[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 960  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-03-018416Budget
3632876.002025-01-308446Actual
3488379.002024-12-308473Actual
365147.002022-05-018415Actual
2843299.002024-07-018466Actual
3747892.002025-03-018446Actual
2988436.932024-07-3184211Actual
30030103.952024-07-3184112Actual
978235.932022-05-018418Actual
26837300.002024-05-318413Actual
401580.002022-08-018446Budget
4916145.002022-09-018465Actual
75794.002022-05-018466Actual
1310187.002023-04-018466Actual
19599288.002023-11-018413Actual
22252122.302023-12-308428Actual
31427180.002024-09-308463Actual
8459120.002022-12-028436Actual
4713200.002022-09-018414Budget
13368128.362023-04-018428Actual
781770.002022-11-018468Budget
5977185.002022-10-018415Actual
27430357.152024-05-318418Actual
1005670.002022-12-308468Budget
31547206.002024-09-308464Actual
12707189.002023-04-018415Actual
850665.002022-12-028446Actual
182138.002022-06-018456Actual
2391699.002024-02-298416Actual
1139018.002023-03-018473Actual
1827961.402023-09-0184111Actual
11641164.002023-03-018465Actual
33053236.002024-10-318467Actual
234880.002022-07-028463Budget
32608107.002024-10-318473Actual
3290386.002024-10-318446Actual
1230090.002023-03-018468Budget
16747160.002023-08-018415Actual
65190.002022-05-018446Budget
7337100.002022-11-018436Budget
6509161.002022-10-018467Actual
2443211.402024-02-2984511Actual
8143200.002022-12-028464Budget
20783125.002023-12-028464Actual
25263158.662024-03-318428Actual
29798231.392024-07-318468Actual
31037102.892024-08-3184311Actual
2923282.002024-07-318473Actual
458762.002022-09-018463Actual
31303132.832024-08-3184213Actual
894070.002022-12-028468Budget
164465.012023-07-0284212Actual
33019353.002024-10-318417Actual
4340184.422022-08-018418Actual
10985100.002023-01-308467Budget
6215120.002022-10-018436Actual
3139100.002022-07-028467Budget
3603460.002025-01-308473Actual
9204220.002022-12-308414Actual
2432352.892024-02-2984111Actual
4995103.002022-09-018416Actual
1535467.782023-06-0184611Actual
1529328.422023-06-0184311Actual
1544514.592023-06-0184612Actual
17072142.002023-08-018467Actual
3218269.272022-07-028418Actual
2193464.002023-12-308416Actual
3968100.002022-08-018436Budget
9264174.002022-12-308464Actual
29643329.002024-07-318417Actual
31895316.002024-09-308417Actual
2532100.002022-07-028464Budget
1019580.002023-01-308463Actual
35507120.972024-12-3084111Actual
25951180.002024-04-308465Actual
224180.002022-05-018414Actual
12566193.002023-04-018414Actual
26245208.002024-04-308467Actual
952947.002022-12-308426Actual
789696.002022-12-028413Actual
10517100.002023-01-308465Budget
32049213.212024-09-308468Actual
130218.002022-06-018473Actual
13544217.002023-05-018463Actual
32962115.002024-10-318466Actual
225200.002022-05-018414Budget
9019100.002022-12-308413Budget
36062433.002025-01-308414Actual
6776100.002022-11-018413Budget
29353262.002024-07-318415Actual
2022128.002022-06-018467Actual
2944696.002024-07-318416Actual
3077222.002022-07-028417Actual
513980.002022-09-018446Budget
6588220.782022-10-018418Actual
1833433.742023-09-0184311Actual
2952776.002024-07-318446Actual
2001039.002023-11-018456Actual
2611843.002024-04-308456Actual
20663196.002023-12-028463Actual
55530.002022-05-018426Budget
2749100.002022-07-028416Budget
214980.002022-06-018428Budget
850770.002022-12-028446Budget
1490200.002022-06-018415Budget
626280.002022-10-018446Budget
31512364.002024-09-308414Actual
3745299.002025-03-018436Actual
579136.002022-10-018473Actual
2579357.002024-04-308473Actual
1961160.002022-06-018417Actual
8691200.002022-12-028417Budget
30890179.872024-08-318428Actual
781895.022022-11-018468Actual
4388157.142022-08-018428Actual
10986153.002023-01-308467Actual
27751116.722024-05-3184112Actual
855362.002022-12-028456Actual
3673975.232025-01-3084411Actual
1167100.002022-06-018413Budget
29972102.892024-07-3184611Actual
2642690.122024-04-3084111Actual
36096241.002025-01-308464Actual
25699240.002024-04-308413Actual
18102129.002023-09-018467Actual
4123124.002022-08-018466Actual
13509294.002023-05-018413Actual
36917131.612025-01-3084612Actual
7630169.002022-11-018467Actual
279730.002022-07-028426Budget
10055138.962022-12-308468Actual
3015057.392024-07-3184113Actual
2845130.002022-07-028436Actual
38361395.002025-04-018414Actual
245247.142024-02-2984112Actual
841047.002022-12-028426Actual
2612200.002022-07-028415Budget
907974.002022-12-308463Actual
37246288.002025-03-018464Actual
38153118.802025-03-0184213Actual
35415182.902024-12-308428Actual
29023106.522024-07-0184113Actual
29856165.662024-07-3184111Actual
34354196.512024-12-0184111Actual
38276179.002025-04-018463Actual
7162100.002022-11-018465Budget
242730.002022-07-028473Budget
354540.002022-08-018473Budget
25297166.242024-03-318468Actual
22726189.002024-01-308414Actual
2546423.102024-03-3184511Actual
2648144.382024-04-3084311Actual
7101130.002022-11-018415Actual
28903105.022024-07-0184112Actual
2289100.002022-07-028413Budget
20193279.872023-11-018418Actual
1583517.002023-07-028426Actual
11064251.092023-01-308418Actual
21876105.002023-12-308465Actual
11439231.002023-03-018414Actual
2293819.002024-01-308426Actual
6963180.002022-11-018414Actual
1304060.002023-04-018456Budget
3106484.802024-08-3184411Actual
27049241.002024-05-318415Actual
33111352.602024-10-318418Actual
3573550.762024-12-3084212Actual
15750143.002023-07-028465Actual
16160211.692023-07-028468Actual
29083132.832024-07-0184613Actual
9402168.002022-12-308465Actual
32459118.802024-09-3084613Actual
3685682.682025-01-3084112Actual
5899100.002022-10-018464Budget
32307109.272024-09-3084112Actual
2837378.002024-07-018446Actual
1111280.002023-01-308428Budget
3898563.532025-04-0184211Actual
2072044.002023-12-028473Actual
2839960.002024-07-018456Actual
34497149.702024-12-0184611Actual
1730530.552023-08-0184311Actual
15118334.422023-06-018418Actual
12629156.002023-04-018464Actual
3592213.002022-08-018414Actual
13320200.002023-04-018418Budget
24675192.002024-03-318463Actual
28965129.482024-07-0184612Actual
16005218.002023-07-028417Actual
39100132.682025-04-0184611Actual
3517869.002024-12-308446Actual
438990.002022-08-018428Budget
3558972.042024-12-3084411Actual
2609248.002024-04-308446Actual
108590.002022-05-018468Budget
2148134.422022-06-018428Actual
2479486.002024-03-318464Actual
37594304.002025-03-018417Actual
15715125.002023-07-028415Actual
2100219.272022-06-018418Actual
36479249.002025-01-308467Actual
1526611.402023-06-0184211Actual
3101036.932024-08-3184211Actual
7756104.112022-11-018428Actual
32015226.842024-09-308428Actual
5839242.002022-10-018414Actual
11642100.002023-03-018465Budget
289390.002022-07-028446Budget
406149.002022-08-018456Actual
34263245.032024-12-018428Actual
5572123.812022-09-018468Actual
19071233.002023-10-018417Actual
2136829.482023-12-0284211Actual
1969083.002023-11-018473Actual
5463100.002022-09-018418Budget
1431831.612023-05-0184411Actual
8692155.002022-12-028417Actual
30862542.002024-08-318418Actual
12567200.002023-04-018414Budget
17158107.142023-08-018428Actual
3405351.002024-12-018456Actual
2777924.162024-05-3184212Actual
35768205.022024-12-3084612Actual
2142247.572023-12-0284411Actual
10846103.002023-01-308466Actual
14524252.002023-06-018413Actual
17192163.212023-08-018468Actual
897100.002022-05-018467Budget
8284116.002022-12-028465Actual
2502660.002024-03-318446Actual
1621868.852023-07-0284111Actual
3635460.002025-01-308456Actual
37304259.002025-03-018415Actual
2139550.762023-12-0284311Actual
2716739.002024-05-318426Actual
8363100.002022-12-028416Budget
13241100.002023-04-018467Budget
2237130.552023-12-3084211Actual
518650.002022-09-018456Budget
2355311.402024-01-3084612Actual
1591549.002023-07-028456Actual
7897100.002022-12-028413Budget
17686147.002023-09-018414Actual
22761101.002024-01-308464Actual
24887125.002024-03-318465Actual
16534318.002023-08-018413Actual
22853108.002024-01-308465Actual
2955348.002024-07-318456Actual
6119100.002022-10-018416Budget
466540.002022-09-018473Budget
11579200.002023-03-018415Budget
1019470.002023-01-308463Budget
616750.002022-10-018426Budget
1191139.002023-03-018456Actual
738477.002022-11-018446Actual
34235410.182024-12-018418Actual
12378107.002023-04-018413Actual
6216100.002022-10-018436Budget
2148345.442023-12-0284611Actual
37861102.892025-03-0184311Actual
1735912.462023-08-0184511Actual
3213573.102024-09-3084211Actual
3679882.682025-01-3084611Actual
8880117.752022-12-028428Actual
2505229.002024-03-318456Actual
13725182.002023-05-018415Actual
18188117.752023-09-018428Actual
1962200.002022-06-018417Budget
10926200.002023-01-308417Budget
25000109.002024-03-318436Actual
1197178.002023-03-018466Actual
406250.002022-08-018456Budget
7240118.002022-11-018416Actual
1998461.002023-11-018446Actual
3148477.002024-09-308473Actual
27337272.002024-05-318417Actual
2296685.002024-01-308436Actual
30386326.002024-08-318414Actual
14735168.002023-06-018415Actual
12190201.082023-03-018418Actual
9947325.332022-12-308418Actual
9344100.002022-12-308415Budget
27987350.002024-07-018413Actual
2334936.932024-01-3084211Actual
2884582.682024-07-0184611Actual
3638792.002025-01-308466Actual
33525122.312024-10-3184113Actual
29295184.002024-07-318464Actual
1627331.612023-07-0284311Actual
3140114.002022-07-028467Actual
8832200.002022-12-028418Budget
31987411.692024-09-308418Actual
29678237.002024-07-318467Actual
19752101.002023-11-018464Actual
1131377.002023-03-018463Actual
30209134.592024-07-3184613Actual
1993030.002023-11-018426Actual
1251930.002023-04-018473Budget
32551177.002024-10-318463Actual
1336980.002023-04-018428Budget
21162153.002023-12-028467Actual
2039443.312023-11-0184411Actual
2045541.192023-11-0184611Actual
28292118.002024-07-018416Actual
907880.002022-12-308463Budget
31218162.462024-08-3184612Actual
15657125.002023-07-028464Actual
38241326.002025-04-018413Actual
2096027.002023-12-028426Actual
1630041.192023-07-0284411Actual
1392743.002023-05-018456Actual
2475200.002022-07-028414Budget
683680.002022-11-018463Budget
7161135.002022-11-018465Actual
2535576.292024-03-3184111Actual
1532044.382023-06-0184411Actual
28489404.002024-07-018417Actual
3404113.002022-08-018413Actual
1990385.002023-11-018416Actual
6589100.002022-10-018418Budget
177483.002022-06-018446Actual
2440547.572024-02-2984411Actual
1936634.802023-10-0184411Actual
31335136.342024-08-3184613Actual
2204139.002023-12-308456Actual
3918650.762025-04-0184212Actual
8082218.002022-12-028414Actual
504350.002022-09-018426Budget
2107086.002023-12-028466Actual
3865467.002025-04-018456Actual
31156105.022024-08-3184112Actual
30982123.102024-08-3184111Actual
22641168.002024-01-308463Actual
15060196.002023-06-018467Actual
6636117.752022-10-018428Actual
2234373.102023-12-3084111Actual
1191260.002023-03-018456Budget
36657178.422025-01-3084111Actual
34826191.002024-12-308463Actual
12049164.002023-03-018417Actual
2093369.002023-12-028416Actual
31698108.002024-09-308416Actual
10380100.002023-01-308464Budget
3862867.002025-04-018446Actual
691529.002022-11-018473Actual
31640231.002024-09-308465Actual
13321243.512023-04-018418Actual
346766.002022-08-018463Actual
3172535.002024-09-308426Actual
9867121.002022-12-308467Actual
1632712.462023-07-0284511Actual
27930211.782024-05-3184613Actual
4774100.002022-09-018464Budget
2947334.002024-07-318426Actual
39338190.732025-04-0184613Actual
3343320.972024-10-3184212Actual
21127160.002023-12-028417Actual

Generated 2025-05-31 10:05:45.940 UTC