[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 496  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
915730.002022-12-278473Budget
29764176.842024-07-288428Actual
3343320.972024-10-2884212Actual
31895316.002024-09-278417Actual
24887125.002024-03-288465Actual
2955348.002024-07-288456Actual
279730.002022-06-298426Budget
35707122.042024-12-2784112Actual
3668557.142025-01-2784211Actual
841150.002022-11-298426Budget
1727135.002022-05-298436Actual
6447200.002022-09-288417Budget
27492184.422024-05-288468Actual
5384100.002022-08-298467Budget
2944696.002024-07-288416Actual
1176862.002023-02-268426Actual
3685682.682025-01-2784112Actual
33467141.192024-10-2884612Actual
1692164.002023-07-298446Actual
15025261.002023-05-298417Actual
31929280.002024-09-278467Actual
6777137.002022-10-298413Actual
17720120.002023-08-298464Actual
27049241.002024-05-288415Actual
16040198.002023-06-298467Actual
2993892.252024-07-2884411Actual
3671276.292025-01-2784311Actual
21631268.002023-12-278413Actual
1461538.002023-05-298473Actual
3871100.002022-07-298416Budget
38602138.002025-03-298436Actual
1544514.592023-05-2984612Actual
1064440.002023-01-278426Budget
30421273.002024-08-288464Actual
837147.002022-04-288417Actual
1078762.002023-01-278456Actual
9401100.002022-12-278465Budget
4262147.002022-07-298467Actual
31512364.002024-09-278414Actual
14019162.002023-04-288417Actual
21282146.542023-11-298468Actual
2104051.002023-11-298456Actual
8833199.572022-11-298418Actual
3800673.102025-02-2684112Actual
16689105.002023-07-298464Actual
2666213.532024-04-2784612Actual
2440547.572024-02-2684411Actual
22166194.002023-12-278467Actual
1111280.002023-01-278428Budget
3440985.872024-11-2884311Actual
31392356.002024-09-278413Actual
3517869.002024-12-278446Actual
31698108.002024-09-278416Actual
579040.002022-09-288473Budget
34946249.002024-12-278464Actual
8221100.002022-11-298415Budget
2101200.002022-05-298418Budget
1898237.002023-09-288456Actual
803430.002022-11-298473Budget
28644178.362024-06-288468Actual
164198.212023-06-2984112Actual
565194.002022-09-288413Actual
37246288.002025-02-268464Actual
39100132.682025-03-2984611Actual
2204139.002023-12-278456Actual
13665134.002023-04-288464Actual
1523868.852023-05-2984111Actual
2533130.002022-06-298464Actual
11064251.092023-01-278418Actual
2443211.402024-02-2684511Actual
24640333.002024-03-288413Actual
458762.002022-08-298463Actual
39278106.522025-03-2984113Actual
1739372.042023-07-2984611Actual
401491.002022-07-298446Actual
1928468.852023-09-2884111Actual
1186474.002023-02-268446Actual
3627432.002025-01-278426Actual
1735912.462023-07-2984511Actual
3488379.002024-12-278473Actual
33676168.002024-11-288463Actual
1223880.002023-02-268428Budget
5572123.812022-08-298468Actual
39338190.732025-03-2984613Actual
9946200.002022-12-278418Budget
5463100.002022-08-298418Budget
636890.002022-09-288466Budget
2239839.062023-12-2784311Actual
738477.002022-10-298446Actual
2546423.102024-03-2884511Actual
1887560.002023-09-288416Actual
3438237.992024-11-2884211Actual
3127678.452024-08-2884113Actual
37861102.892025-02-2684311Actual
19845117.002023-10-298465Actual
2301860.002024-01-278456Actual
8460100.002022-11-298436Budget
36247135.002025-01-278416Actual
30627103.002024-08-288436Actual
16654222.002023-07-298414Actual
25177198.002024-03-288467Actual
1684098.002023-07-298416Actual
2193464.002023-12-278416Actual
27693111.402024-05-2884611Actual
2435123.102024-02-2684211Actual
1939326.292023-09-2884511Actual
2722195.002024-05-288446Actual
27897204.762024-05-2884213Actual
2645439.062024-04-2784211Actual
5323200.002022-08-298417Budget
466436.002022-08-298473Actual
3180550.002024-09-278456Actual
34497149.702024-11-2884611Actual
861380.002022-11-298466Budget
2543729.482024-03-2884411Actual
19810135.002023-10-298415Actual
22224251.092023-12-278418Actual
17686147.002023-08-298414Actual
38779222.002025-03-298467Actual
3592213.002022-07-298414Actual
37211424.002025-02-268414Actual
2332156.082024-01-2784111Actual
37034134.592025-01-2784613Actual
3523787.002024-12-278466Actual
507100.002022-04-288416Budget
39158113.532025-03-2984112Actual
855440.002022-11-298456Budget
9265200.002022-12-278464Budget
28234220.002024-06-288465Actual
603112.002022-04-288436Actual
21665204.002023-12-278463Actual
32307109.272024-09-2784112Actual
1490957.002023-05-298446Actual
34142333.002024-11-288417Actual
1431831.612023-04-2884411Actual
3791513.532025-02-2684511Actual
3408578.002024-11-288466Actual
32877109.002024-10-288436Actual
3573550.762024-12-2784212Actual
2549760.332024-03-2884611Actual
7897100.002022-11-298413Budget
17813144.002023-08-298465Actual
2757853.952024-05-2884211Actual
36479249.002025-01-278467Actual
16534318.002023-07-298413Actual
37686385.942025-02-268418Actual
1621868.852023-06-2984111Actual
15715125.002023-06-298415Actual
28610193.512024-06-288428Actual
220990.002022-05-298468Budget
12946100.002023-03-298436Budget
30030103.952024-07-2884112Actual
2999116.002022-06-298466Actual
26245208.002024-04-278467Actual
15060196.002023-05-298467Actual
3739799.002025-02-268416Actual
28489404.002024-06-288417Actual
346766.002022-07-298463Actual
1493550.002023-05-298456Actual
458670.002022-08-298463Budget
20875161.002023-11-298465Actual
9867121.002022-12-278467Actual
32459118.802024-09-2784613Actual
20748218.002023-11-298414Actual
13242158.002023-03-298467Actual
12566193.002023-03-298414Actual
898119.002022-04-288467Actual
33111352.602024-10-288418Actual
8754148.002022-11-298467Actual
571370.002022-09-288463Budget
1117490.002023-01-278468Budget
4448131.392022-07-298468Actual
37537104.002025-02-268466Actual
10693100.002023-01-278436Budget
21989111.002023-12-278436Actual
803527.002022-11-298473Actual
22641168.002024-01-278463Actual
31753125.002024-09-278436Actual
24112211.002024-02-268417Actual
130330.002022-05-298473Budget
18102129.002023-08-298467Actual
10518123.002023-01-278465Actual
7241100.002022-10-298416Budget
35415182.902024-12-278428Actual
27751116.722024-05-2884112Actual
28582492.002024-06-288418Actual
29501136.002024-07-288436Actual
850665.002022-11-298446Actual
164778.212023-06-2984612Actual
3564995.442024-12-2784611Actual
326780.002022-06-298428Budget
28524213.002024-06-288467Actual
18067237.002023-08-298417Actual
1583517.002023-06-298426Actual
1890233.002023-09-288426Actual
30301210.002024-08-288463Actual
15622155.002023-06-298414Actual
37888107.142025-02-2684411Actual
26780141.612024-04-2784613Actual
27195135.002024-05-288436Actual
3718380.002025-02-268473Actual
23765151.002024-02-268464Actual
3553570.972024-12-2784211Actual
2648144.382024-04-2784311Actual
25821232.002024-04-278414Actual
32608107.002024-10-288473Actual
6263101.002022-09-288446Actual
10321200.002023-01-278414Budget
1750914.592023-07-2984612Actual
7569240.002022-10-298417Actual
3750462.002025-02-268456Actual
13430172.302023-03-298468Actual
2157413.532023-11-2984612Actual
3266102.602022-06-298428Actual
18160246.542023-08-298418Actual
1993030.002023-10-298426Actual
2004369.002023-10-298466Actual
2100219.272022-05-298418Actual
2296685.002024-01-278436Actual
130218.002022-05-298473Actual
3901263.532025-03-2984311Actual
25699240.002024-04-278413Actual
9994179.872022-12-278428Actual
30386326.002024-08-288414Actual
26366187.452024-04-278468Actual
34177184.002024-11-288467Actual
13509294.002023-04-288413Actual
855362.002022-11-298456Actual
738570.002022-10-298446Budget
2144910.332023-11-2984511Actual
2787067.922024-05-2884113Actual
2305185.002024-01-278466Actual
4388157.142022-07-298428Actual
2893122.042024-06-2884212Actual
3791200.002022-07-298465Budget
38865149.572025-03-298428Actual
13544217.002023-04-288463Actual
2458310.332024-02-2684612Actual
25297166.242024-03-288468Actual
224180.002022-04-288414Actual
1387570.002023-04-288436Actual
32426201.262024-09-2784213Actual
1176940.002023-02-268426Budget
1833433.742023-08-2984311Actual
26305484.422024-04-278418Actual
1299299.002023-03-298446Actual
3833354.002025-03-298473Actual
11642100.002023-02-268465Budget
2947334.002024-07-288426Actual
10135100.002023-01-278413Budget
23730195.002024-02-268414Actual
1485531.002023-05-298426Actual
2096027.002023-11-298426Actual
6215120.002022-09-288436Actual
6697132.902022-09-288468Actual
36537496.542025-01-278418Actual
2399767.002024-02-268446Actual
11865100.002023-02-268446Budget
10986153.002023-01-278467Actual
669880.002022-09-288468Budget
6216100.002022-09-288436Budget
30092150.762024-07-2884612Actual
789696.002022-11-298413Actual
12191200.002023-02-268418Budget
12049164.002023-02-268417Actual
518650.002022-08-298456Budget
25951180.002024-04-278465Actual
1827961.402023-08-2984111Actual
979200.002022-04-288418Budget
20841155.002023-11-298415Actual
2846100.002022-06-298436Budget
30209134.592024-07-2884613Actual
781895.022022-10-298468Actual
1836133.742023-08-2984411Actual
11580182.002023-02-268415Actual
29260327.002024-07-288414Actual
205403.952023-10-2984212Actual
37126263.002025-02-268463Actual
3455592.252024-11-2884112Actual
29856165.662024-07-2884111Actual
17566355.002023-08-298413Actual
1931213.532023-09-2884211Actual
4774100.002022-08-298464Budget
962470.002022-12-278446Budget
2254915.652023-12-2784612Actual
32551177.002024-10-288463Actual
4775153.002022-08-298464Actual
4853190.002022-08-298415Actual
225200.002022-04-288414Budget
2642690.122024-04-2784111Actual
3101036.932024-08-2884211Actual
20100224.002023-10-298417Actual
3219200.002022-06-298418Budget
242730.002022-06-298473Budget
1244070.002023-03-298463Budget
23201240.482024-01-278418Actual
2672064.412024-04-2784113Actual
3862867.002025-03-298446Actual
1689590.002023-07-298436Actual
3558972.042024-12-2784411Actual
2502660.002024-03-288446Actual
29798231.392024-07-288468Actual
838200.002022-04-288417Budget
36103.002022-04-288413Actual
183889.272023-08-2984511Actual
2340347.572024-01-2784411Actual
3632876.002025-01-278446Actual
69850.002022-04-288456Budget
6589100.002022-09-288418Budget
3967124.002022-07-298436Actual
1351200.002022-05-298414Budget
3005823.102024-07-2884212Actual
24146158.002024-02-268467Actual
2601153.002024-04-278416Actual
29643329.002024-07-288417Actual
34734117.042024-11-2884613Actual
25235317.752024-03-288418Actual
29736425.332024-07-288418Actual
1851314.592023-08-2984612Actual
1342990.002023-03-298468Budget
2039443.312023-10-2984411Actual
31303132.832024-08-2884213Actual
9343136.002022-12-278415Actual
28292118.002024-06-288416Actual
1284891.002023-03-298416Actual
33641293.002024-11-288413Actual
274897.002022-06-298416Actual
8753100.002022-11-298467Budget
1139018.002023-02-268473Actual
31335136.342024-08-2884613Actual
1166129.002022-05-298413Actual
631050.002022-09-288456Budget
1496870.002023-05-298466Actual
2749100.002022-06-298416Budget
2245877.362023-12-2784611Actual
33231160.342024-10-2884111Actual
1078860.002023-01-278456Budget
32341153.952024-09-2784612Actual
1552114.002022-05-298465Actual
17037196.002023-07-298417Actual
2343013.532024-01-2784511Actual
1244166.002023-03-298463Actual
33796204.002024-11-288464Actual
225165.012023-12-2784112Actual
28965129.482024-06-2884612Actual
3404113.002022-07-298413Actual
1197178.002023-02-268466Actual
775790.002022-10-298428Budget
6448240.002022-09-288417Actual
17730.002022-04-288473Budget
7708200.002022-10-298418Budget
17158107.142023-07-298428Actual
16098305.632023-06-298418Actual
31098107.142024-08-2884611Actual
1310187.002023-03-298466Actual
354436.002022-07-298473Actual
11501100.002023-02-268464Budget
29050201.262024-06-2884213Actual
11253140.002023-02-268413Actual
25916208.002024-04-278415Actual
32671264.002024-10-288464Actual
2606690.002024-04-278436Actual
33946116.002024-11-288416Actual
795678.002022-11-298463Actual
3067949.002024-08-288456Actual
1594869.002023-06-298466Actual
1631100.002022-05-298416Budget

Generated 2025-05-28 16:52:08.301 UTC