[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 960  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-078415Budget
32399127.572024-10-0584113Actual
579136.002022-10-068473Actual
1197090.002023-03-068466Budget
3140114.002022-07-078467Actual
1765835.002023-09-068473Actual
2072044.002023-12-078473Actual
5462311.692022-09-068418Actual
7162100.002022-11-068465Budget
7022142.002022-11-068464Actual
24146158.002024-03-058467Actual
19226131.392023-10-068468Actual
1382097.002023-05-068416Actual
438990.002022-08-068428Budget
164465.012023-07-0784212Actual
3833354.002025-04-068473Actual
27082162.002024-06-058465Actual
1931213.532023-10-0684211Actual
33641293.002024-12-068413Actual
174785.012023-08-0684212Actual
691430.002022-11-068473Budget
23143232.002024-02-048467Actual
1027332.002023-02-048473Actual
24112211.002024-03-058417Actual
8832200.002022-12-078418Budget
29678237.002024-08-058467Actual
1730530.552023-08-0684311Actual
2611177.002022-07-078415Actual
18690194.002023-10-068414Actual
164778.212023-07-0784612Actual
2714086.002024-06-058416Actual
524590.002022-09-068466Budget
25177198.002024-04-058467Actual
1461538.002023-06-068473Actual
3783427.362025-03-0684211Actual
2502660.002024-04-058446Actual
17037196.002023-08-068417Actual
1544514.592023-06-0684612Actual
524499.002022-09-068466Actual
12629156.002023-04-068464Actual
23730195.002024-03-058414Actual
2031276.292023-11-0684111Actual
2299252.002024-02-048446Actual
35507120.972025-01-0484111Actual
3862867.002025-04-068446Actual
28524213.002024-07-068467Actual
33584206.522024-11-0584613Actual
38184239.852025-03-0684613Actual
35294307.002025-01-048417Actual
34946249.002025-01-048464Actual
6963180.002022-11-068414Actual
1694739.002023-08-068456Actual
9205200.002023-01-048414Budget
19752101.002023-11-068464Actual
1304060.002023-04-068456Budget
1836133.742023-09-0684411Actual
1139130.002023-03-068473Budget
2100219.272022-06-068418Actual
4915200.002022-09-068465Budget
2432352.892024-03-0584111Actual
15060196.002023-06-068467Actual
12299110.172023-03-068468Actual
29798231.392024-08-058468Actual
177590.002022-06-068446Budget
795678.002022-12-078463Actual
23645151.002024-03-058463Actual
36444367.002025-02-048417Actual
1801069.002023-09-068466Actual
285145.002022-05-068464Actual
743240.002022-11-068456Budget
34826191.002025-01-048463Actual
1795248.002023-09-068446Actual
3512439.002025-01-048426Actual
13320200.002023-04-068418Budget
1632712.462023-07-0784511Actual
24675192.002024-04-058463Actual
13241100.002023-04-068467Budget
3792185.002022-08-068465Actual
33139172.302024-11-058428Actual
108590.002022-05-068468Budget
2843299.002024-07-068466Actual
1342990.002023-04-068468Budget
5899100.002022-10-068464Budget
37594304.002025-03-068417Actual
1591549.002023-07-078456Actual
11501100.002023-03-068464Budget
38361395.002025-04-068414Actual
12946100.002023-04-068436Budget
21282146.542023-12-078468Actual
888190.002022-12-078428Budget
2611843.002024-05-058456Actual
22606309.002024-02-048413Actual
1244166.002023-04-068463Actual
12566193.002023-04-068414Actual
31037102.892024-09-0584311Actual
32551177.002024-11-058463Actual
32764250.002024-11-058465Actual
38068205.022025-03-0684612Actual
3405100.002022-08-068413Budget
31098107.142024-09-0584611Actual
2148345.442023-12-0784611Actual
17566355.002023-09-068413Actual
39100132.682025-04-0684611Actual
1631100.002022-06-068416Budget
26780141.612024-05-0584613Actual
39278106.522025-04-0684113Actual
35853148.622025-01-0484213Actual
183889.272023-09-0684511Actual
3638792.002025-02-048466Actual
3632876.002025-02-048446Actual
2538311.402024-04-0584211Actual
144098.212023-05-0684112Actual
1686724.002023-08-068426Actual
5324142.002022-09-068417Actual
2139550.762023-12-0784311Actual
3673975.232025-02-0484411Actual
27550159.272024-06-0584111Actual
13631137.002023-05-068414Actual
255826.082024-04-0584212Actual
220990.002022-06-068468Budget
1523868.852023-06-0684111Actual
4261100.002022-08-068467Budget
6589100.002022-10-068418Budget
2837378.002024-07-068446Actual
35329254.002025-01-048467Actual
9994179.872023-01-048428Actual
33888239.002024-12-068465Actual
2473236.002024-04-058473Actual
32516293.002024-11-058413Actual
2296685.002024-02-048436Actual
11500144.002023-03-068464Actual
102780.002022-05-068428Budget
2955348.002024-08-058456Actual
28347146.002024-07-068436Actual
11113128.362023-02-048428Actual
2157413.532023-12-0784612Actual
20254196.542023-11-068468Actual
9578100.002023-01-048436Budget
2405555.002024-03-058466Actual
2535576.292024-04-0584111Actual
35707122.042025-01-0484112Actual
36917131.612025-02-0484612Actual
16782164.002023-08-068465Actual
3635460.002025-02-048456Actual
663790.002022-10-068428Budget
32426201.262024-10-0584213Actual
346670.002022-08-068463Budget
6216100.002022-10-068436Budget
2508581.002024-04-058466Actual
7629100.002022-11-068467Budget
7630169.002022-11-068467Actual
4775153.002022-09-068464Actual
24204270.782024-03-058418Actual
3655135.002022-08-068464Actual
37861102.892025-03-0684311Actual
3668557.142025-02-0484211Actual
3373363.002024-12-068473Actual
1993030.002023-11-068426Actual
37948105.022025-03-0684611Actual
20783125.002023-12-078464Actual
3718380.002025-03-068473Actual
27987350.002024-07-068413Actual
38276179.002025-04-068463Actual
2207478.002024-01-048466Actual
6215120.002022-10-068436Actual
30769315.002024-09-058417Actual
34911403.002025-01-048414Actual
2101469.002023-12-078446Actual
2475200.002022-07-078414Budget
3573550.762025-01-0484212Actual
38899195.022025-04-068468Actual
182138.002022-06-068456Actual
2662812.462024-05-0584112Actual
2846100.002022-07-078436Budget
5839242.002022-10-068414Actual
401580.002022-08-068446Budget
167844.002022-06-068426Actual
7161135.002022-11-068465Actual
10693100.002023-02-048436Budget
289390.002022-07-078446Budget
37806114.592025-03-0684111Actual
12770100.002023-04-068465Budget
55440.002022-05-068426Actual
38396200.002025-04-068464Actual
9344100.002023-01-048415Budget
1901483.002023-10-068466Actual
28903105.022024-07-0684112Actual
3328665.652024-11-0584311Actual
15146126.842023-06-068428Actual
25821232.002024-05-058414Actual
18188117.752023-09-068428Actual
1842242.252023-09-0684611Actual
3118436.932024-09-0584212Actual
36537496.542025-02-048418Actual
245512.892024-03-0584212Actual
9481100.002023-01-048416Budget
31392356.002024-10-058413Actual
1529328.422023-06-0684311Actual
2142247.572023-12-0784411Actual
3854788.002025-04-068416Actual
3397336.002024-12-068426Actual
24640333.002024-04-058413Actual
2952776.002024-08-058446Actual
32636448.002024-11-058414Actual
2642690.122024-05-0584111Actual
13180200.002023-04-068417Budget
13509294.002023-05-068413Actual
5838200.002022-10-068414Budget
2104051.002023-12-078456Actual
2672064.412024-05-0584113Actual
31512364.002024-10-058414Actual
15715125.002023-07-078415Actual
2039443.312023-11-0684411Actual
8460100.002022-12-078436Budget
31753125.002024-10-058436Actual
28199229.002024-07-068415Actual
2875773.102024-07-0684311Actual
8363100.002022-12-078416Budget
9807200.002023-01-048417Budget
850770.002022-12-078446Budget
8753100.002022-12-078467Budget
636967.002022-10-068466Actual
1551100.002022-06-068465Budget
12049164.002023-03-068417Actual
3292943.002024-11-058456Actual
2399767.002024-03-058446Actual
962568.002023-01-048446Actual
967236.002023-01-048456Actual
2532100.002022-07-078464Budget
34296193.512024-12-068468Actual
841150.002022-12-078426Budget
3071275.002024-09-058466Actual
3800673.102025-03-0684112Actual
11252100.002023-03-068413Budget
16689105.002023-08-068464Actual
1725064.592023-08-0684111Actual
504350.002022-09-068426Budget
2999116.002022-07-078466Actual
2201564.002024-01-048446Actual
37211424.002025-03-068414Actual
17601202.002023-09-068463Actual
1086107.142022-05-068468Actual
28489404.002024-07-068417Actual
21127160.002023-12-078417Actual
23610278.002024-03-058413Actual
205137.142023-11-0684112Actual
12993100.002023-04-068446Budget
837147.002022-05-068417Actual
5384100.002022-09-068467Budget
1898237.002023-10-068456Actual
2394315.002024-03-058426Actual
8880117.752022-12-078428Actual
841047.002022-12-078426Actual
2845130.002022-07-078436Actual
35886141.612025-01-0484613Actual
616645.002022-10-068426Actual
33854209.002024-12-068415Actual
32307109.272024-10-0584112Actual
2884582.682024-07-0684611Actual
1588955.002023-07-078446Actual
29140360.002024-08-058413Actual
1895647.002023-10-068446Actual
11580182.002023-03-068415Actual
23108196.002024-02-048417Actual
5092100.002022-09-068436Budget
1191139.002023-03-068456Actual
326780.002022-07-078428Budget
756100.002022-05-068466Budget
30804240.002024-09-058467Actual
2722195.002024-06-058446Actual
2923282.002024-08-058473Actual
34497149.702024-12-0684611Actual
31698108.002024-10-058416Actual
1351200.002022-06-068414Budget
1490200.002022-06-068415Budget
19633182.002023-11-068463Actual
20193279.872023-11-068418Actual
2136829.482023-12-0784211Actual
10321200.002023-02-048414Budget
3077222.002022-07-078417Actual
3148477.002024-10-058473Actual
7338117.002022-11-068436Actual
1117490.002023-02-048468Budget
30030103.952024-08-0584112Actual
25951180.002024-05-058465Actual
17813144.002023-09-068465Actual
38837414.732025-04-068418Actual
4854200.002022-09-068415Budget
9401100.002023-01-048465Budget
3857453.002025-04-068426Actual
2603818.002024-05-058426Actual
279625.002022-07-078426Actual
7570200.002022-11-068417Budget
31987411.692024-10-058418Actual
2839960.002024-07-068456Actual
32877109.002024-11-058436Actual
33946116.002024-12-068416Actual
3558972.042025-01-0484411Actual
38744355.002025-04-068417Actual
781770.002022-11-068468Budget
3290386.002024-11-058446Actual
28644178.362024-07-068468Actual
30924281.392024-09-058468Actual
29972102.892024-08-0584611Actual
604100.002022-05-068436Budget
37304259.002025-03-068415Actual
12945107.002023-04-068436Actual
1027230.002023-02-048473Budget
24852122.002024-04-058415Actual
28292118.002024-07-068416Actual
12378107.002023-04-068413Actual
16534318.002023-08-068413Actual
2021100.002022-06-068467Budget
289291.002022-07-078446Actual
38454215.002025-04-068415Actual
3059953.002024-09-058426Actual
3224984.802024-10-0584611Actual
850665.002022-12-078446Actual
34001123.002024-12-068436Actual
3865467.002025-04-068456Actual
1621868.852023-07-0784111Actual
35977205.002025-02-048463Actual
3408578.002024-12-068466Actual
5572123.812022-09-068468Actual
803430.002022-12-078473Budget
242631.002022-07-078473Actual
274897.002022-07-078416Actual
6119100.002022-10-068416Budget
3870110.002022-08-068416Actual
26245208.002024-05-058467Actual
36062433.002025-02-048414Actual
1485531.002023-06-068426Actual
803527.002022-12-078473Actual
35004297.002025-01-048415Actual
224180.002022-05-068414Actual
18817165.002023-10-068465Actual
17625.002022-05-068473Actual
12708200.002023-04-068415Budget
7102100.002022-11-068415Budget
35449216.242025-01-048468Actual
2893122.042024-07-0684212Actual
9264174.002023-01-048464Actual
2242548.632024-01-0484411Actual
8142155.002022-12-078464Actual
10134105.002023-02-048413Actual
225200.002022-05-068414Budget
3455592.252024-12-0684112Actual
4916145.002022-09-068465Actual
1059790.002023-02-048416Budget
972873.002023-01-048466Actual
28141201.002024-07-068464Actual
2601153.002024-05-058416Actual
513980.002022-09-068446Budget
21248176.842023-12-078428Actual
27897204.762024-06-0584213Actual

Generated 2025-06-05 08:39:18.017 UTC