[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-308416Budget
1895647.002023-10-018446Actual
3266102.602022-07-028428Actual
1686724.002023-08-018426Actual
14643187.002023-06-018414Actual
20628333.002023-12-028413Actual
5899100.002022-10-018464Budget
31547206.002024-09-308464Actual
1632712.462023-07-0284511Actual
850665.002022-12-028446Actual
3127678.452024-08-3184113Actual
14054214.002023-05-018467Actual
1390159.002023-05-018446Actual
55530.002022-05-018426Budget
7101130.002022-11-018415Actual
29678237.002024-07-318467Actual
2672064.412024-04-3084113Actual
225165.012023-12-3084112Actual
2538311.402024-03-3184211Actual
26210270.002024-04-308417Actual
10694124.002023-01-308436Actual
36103.002022-05-018413Actual
37861102.892025-03-0184311Actual
8143200.002022-12-028464Budget
33641293.002024-12-018413Actual
8283100.002022-12-028465Budget
225200.002022-05-018414Budget
22853108.002024-01-308465Actual
2245877.362023-12-3084611Actual
13631137.002023-05-018414Actual
346766.002022-08-018463Actual
17158107.142023-08-018428Actual
26747208.272024-04-3084213Actual
28524213.002024-07-018467Actual
1662688.002023-08-018473Actual
274897.002022-07-028416Actual
15750143.002023-07-028465Actual
29175182.002024-07-318463Actual
38276179.002025-04-018463Actual
2034020.972023-11-0184211Actual
256148.212024-03-3184612Actual
1969083.002023-11-018473Actual
23610278.002024-02-298413Actual
31303132.832024-08-3184213Actual
3582671.432024-12-3084113Actual
205403.952023-11-0184212Actual
3177971.002024-09-308446Actual
26991204.002024-05-318464Actual
8221100.002022-12-028415Budget
9868100.002022-12-308467Budget
1961160.002022-06-018417Actual
391950.002022-08-018426Budget
22726189.002024-01-308414Actual
466436.002022-09-018473Actual
38837414.732025-04-018418Actual
30890179.872024-08-318428Actual
4448131.392022-08-018468Actual
10740105.002023-01-308446Actual
15622155.002023-07-028414Actual
4994100.002022-09-018416Budget
39305210.032025-04-0184213Actual
551090.002022-09-018428Budget
1684098.002023-08-018416Actual
426116.002022-05-018465Actual
1490957.002023-06-018446Actual
3438237.992024-12-0184211Actual
3067949.002024-08-318456Actual
32671264.002024-10-318464Actual
2178485.002023-12-308464Actual
2305185.002024-01-308466Actual
1027332.002023-01-308473Actual
37304259.002025-03-018415Actual
182138.002022-06-018456Actual
2728082.002024-05-318466Actual
907880.002022-12-308463Budget
6119100.002022-10-018416Budget
3745299.002025-03-018436Actual
952947.002022-12-308426Actual
2340347.572024-01-3084411Actual
12945107.002023-04-018436Actual
34142333.002024-12-018417Actual
28292118.002024-07-018416Actual
15715125.002023-07-028415Actual
795678.002022-12-028463Actual
36479249.002025-01-308467Actual
34497149.702024-12-0184611Actual
31392356.002024-09-308413Actual
4995103.002022-09-018416Actual
25699240.002024-04-308413Actual
167844.002022-06-018426Actual
738570.002022-11-018446Budget
20135132.002023-11-018467Actual
691529.002022-11-018473Actual
1485531.002023-06-018426Actual
23143232.002024-01-308467Actual
346670.002022-08-018463Budget
19192160.182023-10-018428Actual
2296685.002024-01-308436Actual
1993030.002023-11-018426Actual
2443211.402024-02-2984511Actual
1836133.742023-09-0184411Actual
38744355.002025-04-018417Actual
2642690.122024-04-3084111Actual
2749100.002022-07-028416Budget
31929280.002024-09-308467Actual
26366187.452024-04-308468Actual
3517869.002024-12-308446Actual
18067237.002023-09-018417Actual
1580888.002023-07-028416Actual
28107444.002024-07-018414Actual
1230090.002023-03-018468Budget
1078762.002023-01-308456Actual
23858143.002024-02-298465Actual
604100.002022-05-018436Budget
9994179.872022-12-308428Actual
33676168.002024-12-018463Actual
9867121.002022-12-308467Actual
3747892.002025-03-018446Actual
37594304.002025-03-018417Actual
1284891.002023-04-018416Actual
2301860.002024-01-308456Actual
22819145.002024-01-308415Actual
174515.012023-08-0184112Actual
13320200.002023-04-018418Budget
8460100.002022-12-028436Budget
3685682.682025-01-3084112Actual
27693111.402024-05-3184611Actual
3627432.002025-01-308426Actual
11580182.002023-03-018415Actual
10741100.002023-01-308446Budget
31605235.002024-09-308415Actual
3071275.002024-08-318466Actual
626280.002022-10-018446Budget
728950.002022-11-018426Budget
16098305.632023-07-028418Actual
1636136.932023-07-0284611Actual
31335136.342024-08-3184613Actual
30030103.952024-07-3184112Actual
3059953.002024-08-318426Actual
1933917.782023-10-0184311Actual
9947325.332022-12-308418Actual
1942657.142023-10-0184611Actual
1191139.002023-03-018456Actual
1789828.002023-09-018426Actual
284100.002022-05-018464Budget
401491.002022-08-018446Actual
11817100.002023-03-018436Budget
36247135.002025-01-308416Actual
6509161.002022-10-018467Actual
7897100.002022-12-028413Budget
3718380.002025-03-018473Actual
9808192.002022-12-308417Actual
255557.142024-03-3184112Actual
17037196.002023-08-018417Actual
14176145.022023-05-018468Actual
10985100.002023-01-308467Budget
30266373.002024-08-318413Actual
11641164.002023-03-018465Actual
8692155.002022-12-028417Actual
1735912.462023-08-0184511Actual
3792185.002022-08-018465Actual
6448240.002022-10-018417Actual
13509294.002023-05-018413Actual
893991.992022-12-028468Actual
6510100.002022-10-018467Budget
2193464.002023-12-308416Actual
32516293.002024-10-318413Actual
28234220.002024-07-018465Actual
35415182.902024-12-308428Actual
1197090.002023-03-018466Budget
18570380.002023-10-018413Actual
2293819.002024-01-308426Actual
2777924.162024-05-3184212Actual
16689105.002023-08-018464Actual
9480123.002022-12-308416Actual
11253140.002023-03-018413Actual
2505229.002024-03-318456Actual
22641168.002024-01-308463Actual
35853148.622024-12-3084213Actual
24852122.002024-03-318415Actual
1866241.002023-10-018473Actual
38899195.022025-04-018468Actual
1299299.002023-04-018446Actual
962568.002022-12-308446Actual
631050.002022-10-018456Budget
5463100.002022-09-018418Budget
9481100.002022-12-308416Budget
188377.002022-06-018466Actual
14019162.002023-05-018417Actual
2843299.002024-07-018466Actual
2446676.292024-02-2984611Actual
20193279.872023-11-018418Actual
28199229.002024-07-018415Actual
32822127.002024-10-318416Actual
2072044.002023-12-028473Actual
12190201.082023-03-018418Actual
19752101.002023-11-018464Actual
2873043.312024-07-0184211Actual
25951180.002024-04-308465Actual
1765835.002023-09-018473Actual
38068205.022025-03-0184612Actual
2242548.632023-12-3084411Actual
13321243.512023-04-018418Actual
2875773.102024-07-0184311Actual
12567200.002023-04-018414Budget
5572123.812022-09-018468Actual
36975145.112025-01-3084113Actual
29764176.842024-07-318428Actual
1382097.002023-05-018416Actual
18724120.002023-10-018464Actual
2532100.002022-07-028464Budget
31987411.692024-09-308418Actual
898119.002022-05-018467Actual
2139550.762023-12-0284311Actual
3101036.932024-08-3184211Actual
1376097.002023-05-018465Actual
32729257.002024-10-318415Actual
1523868.852023-06-0184111Actual
12946100.002023-04-018436Budget
27605115.652024-05-3184311Actual
3443682.682024-12-0184411Actual
1223984.422023-03-018428Actual
29798231.392024-07-318468Actual
34235410.182024-12-018418Actual
1890233.002023-10-018426Actual
28644178.362024-07-018468Actual
2042126.292023-11-0184511Actual
15537162.002023-07-028463Actual
17730.002022-05-018473Budget
2337639.062024-01-3084311Actual
2993892.252024-07-3184411Actual
3556276.292024-12-3084311Actual
33584206.522024-10-3184613Actual
14558204.002023-06-018463Actual
781895.022022-11-018468Actual
3408578.002024-12-018466Actual
3397336.002024-12-018426Actual
18690194.002023-10-018414Actual
1251842.002023-04-018473Actual
2606690.002024-04-308436Actual
31753125.002024-09-308436Actual
38687103.002025-04-018466Actual
7162100.002022-11-018465Budget
182250.002022-06-018456Budget
1893094.002023-10-018436Actual
2391699.002024-02-298416Actual
1423657.142023-05-0184111Actual
3676639.062025-01-3084511Actual
2947334.002024-07-318426Actual
294050.002022-07-028456Budget
5511135.932022-09-018428Actual
3077222.002022-07-028417Actual
23108196.002024-01-308417Actual
108590.002022-05-018468Budget
16005218.002023-07-028417Actual
37628271.002025-03-018467Actual
979200.002022-05-018418Budget
571370.002022-10-018463Budget
34296193.512024-12-018468Actual
5650100.002022-10-018413Budget
2669100.002022-07-028465Budget
16747160.002023-08-018415Actual
999590.002022-12-308428Budget
1833433.742023-09-0184311Actual
8362138.002022-12-028416Actual
255826.082024-03-3184212Actual
1552114.002022-06-018465Actual
2144910.332023-12-0284511Actual
38396200.002025-04-018464Actual
7629100.002022-11-018467Budget
1901483.002023-10-018466Actual
242730.002022-07-028473Budget
3671276.292025-01-3084311Actual
23765151.002024-02-298464Actual
22166194.002023-12-308467Actual
11439231.002023-03-018414Actual
23971105.002024-02-298436Actual
3005823.102024-07-3184212Actual
215418.212023-12-0284112Actual
1887560.002023-10-018416Actual
27337272.002024-05-318417Actual
33467141.192024-10-3184612Actual
39158113.532025-04-0184112Actual
39039115.652025-04-0184411Actual
69747.002022-05-018456Actual
978235.932022-05-018418Actual
2893122.042024-07-0184212Actual
616645.002022-10-018426Actual
19633182.002023-11-018463Actual
15180141.992023-06-018468Actual
6963180.002022-11-018414Actual
603112.002022-05-018436Actual
35886141.612024-12-3084613Actual
21282146.542023-12-028468Actual
7570200.002022-11-018417Budget
32015226.842024-09-308428Actual
3218269.272022-07-028418Actual
32962115.002024-10-318466Actual
36154275.002025-01-308415Actual
30572112.002024-08-318416Actual
1830712.462023-09-0184211Actual
30627103.002024-08-318436Actual
8612100.002022-12-028466Actual
2201564.002023-12-308446Actual
35449216.242024-12-308468Actual
365147.002022-05-018415Actual
2440547.572024-02-2984411Actual
1627331.612023-07-0284311Actual
21631268.002023-12-308413Actual
2955348.002024-07-318456Actual
425100.002022-05-018465Budget
29050201.262024-07-0184213Actual
1411139.002022-06-018464Actual
38957134.802025-04-0184111Actual
30177164.412024-07-3184213Actual
2716739.002024-05-318426Actual
2100219.272022-06-018418Actual
27195135.002024-05-318436Actual
12378107.002023-04-018413Actual
2535576.292024-03-3184111Actual
29501136.002024-07-318436Actual
18160246.542023-09-018418Actual
2343013.532024-01-3084511Actual
17566355.002023-09-018413Actual
3343320.972024-10-3184212Actual
3688420.972025-01-3084212Actual
38602138.002025-04-018436Actual
6040142.002022-10-018465Actual
31218162.462024-08-3184612Actual
8363100.002022-12-028416Budget
7102100.002022-11-018415Budget
27082162.002024-05-318465Actual
31098107.142024-08-3184611Actual
1928468.852023-10-0184111Actual
13430172.302023-04-018468Actual
1467794.002023-06-018464Actual
10925164.002023-01-308417Actual
37211424.002025-03-018414Actual
1801069.002023-09-018466Actual
9680.002022-05-018463Budget
5978200.002022-10-018415Budget
2656944.382024-04-3084611Actual
32636448.002024-10-318414Actual
3065360.002024-08-318446Actual
972980.002022-12-308466Budget
35387410.182024-12-308418Actual
35329254.002024-12-308467Actual
26305484.422024-04-308418Actual
24675192.002024-03-318463Actual
27492184.422024-05-318468Actual
2988436.932024-07-3184211Actual
2269875.002024-01-308473Actual
3224984.802024-09-3084611Actual
27430357.152024-05-318418Actual
2136829.482023-12-0284211Actual
29388189.002024-07-318465Actual
289291.002022-07-028446Actual
36565191.992025-01-308428Actual
167930.002022-06-018426Budget
220990.002022-06-018468Budget
19845117.002023-11-018465Actual
154127.142023-06-0184112Actual
8083200.002022-12-028414Budget
28903105.022024-07-0184112Actual

Generated 2025-05-31 13:55:08.807 UTC