[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-038466Budget
3078200.002022-07-038417Budget
35768205.022024-12-3184612Actual
2955348.002024-08-018456Actual
18724120.002023-10-028464Actual
37888107.142025-03-0284411Actual
24640333.002024-04-018413Actual
34675134.592024-12-0284113Actual
9018110.002022-12-318413Actual
391857.002022-08-028426Actual
3440985.872024-12-0284311Actual
1223984.422023-03-028428Actual
837147.002022-05-028417Actual
962470.002022-12-318446Budget
205403.952023-11-0284212Actual
15863102.002023-07-038436Actual
425100.002022-05-028465Budget
3446328.422024-12-0284511Actual
1289640.002023-04-028426Budget
2669100.002022-07-038465Budget
28234220.002024-07-028465Actual
893991.992022-12-038468Actual
3812697.742025-03-0284113Actual
1197178.002023-03-028466Actual
1662688.002023-08-028473Actual
1244070.002023-04-028463Budget
6509161.002022-10-028467Actual
38153118.802025-03-0284213Actual
24760189.002024-04-018414Actual
354540.002022-08-028473Budget
13179148.002023-04-028417Actual
1172190.002023-03-028416Budget
37339208.002025-03-028465Actual
795678.002022-12-038463Actual
33111352.602024-11-018418Actual
438990.002022-08-028428Budget
3800673.102025-03-0284112Actual
565194.002022-10-028413Actual
3509784.002024-12-318416Actual
1830712.462023-09-0284211Actual
1728100.002022-06-028436Budget
2494562.002024-04-018416Actual
7708200.002022-11-028418Budget
391950.002022-08-028426Budget
25734181.002024-05-018463Actual
17130264.722023-08-028418Actual
13430172.302023-04-028468Actual
9264174.002022-12-318464Actual
2201564.002023-12-318446Actual
630942.002022-10-028456Actual
4448131.392022-08-028468Actual
2193464.002023-12-318416Actual
29260327.002024-08-018414Actual
3783427.362025-03-0284211Actual
2391699.002024-03-018416Actual
3654100.002022-08-028464Budget
32399127.572024-10-0184113Actual
7709193.512022-11-028418Actual
1529328.422023-06-0284311Actual
28524213.002024-07-028467Actual
26210270.002024-05-018417Actual
31037102.892024-09-0184311Actual
15060196.002023-06-028467Actual
32764250.002024-11-018465Actual
31156105.022024-09-0184112Actual
37304259.002025-03-028415Actual
13180200.002023-04-028417Budget
1995897.002023-11-028436Actual
2288125.002022-07-038413Actual
15657125.002023-07-038464Actual
1998461.002023-11-028446Actual
3402783.002024-12-028446Actual
27458288.972024-06-018428Actual
1990385.002023-11-028416Actual
507100.002022-05-028416Budget
3739799.002025-03-028416Actual
2672064.412024-05-0184113Actual
12190201.082023-03-028418Actual
4527100.002022-09-028413Budget
32341153.952024-10-0184612Actual
3668557.142025-01-3184211Actual
30769315.002024-09-018417Actual
458762.002022-09-028463Actual
1485531.002023-06-028426Actual
504350.002022-09-028426Budget
38957134.802025-04-0284111Actual
21665204.002023-12-318463Actual
979200.002022-05-028418Budget
15622155.002023-07-038414Actual
234963.002022-07-038463Actual
242631.002022-07-038473Actual
20221146.542023-11-028428Actual
174785.012023-08-0284212Actual
29501136.002024-08-018436Actual
1117490.002023-01-318468Budget
781895.022022-11-028468Actual
3172535.002024-10-018426Actual
1901483.002023-10-028466Actual
12708200.002023-04-028415Budget
30386326.002024-09-018414Actual
7338117.002022-11-028436Actual
2611177.002022-07-038415Actual
37034134.592025-01-3184613Actual
1890233.002023-10-028426Actual
10596104.002023-01-318416Actual
756100.002022-05-028466Budget
1435145.442023-05-0284611Actual
4774100.002022-09-028464Budget
2334936.932024-01-3184211Actual
164778.212023-07-0384612Actual
2305185.002024-01-318466Actual
4854200.002022-09-028415Budget
37002164.412025-01-3184213Actual
14019162.002023-05-028417Actual
12049164.002023-03-028417Actual
9401100.002022-12-318465Budget
1735912.462023-08-0284511Actual
289291.002022-07-038446Actual
32426201.262024-10-0184213Actual
17566355.002023-09-028413Actual
6448240.002022-10-028417Actual
1580888.002023-07-038416Actual
3523787.002024-12-318466Actual
29736425.332024-08-018418Actual
631050.002022-10-028456Budget
30514212.002024-09-018465Actual
28610193.512024-07-028428Actual
174515.012023-08-0284112Actual
803430.002022-12-038473Budget
2991196.512024-08-0184311Actual
2144910.332023-12-0384511Actual
1526611.402023-06-0284211Actual
2207478.002023-12-318466Actual
26780141.612024-05-0184613Actual
29353262.002024-08-018415Actual
2101200.002022-06-028418Budget
8283100.002022-12-038465Budget
274897.002022-07-038416Actual
1223880.002023-03-028428Budget
2096027.002023-12-038426Actual
22761101.002024-01-318464Actual
2142247.572023-12-0384411Actual
2245877.362023-12-3184611Actual
33888239.002024-12-028465Actual
1942657.142023-10-0284611Actual
27195135.002024-06-018436Actual
15118334.422023-06-028418Actual
30479221.002024-09-018415Actual
183889.272023-09-0284511Actual
34235410.182024-12-028418Actual
12629156.002023-04-028464Actual
12707189.002023-04-028415Actual
6447200.002022-10-028417Budget
37806114.592025-03-0284111Actual
1727135.002022-06-028436Actual
11501100.002023-03-028464Budget
38865149.572025-04-028428Actual
9265200.002022-12-318464Budget
10986153.002023-01-318467Actual
749073.002022-11-028466Actual
14176145.022023-05-028468Actual
27897204.762024-06-0184213Actual
1064541.002023-01-318426Actual
3139100.002022-07-038467Budget
9205200.002022-12-318414Budget
2579357.002024-05-018473Actual
20783125.002023-12-038464Actual
37126263.002025-03-028463Actual
11064251.092023-01-318418Actual
16534318.002023-08-028413Actual
1251930.002023-04-028473Budget
69850.002022-05-028456Budget
17686147.002023-09-028414Actual
8362138.002022-12-038416Actual
841047.002022-12-038426Actual
1739372.042023-08-0284611Actual
33019353.002024-11-018417Actual
4775153.002022-09-028464Actual
38396200.002025-04-028464Actual
7630169.002022-11-028467Actual
1496870.002023-06-028466Actual
6263101.002022-10-028446Actual
19845117.002023-11-028465Actual
7337100.002022-11-028436Budget
897100.002022-05-028467Budget
8753100.002022-12-038467Budget
1289736.002023-04-028426Actual
21127160.002023-12-038417Actual
25821232.002024-05-018414Actual
38454215.002025-04-028415Actual
3833354.002025-04-028473Actual
4916145.002022-09-028465Actual
19633182.002023-11-028463Actual
2670179.002022-07-038465Actual
17871100.002023-09-028416Actual
3556276.292024-12-3184311Actual
1284990.002023-04-028416Budget
22819145.002024-01-318415Actual
3857453.002025-04-028426Actual
2837378.002024-07-028446Actual
8612100.002022-12-038466Actual
3592213.002022-08-028414Actual
2148345.442023-12-0384611Actual
1461538.002023-06-028473Actual
33231160.342024-11-0184111Actual
31218162.462024-09-0184612Actual
31512364.002024-10-018414Actual
1382097.002023-05-028416Actual
2473236.002024-04-018473Actual
11720108.002023-03-028416Actual
10381116.002023-01-318464Actual
28903105.022024-07-0284112Actual
6777137.002022-11-028413Actual
28141201.002024-07-028464Actual
18221182.902023-09-028468Actual
31098107.142024-09-0184611Actual
2301860.002024-01-318456Actual
12628100.002023-04-028464Budget
728856.002022-11-028426Actual
30627103.002024-09-018436Actual
3803419.912025-03-0284212Actual
1167100.002022-06-028413Budget
4341100.002022-08-028418Budget
1969083.002023-11-028473Actual
234880.002022-07-038463Budget
636967.002022-10-028466Actual
2502660.002024-04-018446Actual
20100224.002023-11-028417Actual
35329254.002024-12-318467Actual
4388157.142022-08-028428Actual
2269875.002024-01-318473Actual
6962200.002022-11-028414Budget
18188117.752023-09-028428Actual
2952776.002024-08-018446Actual
626280.002022-10-028446Budget
571273.002022-10-028463Actual
19192160.182023-10-028428Actual
20663196.002023-12-038463Actual
13368128.362023-04-028428Actual
29023106.522024-07-0284113Actual
332590.002022-07-038468Budget
14114301.092023-05-028418Actual
23730195.002024-03-018414Actual
3734200.002022-08-028415Budget
24232146.542024-03-018428Actual
3564995.442024-12-3184611Actual
5462311.692022-09-028418Actual
38744355.002025-04-028417Actual
636890.002022-10-028466Budget
518557.002022-09-028456Actual
8284116.002022-12-038465Actual
2875773.102024-07-0284311Actual
2662812.462024-05-0184112Actual
1304060.002023-04-028456Budget
1350180.002022-06-028414Actual
27550159.272024-06-0184111Actual
999590.002022-12-318428Budget
33525122.312024-11-0184113Actual
4712196.002022-09-028414Actual
33641293.002024-12-028413Actual
1797831.002023-09-028456Actual
36565191.992025-01-318428Actual
8142155.002022-12-038464Actual
2541027.362024-04-0184311Actual
17720120.002023-09-028464Actual
18817165.002023-10-028465Actual
26305484.422024-05-018418Actual
616750.002022-10-028426Budget
32608107.002024-11-018473Actual
19164396.542023-10-028418Actual
39278106.522025-04-0284113Actual
2432352.892024-03-0184111Actual
1686724.002023-08-028426Actual
2958684.002024-08-018466Actual
29764176.842024-08-018428Actual
55440.002022-05-028426Actual
5324142.002022-09-028417Actual
458670.002022-09-028463Budget
1630041.192023-07-0384411Actual
3183889.002024-10-018466Actual
1467794.002023-06-028464Actual
16654222.002023-08-028414Actual
3673975.232025-01-3184411Actual
39220189.062025-04-0284612Actual
2034020.972023-11-0284211Actual
365147.002022-05-028415Actual
11865100.002023-03-028446Budget
518650.002022-09-028456Budget
10846103.002023-01-318466Actual
38361395.002025-04-028414Actual
34946249.002024-12-318464Actual
1544514.592023-06-0284612Actual
3627432.002025-01-318426Actual
2254915.652023-12-3184612Actual
33173219.272024-11-018468Actual
2549760.332024-04-0184611Actual
5572123.812022-09-028468Actual
22641168.002024-01-318463Actual
2399767.002024-03-018446Actual
37948105.022025-03-0284611Actual
2878483.742024-07-0284411Actual
8833199.572022-12-038418Actual
23645151.002024-03-018463Actual
3343320.972024-11-0184212Actual
27812189.062024-06-0184612Actual
1591549.002023-07-038456Actual
35039162.002024-12-318465Actual
245512.892024-03-0184212Actual
3224984.802024-10-0184611Actual
1360379.002023-05-028473Actual
2093369.002023-12-038416Actual
31698108.002024-10-018416Actual
34177184.002024-12-028467Actual
284100.002022-05-028464Budget
12566193.002023-04-028414Actual
1191139.002023-03-028456Actual
16782164.002023-08-028465Actual
11817100.002023-03-028436Budget
18570380.002023-10-028413Actual
26872252.002024-06-018463Actual
789696.002022-12-038413Actual
3898563.532025-04-0284211Actual
2724743.002024-06-018456Actual
3865467.002025-04-028456Actual
37537104.002025-03-028466Actual
3655135.002022-08-028464Actual
12567200.002023-04-028414Budget
10694124.002023-01-318436Actual
5384100.002022-09-028467Budget
2642690.122024-05-0184111Actual
3148477.002024-10-018473Actual
23201240.482024-01-318418Actual
20748218.002023-12-038414Actual
35004297.002024-12-318415Actual
3918650.762025-04-0284212Actual
3870110.002022-08-028416Actual
1230090.002023-03-028468Budget
27693111.402024-06-0184611Actual
3854788.002025-04-028416Actual
2031276.292023-11-0284111Actual
1342990.002023-04-028468Budget
1733249.702023-08-0284411Actual
9867121.002022-12-318467Actual
24112211.002024-03-018417Actual
743240.002022-11-028456Budget
32015226.842024-10-018428Actual
12112113.002023-03-028467Actual
1621868.852023-07-0384111Actual
1084790.002023-01-318466Budget
34497149.702024-12-0284611Actual
17601202.002023-09-028463Actual
21631268.002023-12-318413Actual
4994100.002022-09-028416Budget
1631100.002022-06-028416Budget
28292118.002024-07-028416Actual
2508581.002024-04-018466Actual
21750165.002023-12-318414Actual
21220346.542023-12-038418Actual
22285145.022023-12-318468Actual
1489216.002022-06-028415Actual
177483.002022-06-028446Actual
907880.002022-12-318463Budget

Generated 2025-06-01 05:33:50.848 UTC