[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 960  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-308463Budget
2831929.002024-07-018426Actual
3183889.002024-09-308466Actual
332590.002022-07-028468Budget
850665.002022-12-028446Actual
2993892.252024-07-3184411Actual
1342990.002023-04-018468Budget
2475200.002022-07-028414Budget
28524213.002024-07-018467Actual
9792.002022-05-018463Actual
33053236.002024-10-318467Actual
15537162.002023-07-028463Actual
3688420.972025-01-3084212Actual
1244166.002023-04-018463Actual
2722195.002024-05-318446Actual
1078762.002023-01-308456Actual
21162153.002023-12-028467Actual
1995897.002023-11-018436Actual
27930211.782024-05-3184613Actual
9481100.002022-12-308416Budget
2843299.002024-07-018466Actual
37002164.412025-01-3084213Actual
24852122.002024-03-318415Actual
962470.002022-12-308446Budget
242631.002022-07-028473Actual
7241100.002022-11-018416Budget
37594304.002025-03-018417Actual
32015226.842024-09-308428Actual
861380.002022-12-028466Budget
2134053.952023-12-0284111Actual
1694739.002023-08-018456Actual
2093369.002023-12-028416Actual
279730.002022-07-028426Budget
37034134.592025-01-3084613Actual
24112211.002024-02-298417Actual
28610193.512024-07-018428Actual
31605235.002024-09-308415Actual
4123124.002022-08-018466Actual
30030103.952024-07-3184112Actual
1351200.002022-06-018414Budget
3397336.002024-12-018426Actual
30572112.002024-08-318416Actual
1621868.852023-07-0284111Actual
3509784.002024-12-308416Actual
2508581.002024-03-318466Actual
17686147.002023-09-018414Actual
507100.002022-05-018416Budget
366200.002022-05-018415Budget
1580888.002023-07-028416Actual
19226131.392023-10-018468Actual
33467141.192024-10-3184612Actual
26747208.272024-04-3084213Actual
15180141.992023-06-018468Actual
3177971.002024-09-308446Actual
75794.002022-05-018466Actual
34791323.002024-12-308413Actual
1591549.002023-07-028456Actual
24640333.002024-03-318413Actual
22252122.302023-12-308428Actual
18160246.542023-09-018418Actual
12050200.002023-03-018417Budget
978235.932022-05-018418Actual
9947325.332022-12-308418Actual
26245208.002024-04-308467Actual
1662688.002023-08-018473Actual
9343136.002022-12-308415Actual
27195135.002024-05-318436Actual
3635460.002025-01-308456Actual
8460100.002022-12-028436Budget
3679882.682025-01-3084611Actual
27751116.722024-05-3184112Actual
1197178.002023-03-018466Actual
7709193.512022-11-018418Actual
8833199.572022-12-028418Actual
12190201.082023-03-018418Actual
14054214.002023-05-018467Actual
6447200.002022-10-018417Budget
22224251.092023-12-308418Actual
12707189.002023-04-018415Actual
2474257.002022-07-028414Actual
130218.002022-06-018473Actual
3898563.532025-04-0184211Actual
3733147.002022-08-018415Actual
13179148.002023-04-018417Actual
2242548.632023-12-3084411Actual
3340590.122024-10-3184112Actual
33231160.342024-10-3184111Actual
27693111.402024-05-3184611Actual
1698088.002023-08-018466Actual
1632712.462023-07-0284511Actual
39100132.682025-04-0184611Actual
2144910.332023-12-0284511Actual
13368128.362023-04-018428Actual
11642100.002023-03-018465Budget
7102100.002022-11-018415Budget
20748218.002023-12-028414Actual
38454215.002025-04-018415Actual
1544514.592023-06-0184612Actual
2579357.002024-04-308473Actual
2955348.002024-07-318456Actual
31512364.002024-09-308414Actual
3015057.392024-07-3184113Actual
6697132.902022-10-018468Actual
28582492.002024-07-018418Actual
1084790.002023-01-308466Budget
13180200.002023-04-018417Budget
2346356.082024-01-3084611Actual
26366187.452024-04-308468Actual
2944696.002024-07-318416Actual
27082162.002024-05-318465Actual
8459120.002022-12-028436Actual
11500144.002023-03-018464Actual
1552114.002022-06-018465Actual
19633182.002023-11-018463Actual
3747892.002025-03-018446Actual
3373363.002024-12-018473Actual
781895.022022-11-018468Actual
22853108.002024-01-308465Actual
9578100.002022-12-308436Budget
952947.002022-12-308426Actual
12191200.002023-03-018418Budget
3734200.002022-08-018415Budget
1376097.002023-05-018465Actual
1942657.142023-10-0184611Actual
630942.002022-10-018456Actual
34946249.002024-12-308464Actual
3520444.002024-12-308456Actual
841150.002022-12-028426Budget
8692155.002022-12-028417Actual
16005218.002023-07-028417Actual
2237130.552023-12-3084211Actual
6215120.002022-10-018436Actual
1535467.782023-06-0184611Actual
256148.212024-03-3184612Actual
33946116.002024-12-018416Actual
10321200.002023-01-308414Budget
30514212.002024-08-318465Actual
27049241.002024-05-318415Actual
1789828.002023-09-018426Actual
2432352.892024-02-2984111Actual
8753100.002022-12-028467Budget
1961160.002022-06-018417Actual
979200.002022-05-018418Budget
25263158.662024-03-318428Actual
195429.272023-10-0184612Actual
5463100.002022-09-018418Budget
2611177.002022-07-028415Actual
36537496.542025-01-308418Actual
3148477.002024-09-308473Actual
6589100.002022-10-018418Budget
10459156.002023-01-308415Actual
8691200.002022-12-028417Budget
3668557.142025-01-3084211Actual
6588220.782022-10-018418Actual
9946200.002022-12-308418Budget
38153118.802025-03-0184213Actual
3676639.062025-01-3084511Actual
12567200.002023-04-018414Budget
37806114.592025-03-0184111Actual
3343320.972024-10-3184212Actual
907880.002022-12-308463Budget
10740105.002023-01-308446Actual
23645151.002024-02-298463Actual
11818117.002023-03-018436Actual
174515.012023-08-0184112Actual
2072044.002023-12-028473Actual
3812697.742025-03-0184113Actual
65190.002022-05-018446Budget
3654100.002022-08-018464Budget
27492184.422024-05-318468Actual
3402783.002024-12-018446Actual
3967124.002022-08-018436Actual
9868100.002022-12-308467Budget
1933917.782023-10-0184311Actual
35039162.002024-12-308465Actual
27897204.762024-05-3184213Actual
17778110.002023-09-018415Actual
38837414.732025-04-018418Actual
12049164.002023-03-018417Actual
838200.002022-05-018417Budget
10985100.002023-01-308467Budget
31929280.002024-09-308467Actual
28489404.002024-07-018417Actual
1727823.102023-08-0184211Actual
14643187.002023-06-018414Actual
3035884.002024-08-318473Actual
23263131.392024-01-308468Actual
14142117.752023-05-018428Actual
11817100.002023-03-018436Budget
631050.002022-10-018456Budget
38276179.002025-04-018463Actual
7708200.002022-11-018418Budget
2437831.612024-02-2984311Actual
21750165.002023-12-308414Actual
2289100.002022-07-028413Budget
9994179.872022-12-308428Actual
30627103.002024-08-318436Actual
36096241.002025-01-308464Actual
11064251.092023-01-308418Actual
265359.272024-04-3084511Actual
18067237.002023-09-018417Actual
683793.002022-11-018463Actual
2402357.002024-02-298456Actual
5839242.002022-10-018414Actual
1186474.002023-03-018446Actual
10741100.002023-01-308446Budget
29388189.002024-07-318465Actual
3582671.432024-12-3084113Actual
26210270.002024-04-308417Actual
2494562.002024-03-318416Actual
2947334.002024-07-318426Actual
8362138.002022-12-028416Actual
12770100.002023-04-018465Budget
3059953.002024-08-318426Actual
144098.212023-05-0184112Actual
915730.002022-12-308473Budget
17130264.722023-08-018418Actual
2873043.312024-07-0184211Actual
19810135.002023-11-018415Actual
1733249.702023-08-0184411Actual
28702165.662024-07-0184111Actual
18221182.902023-09-018468Actual
1551100.002022-06-018465Budget
10055138.962022-12-308468Actual
25142276.002024-03-318417Actual
8083200.002022-12-028414Budget
452694.002022-09-018413Actual
3655135.002022-08-018464Actual
234880.002022-07-028463Budget
194843.952023-10-0184112Actual
1431831.612023-05-0184411Actual
30266373.002024-08-318413Actual
23858143.002024-02-298465Actual
391950.002022-08-018426Budget
11253140.002023-03-018413Actual
4995103.002022-09-018416Actual
2533130.002022-07-028464Actual
21282146.542023-12-028468Actual
164198.212023-07-0284112Actual
29050201.262024-07-0184213Actual
2728082.002024-05-318466Actual
35707122.042024-12-3084112Actual
1795248.002023-09-018446Actual
6777137.002022-11-018413Actual
6263101.002022-10-018446Actual
19718158.002023-11-018414Actual
3564995.442024-12-3084611Actual
2291177.002024-01-308416Actual
12566193.002023-04-018414Actual
1750914.592023-08-0184612Actual
36103.002022-05-018413Actual
2777924.162024-05-3184212Actual
412290.002022-08-018466Budget
18782108.002023-10-018415Actual
35415182.902024-12-308428Actual
102780.002022-05-018428Budget
1111280.002023-01-308428Budget
2245877.362023-12-3084611Actual
2479486.002024-03-318464Actual
9808192.002022-12-308417Actual
17158107.142023-08-018428Actual
756100.002022-05-018466Budget
3592213.002022-08-018414Actual
12379100.002023-04-018413Budget
17926112.002023-09-018436Actual
8832200.002022-12-028418Budget
1139018.002023-03-018473Actual
35004297.002024-12-308415Actual
12945107.002023-04-018436Actual
738477.002022-11-018446Actual
1166129.002022-06-018413Actual
1627331.612023-07-0284311Actual
20783125.002023-12-028464Actual
1251842.002023-04-018473Actual
888190.002022-12-028428Budget
3718380.002025-03-018473Actual
30386326.002024-08-318414Actual
8283100.002022-12-028465Budget
2543729.482024-03-3184411Actual
1583517.002023-07-028426Actual
32307109.272024-09-3084112Actual
36657178.422025-01-3084111Actual
3685682.682025-01-3084112Actual
33641293.002024-12-018413Actual
289291.002022-07-028446Actual
10134105.002023-01-308413Actual
30862542.002024-08-318418Actual
3219200.002022-07-028418Budget
3857453.002025-04-018426Actual
3803419.912025-03-0184212Actual
242730.002022-07-028473Budget
1485531.002023-06-018426Actual
636890.002022-10-018466Budget
2670179.002022-07-028465Actual
2612200.002022-07-028415Budget
1488396.002023-06-018436Actual
7629100.002022-11-018467Budget
13320200.002023-04-018418Budget
10846103.002023-01-308466Actual
39158113.532025-04-0184112Actual
444780.002022-08-018468Budget
18690194.002023-10-018414Actual
33019353.002024-10-318417Actual
36444367.002025-01-308417Actual
9807200.002022-12-308417Budget
636967.002022-10-018466Actual
2254915.652023-12-3084612Actual
894070.002022-12-028468Budget
5383118.002022-09-018467Actual
29140360.002024-07-318413Actual
38865149.572025-04-018428Actual
32551177.002024-10-318463Actual
1526611.402023-06-0184211Actual
18102129.002023-09-018467Actual
2136829.482023-12-0284211Actual
35507120.972024-12-3084111Actual
294050.002022-07-028456Budget
1684098.002023-08-018416Actual
1765835.002023-09-018473Actual
20193279.872023-11-018418Actual
38361395.002025-04-018414Actual
164778.212023-07-0284612Actual
4448131.392022-08-018468Actual
32764250.002024-10-318465Actual
34177184.002024-12-018467Actual
21989111.002023-12-308436Actual
28234220.002024-07-018465Actual
21631268.002023-12-308413Actual
2435123.102024-02-2984211Actual
1686724.002023-08-018426Actual
1078860.002023-01-308456Budget
3673975.232025-01-3084411Actual
743240.002022-11-018456Budget
3517869.002024-12-308446Actual
354540.002022-08-018473Budget
19192160.182023-10-018428Actual
32107149.702024-09-3084111Actual
16689105.002023-08-018464Actual
37211424.002025-03-018414Actual
3603460.002025-01-308473Actual
1833433.742023-09-0184311Actual
1728100.002022-06-018436Budget
12708200.002023-04-018415Budget
466436.002022-09-018473Actual
24146158.002024-02-298467Actual
1244070.002023-04-018463Budget
4774100.002022-09-018464Budget
3139100.002022-07-028467Budget
2716739.002024-05-318426Actual
27550159.272024-05-3184111Actual
17037196.002023-08-018417Actual
3871100.002022-08-018416Budget
36565191.992025-01-308428Actual
3290386.002024-10-318446Actual
1384725.002023-05-018426Actual
17730.002022-05-018473Budget

Generated 2025-05-31 11:27:38.316 UTC