[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-238465Actual
3325959.272024-10-2284211Actual
2394315.002024-02-208426Actual
518557.002022-08-238456Actual
12299110.172023-02-208468Actual
11253140.002023-02-208413Actual
27693111.402024-05-2284611Actual
1111280.002023-01-218428Budget
3443682.682024-11-2284411Actual
234880.002022-06-238463Budget
1730530.552023-07-2384311Actual
1223984.422023-02-208428Actual
195115.012023-09-2284212Actual
162469.272023-06-2384211Actual
2142247.572023-11-2384411Actual
18817165.002023-09-228465Actual
4915200.002022-08-238465Budget
38361395.002025-03-238414Actual
25263158.662024-03-228428Actual
749073.002022-10-238466Actual
1284990.002023-03-238416Budget
406250.002022-07-238456Budget
2245877.362023-12-2184611Actual
164778.212023-06-2384612Actual
5463100.002022-08-238418Budget
22726189.002024-01-218414Actual
1176940.002023-02-208426Budget
1167100.002022-05-238413Budget
14735168.002023-05-238415Actual
19718158.002023-10-238414Actual
1251930.002023-03-238473Budget
1446711.402023-04-2284612Actual
1384725.002023-04-228426Actual
8832200.002022-11-238418Budget
2036718.842023-10-2384311Actual
1303968.002023-03-238456Actual
2944696.002024-07-228416Actual
4527100.002022-08-238413Budget
29140360.002024-07-228413Actual
33796204.002024-11-228464Actual
38837414.732025-03-238418Actual
31303132.832024-08-2284213Actual
2072044.002023-11-238473Actual
5839242.002022-09-228414Actual
32962115.002024-10-228466Actual
130218.002022-05-238473Actual
9265200.002022-12-218464Budget
2505229.002024-03-228456Actual
29764176.842024-07-228428Actual
3733147.002022-07-238415Actual
9577117.002022-12-218436Actual
38068205.022025-02-2084612Actual
3218997.572024-09-2184411Actual
1689590.002023-07-238436Actual
2724743.002024-05-228456Actual
6119100.002022-09-228416Budget
235219.272024-01-2184112Actual
7630169.002022-10-238467Actual
412290.002022-07-238466Budget
38744355.002025-03-238417Actual
36189174.002025-01-218465Actual
6447200.002022-09-228417Budget
34263245.032024-11-228428Actual
29388189.002024-07-228465Actual
11865100.002023-02-208446Budget
3635460.002025-01-218456Actual
2603818.002024-04-218426Actual
452694.002022-08-238413Actual
29678237.002024-07-228467Actual
39305210.032025-03-2384213Actual
5838200.002022-09-228414Budget
13430172.302023-03-238468Actual
5572123.812022-08-238468Actual
29501136.002024-07-228436Actual
32107149.702024-09-2184111Actual
3397336.002024-11-228426Actual
30514212.002024-08-228465Actual
3747892.002025-02-208446Actual
401491.002022-07-238446Actual
177483.002022-05-238446Actual
30769315.002024-08-228417Actual
3812697.742025-02-2084113Actual
10694124.002023-01-218436Actual
37714272.302025-02-208428Actual
1191139.002023-02-208456Actual
4712196.002022-08-238414Actual
5977185.002022-09-228415Actual
33584206.522024-10-2284613Actual
3405100.002022-07-238413Budget
37034134.592025-01-2184613Actual
30862542.002024-08-228418Actual
1490957.002023-05-238446Actual
1529328.422023-05-2384311Actual
38276179.002025-03-238463Actual
2148345.442023-11-2384611Actual
1887560.002023-09-228416Actual
10846103.002023-01-218466Actual
205137.142023-10-2384112Actual
22819145.002024-01-218415Actual
1086107.142022-04-228468Actual
34734117.042024-11-2284613Actual
25142276.002024-03-228417Actual
1594869.002023-06-238466Actual
2201564.002023-12-218446Actual
565194.002022-09-228413Actual
8362138.002022-11-238416Actual
15657125.002023-06-238464Actual
6039200.002022-09-228465Budget
3742432.002025-02-208426Actual
9204220.002022-12-218414Actual
6697132.902022-09-228468Actual
4995103.002022-08-238416Actual
5898115.002022-09-228464Actual
37002164.412025-01-2184213Actual
15060196.002023-05-238467Actual
38489259.002025-03-238465Actual
5978200.002022-09-228415Budget
2757853.952024-05-2284211Actual
17730.002022-04-228473Budget
616645.002022-09-228426Actual
23229135.932024-01-218428Actual
2474257.002022-06-238414Actual
2299252.002024-01-218446Actual
3172535.002024-09-218426Actual
14643187.002023-05-238414Actual
3632876.002025-01-218446Actual
1893094.002023-09-228436Actual
14054214.002023-04-228467Actual
256148.212024-03-2284612Actual
3183889.002024-09-218466Actual
37100.002022-04-228413Budget
1382097.002023-04-228416Actual
1662688.002023-07-238473Actual
38454215.002025-03-238415Actual
27492184.422024-05-228468Actual
3791513.532025-02-2084511Actual
27751116.722024-05-2284112Actual
25916208.002024-04-218415Actual
16534318.002023-07-238413Actual
1928468.852023-09-2284111Actual
284100.002022-04-228464Budget
31156105.022024-08-2284112Actual
1435145.442023-04-2284611Actual
35886141.612024-12-2184613Actual
1223880.002023-02-208428Budget
13544217.002023-04-228463Actual
27812189.062024-05-2284612Actual
10741100.002023-01-218446Budget
33111352.602024-10-228418Actual
11579200.002023-02-208415Budget
15502364.002023-06-238413Actual
12191200.002023-02-208418Budget
4854200.002022-08-238415Budget
1890233.002023-09-228426Actual
2098899.002023-11-238436Actual
26747208.272024-04-2184213Actual
466540.002022-08-238473Budget
14019162.002023-04-228417Actual
7708200.002022-10-238418Budget
11580182.002023-02-208415Actual
3627432.002025-01-218426Actual
2648144.382024-04-2184311Actual
3438237.992024-11-2284211Actual
195429.272023-09-2284612Actual
36917131.612025-01-2184612Actual
2172236.002023-12-218473Actual
3067949.002024-08-228456Actual
426116.002022-04-228465Actual
3745299.002025-02-208436Actual
1801069.002023-08-238466Actual
8143200.002022-11-238464Budget
28022222.002024-06-228463Actual
224180.002022-04-228414Actual
2045541.192023-10-2384611Actual
1739372.042023-07-2384611Actual
2645439.062024-04-2184211Actual
33552127.572024-10-2284213Actual
30177164.412024-07-2284213Actual
37948105.022025-02-2084611Actual
3078200.002022-06-238417Budget
3561615.652024-12-2184511Actual
31895316.002024-09-218417Actual
15622155.002023-06-238414Actual
3402783.002024-11-228446Actual
952850.002022-12-218426Budget
279730.002022-06-238426Budget
12378107.002023-03-238413Actual
2546423.102024-03-2284511Actual
855362.002022-11-238456Actual
19226131.392023-09-228468Actual
3967124.002022-07-238436Actual
28292118.002024-06-228416Actual
1131377.002023-02-208463Actual
7240118.002022-10-238416Actual
18690194.002023-09-228414Actual
2611843.002024-04-218456Actual
1931213.532023-09-2284211Actual
4123124.002022-07-238466Actual
75794.002022-04-228466Actual
12379100.002023-03-238413Budget
17625.002022-04-228473Actual
1898237.002023-09-228456Actual
1251842.002023-03-238473Actual
2670179.002022-06-238465Actual
979200.002022-04-228418Budget
28582492.002024-06-228418Actual
69747.002022-04-228456Actual
12769108.002023-03-238465Actual
630942.002022-09-228456Actual
55530.002022-04-228426Budget
7162100.002022-10-238465Budget
164198.212023-06-2384112Actual
29295184.002024-07-228464Actual
3180550.002024-09-218456Actual
2843299.002024-06-228466Actual
3901263.532025-03-2384311Actual
2763290.122024-05-2284411Actual
11439231.002023-02-208414Actual
21876105.002023-12-218465Actual
3328665.652024-10-2284311Actual
24640333.002024-03-228413Actual
11817100.002023-02-208436Budget
23971105.002024-02-208436Actual
571370.002022-09-228463Budget
3035884.002024-08-228473Actual
1429145.442023-04-2284311Actual
34702152.132024-11-2284213Actual
34296193.512024-11-228468Actual
30209134.592024-07-2284613Actual
20783125.002023-11-238464Actual
2440547.572024-02-2084411Actual
24760189.002024-03-228414Actual
458670.002022-08-238463Budget
2134053.952023-11-2384111Actual
458762.002022-08-238463Actual
12628100.002023-03-238464Budget
1410100.002022-05-238464Budget
2714086.002024-05-228416Actual
2291177.002024-01-218416Actual
39220189.062025-03-2384612Actual
214980.002022-05-238428Budget
2340347.572024-01-2184411Actual
13631137.002023-04-228414Actual
1131270.002023-02-208463Budget
23610278.002024-02-208413Actual
245512.892024-02-2084212Actual
1310187.002023-03-238466Actual
31037102.892024-08-2284311Actual
1027332.002023-01-218473Actual
194843.952023-09-2284112Actual
2355311.402024-01-2184612Actual
33467141.192024-10-2284612Actual
1591549.002023-06-238456Actual
425100.002022-04-228465Budget
1191260.002023-02-208456Budget
34617174.172024-11-2284612Actual
19071233.002023-09-228417Actual
2391699.002024-02-208416Actual
8753100.002022-11-238467Budget
1882100.002022-05-238466Budget
26957309.002024-05-228414Actual
2204139.002023-12-218456Actual
3638792.002025-01-218466Actual
604100.002022-04-228436Budget
7101130.002022-10-238415Actual
3005823.102024-07-2284212Actual
24232146.542024-02-208428Actual
3221631.612024-09-2184511Actual
3405351.002024-11-228456Actual
35415182.902024-12-218428Actual
3446328.422024-11-2284511Actual
22606309.002024-01-218413Actual
781770.002022-10-238468Budget
27930211.782024-05-2284613Actual
2873043.312024-06-2284211Actual
27550159.272024-05-2284111Actual
8460100.002022-11-238436Budget
2473236.002024-03-228473Actual
775790.002022-10-238428Budget
401580.002022-07-238446Budget
5323200.002022-08-238417Budget
1019470.002023-01-218463Budget
861380.002022-11-238466Budget
504350.002022-08-238426Budget
245247.142024-02-2084112Actual
5383118.002022-08-238467Actual
28347146.002024-06-228436Actual
2334936.932024-01-2184211Actual
36154275.002025-01-218415Actual
10925164.002023-01-218417Actual
2535576.292024-03-2284111Actual
24204270.782024-02-208418Actual
12049164.002023-02-208417Actual
10517100.002023-01-218465Budget
14176145.022023-04-228468Actual
3673975.232025-01-2184411Actual
15146126.842023-05-238428Actual
225165.012023-12-2184112Actual
3331360.332024-10-2284411Actual
2543729.482024-03-2284411Actual
15715125.002023-06-238415Actual
3373363.002024-11-228473Actual
3015057.392024-07-2284113Actual
12993100.002023-03-238446Budget
2893122.042024-06-2284212Actual
289291.002022-06-238446Actual
39278106.522025-03-2384113Actual
1489216.002022-05-238415Actual
35039162.002024-12-218465Actual
1197090.002023-02-208466Budget
1299299.002023-03-238446Actual
841150.002022-11-238426Budget
10055138.962022-12-218468Actual
1833433.742023-08-2384311Actual
37537104.002025-02-208466Actual
2039443.312023-10-2384411Actual
1485531.002023-05-238426Actual
37091396.002025-02-208413Actual
1936634.802023-09-2284411Actual
8284116.002022-11-238465Actual
11641164.002023-02-208465Actual
34177184.002024-11-228467Actual
36565191.992025-01-218428Actual
25821232.002024-04-218414Actual
1765835.002023-08-238473Actual
242631.002022-06-238473Actual
16689105.002023-07-238464Actual
2031276.292023-10-2384111Actual
9401100.002022-12-218465Budget
17072142.002023-07-238467Actual
6263101.002022-09-228446Actual
36444367.002025-01-218417Actual
5462311.692022-08-238418Actual
22641168.002024-01-218463Actual
33139172.302024-10-228428Actual
962470.002022-12-218446Budget
3106484.802024-08-2284411Actual
32729257.002024-10-228415Actual
1684098.002023-07-238416Actual
18605174.002023-09-228463Actual
24146158.002024-02-208467Actual
2479486.002024-03-228464Actual
38899195.022025-03-238468Actual
1535467.782023-05-2384611Actual
26872252.002024-05-228463Actual
972873.002022-12-218466Actual
7023200.002022-10-238464Budget
2807981.002024-06-228473Actual
967140.002022-12-218456Budget
9018110.002022-12-218413Actual
1461538.002023-05-238473Actual
897100.002022-04-228467Budget
37211424.002025-02-208414Actual
2148134.422022-05-238428Actual
7022142.002022-10-238464Actual
13320200.002023-03-238418Budget
7338117.002022-10-238436Actual
2096027.002023-11-238426Actual
29798231.392024-07-228468Actual
11500144.002023-02-208464Actual
10926200.002023-01-218417Budget
888190.002022-11-238428Budget
35004297.002024-12-218415Actual
18067237.002023-08-238417Actual
1559449.002023-06-238473Actual
14558204.002023-05-238463Actual
3803419.912025-02-2084212Actual
33525122.312024-10-2284113Actual
3655135.002022-07-238464Actual
285145.002022-04-228464Actual
6510100.002022-09-228467Budget

Generated 2025-05-22 23:41:53.522 UTC