-228416Actual
3140114.002022-06-248467Actual
2998100.002022-06-248466Budget
2443211.402024-02-2184511Actual
39100132.682025-03-2484611Actual
1493550.002023-05-248456Actual
33111352.602024-10-238418Actual
6119100.002022-09-238416Budget
33019353.002024-10-238417Actual
27550159.272024-05-2384111Actual
5463100.002022-08-248418Budget
2334936.932024-01-2284211Actual
1191260.002023-02-218456Budget
2288125.002022-06-248413Actual
2749100.002022-06-248416Budget
19106234.002023-09-238467Actual
2104051.002023-11-248456Actual
962568.002022-12-228446Actual
177483.002022-05-248446Actual
9265200.002022-12-228464Budget
14643187.002023-05-248414Actual
1893094.002023-09-238436Actual
2370236.002024-02-218473Actual
3015057.392024-07-2384113Actual
2301860.002024-01-228456Actual
164465.012023-06-2484212Actual
1176862.002023-02-218426Actual
6962200.002022-10-248414Budget
2669100.002022-06-248465Budget
7897100.002022-11-248413Budget
2670179.002022-06-248465Actual
16782164.002023-07-248465Actual
3331360.332024-10-2384411Actual
11065200.002023-01-228418Budget
6263101.002022-09-238446Actual
2611177.002022-06-248415Actual
3328665.652024-10-2384311Actual
33676168.002024-11-238463Actual
2728082.002024-05-238466Actual
3791513.532025-02-2184511Actual
2579357.002024-04-228473Actual
36657178.422025-01-2284111Actual
1172190.002023-02-218416Budget
11579200.002023-02-218415Budget
31698108.002024-09-228416Actual
2291177.002024-01-228416Actual
861380.002022-11-248466Budget
37211424.002025-02-218414Actual
16126132.902023-06-248428Actual
4527100.002022-08-248413Budget
15863102.002023-06-248436Actual
5977185.002022-09-238415Actual
7629100.002022-10-248467Budget
20783125.002023-11-248464Actual
245247.142024-02-2184112Actual
15537162.002023-06-248463Actual
10986153.002023-01-228467Actual
2473236.002024-03-238473Actual
8753100.002022-11-248467Budget
35152114.002024-12-228436Actual
22285145.022023-12-228468Actual
1529328.422023-05-2484311Actual
743133.002022-10-248456Actual
27372223.002024-05-238467Actual
3488379.002024-12-228473Actual
1289736.002023-03-248426Actual
2004369.002023-10-248466Actual
1392743.002023-04-238456Actual
3854788.002025-03-248416Actual
30386326.002024-08-238414Actual
626280.002022-09-238446Budget
841047.002022-11-248426Actual
6776100.002022-10-248413Budget
3071275.002024-08-238466Actual
25856161.002024-04-228464Actual
164198.212023-06-2484112Actual
16747160.002023-07-248415Actual
3792185.002022-07-248465Actual
1482881.002023-05-248416Actual
2843299.002024-06-238466Actual
3213573.102024-09-2284211Actual
691430.002022-10-248473Budget
36062433.002025-01-228414Actual
6039200.002022-09-238465Budget
3005823.102024-07-2384212Actual
3059953.002024-08-238426Actual
12946100.002023-03-248436Budget
2873043.312024-06-2384211Actual
23858143.002024-02-218465Actual
32729257.002024-10-238415Actual
37002164.412025-01-2284213Actual
2296685.002024-01-228436Actual
22641168.002024-01-228463Actual
972873.002022-12-228466Actual
401491.002022-07-248446Actual
32671264.002024-10-238464Actual
29353262.002024-07-238415Actual
444780.002022-07-248468Budget
5899100.002022-09-238464Budget
18605174.002023-09-238463Actual
738477.002022-10-248446Actual
7708200.002022-10-248418Budget
2254915.652023-12-2284612Actual
1431831.612023-04-2384411Actual
1166129.002022-05-248413Actual
4994100.002022-08-248416Budget
11113128.362023-01-228428Actual
1990385.002023-10-248416Actual
13321243.512023-03-248418Actual
13665134.002023-04-238464Actual
401580.002022-07-248446Budget
10925164.002023-01-228417Actual
683793.002022-10-248463Actual
1223880.002023-02-218428Budget
15750143.002023-06-248465Actual
18570380.002023-09-238413Actual
2837378.002024-06-238446Actual
3035884.002024-08-238473Actual
2446676.292024-02-2184611Actual
35507120.972024-12-2284111Actual
3290386.002024-10-238446Actual
36537496.542025-01-228418Actual
1848010.332023-08-2484112Actual
2656944.382024-04-2284611Actual
2031276.292023-10-2484111Actual
3593200.002022-07-248414Budget
3343320.972024-10-2384212Actual
34791323.002024-12-228413Actual
967140.002022-12-228456Budget
9868100.002022-12-228467Budget
19810135.002023-10-248415Actual
30092150.762024-07-2384612Actual
122592.002022-05-248463Actual
29295184.002024-07-238464Actual
22166194.002023-12-228467Actual
1350180.002022-05-248414Actual
14142117.752023-04-238428Actual
1084790.002023-01-228466Budget
6589100.002022-09-238418Budget
33525122.312024-10-2384113Actual
13544217.002023-04-238463Actual
2432352.892024-02-2184111Actual
16040198.002023-06-248467Actual
37126263.002025-02-218463Actual
10459156.002023-01-228415Actual
38184239.852025-02-2184613Actual
30177164.412024-07-2384213Actual
2045541.192023-10-2484611Actual
1765835.002023-08-248473Actual
2845130.002022-06-248436Actual
225200.002022-04-238414Budget
17601202.002023-08-248463Actual
17813144.002023-08-248465Actual
897100.002022-04-238467Budget
2107086.002023-11-248466Actual
11817100.002023-02-218436Budget
162469.272023-06-2484211Actual
10985100.002023-01-228467Budget
1928468.852023-09-2384111Actual
28610193.512024-06-238428Actual
27337272.002024-05-238417Actual
3139100.002022-06-248467Budget
1689590.002023-07-248436Actual
1382097.002023-04-238416Actual
35853148.622024-12-2284213Actual
506118.002022-04-238416Actual
2332156.082024-01-2284111Actual
1197178.002023-02-218466Actual
2269875.002024-01-228473Actual
1735912.462023-07-2484511Actual
2884582.682024-06-2384611Actual
3685682.682025-01-2284112Actual
8754148.002022-11-248467Actual
3440985.872024-11-2384311Actual
3627432.002025-01-228426Actual
2494562.002024-03-238416Actual
12190201.082023-02-218418Actual
907880.002022-12-228463Budget
8222160.002022-11-248415Actual
1591549.002023-06-248456Actual
32962115.002024-10-238466Actual
37034134.592025-01-2284613Actual
1489216.002022-05-248415Actual
669880.002022-09-238468Budget
35004297.002024-12-228415Actual
33173219.272024-10-238468Actual
9264174.002022-12-228464Actual
3655135.002022-07-248464Actual
13180200.002023-03-248417Budget
122480.002022-05-248463Budget
28524213.002024-06-238467Actual
31392356.002024-09-228413Actual
2399767.002024-02-218446Actual
15118334.422023-05-248418Actual
3688420.972025-01-2284212Actual
2765940.122024-05-2384511Actual
22252122.302023-12-228428Actual
9807200.002022-12-228417Budget
3833354.002025-03-248473Actual
1833433.742023-08-2484311Actual
13725182.002023-04-238415Actual
31303132.832024-08-2384213Actual
17871100.002023-08-248416Actual
1429145.442023-04-2384311Actual
32107149.702024-09-2284111Actual
9577117.002022-12-228436Actual
4853190.002022-08-248415Actual
27812189.062024-05-2384612Actual
17072142.002023-07-248467Actual
2193464.002023-12-228416Actual
2787067.922024-05-2384113Actual
13320200.002023-03-248418Budget
10134105.002023-01-228413Actual
36975145.112025-01-2284113Actual
3077222.002022-06-248417Actual
3172535.002024-09-228426Actual
32636448.002024-10-238414Actual
1299299.002023-03-248446Actual
3106484.802024-08-2384411Actual
31605235.002024-09-228415Actual
34263245.032024-11-238428Actual
1426412.462023-04-2384211Actual
7022142.002022-10-248464Actual
12191200.002023-02-218418Budget
466540.002022-08-248473Budget
1632712.462023-06-2484511Actual
1027332.002023-01-228473Actual
894070.002022-11-248468Budget
524590.002022-08-248466Budget
907974.002022-12-228463Actual
346670.002022-07-248463Budget
2435123.102024-02-2184211Actual
1490200.002022-05-248415Budget
6448240.002022-09-238417Actual
962470.002022-12-228446Budget
3783427.362025-02-2184211Actual
279625.002022-06-248426Actual
31427180.002024-09-228463Actual
27897204.762024-05-2384213Actual
39220189.062025-03-2484612Actual
579136.002022-09-238473Actual
524499.002022-08-248466Actual
33946116.002024-11-238416Actual
38361395.002025-03-248414Actual
108590.002022-04-238468Budget
7709193.512022-10-248418Actual
1310187.002023-03-248466Actual
1698088.002023-07-248466Actual
4916145.002022-08-248465Actual
2807981.002024-06-238473Actual
2042126.292023-10-2484511Actual
2391699.002024-02-218416Actual
130330.002022-05-248473Budget
28965129.482024-06-2384612Actual
2142247.572023-11-2484411Actual
2098899.002023-11-248436Actual
2831929.002024-06-238426Actual
26333198.052024-04-228428Actual
26245208.002024-04-228467Actual
17720120.002023-08-248464Actual
406149.002022-07-248456Actual
25734181.002024-04-228463Actual
1552114.002022-05-248465Actual
195115.012023-09-2384212Actual
289390.002022-06-248446Budget
1895647.002023-09-238446Actual
3676639.062025-01-2284511Actual
2210145.022022-05-248468Actual
35415182.902024-12-228428Actual
3671276.292025-01-2284311Actual
37537104.002025-02-218466Actual
33888239.002024-11-238465Actual
65072.002022-04-238446Actual
1842242.252023-08-2484611Actual
28292118.002024-06-238416Actual
36247135.002025-01-228416Actual
3148477.002024-09-228473Actual
37091396.002025-02-218413Actual
16098305.632023-06-248418Actual
24146158.002024-02-218467Actual
32341153.952024-09-2284612Actual
23108196.002024-01-228417Actual
1684098.002023-07-248416Actual
28234220.002024-06-238465Actual
32399127.572024-09-2284113Actual
19071233.002023-09-238417Actual
3067949.002024-08-238456Actual
2405555.002024-02-218466Actual
2337639.062024-01-2284311Actual
21989111.002023-12-228436Actual
20100224.002023-10-248417Actual
13242158.002023-03-248467Actual
12770100.002023-03-248465Budget
28702165.662024-06-2384111Actual
346766.002022-07-248463Actual
3340590.122024-10-2384112Actual
7240118.002022-10-248416Actual
205137.142023-10-2484112Actual
255557.142024-03-2384112Actual
354540.002022-07-248473Budget
2541027.362024-03-2384311Actual
30209134.592024-07-2384613Actual
22726189.002024-01-228414Actual
27930211.782024-05-2384613Actual
18221182.902023-08-248468Actual
12299110.172023-02-218468Actual
242730.002022-06-248473Budget
2144910.332023-11-2484511Actual
20841155.002023-11-248415Actual
37806114.592025-02-2184111Actual
183889.272023-08-2484511Actual
10135100.002023-01-228413Budget
10926200.002023-01-228417Budget
1931213.532023-09-2384211Actual
32426201.262024-09-2284213Actual
15657125.002023-06-248464Actual
34911403.002024-12-228414Actual
2714086.002024-05-238416Actual
513853.002022-08-248446Actual
11173132.902023-01-228468Actual
616750.002022-09-238426Budget
10380100.002023-01-228464Budget
1230090.002023-02-218468Budget
888190.002022-11-248428Budget
18160246.542023-08-248418Actual
23971105.002024-02-218436Actual
22224251.092023-12-228418Actual
265359.272024-04-2284511Actual
32459118.802024-09-2284613Actual
12993100.002023-03-248446Budget
9480123.002022-12-228416Actual
1739372.042023-07-2484611Actual
898119.002022-04-238467Actual
3812697.742025-02-2184113Actual
28644178.362024-06-238468Actual
28903105.022024-06-2384112Actual
285145.002022-04-238464Actual
38276179.002025-03-248463Actual
19164396.542023-09-238418Actual
781770.002022-10-248468Budget
1019580.002023-01-228463Actual
1384725.002023-04-238426Actual
34354196.512024-11-2384111Actual
616645.002022-09-238426Actual
2958684.002024-07-238466Actual
5092100.002022-08-248436Budget

Generated 2025-05-24 00:30:48.277 UTC