[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 896  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-318413Budget
3857453.002025-04-028426Actual
893991.992022-12-038468Actual
6962200.002022-11-028414Budget
13665134.002023-05-028464Actual
17566355.002023-09-028413Actual
8692155.002022-12-038417Actual
4123124.002022-08-028466Actual
738570.002022-11-028446Budget
13320200.002023-04-028418Budget
55440.002022-05-028426Actual
8143200.002022-12-038464Budget
15060196.002023-06-028467Actual
27897204.762024-06-0184213Actual
29678237.002024-08-018467Actual
14524252.002023-06-028413Actual
466436.002022-09-028473Actual
1961160.002022-06-028417Actual
27082162.002024-06-018465Actual
999590.002022-12-318428Budget
2402357.002024-03-018456Actual
39278106.522025-04-0284113Actual
2543729.482024-04-0184411Actual
31640231.002024-10-018465Actual
1078860.002023-01-318456Budget
22131184.002023-12-318417Actual
195115.012023-10-0284212Actual
2148134.422022-06-028428Actual
34354196.512024-12-0284111Actual
952850.002022-12-318426Budget
2269875.002024-01-318473Actual
34826191.002024-12-318463Actual
2923282.002024-08-018473Actual
20193279.872023-11-028418Actual
16005218.002023-07-038417Actual
23858143.002024-03-018465Actual
6777137.002022-11-028413Actual
12190201.082023-03-028418Actual
33641293.002024-12-028413Actual
1005670.002022-12-318468Budget
3404113.002022-08-028413Actual
8222160.002022-12-038415Actual
3106484.802024-09-0184411Actual
2846100.002022-07-038436Budget
27195135.002024-06-018436Actual
25142276.002024-04-018417Actual
1139018.002023-03-028473Actual
406250.002022-08-028456Budget
1544514.592023-06-0284612Actual
12945107.002023-04-028436Actual
2875773.102024-07-0284311Actual
38241326.002025-04-028413Actual
2001039.002023-11-028456Actual
38865149.572025-04-028428Actual
3446328.422024-12-0284511Actual
20748218.002023-12-038414Actual
3059953.002024-09-018426Actual
205403.952023-11-0284212Actual
3967124.002022-08-028436Actual
1027230.002023-01-318473Budget
8459120.002022-12-038436Actual
4916145.002022-09-028465Actual
7708200.002022-11-028418Budget
518650.002022-09-028456Budget
167844.002022-06-028426Actual
25821232.002024-05-018414Actual
756100.002022-05-028466Budget
35853148.622024-12-3184213Actual
663790.002022-10-028428Budget
1482881.002023-06-028416Actual
15180141.992023-06-028468Actual
3627432.002025-01-318426Actual
182138.002022-06-028456Actual
2648144.382024-05-0184311Actual
5383118.002022-09-028467Actual
506118.002022-05-028416Actual
9578100.002022-12-318436Budget
7162100.002022-11-028465Budget
167930.002022-06-028426Budget
33231160.342024-11-0184111Actual
35707122.042024-12-3184112Actual
2148345.442023-12-0384611Actual
9204220.002022-12-318414Actual
5978200.002022-10-028415Budget
3676639.062025-01-3184511Actual
2645439.062024-05-0184211Actual
22761101.002024-01-318464Actual
35886141.612024-12-3184613Actual
1299299.002023-04-028446Actual
1686724.002023-08-028426Actual
1725064.592023-08-0284111Actual
30769315.002024-09-018417Actual
1523868.852023-06-0284111Actual
7570200.002022-11-028417Budget
3582671.432024-12-3184113Actual
2234373.102023-12-3184111Actual
2831929.002024-07-028426Actual
1064440.002023-01-318426Budget
2139550.762023-12-0384311Actual
29764176.842024-08-018428Actual
1532044.382023-06-0284411Actual
39100132.682025-04-0284611Actual
1730530.552023-08-0284311Actual
7241100.002022-11-028416Budget
2334936.932024-01-3184211Actual
7897100.002022-12-038413Budget
795780.002022-12-038463Budget
12770100.002023-04-028465Budget
35294307.002024-12-318417Actual
781895.022022-11-028468Actual
1230090.002023-03-028468Budget
20628333.002023-12-038413Actual
35943252.002025-01-318413Actual
4774100.002022-09-028464Budget
3603460.002025-01-318473Actual
9867121.002022-12-318467Actual
10740105.002023-01-318446Actual
1887560.002023-10-028416Actual
636967.002022-10-028466Actual
29050201.262024-07-0284213Actual
7101130.002022-11-028415Actual
21162153.002023-12-038467Actual
32962115.002024-11-018466Actual
34263245.032024-12-028428Actual
30982123.102024-09-0184111Actual
29736425.332024-08-018418Actual
2057113.532023-11-0284612Actual
1797831.002023-09-028456Actual
2787067.922024-06-0184113Actual
19718158.002023-11-028414Actual
38184239.852025-03-0284613Actual
20221146.542023-11-028428Actual
915621.002022-12-318473Actual
33053236.002024-11-018467Actual
401580.002022-08-028446Budget
332590.002022-07-038468Budget
31098107.142024-09-0184611Actual
19845117.002023-11-028465Actual
8832200.002022-12-038418Budget
17871100.002023-09-028416Actual
1284891.002023-04-028416Actual
3564995.442024-12-3184611Actual
8221100.002022-12-038415Budget
1172190.002023-03-028416Budget
3139100.002022-07-038467Budget
9018110.002022-12-318413Actual
2873043.312024-07-0284211Actual
458762.002022-09-028463Actual
738477.002022-11-028446Actual
29140360.002024-08-018413Actual
855440.002022-12-038456Budget
28107444.002024-07-028414Actual
19106234.002023-10-028467Actual
2136829.482023-12-0384211Actual
34911403.002024-12-318414Actual
7023200.002022-11-028464Budget
6039200.002022-10-028465Budget
36444367.002025-01-318417Actual
22166194.002023-12-318467Actual
972873.002022-12-318466Actual
2210145.022022-06-028468Actual
8284116.002022-12-038465Actual
27605115.652024-06-0184311Actual
225165.012023-12-3184112Actual
38454215.002025-04-028415Actual
6963180.002022-11-028414Actual
21842168.002023-12-318415Actual
30386326.002024-09-018414Actual
7630169.002022-11-028467Actual
24146158.002024-03-018467Actual
15537162.002023-07-038463Actual
14643187.002023-06-028414Actual
23610278.002024-03-018413Actual
17730.002022-05-028473Budget
3517869.002024-12-318446Actual
4712196.002022-09-028414Actual
967236.002022-12-318456Actual
37806114.592025-03-0284111Actual
35977205.002025-01-318463Actual
2245877.362023-12-3184611Actual
35039162.002024-12-318465Actual
30924281.392024-09-018468Actual
10741100.002023-01-318446Budget
10055138.962022-12-318468Actual
26305484.422024-05-018418Actual
3397336.002024-12-028426Actual
2446676.292024-03-0184611Actual
17778110.002023-09-028415Actual
32516293.002024-11-018413Actual
2394315.002024-03-018426Actual
28644178.362024-07-028468Actual
2714086.002024-06-018416Actual
28610193.512024-07-028428Actual
579136.002022-10-028473Actual
33946116.002024-12-028416Actual
3968100.002022-08-028436Budget
31605235.002024-10-018415Actual
346670.002022-08-028463Budget
17686147.002023-09-028414Actual
1882100.002022-06-028466Budget
3553570.972024-12-3184211Actual
28347146.002024-07-028436Actual
8612100.002022-12-038466Actual
3172535.002024-10-018426Actual
17130264.722023-08-028418Actual
154127.142023-06-0284112Actual
20135132.002023-11-028467Actual
24112211.002024-03-018417Actual
2370236.002024-03-018473Actual
22606309.002024-01-318413Actual
897100.002022-05-028467Budget
3750462.002025-03-028456Actual
36479249.002025-01-318467Actual
1167100.002022-06-028413Budget
1942657.142023-10-0284611Actual
8691200.002022-12-038417Budget
30266373.002024-09-018413Actual
3685682.682025-01-3184112Actual
2473236.002024-04-018473Actual
2072044.002023-12-038473Actual
1131270.002023-03-028463Budget
2615159.002024-05-018466Actual
18817165.002023-10-028465Actual
27337272.002024-06-018417Actual
2440547.572024-03-0184411Actual
34235410.182024-12-028418Actual
2672064.412024-05-0184113Actual
1990385.002023-11-028416Actual
28524213.002024-07-028467Actual
749180.002022-11-028466Budget
16689105.002023-08-028464Actual
33676168.002024-12-028463Actual
1223984.422023-03-028428Actual
23263131.392024-01-318468Actual
2332156.082024-01-3184111Actual
31753125.002024-10-018436Actual
35449216.242024-12-318468Actual
2242548.632023-12-3184411Actual
3593200.002022-08-028414Budget
28292118.002024-07-028416Actual
215418.212023-12-0384112Actual
224180.002022-05-028414Actual
15146126.842023-06-028428Actual
16160211.692023-07-038468Actual
26837300.002024-06-018413Actual
4713200.002022-09-028414Budget
108590.002022-05-028468Budget
164778.212023-07-0384612Actual
294050.002022-07-038456Budget
17072142.002023-08-028467Actual
28965129.482024-07-0284612Actual
177483.002022-06-028446Actual
2944696.002024-08-018416Actual
36657178.422025-01-3184111Actual
22641168.002024-01-318463Actual
18690194.002023-10-028414Actual
425100.002022-05-028465Budget
144365.012023-05-0284212Actual
1733249.702023-08-0284411Actual
2749100.002022-07-038416Budget
3443682.682024-12-0284411Actual
32822127.002024-11-018416Actual
3520444.002024-12-318456Actual
3331360.332024-11-0184411Actual
255557.142024-04-0184112Actual
1191260.002023-03-028456Budget
285145.002022-05-028464Actual
1936634.802023-10-0284411Actual
28022222.002024-07-028463Actual
32015226.842024-10-018428Actual
2093369.002023-12-038416Actual
2541027.362024-04-0184311Actual
2443211.402024-03-0184511Actual
25856161.002024-05-018464Actual
16782164.002023-08-028465Actual
7102100.002022-11-028415Budget
2612200.002022-07-038415Budget
3733147.002022-08-028415Actual
3556276.292024-12-3184311Actual
32729257.002024-11-018415Actual
14735168.002023-06-028415Actual
12378107.002023-04-028413Actual
3402783.002024-12-028446Actual
749073.002022-11-028466Actual
2021100.002022-06-028467Budget
504350.002022-09-028426Budget
15863102.002023-07-038436Actual
616645.002022-10-028426Actual
14054214.002023-05-028467Actual
39305210.032025-04-0284213Actual
34617174.172024-12-0284612Actual
1384725.002023-05-028426Actual
2101469.002023-12-038446Actual
888190.002022-12-038428Budget
26957309.002024-06-018414Actual
13180200.002023-04-028417Budget
20100224.002023-11-028417Actual
6040142.002022-10-028465Actual
2728082.002024-06-018466Actual
978235.932022-05-028418Actual
1692164.002023-08-028446Actual
38687103.002025-04-028466Actual
3035884.002024-09-018473Actual
5838200.002022-10-028414Budget
1830712.462023-09-0284211Actual
18221182.902023-09-028468Actual
20254196.542023-11-028468Actual
2098899.002023-12-038436Actual
6776100.002022-11-028413Budget
16126132.902023-07-038428Actual
26245208.002024-05-018467Actual
16654222.002023-08-028414Actual
22853108.002024-01-318465Actual
21631268.002023-12-318413Actual
3067949.002024-09-018456Actual
35152114.002024-12-318436Actual
391857.002022-08-028426Actual
1350180.002022-06-028414Actual
9343136.002022-12-318415Actual
2837378.002024-07-028446Actual
9946200.002022-12-318418Budget
15715125.002023-07-038415Actual
11438200.002023-03-028414Budget
354540.002022-08-028473Budget
10321200.002023-01-318414Budget
2642690.122024-05-0184111Actual
15025261.002023-06-028417Actual
1289640.002023-04-028426Budget
5899100.002022-10-028464Budget
18188117.752023-09-028428Actual
12769108.002023-04-028465Actual
5839242.002022-10-028414Actual
18160246.542023-09-028418Actual
31929280.002024-10-018467Actual
3783427.362025-03-0284211Actual
31037102.892024-09-0184311Actual
24887125.002024-04-018465Actual
31392356.002024-10-018413Actual
35768205.022024-12-3184612Actual
2538311.402024-04-0184211Actual
21750165.002023-12-318414Actual
12050200.002023-03-028417Budget
12707189.002023-04-028415Actual
31156105.022024-09-0184112Actual
32764250.002024-11-018465Actual
4994100.002022-09-028416Budget
37594304.002025-03-028417Actual
1627331.612023-07-0384311Actual
1139130.002023-03-028473Budget
6589100.002022-10-028418Budget
1684098.002023-08-028416Actual
34702152.132024-12-0284213Actual
616750.002022-10-028426Budget
636890.002022-10-028466Budget
3558972.042024-12-3184411Actual
898119.002022-05-028467Actual
2399767.002024-03-018446Actual
12708200.002023-04-028415Budget
37126263.002025-03-028463Actual
743133.002022-11-028456Actual
3405351.002024-12-028456Actual
524590.002022-09-028466Budget
2305185.002024-01-318466Actual
967140.002022-12-318456Budget

Generated 2025-06-01 18:13:02.960 UTC