[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 500  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-318473Actual
10693100.002023-01-308436Budget
245247.142024-02-2984112Actual
669880.002022-10-018468Budget
9577117.002022-12-308436Actual
32608107.002024-10-318473Actual
1019470.002023-01-308463Budget
3865467.002025-04-018456Actual
1489216.002022-06-018415Actual
13725182.002023-05-018415Actual
952850.002022-12-308426Budget
10321200.002023-01-308414Budget
2645439.062024-04-3084211Actual
13179148.002023-04-018417Actual
16005218.002023-07-028417Actual
255826.082024-03-3184212Actual
30266373.002024-08-318413Actual
3918650.762025-04-0184212Actual
33053236.002024-10-318467Actual
452694.002022-09-018413Actual
17601202.002023-09-018463Actual
3906613.532025-04-0184511Actual
38241326.002025-04-018413Actual
1694739.002023-08-018456Actual
2881119.912024-07-0184511Actual
29083132.832024-07-0184613Actual
898119.002022-05-018467Actual
32671264.002024-10-318464Actual
1411139.002022-06-018464Actual
6216100.002022-10-018436Budget
255557.142024-03-3184112Actual
1111280.002023-01-308428Budget
9578100.002022-12-308436Budget
3177971.002024-09-308446Actual
2134053.952023-12-0284111Actual
4995103.002022-09-018416Actual
1310187.002023-04-018466Actual
3627432.002025-01-308426Actual
4123124.002022-08-018466Actual
795678.002022-12-028463Actual
18160246.542023-09-018418Actual
30982123.102024-08-3184111Actual
24640333.002024-03-318413Actual
10134105.002023-01-308413Actual
1176940.002023-03-018426Budget
626280.002022-10-018446Budget
4202200.002022-08-018417Budget
426116.002022-05-018465Actual
35294307.002024-12-308417Actual
65072.002022-05-018446Actual
5463100.002022-09-018418Budget
1382097.002023-05-018416Actual
683793.002022-11-018463Actual
3898563.532025-04-0184211Actual
285145.002022-05-018464Actual
39158113.532025-04-0184112Actual
167844.002022-06-018426Actual
3077222.002022-07-028417Actual
3373363.002024-12-018473Actual
2612200.002022-07-028415Budget
10740105.002023-01-308446Actual
10925164.002023-01-308417Actual
162469.272023-07-0284211Actual
8833199.572022-12-028418Actual
28702165.662024-07-0184111Actual
24675192.002024-03-318463Actual
14019162.002023-05-018417Actual
1166129.002022-06-018413Actual
3968100.002022-08-018436Budget
999590.002022-12-308428Budget
1019580.002023-01-308463Actual
1289640.002023-04-018426Budget
35886141.612024-12-3084613Actual
19633182.002023-11-018463Actual
29140360.002024-07-318413Actual
3455592.252024-12-0184112Actual
2609248.002024-04-308446Actual
3582671.432024-12-3084113Actual
12993100.002023-04-018446Budget
16689105.002023-08-018464Actual
31640231.002024-09-308465Actual
15118334.422023-06-018418Actual
2765940.122024-05-3184511Actual
2299252.002024-01-308446Actual
18067237.002023-09-018417Actual
6040142.002022-10-018465Actual
1410100.002022-06-018464Budget
3005823.102024-07-3184212Actual
2533130.002022-07-028464Actual
182138.002022-06-018456Actual
12567200.002023-04-018414Budget
1898237.002023-10-018456Actual
8363100.002022-12-028416Budget
6448240.002022-10-018417Actual
2001039.002023-11-018456Actual
10518123.002023-01-308465Actual
1893094.002023-10-018436Actual
14114301.092023-05-018418Actual
391950.002022-08-018426Budget
34497149.702024-12-0184611Actual
11065200.002023-01-308418Budget
11252100.002023-03-018413Budget
30890179.872024-08-318428Actual
1801069.002023-09-018466Actual
2136829.482023-12-0284211Actual
3292943.002024-10-318456Actual
34177184.002024-12-018467Actual
12112113.002023-03-018467Actual
28234220.002024-07-018465Actual
3078200.002022-07-028417Budget
2021100.002022-06-018467Budget
35768205.022024-12-3084612Actual
19718158.002023-11-018414Actual
8753100.002022-12-028467Budget
11865100.002023-03-018446Budget
3673975.232025-01-3084411Actual
3331360.332024-10-3184411Actual
972980.002022-12-308466Budget
1435145.442023-05-0184611Actual
14054214.002023-05-018467Actual
32399127.572024-09-3084113Actual
31547206.002024-09-308464Actual
38744355.002025-04-018417Actual
3059953.002024-08-318426Actual
9481100.002022-12-308416Budget
354540.002022-08-018473Budget
34001123.002024-12-018436Actual
36917131.612025-01-3084612Actual
2662812.462024-04-3084112Actual
2346356.082024-01-3084611Actual
12629156.002023-04-018464Actual
21127160.002023-12-028417Actual
4854200.002022-09-018415Budget
3635460.002025-01-308456Actual
25235317.752024-03-318418Actual
6509161.002022-10-018467Actual
2437831.612024-02-2984311Actual
1551100.002022-06-018465Budget
1725064.592023-08-0184111Actual
9343136.002022-12-308415Actual
8221100.002022-12-028415Budget
55530.002022-05-018426Budget
756100.002022-05-018466Budget
3290386.002024-10-318446Actual
2399767.002024-02-298446Actual
2508581.002024-03-318466Actual
24265211.692024-02-298468Actual
29736425.332024-07-318418Actual
513980.002022-09-018446Budget
1191139.002023-03-018456Actual
35449216.242024-12-308468Actual
1493550.002023-06-018456Actual
1532044.382023-06-0184411Actual
284100.002022-05-018464Budget
15657125.002023-07-028464Actual
1360379.002023-05-018473Actual
3792185.002022-08-018465Actual
2611177.002022-07-028415Actual
22224251.092023-12-308418Actual
11064251.092023-01-308418Actual
32877109.002024-10-318436Actual
30924281.392024-08-318468Actual
12049164.002023-03-018417Actual
3556276.292024-12-3084311Actual
3183889.002024-09-308466Actual
743240.002022-11-018456Budget
1392743.002023-05-018456Actual
31335136.342024-08-3184613Actual
26780141.612024-04-3084613Actual
5383118.002022-09-018467Actual
4201129.002022-08-018417Actual
32107149.702024-09-3084111Actual
17192163.212023-08-018468Actual
1396076.002023-05-018466Actual
38865149.572025-04-018428Actual
34946249.002024-12-308464Actual
3343320.972024-10-3184212Actual
21220346.542023-12-028418Actual
12946100.002023-04-018436Budget
2474257.002022-07-028414Actual
38068205.022025-03-0184612Actual
524590.002022-09-018466Budget
631050.002022-10-018456Budget
65190.002022-05-018446Budget
19599288.002023-11-018413Actual
1131270.002023-03-018463Budget
1059790.002023-01-308416Budget
8754148.002022-12-028467Actual
3671276.292025-01-3084311Actual
1284990.002023-04-018416Budget
28292118.002024-07-018416Actual
164198.212023-07-0284112Actual
19810135.002023-11-018415Actual
967140.002022-12-308456Budget
346766.002022-08-018463Actual
29764176.842024-07-318428Actual
466436.002022-09-018473Actual
11818117.002023-03-018436Actual
3180550.002024-09-308456Actual
2101200.002022-06-018418Budget
234880.002022-07-028463Budget
5978200.002022-10-018415Budget
3745299.002025-03-018436Actual
743133.002022-11-018456Actual
795780.002022-12-028463Budget
893991.992022-12-028468Actual
2100219.272022-06-018418Actual
1544514.592023-06-0184612Actual
11579200.002023-03-018415Budget
1172190.002023-03-018416Budget
34235410.182024-12-018418Actual
506118.002022-05-018416Actual
3015057.392024-07-3184113Actual
2101469.002023-12-028446Actual
37304259.002025-03-018415Actual
30092150.762024-07-3184612Actual
3857453.002025-04-018426Actual
2991196.512024-07-3184311Actual
3101036.932024-08-3184211Actual
2443211.402024-02-2984511Actual
245512.892024-02-2984212Actual
897100.002022-05-018467Budget
25916208.002024-04-308415Actual
13430172.302023-04-018468Actual
3742432.002025-03-018426Actual
30386326.002024-08-318414Actual
2096027.002023-12-028426Actual
1686724.002023-08-018426Actual
2692986.002024-05-318473Actual
17778110.002023-09-018415Actual
23858143.002024-02-298465Actual
1304060.002023-04-018456Budget
2370236.002024-02-298473Actual
1026114.722022-05-018428Actual
36103.002022-05-018413Actual
9264174.002022-12-308464Actual
1739372.042023-08-0184611Actual
10320180.002023-01-308414Actual
29501136.002024-07-318436Actual
15715125.002023-07-028415Actual
37806114.592025-03-0184111Actual
9401100.002022-12-308465Budget
11817100.002023-03-018436Budget
36189174.002025-01-308465Actual
12299110.172023-03-018468Actual
616750.002022-10-018426Budget
23143232.002024-01-308467Actual
1131377.002023-03-018463Actual
29353262.002024-07-318415Actual
504246.002022-09-018426Actual
20221146.542023-11-018428Actual
36302125.002025-01-308436Actual
3854788.002025-04-018416Actual
2340347.572024-01-3084411Actual
27492184.422024-05-318468Actual
2196127.002023-12-308426Actual
20748218.002023-12-028414Actual
7708200.002022-11-018418Budget
2204139.002023-12-308456Actual
1848010.332023-09-0184112Actual
19752101.002023-11-018464Actual
33888239.002024-12-018465Actual
11642100.002023-03-018465Budget
13321243.512023-04-018418Actual
967236.002022-12-308456Actual
3812697.742025-03-0184113Actual
12111100.002023-03-018467Budget
1429145.442023-05-0184311Actual
2178485.002023-12-308464Actual
31218162.462024-08-3184612Actual
4853190.002022-09-018415Actual
3679882.682025-01-3084611Actual
1251930.002023-04-018473Budget
38454215.002025-04-018415Actual
8142155.002022-12-028464Actual
3654100.002022-08-018464Budget
6263101.002022-10-018446Actual
28524213.002024-07-018467Actual
17871100.002023-09-018416Actual
8459120.002022-12-028436Actual
1303968.002023-04-018456Actual
15060196.002023-06-018467Actual
5898115.002022-10-018464Actual
616645.002022-10-018426Actual
13180200.002023-04-018417Budget
504350.002022-09-018426Budget
6776100.002022-11-018413Budget
3800673.102025-03-0184112Actual
1197090.002023-03-018466Budget
1117490.002023-01-308468Budget
25734181.002024-04-308463Actual
412290.002022-08-018466Budget
728856.002022-11-018426Actual
195429.272023-10-0184612Actual
27751116.722024-05-3184112Actual
194843.952023-10-0184112Actual
37537104.002025-03-018466Actual
4713200.002022-09-018414Budget
1461538.002023-06-018473Actual
1431831.612023-05-0184411Actual
29856165.662024-07-3184111Actual
1993030.002023-11-018426Actual
2837378.002024-07-018446Actual
33584206.522024-10-3184613Actual
31156105.022024-08-3184112Actual
2642690.122024-04-3084111Actual
2839960.002024-07-018456Actual
2787067.922024-05-3184113Actual
2944696.002024-07-318416Actual
962470.002022-12-308446Budget
466540.002022-09-018473Budget
33525122.312024-10-3184113Actual
18221182.902023-09-018468Actual
10741100.002023-01-308446Budget
2479486.002024-03-318464Actual
8083200.002022-12-028414Budget
7630169.002022-11-018467Actual
28489404.002024-07-018417Actual
17130264.722023-08-018418Actual
3739799.002025-03-018416Actual
30479221.002024-08-318415Actual
7101130.002022-11-018415Actual
18690194.002023-10-018414Actual
36096241.002025-01-308464Actual
7338117.002022-11-018436Actual
5324142.002022-09-018417Actual
838200.002022-05-018417Budget
25856161.002024-04-308464Actual
11641164.002023-03-018465Actual
3573550.762024-12-3084212Actual
27930211.782024-05-3184613Actual
3408578.002024-12-018466Actual
11173132.902023-01-308468Actual
2505229.002024-03-318456Actual
26872252.002024-05-318463Actual
27458288.972024-05-318428Actual
7629100.002022-11-018467Budget
18605174.002023-10-018463Actual
3862867.002025-04-018446Actual
1426412.462023-05-0184211Actual
5511135.932022-09-018428Actual
2958684.002024-07-318466Actual
1789828.002023-09-018426Actual
524499.002022-09-018466Actual
8832200.002022-12-028418Budget
265359.272024-04-3084511Actual
164465.012023-07-0284212Actual
17720120.002023-09-018464Actual
18817165.002023-10-018465Actual
31098107.142024-08-3184611Actual
6510100.002022-10-018467Budget
6119100.002022-10-018416Budget
33467141.192024-10-3184612Actual
507100.002022-05-018416Budget
10459156.002023-01-308415Actual
2603818.002024-04-308426Actual
21248176.842023-12-028428Actual
8460100.002022-12-028436Budget
29175182.002024-07-318463Actual
1230090.002023-03-018468Budget
1939326.292023-10-0184511Actual
11501100.002023-03-018464Budget
12050200.002023-03-018417Budget
293951.002022-07-028456Actual
3219200.002022-07-028418Budget
7023200.002022-11-018464Budget
10517100.002023-01-308465Budget
6588220.782022-10-018418Actual
26333198.052024-04-308428Actual

Generated 2025-05-31 03:48:45.147 UTC