[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 512  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-058416Budget
1901483.002023-10-058466Actual
1392743.002023-05-058456Actual
915730.002023-01-038473Budget
38361395.002025-04-058414Actual
163094.002022-06-058416Actual
2923282.002024-08-048473Actual
12190201.082023-03-058418Actual
1284990.002023-04-058416Budget
3266102.602022-07-068428Actual
5383118.002022-09-058467Actual
13544217.002023-05-058463Actual
33111352.602024-11-048418Actual
1289640.002023-04-058426Budget
22252122.302024-01-038428Actual
31392356.002024-10-048413Actual
6216100.002022-10-058436Budget
3668557.142025-02-0384211Actual
2722195.002024-06-048446Actual
1725064.592023-08-0584111Actual
215418.212023-12-0684112Actual
16534318.002023-08-058413Actual
1078762.002023-02-038456Actual
25734181.002024-05-048463Actual
3750462.002025-03-058456Actual
2201564.002024-01-038446Actual
22761101.002024-02-038464Actual
35294307.002025-01-038417Actual
14558204.002023-06-058463Actual
17130264.722023-08-058418Actual
406149.002022-08-058456Actual
2645439.062024-05-0484211Actual
28610193.512024-07-058428Actual
25856161.002024-05-048464Actual
6263101.002022-10-058446Actual
10380100.002023-02-038464Budget
1795248.002023-09-058446Actual
3718380.002025-03-058473Actual
3592213.002022-08-058414Actual
504350.002022-09-058426Budget
167844.002022-06-058426Actual
332590.002022-07-068468Budget
2443211.402024-03-0484511Actual
23229135.932024-02-038428Actual
1727135.002022-06-058436Actual
14770102.002023-06-058465Actual
2535576.292024-04-0484111Actual
2656944.382024-05-0484611Actual
4261100.002022-08-058467Budget
1594869.002023-07-068466Actual
1842242.252023-09-0584611Actual
2034020.972023-11-0584211Actual
23858143.002024-03-048465Actual
3558972.042025-01-0384411Actual
36444367.002025-02-038417Actual
38276179.002025-04-058463Actual
893991.992022-12-068468Actual
10693100.002023-02-038436Budget
75794.002022-05-058466Actual
2473236.002024-04-048473Actual
35039162.002025-01-038465Actual
12566193.002023-04-058414Actual
663790.002022-10-058428Budget
36565191.992025-02-038428Actual
32341153.952024-10-0484612Actual
2142247.572023-12-0684411Actual
3745299.002025-03-058436Actual
13320200.002023-04-058418Budget
1887560.002023-10-058416Actual
20193279.872023-11-058418Actual
36062433.002025-02-038414Actual
962568.002023-01-038446Actual
30301210.002024-09-048463Actual
28022222.002024-07-058463Actual
10596104.002023-02-038416Actual
907880.002023-01-038463Budget
2846100.002022-07-068436Budget
10925164.002023-02-038417Actual
20221146.542023-11-058428Actual
2234373.102024-01-0384111Actual
26210270.002024-05-048417Actual
29798231.392024-08-048468Actual
18690194.002023-10-058414Actual
37304259.002025-03-058415Actual
36599184.422025-02-038468Actual
2144910.332023-12-0684511Actual
2505229.002024-04-048456Actual
1583517.002023-07-068426Actual
27195135.002024-06-048436Actual
32307109.272024-10-0484112Actual
366200.002022-05-058415Budget
2210145.022022-06-058468Actual
3747892.002025-03-058446Actual
21220346.542023-12-068418Actual
1026114.722022-05-058428Actual
31987411.692024-10-048418Actual
2139550.762023-12-0684311Actual
3402783.002024-12-058446Actual
242730.002022-07-068473Budget
12049164.002023-03-058417Actual
2337639.062024-02-0384311Actual
9792.002022-05-058463Actual
626280.002022-10-058446Budget
2289100.002022-07-068413Budget
1461538.002023-06-058473Actual
16569180.002023-08-058463Actual
2204139.002024-01-038456Actual
466540.002022-09-058473Budget
7708200.002022-11-058418Budget
1836133.742023-09-0584411Actual
37628271.002025-03-058467Actual
2394315.002024-03-048426Actual
29388189.002024-08-048465Actual
1251842.002023-04-058473Actual
27082162.002024-06-048465Actual
15180141.992023-06-058468Actual
8832200.002022-12-068418Budget
3458335.872024-12-0584212Actual
20875161.002023-12-068465Actual
4775153.002022-09-058464Actual
1739372.042023-08-0584611Actual
2242548.632024-01-0384411Actual
3224984.802024-10-0484611Actual
16654222.002023-08-058414Actual
21989111.002024-01-038436Actual
850665.002022-12-068446Actual
11173132.902023-02-038468Actual
7241100.002022-11-058416Budget
25177198.002024-04-048467Actual
6962200.002022-11-058414Budget
1928468.852023-10-0584111Actual
2878483.742024-07-0584411Actual
30890179.872024-09-048428Actual
1995897.002023-11-058436Actual
23201240.482024-02-038418Actual
31218162.462024-09-0484612Actual
242631.002022-07-068473Actual
1230090.002023-03-058468Budget
26991204.002024-06-048464Actual
2093369.002023-12-068416Actual
781770.002022-11-058468Budget
2993892.252024-08-0484411Actual
27492184.422024-06-048468Actual
6447200.002022-10-058417Budget
14735168.002023-06-058415Actual
18782108.002023-10-058415Actual
1351200.002022-06-058414Budget
3739799.002025-03-058416Actual
9867121.002023-01-038467Actual
683680.002022-11-058463Budget
20254196.542023-11-058468Actual
33761316.002024-12-058414Actual
3139100.002022-07-068467Budget
35387410.182025-01-038418Actual
1429145.442023-05-0584311Actual
3803419.912025-03-0584212Actual
30804240.002024-09-048467Actual
29295184.002024-08-048464Actual
32107149.702024-10-0484111Actual
1698088.002023-08-058466Actual
2666213.532024-05-0484612Actual
1387570.002023-05-058436Actual
32399127.572024-10-0484113Actual
5572123.812022-09-058468Actual
4388157.142022-08-058428Actual
2947334.002024-08-048426Actual
3218269.272022-07-068418Actual
8082218.002022-12-068414Actual
1289736.002023-04-058426Actual
122592.002022-06-058463Actual
1019470.002023-02-038463Budget
1019580.002023-02-038463Actual
2944696.002024-08-048416Actual
12191200.002023-03-058418Budget
18188117.752023-09-058428Actual
1435145.442023-05-0584611Actual
30924281.392024-09-048468Actual
1797831.002023-09-058456Actual
3292943.002024-11-048456Actual
38241326.002025-04-058413Actual
2435123.102024-03-0484211Actual
30421273.002024-09-048464Actual
1431831.612023-05-0584411Actual
3397336.002024-12-058426Actual
35152114.002025-01-038436Actual
3792185.002022-08-058465Actual
3857453.002025-04-058426Actual
188377.002022-06-058466Actual
5899100.002022-10-058464Budget
897100.002022-05-058467Budget
26872252.002024-06-048463Actual
13241100.002023-04-058467Budget
1733249.702023-08-0584411Actual
18570380.002023-10-058413Actual
7337100.002022-11-058436Budget
10381116.002023-02-038464Actual
38489259.002025-04-058465Actual
2042126.292023-11-0584511Actual
2004369.002023-11-058466Actual
2437831.612024-03-0484311Actual
5462311.692022-09-058418Actual
11501100.002023-03-058464Budget
65072.002022-05-058446Actual
8459120.002022-12-068436Actual
4915200.002022-09-058465Budget
2873043.312024-07-0584211Actual
1005670.002023-01-038468Budget
11253140.002023-03-058413Actual
636967.002022-10-058466Actual
182250.002022-06-058456Budget
3638792.002025-02-038466Actual
17158107.142023-08-058428Actual
20100224.002023-11-058417Actual
1727823.102023-08-0584211Actual
34702152.132024-12-0584213Actual
34911403.002025-01-038414Actual
326780.002022-07-068428Budget
1382097.002023-05-058416Actual
9401100.002023-01-038465Budget
32822127.002024-11-048416Actual
23143232.002024-02-038467Actual
32426201.262024-10-0484213Actual
2136829.482023-12-0684211Actual
29678237.002024-08-048467Actual
1376097.002023-05-058465Actual
164778.212023-07-0684612Actual
6589100.002022-10-058418Budget
2107086.002023-12-068466Actual
37091396.002025-03-058413Actual
1936634.802023-10-0584411Actual
2757853.952024-06-0484211Actual
3742432.002025-03-058426Actual
10740105.002023-02-038446Actual
3573550.762025-01-0384212Actual
15750143.002023-07-068465Actual
29501136.002024-08-048436Actual
27430357.152024-06-048418Actual
37714272.302025-03-058428Actual
12299110.172023-03-058468Actual
2148134.422022-06-058428Actual
22641168.002024-02-038463Actual
2579357.002024-05-048473Actual
3685682.682025-02-0384112Actual
8083200.002022-12-068414Budget
17625.002022-05-058473Actual
3221631.612024-10-0484511Actual
2072044.002023-12-068473Actual
24887125.002024-04-048465Actual
37748261.692025-03-058468Actual
30627103.002024-09-048436Actual
30479221.002024-09-048415Actual
4123124.002022-08-058466Actual
10055138.962023-01-038468Actual
24204270.782024-03-048418Actual
3455592.252024-12-0584112Actual
631050.002022-10-058456Budget
37686385.942025-03-058418Actual
122480.002022-06-058463Budget
35449216.242025-01-038468Actual
3218997.572024-10-0484411Actual
23645151.002024-03-048463Actual
130218.002022-06-058473Actual
24760189.002024-04-048414Actual
861380.002022-12-068466Budget
2343013.532024-02-0384511Actual
11865100.002023-03-058446Budget
3438237.992024-12-0584211Actual
13180200.002023-04-058417Budget
14054214.002023-05-058467Actual
691529.002022-11-058473Actual
3443682.682024-12-0584411Actual
8691200.002022-12-068417Budget
26333198.052024-05-048428Actual
1489216.002022-06-058415Actual
289291.002022-07-068446Actual
12993100.002023-04-058446Budget
1117490.002023-02-038468Budget
12379100.002023-04-058413Budget
1396076.002023-05-058466Actual
3408578.002024-12-058466Actual
3213573.102024-10-0484211Actual
36657178.422025-02-0384111Actual
2843299.002024-07-058466Actual
6119100.002022-10-058416Budget
1350180.002022-06-058414Actual
27372223.002024-06-048467Actual
2612200.002022-07-068415Budget
513853.002022-09-058446Actual
108590.002022-05-058468Budget
9344100.002023-01-038415Budget
15863102.002023-07-068436Actual
962470.002023-01-038446Budget
2692986.002024-06-048473Actual
7161135.002022-11-058465Actual
1131377.002023-03-058463Actual
5838200.002022-10-058414Budget
32962115.002024-11-048466Actual
9578100.002023-01-038436Budget
1064440.002023-02-038426Budget
506118.002022-05-058416Actual
245247.142024-03-0484112Actual
5977185.002022-10-058415Actual
30862542.002024-09-048418Actual
23610278.002024-03-048413Actual
3071275.002024-09-048466Actual
34946249.002025-01-038464Actual
1544514.592023-06-0584612Actual
2611177.002022-07-068415Actual
7338117.002022-11-058436Actual
18605174.002023-10-058463Actual
3870110.002022-08-058416Actual
1310187.002023-04-058466Actual
1591549.002023-07-068456Actual
21665204.002024-01-038463Actual
9264174.002023-01-038464Actual
1078860.002023-02-038456Budget
289390.002022-07-068446Budget
29764176.842024-08-048428Actual
3059953.002024-09-048426Actual
39158113.532025-04-0584112Actual
174515.012023-08-0584112Actual
12769108.002023-04-058465Actual
3733147.002022-08-058415Actual
1411139.002022-06-058464Actual
2022128.002022-06-058467Actual
33552127.572024-11-0484213Actual
2606690.002024-05-048436Actual
2057113.532023-11-0584612Actual
25000109.002024-04-048436Actual
8284116.002022-12-068465Actual
749180.002022-11-058466Budget
25235317.752024-04-048418Actual
438990.002022-08-058428Budget
967236.002023-01-038456Actual
25142276.002024-04-048417Actual
30386326.002024-09-048414Actual
2716739.002024-06-048426Actual
15537162.002023-07-068463Actual
3078200.002022-07-068417Budget
256148.212024-04-0484612Actual
33946116.002024-12-058416Actual
2538311.402024-04-0484211Actual
795780.002022-12-068463Budget
2831929.002024-07-058426Actual
284100.002022-05-058464Budget
11817100.002023-03-058436Budget
3328665.652024-11-0484311Actual
14142117.752023-05-058428Actual
13631137.002023-05-058414Actual
850770.002022-12-068446Budget
214980.002022-06-058428Budget
33053236.002024-11-048467Actual
28292118.002024-07-058416Actual
30030103.952024-08-0484112Actual
37806114.592025-03-0584111Actual
18067237.002023-09-058417Actual
6588220.782022-10-058418Actual
2609248.002024-05-048446Actual
4854200.002022-09-058415Budget
25699240.002024-05-048413Actual
2601153.002024-05-048416Actual
406250.002022-08-058456Budget

Generated 2025-06-04 06:11:32.106 UTC