[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-238417Budget
1830712.462023-08-2384211Actual
10380100.002023-01-218464Budget
1698088.002023-07-238466Actual
1490200.002022-05-238415Budget
738570.002022-10-238446Budget
17601202.002023-08-238463Actual
557180.002022-08-238468Budget
9480123.002022-12-218416Actual
27337272.002024-05-228417Actual
6448240.002022-09-228417Actual
20875161.002023-11-238465Actual
22726189.002024-01-218414Actual
3404113.002022-07-238413Actual
32551177.002024-10-228463Actual
17730.002022-04-228473Budget
30421273.002024-08-228464Actual
2714086.002024-05-228416Actual
2642690.122024-04-2184111Actual
31218162.462024-08-2284612Actual
3106484.802024-08-2284411Actual
39305210.032025-03-2384213Actual
34142333.002024-11-228417Actual
162469.272023-06-2384211Actual
23823162.002024-02-208415Actual
1223984.422023-02-208428Actual
31640231.002024-09-218465Actual
26872252.002024-05-228463Actual
2831929.002024-06-228426Actual
888190.002022-11-238428Budget
29260327.002024-07-228414Actual
1689590.002023-07-238436Actual
27897204.762024-05-2284213Actual
12993100.002023-03-238446Budget
3067949.002024-08-228456Actual
36565191.992025-01-218428Actual
23730195.002024-02-208414Actual
16126132.902023-06-238428Actual
32399127.572024-09-2184113Actual
5463100.002022-08-238418Budget
30209134.592024-07-2284613Actual
907974.002022-12-218463Actual
10693100.002023-01-218436Budget
6510100.002022-09-228467Budget
346766.002022-07-238463Actual
1485531.002023-05-238426Actual
4775153.002022-08-238464Actual
401491.002022-07-238446Actual
1064541.002023-01-218426Actual
224180.002022-04-228414Actual
15060196.002023-05-238467Actual
15025261.002023-05-238417Actual
11253140.002023-02-208413Actual
38602138.002025-03-238436Actual
3216279.482024-09-2184311Actual
1801069.002023-08-238466Actual
1423657.142023-04-2284111Actual
31303132.832024-08-2284213Actual
13241100.002023-03-238467Budget
7570200.002022-10-238417Budget
3791513.532025-02-2084511Actual
2538311.402024-03-2284211Actual
12708200.002023-03-238415Budget
37211424.002025-02-208414Actual
366200.002022-04-228415Budget
524590.002022-08-238466Budget
1552114.002022-05-238465Actual
6962200.002022-10-238414Budget
31037102.892024-08-2284311Actual
22761101.002024-01-218464Actual
8612100.002022-11-238466Actual
24265211.692024-02-208468Actual
8362138.002022-11-238416Actual
3718380.002025-02-208473Actual
5839242.002022-09-228414Actual
9205200.002022-12-218414Budget
9264174.002022-12-218464Actual
20841155.002023-11-238415Actual
1384725.002023-04-228426Actual
32459118.802024-09-2184613Actual
37304259.002025-02-208415Actual
35943252.002025-01-218413Actual
23610278.002024-02-208413Actual
2004369.002023-10-238466Actual
3733147.002022-07-238415Actual
220990.002022-05-238468Budget
1662688.002023-07-238473Actual
16040198.002023-06-238467Actual
34296193.512024-11-228468Actual
1998461.002023-10-238446Actual
34911403.002024-12-218414Actual
28234220.002024-06-228465Actual
20221146.542023-10-238428Actual
31895316.002024-09-218417Actual
35507120.972024-12-2184111Actual
683793.002022-10-238463Actual
683680.002022-10-238463Budget
3331360.332024-10-2284411Actual
3593200.002022-07-238414Budget
3455592.252024-11-2284112Actual
2288125.002022-06-238413Actual
17686147.002023-08-238414Actual
7023200.002022-10-238464Budget
2136829.482023-11-2384211Actual
18605174.002023-09-228463Actual
2139550.762023-11-2384311Actual
6263101.002022-09-228446Actual
5511135.932022-08-238428Actual
194843.952023-09-2284112Actual
23108196.002024-01-218417Actual
2355311.402024-01-2184612Actual
10694124.002023-01-218436Actual
31335136.342024-08-2284613Actual
1939326.292023-09-2284511Actual
1435145.442023-04-2284611Actual
2944696.002024-07-228416Actual
2728082.002024-05-228466Actual
2645439.062024-04-2184211Actual
1299299.002023-03-238446Actual
17720120.002023-08-238464Actual
11579200.002023-02-208415Budget
3325959.272024-10-2284211Actual
35387410.182024-12-218418Actual
2196127.002023-12-218426Actual
10321200.002023-01-218414Budget
32962115.002024-10-228466Actual
1176940.002023-02-208426Budget
1284990.002023-03-238416Budget
26991204.002024-05-228464Actual
30030103.952024-07-2284112Actual
6119100.002022-09-228416Budget
2148134.422022-05-238428Actual
6777137.002022-10-238413Actual
663790.002022-09-228428Budget
2672064.412024-04-2184113Actual
23765151.002024-02-208464Actual
4713200.002022-08-238414Budget
2662812.462024-04-2184112Actual
9578100.002022-12-218436Budget
579136.002022-09-228473Actual
13665134.002023-04-228464Actual
12629156.002023-03-238464Actual
10459156.002023-01-218415Actual
12378107.002023-03-238413Actual
691430.002022-10-238473Budget
34617174.172024-11-2284612Actual
17813144.002023-08-238465Actual
2098899.002023-11-238436Actual
1310090.002023-03-238466Budget
1488396.002023-05-238436Actual
33111352.602024-10-228418Actual
37537104.002025-02-208466Actual
3803419.912025-02-2084212Actual
22252122.302023-12-218428Actual
11438200.002023-02-208414Budget
2777924.162024-05-2284212Actual
8363100.002022-11-238416Budget
2991196.512024-07-2284311Actual
225200.002022-04-228414Budget
9018110.002022-12-218413Actual
850665.002022-11-238446Actual
2440547.572024-02-2084411Actual
9792.002022-04-228463Actual
33888239.002024-11-228465Actual
1431831.612023-04-2284411Actual
18067237.002023-08-238417Actual
1396076.002023-04-228466Actual
34235410.182024-11-228418Actual
2875773.102024-06-2284311Actual
571273.002022-09-228463Actual
17871100.002023-08-238416Actual
1529328.422023-05-2384311Actual
19192160.182023-09-228428Actual
205137.142023-10-2384112Actual
4340184.422022-07-238418Actual
9402168.002022-12-218465Actual
1684098.002023-07-238416Actual
3148477.002024-09-218473Actual
2541027.362024-03-2284311Actual
1583517.002023-06-238426Actual
4853190.002022-08-238415Actual
20783125.002023-11-238464Actual
11501100.002023-02-208464Budget
205403.952023-10-2384212Actual
289390.002022-06-238446Budget
37002164.412025-01-2184213Actual
2036718.842023-10-2384311Actual
5838200.002022-09-228414Budget
1523868.852023-05-2384111Actual
11173132.902023-01-218468Actual
1467794.002023-05-238464Actual
20193279.872023-10-238418Actual
841150.002022-11-238426Budget
38687103.002025-03-238466Actual
1078762.002023-01-218456Actual
781895.022022-10-238468Actual
1848010.332023-08-2384112Actual
24760189.002024-03-228414Actual
39100132.682025-03-2384611Actual
2884582.682024-06-2284611Actual
518650.002022-08-238456Budget
6588220.782022-09-228418Actual
1827961.402023-08-2384111Actual
30386326.002024-08-228414Actual
12191200.002023-02-208418Budget
27812189.062024-05-2284612Actual
3520444.002024-12-218456Actual
13242158.002023-03-238467Actual
2039443.312023-10-2384411Actual
37628271.002025-02-208467Actual
438990.002022-07-238428Budget
12769108.002023-03-238465Actual
33552127.572024-10-2284213Actual
2947334.002024-07-228426Actual
978235.932022-04-228418Actual
38957134.802025-03-2384111Actual
7756104.112022-10-238428Actual
2656944.382024-04-2184611Actual
12379100.002023-03-238413Budget
2611843.002024-04-218456Actual
21631268.002023-12-218413Actual
12299110.172023-02-208468Actual
16782164.002023-07-238465Actual
31547206.002024-09-218464Actual
130218.002022-05-238473Actual
2494562.002024-03-228416Actual
29295184.002024-07-228464Actual
9577117.002022-12-218436Actual
34734117.042024-11-2284613Actual
1027332.002023-01-218473Actual
2096027.002023-11-238426Actual
3655135.002022-07-238464Actual
23263131.392024-01-218468Actual
17778110.002023-08-238415Actual
12190201.082023-02-208418Actual
3172535.002024-09-218426Actual
3592213.002022-07-238414Actual
32049213.212024-09-218468Actual
466436.002022-08-238473Actual
28644178.362024-06-228468Actual
2405555.002024-02-208466Actual
28610193.512024-06-228428Actual
14176145.022023-04-228468Actual
11065200.002023-01-218418Budget
507100.002022-04-228416Budget
3005823.102024-07-2284212Actual
1962200.002022-05-238417Budget
2881119.912024-06-2284511Actual
37091396.002025-02-208413Actual
915621.002022-12-218473Actual
9867121.002022-12-218467Actual
7102100.002022-10-238415Budget
3127678.452024-08-2284113Actual
5092100.002022-08-238436Budget
8284116.002022-11-238465Actual
29643329.002024-07-228417Actual
5384100.002022-08-238467Budget
5383118.002022-08-238467Actual
1342990.002023-03-238468Budget
3654100.002022-07-238464Budget
18221182.902023-08-238468Actual
4201129.002022-07-238417Actual
27605115.652024-05-2284311Actual
22224251.092023-12-218418Actual
3440985.872024-11-2284311Actual
7709193.512022-10-238418Actual
34675134.592024-11-2284113Actual
13180200.002023-03-238417Budget
12945107.002023-03-238436Actual
294050.002022-06-238456Budget
1580888.002023-06-238416Actual
2473236.002024-03-228473Actual
2535576.292024-03-2284111Actual
1131270.002023-02-208463Budget
3402783.002024-11-228446Actual
27430357.152024-05-228418Actual
972980.002022-12-218466Budget
855362.002022-11-238456Actual
17130264.722023-07-238418Actual
27693111.402024-05-2284611Actual
524499.002022-08-238466Actual
3791200.002022-07-238465Budget
19164396.542023-09-228418Actual
2399767.002024-02-208446Actual
3968100.002022-07-238436Budget
795678.002022-11-238463Actual
1730530.552023-07-2384311Actual
35329254.002024-12-218467Actual
1446711.402023-04-2284612Actual
1490957.002023-05-238446Actual
452694.002022-08-238413Actual
20254196.542023-10-238468Actual
39338190.732025-03-2384613Actual
55530.002022-04-228426Budget
15180141.992023-05-238468Actual
28489404.002024-06-228417Actual
32764250.002024-10-228465Actual
2611177.002022-06-238415Actual
1727823.102023-07-2384211Actual
22166194.002023-12-218467Actual
2107086.002023-11-238466Actual
2923282.002024-07-228473Actual
31929280.002024-09-218467Actual
36975145.112025-01-2184113Actual
31987411.692024-09-218418Actual
35415182.902024-12-218428Actual
4994100.002022-08-238416Budget
2475200.002022-06-238414Budget
214980.002022-05-238428Budget
636890.002022-09-228466Budget
20748218.002023-11-238414Actual
19752101.002023-10-238464Actual
1493550.002023-05-238456Actual
3870110.002022-07-238416Actual
2999116.002022-06-238466Actual
34702152.132024-11-2284213Actual
13544217.002023-04-228463Actual
284100.002022-04-228464Budget
13368128.362023-03-238428Actual
1489216.002022-05-238415Actual
2193464.002023-12-218416Actual
893991.992022-11-238468Actual
32729257.002024-10-228415Actual
14558204.002023-05-238463Actual
2210145.022022-05-238468Actual
2142247.572023-11-2384411Actual
3734200.002022-07-238415Budget
1833433.742023-08-2384311Actual
293951.002022-06-238456Actual
1797831.002023-08-238456Actual
326780.002022-06-238428Budget
33139172.302024-10-228428Actual
3865467.002025-03-238456Actual
33173219.272024-10-228468Actual
3638792.002025-01-218466Actual
21220346.542023-11-238418Actual
3458335.872024-11-2284212Actual
2765940.122024-05-2284511Actual
3573550.762024-12-2184212Actual
3443682.682024-11-2284411Actual
11642100.002023-02-208465Budget
25699240.002024-04-218413Actual
30627103.002024-08-228436Actual
2873043.312024-06-2284211Actual
7241100.002022-10-238416Budget
2505229.002024-03-228456Actual
2332156.082024-01-2184111Actual
108590.002022-04-228468Budget
35449216.242024-12-218468Actual
2839960.002024-06-228456Actual

Generated 2025-05-22 12:43:14.869 UTC