[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 480  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-018413Budget
669880.002022-10-018468Budget
108590.002022-05-018468Budget
6589100.002022-10-018418Budget
12567200.002023-04-018414Budget
2072044.002023-12-028473Actual
17730.002022-05-018473Budget
1928468.852023-10-0184111Actual
412290.002022-08-018466Budget
28702165.662024-07-0184111Actual
6962200.002022-11-018414Budget
16160211.692023-07-028468Actual
3071275.002024-08-318466Actual
3833354.002025-04-018473Actual
2157413.532023-12-0284612Actual
19106234.002023-10-018467Actual
7897100.002022-12-028413Budget
855440.002022-12-028456Budget
9204220.002022-12-308414Actual
2057113.532023-11-0184612Actual
24760189.002024-03-318414Actual
743240.002022-11-018456Budget
32307109.272024-09-3084112Actual
3800673.102025-03-0184112Actual
9946200.002022-12-308418Budget
2642690.122024-04-3084111Actual
524499.002022-09-018466Actual
1887560.002023-10-018416Actual
3865467.002025-04-018456Actual
32636448.002024-10-318414Actual
31218162.462024-08-3184612Actual
1936634.802023-10-0184411Actual
3334794.382024-10-3184611Actual
19718158.002023-11-018414Actual
1376097.002023-05-018465Actual
907880.002022-12-308463Budget
2807981.002024-07-018473Actual
6216100.002022-10-018436Budget
513980.002022-09-018446Budget
1990385.002023-11-018416Actual
26747208.272024-04-3084213Actual
2615159.002024-04-308466Actual
18221182.902023-09-018468Actual
1446711.402023-05-0184612Actual
8880117.752022-12-028428Actual
33676168.002024-12-018463Actual
1117490.002023-01-308468Budget
2237130.552023-12-3084211Actual
4774100.002022-09-018464Budget
20100224.002023-11-018417Actual
36565191.992025-01-308428Actual
15537162.002023-07-028463Actual
894070.002022-12-028468Budget
18570380.002023-10-018413Actual
2991196.512024-07-3184311Actual
37714272.302025-03-018428Actual
10926200.002023-01-308417Budget
31335136.342024-08-3184613Actual
3558972.042024-12-3084411Actual
11642100.002023-03-018465Budget
9680.002022-05-018463Budget
32877109.002024-10-318436Actual
326780.002022-07-028428Budget
3340590.122024-10-3184112Actual
15118334.422023-06-018418Actual
2289100.002022-07-028413Budget
2611177.002022-07-028415Actual
10055138.962022-12-308468Actual
4854200.002022-09-018415Budget
3742432.002025-03-018426Actual
1392743.002023-05-018456Actual
154127.142023-06-0184112Actual
12629156.002023-04-018464Actual
36302125.002025-01-308436Actual
2538311.402024-03-3184211Actual
2837378.002024-07-018446Actual
2611843.002024-04-308456Actual
38687103.002025-04-018466Actual
2142247.572023-12-0284411Actual
3067949.002024-08-318456Actual
17566355.002023-09-018413Actual
20193279.872023-11-018418Actual
39039115.652025-04-0184411Actual
11579200.002023-03-018415Budget
10694124.002023-01-308436Actual
3140114.002022-07-028467Actual
37594304.002025-03-018417Actual
6448240.002022-10-018417Actual
24265211.692024-02-298468Actual
3676639.062025-01-3084511Actual
7161135.002022-11-018465Actual
24146158.002024-02-298467Actual
332590.002022-07-028468Budget
17926112.002023-09-018436Actual
11173132.902023-01-308468Actual
36917131.612025-01-3084612Actual
1223880.002023-03-018428Budget
33796204.002024-12-018464Actual
565194.002022-10-018413Actual
2944696.002024-07-318416Actual
16005218.002023-07-028417Actual
34617174.172024-12-0184612Actual
5977185.002022-10-018415Actual
1131270.002023-03-018463Budget
32459118.802024-09-3084613Actual
781770.002022-11-018468Budget
841047.002022-12-028426Actual
3739799.002025-03-018416Actual
8142155.002022-12-028464Actual
10460200.002023-01-308415Budget
3405351.002024-12-018456Actual
2098899.002023-12-028436Actual
130218.002022-06-018473Actual
25821232.002024-04-308414Actual
27195135.002024-05-318436Actual
34946249.002024-12-308464Actual
551090.002022-09-018428Budget
31303132.832024-08-3184213Actual
5839242.002022-10-018414Actual
35886141.612024-12-3084613Actual
13544217.002023-05-018463Actual
14643187.002023-06-018414Actual
35853148.622024-12-3084213Actual
10596104.002023-01-308416Actual
164465.012023-07-0284212Actual
5898115.002022-10-018464Actual
10459156.002023-01-308415Actual
245247.142024-02-2984112Actual
31156105.022024-08-3184112Actual
22819145.002024-01-308415Actual
9480123.002022-12-308416Actual
10380100.002023-01-308464Budget
164778.212023-07-0284612Actual
1496870.002023-06-018466Actual
17158107.142023-08-018428Actual
346766.002022-08-018463Actual
34296193.512024-12-018468Actual
32822127.002024-10-318416Actual
10134105.002023-01-308413Actual
1725064.592023-08-0184111Actual
1995897.002023-11-018436Actual
683680.002022-11-018463Budget
15060196.002023-06-018467Actual
1019580.002023-01-308463Actual
279625.002022-07-028426Actual
32608107.002024-10-318473Actual
3627432.002025-01-308426Actual
2242548.632023-12-3084411Actual
691430.002022-11-018473Budget
2022128.002022-06-018467Actual
33139172.302024-10-318428Actual
1827961.402023-09-0184111Actual
12299110.172023-03-018468Actual
3343320.972024-10-3184212Actual
3750462.002025-03-018456Actual
37339208.002025-03-018465Actual
3556276.292024-12-3084311Actual
967140.002022-12-308456Budget
6263101.002022-10-018446Actual
11720108.002023-03-018416Actual
504246.002022-09-018426Actual
3224984.802024-09-3084611Actual
29501136.002024-07-318436Actual
3509784.002024-12-308416Actual
5572123.812022-09-018468Actual
3523787.002024-12-308466Actual
1191139.002023-03-018456Actual
2239839.062023-12-3084311Actual
3733147.002022-08-018415Actual
23201240.482024-01-308418Actual
3592213.002022-08-018414Actual
25951180.002024-04-308465Actual
1310187.002023-04-018466Actual
12770100.002023-04-018465Budget
743133.002022-11-018456Actual
17192163.212023-08-018468Actual
195115.012023-10-0184212Actual
31640231.002024-09-308465Actual
8753100.002022-12-028467Budget
1350180.002022-06-018414Actual
4527100.002022-09-018413Budget
37002164.412025-01-3084213Actual
19845117.002023-11-018465Actual
27430357.152024-05-318418Actual
12191200.002023-03-018418Budget
5463100.002022-09-018418Budget
26245208.002024-04-308467Actual
406149.002022-08-018456Actual
27492184.422024-05-318468Actual
1176940.002023-03-018426Budget
3745299.002025-03-018436Actual
8691200.002022-12-028417Budget
7756104.112022-11-018428Actual
3673975.232025-01-3084411Actual
972980.002022-12-308466Budget
8283100.002022-12-028465Budget
3517869.002024-12-308446Actual
33641293.002024-12-018413Actual
20135132.002023-11-018467Actual
30177164.412024-07-3184213Actual
10986153.002023-01-308467Actual
2148134.422022-06-018428Actual
1482881.002023-06-018416Actual
1765835.002023-09-018473Actual
12111100.002023-03-018467Budget
26991204.002024-05-318464Actual
2881119.912024-07-0184511Actual
11065200.002023-01-308418Budget
2650840.122024-04-3084411Actual
13180200.002023-04-018417Budget
24887125.002024-03-318465Actual
2332156.082024-01-3084111Actual
1882100.002022-06-018466Budget
27812189.062024-05-3184612Actual
33053236.002024-10-318467Actual
1684098.002023-08-018416Actual
25734181.002024-04-308463Actual
25297166.242024-03-318468Actual
8082218.002022-12-028414Actual
438990.002022-08-018428Budget
1848010.332023-09-0184112Actual
234963.002022-07-028463Actual
3679882.682025-01-3084611Actual
2473236.002024-03-318473Actual
12190201.082023-03-018418Actual
4448131.392022-08-018468Actual
1490957.002023-06-018446Actual
1830712.462023-09-0184211Actual
18724120.002023-10-018464Actual
506118.002022-05-018416Actual
12049164.002023-03-018417Actual
3906613.532025-04-0184511Actual
3015057.392024-07-3184113Actual
16782164.002023-08-018465Actual
38779222.002025-04-018467Actual
12946100.002023-04-018436Budget
39100132.682025-04-0184611Actual
2136829.482023-12-0284211Actual
2201564.002023-12-308446Actual
3218997.572024-09-3084411Actual
214980.002022-06-018428Budget
34001123.002024-12-018436Actual
16689105.002023-08-018464Actual
39278106.522025-04-0184113Actual
1251842.002023-04-018473Actual
2370236.002024-02-298473Actual
6509161.002022-10-018467Actual
3440985.872024-12-0184311Actual
15502364.002023-07-028413Actual
897100.002022-05-018467Budget
12945107.002023-04-018436Actual
32049213.212024-09-308468Actual
1019470.002023-01-308463Budget
962568.002022-12-308446Actual
1299299.002023-04-018446Actual
1387570.002023-05-018436Actual
972873.002022-12-308466Actual
1551100.002022-06-018465Budget
293951.002022-07-028456Actual
5650100.002022-10-018413Budget
841150.002022-12-028426Budget
1993030.002023-11-018426Actual
1131377.002023-03-018463Actual
1698088.002023-08-018466Actual
1998461.002023-11-018446Actual
37537104.002025-03-018466Actual
2096027.002023-12-028426Actual
1027230.002023-01-308473Budget
29798231.392024-07-318468Actual
23229135.932024-01-308428Actual
17720120.002023-09-018464Actual
13368128.362023-04-018428Actual
34177184.002024-12-018467Actual
3326140.482022-07-028468Actual
2958684.002024-07-318466Actual
3397336.002024-12-018426Actual
425100.002022-05-018465Budget
39338190.732025-04-0184613Actual
1078860.002023-01-308456Budget
915621.002022-12-308473Actual
30479221.002024-08-318415Actual
6040142.002022-10-018465Actual
11817100.002023-03-018436Budget
144365.012023-05-0184212Actual
2104051.002023-12-028456Actual
4713200.002022-09-018414Budget
11865100.002023-03-018446Budget
2458310.332024-02-2984612Actual
1630041.192023-07-0284411Actual
17601202.002023-09-018463Actual
34734117.042024-12-0184613Actual
366200.002022-05-018415Budget
38068205.022025-03-0184612Actual
2993892.252024-07-3184411Actual
1251930.002023-04-018473Budget
33584206.522024-10-3184613Actual
2432352.892024-02-2984111Actual
29295184.002024-07-318464Actual
11064251.092023-01-308418Actual
458670.002022-09-018463Budget
2334936.932024-01-3084211Actual
25235317.752024-03-318418Actual
2305185.002024-01-308466Actual
19164396.542023-10-018418Actual
2042126.292023-11-0184511Actual
38602138.002025-04-018436Actual
999590.002022-12-308428Budget
8612100.002022-12-028466Actual
3968100.002022-08-018436Budget
888190.002022-12-028428Budget
2101200.002022-06-018418Budget
21162153.002023-12-028467Actual
194843.952023-10-0184112Actual
30924281.392024-08-318468Actual
9577117.002022-12-308436Actual
1851314.592023-09-0184612Actual
13509294.002023-05-018413Actual
35329254.002024-12-308467Actual
11253140.002023-03-018413Actual
2204139.002023-12-308456Actual
14735168.002023-06-018415Actual
32729257.002024-10-318415Actual
27082162.002024-05-318465Actual
23765151.002024-02-298464Actual
23143232.002024-01-308467Actual
16040198.002023-07-028467Actual
2269875.002024-01-308473Actual
1895647.002023-10-018446Actual
3035884.002024-08-318473Actual
2446676.292024-02-2984611Actual
2502660.002024-03-318446Actual
3671276.292025-01-3084311Actual
31427180.002024-09-308463Actual
256148.212024-03-3184612Actual
12628100.002023-04-018464Budget
1382097.002023-05-018416Actual
32551177.002024-10-318463Actual
6588220.782022-10-018418Actual
13320200.002023-04-018418Budget
603112.002022-05-018436Actual
37126263.002025-03-018463Actual
10741100.002023-01-308446Budget
1627331.612023-07-0284311Actual
1191260.002023-03-018456Budget
20748218.002023-12-028414Actual
1086107.142022-05-018468Actual

Generated 2025-05-31 19:55:40.296 UTC