[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-05-028465Budget
631050.002022-10-028456Budget
37246288.002025-03-028464Actual
19106234.002023-10-028467Actual
9481100.002022-12-318416Budget
1387570.002023-05-028436Actual
7756104.112022-11-028428Actual
35294307.002024-12-318417Actual
2107086.002023-12-038466Actual
19845117.002023-11-028465Actual
32608107.002024-11-018473Actual
3373363.002024-12-028473Actual
28199229.002024-07-028415Actual
4388157.142022-08-028428Actual
17778110.002023-09-028415Actual
38837414.732025-04-028418Actual
8283100.002022-12-038465Budget
7569240.002022-11-028417Actual
2034020.972023-11-0284211Actual
781770.002022-11-028468Budget
1117490.002023-01-318468Budget
28347146.002024-07-028436Actual
1621868.852023-07-0384111Actual
10517100.002023-01-318465Budget
29260327.002024-08-018414Actual
19192160.182023-10-028428Actual
38957134.802025-04-0284111Actual
65190.002022-05-028446Budget
16654222.002023-08-028414Actual
28022222.002024-07-028463Actual
15025261.002023-06-028417Actual
28489404.002024-07-028417Actual
7630169.002022-11-028467Actual
2611843.002024-05-018456Actual
33888239.002024-12-028465Actual
1223880.002023-03-028428Budget
36096241.002025-01-318464Actual
36565191.992025-01-318428Actual
7162100.002022-11-028465Budget
18067237.002023-09-028417Actual
579040.002022-10-028473Budget
2839960.002024-07-028456Actual
12945107.002023-04-028436Actual
3326140.482022-07-038468Actual
1532044.382023-06-0284411Actual
1411139.002022-06-028464Actual
32671264.002024-11-018464Actual
2458310.332024-03-0184612Actual
3071275.002024-09-018466Actual
3792185.002022-08-028465Actual
3340590.122024-11-0184112Actual
34734117.042024-12-0284613Actual
3443682.682024-12-0284411Actual
36975145.112025-01-3184113Actual
579136.002022-10-028473Actual
663790.002022-10-028428Budget
11580182.002023-03-028415Actual
34263245.032024-12-028428Actual
9947325.332022-12-318418Actual
1304060.002023-04-028456Budget
4341100.002022-08-028418Budget
3065360.002024-09-018446Actual
26747208.272024-05-0184213Actual
2370236.002024-03-018473Actual
17813144.002023-09-028465Actual
2346356.082024-01-3184611Actual
7337100.002022-11-028436Budget
30301210.002024-09-018463Actual
29678237.002024-08-018467Actual
3654100.002022-08-028464Budget
1064541.002023-01-318426Actual
11253140.002023-03-028413Actual
4853190.002022-09-028415Actual
16160211.692023-07-038468Actual
16534318.002023-08-028413Actual
34675134.592024-12-0284113Actual
2958684.002024-08-018466Actual
214980.002022-06-028428Budget
11252100.002023-03-028413Budget
38744355.002025-04-028417Actual
3582671.432024-12-3184113Actual
3059953.002024-09-018426Actual
9205200.002022-12-318414Budget
3918650.762025-04-0284212Actual
12112113.002023-03-028467Actual
23645151.002024-03-018463Actual
855440.002022-12-038456Budget
9994179.872022-12-318428Actual
37126263.002025-03-028463Actual
3148477.002024-10-018473Actual
506118.002022-05-028416Actual
6215120.002022-10-028436Actual
962568.002022-12-318446Actual
25699240.002024-05-018413Actual
2096027.002023-12-038426Actual
3635460.002025-01-318456Actual
32729257.002024-11-018415Actual
35449216.242024-12-318468Actual
29501136.002024-08-018436Actual
16689105.002023-08-028464Actual
406250.002022-08-028456Budget
37211424.002025-03-028414Actual
3561615.652024-12-3184511Actual
2239839.062023-12-3184311Actual
3292943.002024-11-018456Actual
1390159.002023-05-028446Actual
795780.002022-12-038463Budget
255826.082024-04-0184212Actual
285145.002022-05-028464Actual
9402168.002022-12-318465Actual
1131377.002023-03-028463Actual
6039200.002022-10-028465Budget
611894.002022-10-028416Actual
35768205.022024-12-3184612Actual
21631268.002023-12-318413Actual
183889.272023-09-0284511Actual
10741100.002023-01-318446Budget
10693100.002023-01-318436Budget
11439231.002023-03-028414Actual
3742432.002025-03-028426Actual
2446676.292024-03-0184611Actual
2042126.292023-11-0284511Actual
9680.002022-05-028463Budget
1895647.002023-10-028446Actual
11720108.002023-03-028416Actual
8832200.002022-12-038418Budget
10926200.002023-01-318417Budget
7338117.002022-11-028436Actual
37686385.942025-03-028418Actual
188377.002022-06-028466Actual
31753125.002024-10-018436Actual
34354196.512024-12-0284111Actual
29295184.002024-08-018464Actual
33173219.272024-11-018468Actual
5323200.002022-09-028417Budget
3106484.802024-09-0184411Actual
14142117.752023-05-028428Actual
3593200.002022-08-028414Budget
1689590.002023-08-028436Actual
38865149.572025-04-028428Actual
6589100.002022-10-028418Budget
11865100.002023-03-028446Budget
38241326.002025-04-028413Actual
31605235.002024-10-018415Actual
781895.022022-11-028468Actual
2355311.402024-01-3184612Actual
32307109.272024-10-0184112Actual
8083200.002022-12-038414Budget
29736425.332024-08-018418Actual
2391699.002024-03-018416Actual
3290386.002024-11-018446Actual
22726189.002024-01-318414Actual
144365.012023-05-0284212Actual
34296193.512024-12-028468Actual
3733147.002022-08-028415Actual
37861102.892025-03-0284311Actual
10986153.002023-01-318467Actual
2648144.382024-05-0184311Actual
220990.002022-06-028468Budget
775790.002022-11-028428Budget
75794.002022-05-028466Actual
571273.002022-10-028463Actual
2603818.002024-05-018426Actual
3509784.002024-12-318416Actual
65072.002022-05-028446Actual
24232146.542024-03-018428Actual
27987350.002024-07-028413Actual
5383118.002022-09-028467Actual
15863102.002023-07-038436Actual
38153118.802025-03-0284213Actual
2204139.002023-12-318456Actual
850665.002022-12-038446Actual
224180.002022-05-028414Actual
513853.002022-09-028446Actual
850770.002022-12-038446Budget
39278106.522025-04-0284113Actual
1197178.002023-03-028466Actual
289390.002022-07-038446Budget
14735168.002023-06-028415Actual
30572112.002024-09-018416Actual
738570.002022-11-028446Budget
452694.002022-09-028413Actual
27550159.272024-06-0184111Actual
1882100.002022-06-028466Budget
18782108.002023-10-028415Actual
28644178.362024-07-028468Actual
1765835.002023-09-028473Actual
12770100.002023-04-028465Budget
30177164.412024-08-0184213Actual
21248176.842023-12-038428Actual
34702152.132024-12-0284213Actual
3219200.002022-07-038418Budget
8692155.002022-12-038417Actual
1942657.142023-10-0284611Actual
6588220.782022-10-028418Actual
743240.002022-11-028456Budget
3118436.932024-09-0184212Actual
3783427.362025-03-0284211Actual
25916208.002024-05-018415Actual
30627103.002024-09-018436Actual
16782164.002023-08-028465Actual
2405555.002024-03-018466Actual
391857.002022-08-028426Actual
2497218.002024-04-018426Actual
12299110.172023-03-028468Actual
2993892.252024-08-0184411Actual
2004369.002023-11-028466Actual
24760189.002024-04-018414Actual
915730.002022-12-318473Budget
1351200.002022-06-028414Budget
2955348.002024-08-018456Actual
2296685.002024-01-318436Actual
35152114.002024-12-318436Actual
26780141.612024-05-0184613Actual
9344100.002022-12-318415Budget
2093369.002023-12-038416Actual
551090.002022-09-028428Budget
2873043.312024-07-0284211Actual
2234373.102023-12-3184111Actual
8362138.002022-12-038416Actual
9018110.002022-12-318413Actual
24852122.002024-04-018415Actual
9343136.002022-12-318415Actual
5898115.002022-10-028464Actual
3517869.002024-12-318446Actual
1990385.002023-11-028416Actual
616645.002022-10-028426Actual
27337272.002024-06-018417Actual
14019162.002023-05-028417Actual
354436.002022-08-028473Actual
4774100.002022-09-028464Budget
33053236.002024-11-018467Actual
6216100.002022-10-028436Budget
29353262.002024-08-018415Actual
8143200.002022-12-038464Budget
23201240.482024-01-318418Actual
13430172.302023-04-028468Actual
6509161.002022-10-028467Actual
10740105.002023-01-318446Actual
2291177.002024-01-318416Actual
2178485.002023-12-318464Actual
36599184.422025-01-318468Actual
5572123.812022-09-028468Actual
195429.272023-10-0284612Actual
11579200.002023-03-028415Budget
23263131.392024-01-318468Actual
144098.212023-05-0284112Actual
2714086.002024-06-018416Actual
504246.002022-09-028426Actual
195115.012023-10-0284212Actual
3520444.002024-12-318456Actual
26333198.052024-05-018428Actual
1795248.002023-09-028446Actual
34001123.002024-12-028436Actual
3747892.002025-03-028446Actual
7102100.002022-11-028415Budget
1523868.852023-06-0284111Actual
2237130.552023-12-3184211Actual
31303132.832024-09-0184213Actual
38454215.002025-04-028415Actual
458670.002022-09-028463Budget
27372223.002024-06-018467Actual
7708200.002022-11-028418Budget
2305185.002024-01-318466Actual
1467794.002023-06-028464Actual
18188117.752023-09-028428Actual
37537104.002025-03-028466Actual
3404113.002022-08-028413Actual
2021100.002022-06-028467Budget
3901263.532025-04-0284311Actual
55530.002022-05-028426Budget
11641164.002023-03-028465Actual
4201129.002022-08-028417Actual
507100.002022-05-028416Budget
466540.002022-09-028473Budget
616750.002022-10-028426Budget
1064440.002023-01-318426Budget
8754148.002022-12-038467Actual
2606690.002024-05-018436Actual
18221182.902023-09-028468Actual
12629156.002023-04-028464Actual
29175182.002024-08-018463Actual
2728082.002024-06-018466Actual
36917131.612025-01-3184612Actual
2923282.002024-08-018473Actual
16569180.002023-08-028463Actual
967236.002022-12-318456Actual
35707122.042024-12-3184112Actual
32516293.002024-11-018413Actual
1376097.002023-05-028465Actual
38489259.002025-04-028465Actual
23730195.002024-03-018414Actual
2609248.002024-05-018446Actual
34177184.002024-12-028467Actual
3408578.002024-12-028466Actual
972980.002022-12-318466Budget
22761101.002024-01-318464Actual
32341153.952024-10-0184612Actual
401491.002022-08-028446Actual
2716739.002024-06-018426Actual
35853148.622024-12-3184213Actual
11817100.002023-03-028436Budget
3397336.002024-12-028426Actual
1019470.002023-01-318463Budget
2777924.162024-06-0184212Actual
14643187.002023-06-028414Actual
2337639.062024-01-3184311Actual
3655135.002022-08-028464Actual
12050200.002023-03-028417Budget
34791323.002024-12-318413Actual
17730.002022-05-028473Budget
1887560.002023-10-028416Actual
3488379.002024-12-318473Actual
25297166.242024-04-018468Actual
10135100.002023-01-318413Budget
23971105.002024-03-018436Actual
30266373.002024-09-018413Actual
15180141.992023-06-028468Actual
8221100.002022-12-038415Budget
10320180.002023-01-318414Actual
365147.002022-05-028415Actual
1698088.002023-08-028466Actual
3213573.102024-10-0184211Actual
1998461.002023-11-028446Actual
2288125.002022-07-038413Actual
55440.002022-05-028426Actual
38184239.852025-03-0284613Actual
3005823.102024-08-0184212Actual
2142247.572023-12-0384411Actual
37806114.592025-03-0284111Actual
11113128.362023-01-318428Actual
17037196.002023-08-028417Actual
4262147.002022-08-028467Actual
7241100.002022-11-028416Budget
255557.142024-04-0184112Actual
2991196.512024-08-0184311Actual
20841155.002023-12-038415Actual
39338190.732025-04-0284613Actual
4915200.002022-09-028465Budget
683793.002022-11-028463Actual
3627432.002025-01-318426Actual
4916145.002022-09-028465Actual
20875161.002023-12-038465Actual
15622155.002023-07-038414Actual
182250.002022-06-028456Budget
2952776.002024-08-018446Actual
2998100.002022-07-038466Budget
2057113.532023-11-0284612Actual
26210270.002024-05-018417Actual
10925164.002023-01-318417Actual
20100224.002023-11-028417Actual
1632712.462023-07-0384511Actual
1244070.002023-04-028463Budget
13242158.002023-04-028467Actual
28524213.002024-07-028467Actual
3791513.532025-03-0284511Actual
1191260.002023-03-028456Budget
13179148.002023-04-028417Actual
4527100.002022-09-028413Budget
26366187.452024-05-018468Actual
3558972.042024-12-3184411Actual
728950.002022-11-028426Budget
108590.002022-05-028468Budget
412290.002022-08-028466Budget
19226131.392023-10-028468Actual
7240118.002022-11-028416Actual
565194.002022-10-028413Actual
2884582.682024-07-0284611Actual
167930.002022-06-028426Budget
38899195.022025-04-028468Actual
177590.002022-06-028446Budget
557180.002022-09-028468Budget

Generated 2025-06-01 03:32:45.979 UTC