[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 500  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-318463Budget
195429.272023-10-0284612Actual
284100.002022-05-028464Budget
10846103.002023-01-318466Actual
5978200.002022-10-028415Budget
1730530.552023-08-0284311Actual
34734117.042024-12-0284613Actual
1284990.002023-04-028416Budget
29678237.002024-08-018467Actual
37211424.002025-03-028414Actual
35853148.622024-12-3184213Actual
2831929.002024-07-028426Actual
3747892.002025-03-028446Actual
7629100.002022-11-028467Budget
1059790.002023-01-318416Budget
10694124.002023-01-318436Actual
1727135.002022-06-028436Actual
14176145.022023-05-028468Actual
31037102.892024-09-0184311Actual
24146158.002024-03-018467Actual
3718380.002025-03-028473Actual
28903105.022024-07-0284112Actual
14524252.002023-06-028413Actual
855440.002022-12-038456Budget
26366187.452024-05-018468Actual
2952776.002024-08-018446Actual
2533130.002022-07-038464Actual
122480.002022-06-028463Budget
31547206.002024-10-018464Actual
2843299.002024-07-028466Actual
466540.002022-09-028473Budget
38361395.002025-04-028414Actual
34675134.592024-12-0284113Actual
1995897.002023-11-028436Actual
34263245.032024-12-028428Actual
3408578.002024-12-028466Actual
3673975.232025-01-3184411Actual
2305185.002024-01-318466Actual
3127678.452024-09-0184113Actual
6039200.002022-10-028465Budget
33854209.002024-12-028415Actual
34946249.002024-12-318464Actual
9868100.002022-12-318467Budget
285145.002022-05-028464Actual
3443682.682024-12-0284411Actual
1310090.002023-04-028466Budget
214980.002022-06-028428Budget
2944696.002024-08-018416Actual
13631137.002023-05-028414Actual
1990385.002023-11-028416Actual
2157413.532023-12-0384612Actual
571370.002022-10-028463Budget
5650100.002022-10-028413Budget
255826.082024-04-0184212Actual
9205200.002022-12-318414Budget
4388157.142022-08-028428Actual
3078200.002022-07-038417Budget
27605115.652024-06-0184311Actual
10134105.002023-01-318413Actual
75794.002022-05-028466Actual
952947.002022-12-318426Actual
35707122.042024-12-3184112Actual
2724743.002024-06-018456Actual
2254915.652023-12-3184612Actual
31698108.002024-10-018416Actual
683793.002022-11-028463Actual
37246288.002025-03-028464Actual
18570380.002023-10-028413Actual
4448131.392022-08-028468Actual
21248176.842023-12-038428Actual
346670.002022-08-028463Budget
36444367.002025-01-318417Actual
19599288.002023-11-028413Actual
1942657.142023-10-0284611Actual
1251930.002023-04-028473Budget
38396200.002025-04-028464Actual
37594304.002025-03-028417Actual
2532100.002022-07-038464Budget
10517100.002023-01-318465Budget
952850.002022-12-318426Budget
14114301.092023-05-028418Actual
2301860.002024-01-318456Actual
18221182.902023-09-028468Actual
10518123.002023-01-318465Actual
1382097.002023-05-028416Actual
3405351.002024-12-028456Actual
2096027.002023-12-038426Actual
1493550.002023-06-028456Actual
2505229.002024-04-018456Actual
10135100.002023-01-318413Budget
8222160.002022-12-038415Actual
7338117.002022-11-028436Actual
1299299.002023-04-028446Actual
12993100.002023-04-028446Budget
4995103.002022-09-028416Actual
6636117.752022-10-028428Actual
3172535.002024-10-018426Actual
22224251.092023-12-318418Actual
7162100.002022-11-028465Budget
4261100.002022-08-028467Budget
29643329.002024-08-018417Actual
12379100.002023-04-028413Budget
36302125.002025-01-318436Actual
2291177.002024-01-318416Actual
30177164.412024-08-0184213Actual
6697132.902022-10-028468Actual
1830712.462023-09-0284211Actual
7102100.002022-11-028415Budget
225165.012023-12-3184112Actual
12769108.002023-04-028465Actual
242631.002022-07-038473Actual
458762.002022-09-028463Actual
795678.002022-12-038463Actual
3901263.532025-04-0284311Actual
25951180.002024-05-018465Actual
1086107.142022-05-028468Actual
27195135.002024-06-018436Actual
12111100.002023-03-028467Budget
32877109.002024-11-018436Actual
5463100.002022-09-028418Budget
2999116.002022-07-038466Actual
3397336.002024-12-028426Actual
36247135.002025-01-318416Actual
31303132.832024-09-0184213Actual
1490200.002022-06-028415Budget
11065200.002023-01-318418Budget
3655135.002022-08-028464Actual
2100219.272022-06-028418Actual
967140.002022-12-318456Budget
35768205.022024-12-3184612Actual
3635460.002025-01-318456Actual
391857.002022-08-028426Actual
12378107.002023-04-028413Actual
28141201.002024-07-028464Actual
579040.002022-10-028473Budget
2288125.002022-07-038413Actual
2201564.002023-12-318446Actual
39305210.032025-04-0284213Actual
11438200.002023-03-028414Budget
24852122.002024-04-018415Actual
245247.142024-03-0184112Actual
17158107.142023-08-028428Actual
669880.002022-10-028468Budget
3067949.002024-09-018456Actual
35449216.242024-12-318468Actual
35415182.902024-12-318428Actual
14019162.002023-05-028417Actual
513853.002022-09-028446Actual
69850.002022-05-028456Budget
32962115.002024-11-018466Actual
37806114.592025-03-0284111Actual
8363100.002022-12-038416Budget
7101130.002022-11-028415Actual
6963180.002022-11-028414Actual
1131270.002023-03-028463Budget
2034020.972023-11-0284211Actual
38241326.002025-04-028413Actual
37686385.942025-03-028418Actual
5838200.002022-10-028414Budget
7630169.002022-11-028467Actual
6215120.002022-10-028436Actual
28702165.662024-07-0284111Actual
1632712.462023-07-0384511Actual
2875773.102024-07-0284311Actual
1342990.002023-04-028468Budget
25263158.662024-04-018428Actual
803430.002022-12-038473Budget
10741100.002023-01-318446Budget
3065360.002024-09-018446Actual
36479249.002025-01-318467Actual
24204270.782024-03-018418Actual
9578100.002022-12-318436Budget
29050201.262024-07-0284213Actual
11113128.362023-01-318428Actual
30301210.002024-09-018463Actual
27987350.002024-07-028413Actual
749073.002022-11-028466Actual
509198.002022-09-028436Actual
8221100.002022-12-038415Budget
34354196.512024-12-0284111Actual
2991196.512024-08-0184311Actual
13725182.002023-05-028415Actual
1111280.002023-01-318428Budget
3603460.002025-01-318473Actual
144365.012023-05-0284212Actual
25916208.002024-05-018415Actual
6962200.002022-11-028414Budget
9401100.002022-12-318465Budget
557180.002022-09-028468Budget
31987411.692024-10-018418Actual
122592.002022-06-028463Actual
3139100.002022-07-038467Budget
18160246.542023-09-028418Actual
756100.002022-05-028466Budget
26837300.002024-06-018413Actual
8142155.002022-12-038464Actual
225200.002022-05-028414Budget
12112113.002023-03-028467Actual
2714086.002024-06-018416Actual
2672064.412024-05-0184113Actual
1842242.252023-09-0284611Actual
391950.002022-08-028426Budget
1244166.002023-04-028463Actual
2057113.532023-11-0284612Actual
37861102.892025-03-0284311Actual
17778110.002023-09-028415Actual
2001039.002023-11-028456Actual
18724120.002023-10-028464Actual
17871100.002023-09-028416Actual
1993030.002023-11-028426Actual
7756104.112022-11-028428Actual
2543729.482024-04-0184411Actual
1435145.442023-05-0284611Actual
21162153.002023-12-038467Actual
401580.002022-08-028446Budget
1928468.852023-10-0284111Actual
4713200.002022-09-028414Budget
2355311.402024-01-3184612Actual
30479221.002024-09-018415Actual
1532044.382023-06-0284411Actual
1176940.002023-03-028426Budget
1064541.002023-01-318426Actual
18188117.752023-09-028428Actual
2332156.082024-01-3184111Actual
33552127.572024-11-0184213Actual
30804240.002024-09-018467Actual
2245877.362023-12-3184611Actual
7241100.002022-11-028416Budget
972980.002022-12-318466Budget
4854200.002022-09-028415Budget
1423657.142023-05-0284111Actual
10459156.002023-01-318415Actual
37126263.002025-03-028463Actual
1627331.612023-07-0384311Actual
406250.002022-08-028456Budget
6216100.002022-10-028436Budget
1027230.002023-01-318473Budget
33111352.602024-11-018418Actual
39100132.682025-04-0284611Actual
728950.002022-11-028426Budget
524499.002022-09-028466Actual
1289640.002023-04-028426Budget
27372223.002024-06-018467Actual
3180550.002024-10-018456Actual
2692986.002024-06-018473Actual
3783427.362025-03-0284211Actual
3331360.332024-11-0184411Actual
636967.002022-10-028466Actual
6448240.002022-10-028417Actual
2437831.612024-03-0184311Actual
2845130.002022-07-038436Actual
8362138.002022-12-038416Actual
65190.002022-05-028446Budget
1535467.782023-06-0284611Actual
2645439.062024-05-0184211Actual
26333198.052024-05-018428Actual
3685682.682025-01-3184112Actual
3488379.002024-12-318473Actual
466436.002022-09-028473Actual
616750.002022-10-028426Budget
3284929.002024-11-018426Actual
30092150.762024-08-0184612Actual
8460100.002022-12-038436Budget
11173132.902023-01-318468Actual
2443211.402024-03-0184511Actual
1630041.192023-07-0384411Actual
2656944.382024-05-0184611Actual
9867121.002022-12-318467Actual
3035884.002024-09-018473Actual
13242158.002023-04-028467Actual
26780141.612024-05-0184613Actual
20254196.542023-11-028468Actual
967236.002022-12-318456Actual
35329254.002024-12-318467Actual
25177198.002024-04-018467Actual
8459120.002022-12-038436Actual
4916145.002022-09-028465Actual
35039162.002024-12-318465Actual
130218.002022-06-028473Actual
27693111.402024-06-0184611Actual
26957309.002024-06-018414Actual
1360379.002023-05-028473Actual
10380100.002023-01-318464Budget
34001123.002024-12-028436Actual
12946100.002023-04-028436Budget
16654222.002023-08-028414Actual
28489404.002024-07-028417Actual
39278106.522025-04-0284113Actual
1351200.002022-06-028414Budget
2343013.532024-01-3184511Actual
14558204.002023-06-028463Actual
16534318.002023-08-028413Actual
3266102.602022-07-038428Actual
164465.012023-07-0384212Actual
24265211.692024-03-018468Actual
14770102.002023-06-028465Actual
3183889.002024-10-018466Actual
1591549.002023-07-038456Actual
9807200.002022-12-318417Budget
8880117.752022-12-038428Actual
32516293.002024-11-018413Actual
3833354.002025-04-028473Actual
35152114.002024-12-318436Actual
17601202.002023-09-028463Actual
2757853.952024-06-0184211Actual
19845117.002023-11-028465Actual
3791513.532025-03-0284511Actual
29083132.832024-07-0284613Actual
1482881.002023-06-028416Actual
17130264.722023-08-028418Actual
2148134.422022-06-028428Actual
30924281.392024-09-018468Actual
1551100.002022-06-028465Budget
2093369.002023-12-038416Actual
2299252.002024-01-318446Actual
38687103.002025-04-028466Actual
401491.002022-08-028446Actual
3857453.002025-04-028426Actual
34791323.002024-12-318413Actual
2765940.122024-06-0184511Actual
3325959.272024-11-0184211Actual
4340184.422022-08-028418Actual
504246.002022-09-028426Actual
36599184.422025-01-318468Actual
2479486.002024-04-018464Actual
2666213.532024-05-0184612Actual
38489259.002025-04-028465Actual
22252122.302023-12-318428Actual
23645151.002024-03-018463Actual
2101469.002023-12-038446Actual
13179148.002023-04-028417Actual
3140114.002022-07-038467Actual
979200.002022-05-028418Budget
32307109.272024-10-0184112Actual
164778.212023-07-0384612Actual
915730.002022-12-318473Budget
2603818.002024-05-018426Actual
23858143.002024-03-018465Actual
3967124.002022-08-028436Actual
21631268.002023-12-318413Actual
38454215.002025-04-028415Actual
33888239.002024-12-028465Actual
2923282.002024-08-018473Actual
2873043.312024-07-0284211Actual
636890.002022-10-028466Budget
7022142.002022-11-028464Actual
274897.002022-07-038416Actual
11501100.002023-03-028464Budget
13544217.002023-05-028463Actual
38779222.002025-04-028467Actual
1689590.002023-08-028436Actual
1310187.002023-04-028466Actual
3015057.392024-08-0184113Actual
27458288.972024-06-018428Actual
21876105.002023-12-318465Actual
34235410.182024-12-028418Actual
25856161.002024-05-018464Actual
1139018.002023-03-028473Actual
28292118.002024-07-028416Actual
1139130.002023-03-028473Budget
10986153.002023-01-318467Actual
13430172.302023-04-028468Actual
3553570.972024-12-3184211Actual
25699240.002024-05-018413Actual
55530.002022-05-028426Budget

Generated 2025-06-01 06:55:11.411 UTC