[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 384  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-158426Budget
17778110.002023-08-168415Actual
11065200.002023-01-148418Budget
24760189.002024-03-158414Actual
38957134.802025-03-1684111Actual
27082162.002024-05-158465Actual
25699240.002024-04-148413Actual
9947325.332022-12-148418Actual
2757853.952024-05-1584211Actual
3564995.442024-12-1484611Actual
5898115.002022-09-158464Actual
3340590.122024-10-1584112Actual
8362138.002022-11-168416Actual
28610193.512024-06-158428Actual
3739799.002025-02-138416Actual
27492184.422024-05-158468Actual
10517100.002023-01-148465Budget
17037196.002023-07-168417Actual
3673975.232025-01-1484411Actual
19106234.002023-09-158467Actual
163094.002022-05-168416Actual
11113128.362023-01-148428Actual
1890233.002023-09-158426Actual
3792185.002022-07-168465Actual
255826.082024-03-1584212Actual
35768205.022024-12-1484612Actual
36302125.002025-01-148436Actual
579040.002022-09-158473Budget
29083132.832024-06-1584613Actual
1532044.382023-05-1684411Actual
33231160.342024-10-1584111Actual
5462311.692022-08-168418Actual
1632712.462023-06-1684511Actual
14558204.002023-05-168463Actual
855362.002022-11-168456Actual
35707122.042024-12-1484112Actual
2846100.002022-06-168436Budget
1086107.142022-04-158468Actual
1064541.002023-01-148426Actual
182250.002022-05-168456Budget
6963180.002022-10-168414Actual
1485531.002023-05-168426Actual
27812189.062024-05-1584612Actual
4123124.002022-07-168466Actual
10846103.002023-01-148466Actual
8143200.002022-11-168464Budget
37126263.002025-02-138463Actual
32341153.952024-09-1484612Actual
17720120.002023-08-168464Actual
1692164.002023-07-168446Actual
12628100.002023-03-168464Budget
4261100.002022-07-168467Budget
10926200.002023-01-148417Budget
3325959.272024-10-1584211Actual
29501136.002024-07-158436Actual
1961160.002022-05-168417Actual
1730530.552023-07-1684311Actual
18782108.002023-09-158415Actual
34675134.592024-11-1584113Actual
1186474.002023-02-138446Actual
5572123.812022-08-168468Actual
37339208.002025-02-138465Actual
3373363.002024-11-158473Actual
1019470.002023-01-148463Budget
1384725.002023-04-158426Actual
967236.002022-12-148456Actual
122592.002022-05-168463Actual
346670.002022-07-168463Budget
616750.002022-09-158426Budget
3582671.432024-12-1484113Actual
803527.002022-11-168473Actual
37888107.142025-02-1384411Actual
32608107.002024-10-158473Actual
164198.212023-06-1684112Actual
3035884.002024-08-158473Actual
235219.272024-01-1484112Actual
38865149.572025-03-168428Actual
507100.002022-04-158416Budget
1223984.422023-02-138428Actual
28582492.002024-06-158418Actual
3071275.002024-08-158466Actual
2237130.552023-12-1484211Actual
35977205.002025-01-148463Actual
13368128.362023-03-168428Actual
669880.002022-09-158468Budget
9019100.002022-12-148413Budget
19718158.002023-10-168414Actual
691430.002022-10-168473Budget
3517869.002024-12-148446Actual
972873.002022-12-148466Actual
3343320.972024-10-1584212Actual
1842242.252023-08-1684611Actual
2473236.002024-03-158473Actual
34354196.512024-11-1584111Actual
2042126.292023-10-1684511Actual
1998461.002023-10-168446Actual
20783125.002023-11-168464Actual
24675192.002024-03-158463Actual
444780.002022-07-168468Budget
23971105.002024-02-138436Actual
26991204.002024-05-158464Actual
2839960.002024-06-158456Actual
16126132.902023-06-168428Actual
69850.002022-04-158456Budget
952947.002022-12-148426Actual
23263131.392024-01-148468Actual
1580888.002023-06-168416Actual
1969083.002023-10-168473Actual
3077222.002022-06-168417Actual
1552114.002022-05-168465Actual
38779222.002025-03-168467Actual
2039443.312023-10-1684411Actual
952850.002022-12-148426Budget
749180.002022-10-168466Budget
1559449.002023-06-168473Actual
14643187.002023-05-168414Actual
33676168.002024-11-158463Actual
12049164.002023-02-138417Actual
3290386.002024-10-158446Actual
3632876.002025-01-148446Actual
31156105.022024-08-1584112Actual
366200.002022-04-158415Budget
2532100.002022-06-168464Budget
29736425.332024-07-158418Actual
36189174.002025-01-148465Actual
25734181.002024-04-148463Actual
5323200.002022-08-168417Budget
3865467.002025-03-168456Actual
795780.002022-11-168463Budget
346766.002022-07-168463Actual
3685682.682025-01-1484112Actual
967140.002022-12-148456Budget
38899195.022025-03-168468Actual
17813144.002023-08-168465Actual
25951180.002024-04-148465Actual
2142247.572023-11-1684411Actual
3218997.572024-09-1484411Actual
3747892.002025-02-138446Actual
9204220.002022-12-148414Actual
3627432.002025-01-148426Actual
9205200.002022-12-148414Budget
2144910.332023-11-1684511Actual
1836133.742023-08-1684411Actual
611894.002022-09-158416Actual
174785.012023-07-1684212Actual
1342990.002023-03-168468Budget
8753100.002022-11-168467Budget
2100219.272022-05-168418Actual
2443211.402024-02-1384511Actual
2670179.002022-06-168465Actual
3918650.762025-03-1684212Actual
2893122.042024-06-1584212Actual
29972102.892024-07-1584611Actual
3408578.002024-11-158466Actual
25856161.002024-04-148464Actual
2831929.002024-06-158426Actual
8691200.002022-11-168417Budget
39039115.652025-03-1684411Actual
32516293.002024-10-158413Actual
907880.002022-12-148463Budget
36154275.002025-01-148415Actual
2299252.002024-01-148446Actual
22285145.022023-12-148468Actual
8283100.002022-11-168465Budget
2134053.952023-11-1684111Actual
3635460.002025-01-148456Actual
1392743.002023-04-158456Actual
1827961.402023-08-1684111Actual
2355311.402024-01-1484612Actual
332590.002022-06-168468Budget
11173132.902023-01-148468Actual
1244070.002023-03-168463Budget
3791200.002022-07-168465Budget
27372223.002024-05-158467Actual
1376097.002023-04-158465Actual
1131377.002023-02-138463Actual
2172236.002023-12-148473Actual
8222160.002022-11-168415Actual
2845130.002022-06-168436Actual
3219200.002022-06-168418Budget
4774100.002022-08-168464Budget
35152114.002024-12-148436Actual
19810135.002023-10-168415Actual
22761101.002024-01-148464Actual
11642100.002023-02-138465Budget
4341100.002022-07-168418Budget
2104051.002023-11-168456Actual
1390159.002023-04-158446Actual
2139550.762023-11-1684311Actual
3901263.532025-03-1684311Actual
12112113.002023-02-138467Actual
17566355.002023-08-168413Actual
30266373.002024-08-158413Actual
7629100.002022-10-168467Budget
10596104.002023-01-148416Actual
205137.142023-10-1684112Actual
35415182.902024-12-148428Actual
1303968.002023-03-168456Actual
9946200.002022-12-148418Budget
2955348.002024-07-158456Actual
3791513.532025-02-1384511Actual
2437831.612024-02-1384311Actual
11253140.002023-02-138413Actual
3558972.042024-12-1484411Actual
3292943.002024-10-158456Actual
3216279.482024-09-1484311Actual
5899100.002022-09-158464Budget
13321243.512023-03-168418Actual
22726189.002024-01-148414Actual
1535467.782023-05-1684611Actual
3488379.002024-12-148473Actual
3005823.102024-07-1584212Actual
1594869.002023-06-168466Actual
2207478.002023-12-148466Actual
1426412.462023-04-1584211Actual
24112211.002024-02-138417Actual
4201129.002022-07-168417Actual
19071233.002023-09-158417Actual
683793.002022-10-168463Actual
37714272.302025-02-138428Actual
23201240.482024-01-148418Actual
3065360.002024-08-158446Actual
518557.002022-08-168456Actual
26245208.002024-04-148467Actual
2101200.002022-05-168418Budget
2370236.002024-02-138473Actual
225165.012023-12-1484112Actual
2432352.892024-02-1384111Actual
557180.002022-08-168468Budget
15025261.002023-05-168417Actual
3438237.992024-11-1584211Actual
13665134.002023-04-158464Actual
14019162.002023-04-158417Actual
39305210.032025-03-1684213Actual
10321200.002023-01-148414Budget
3553570.972024-12-1484211Actual
35387410.182024-12-148418Actual
7241100.002022-10-168416Budget
34263245.032024-11-158428Actual
1928468.852023-09-1584111Actual
1801069.002023-08-168466Actual
2728082.002024-05-158466Actual
29140360.002024-07-158413Actual
1396076.002023-04-158466Actual
16782164.002023-07-168465Actual
2458310.332024-02-1384612Actual
2157413.532023-11-1684612Actual
11500144.002023-02-138464Actual
6448240.002022-09-158417Actual
9265200.002022-12-148464Budget
279625.002022-06-168426Actual
412290.002022-07-168466Budget
29678237.002024-07-158467Actual
31987411.692024-09-148418Actual
4995103.002022-08-168416Actual
38276179.002025-03-168463Actual
37002164.412025-01-1484213Actual
1078860.002023-01-148456Budget
28022222.002024-06-158463Actual
4775153.002022-08-168464Actual
1727135.002022-05-168436Actual
34617174.172024-11-1584612Actual
4713200.002022-08-168414Budget
1523868.852023-05-1684111Actual
108590.002022-04-158468Budget
8833199.572022-11-168418Actual
2296685.002024-01-148436Actual
7569240.002022-10-168417Actual
22819145.002024-01-148415Actual
13544217.002023-04-158463Actual
2958684.002024-07-158466Actual
5838200.002022-09-158414Budget
38602138.002025-03-168436Actual
1795248.002023-08-168446Actual
3458335.872024-11-1584212Actual
1830712.462023-08-1684211Actual
1064440.002023-01-148426Budget
167930.002022-05-168426Budget
3593200.002022-07-168414Budget
2787067.922024-05-1584113Actual
3405351.002024-11-158456Actual
38396200.002025-03-168464Actual
13631137.002023-04-158414Actual
26366187.452024-04-148468Actual
25235317.752024-03-158418Actual
28524213.002024-06-158467Actual
841150.002022-11-168426Budget
1496870.002023-05-168466Actual
3127678.452024-08-1584113Actual
24852122.002024-03-158415Actual
3968100.002022-07-168436Budget
1304060.002023-03-168456Budget
12299110.172023-02-138468Actual
39220189.062025-03-1684612Actual
2136829.482023-11-1684211Actual
9792.002022-04-158463Actual
4854200.002022-08-168415Budget
3870110.002022-07-168416Actual
29023106.522024-06-1584113Actual
17130264.722023-07-168418Actual
30890179.872024-08-158428Actual
10925164.002023-01-148417Actual
34702152.132024-11-1584213Actual
2269875.002024-01-148473Actual
21127160.002023-11-168417Actual
21665204.002023-12-148463Actual
2337639.062024-01-1484311Actual
978235.932022-04-158418Actual
2672064.412024-04-1484113Actual
8460100.002022-11-168436Budget
2538311.402024-03-1584211Actual
3718380.002025-02-138473Actual
17601202.002023-08-168463Actual
1284891.002023-03-168416Actual
34734117.042024-11-1584613Actual
2045541.192023-10-1684611Actual
255557.142024-03-1584112Actual
1027230.002023-01-148473Budget
1059790.002023-01-148416Budget
29295184.002024-07-158464Actual
2875773.102024-06-1584311Actual
466540.002022-08-168473Budget
894070.002022-11-168468Budget
12567200.002023-03-168414Budget
36479249.002025-01-148467Actual
7708200.002022-10-168418Budget
20135132.002023-10-168467Actual
36103.002022-04-158413Actual
10135100.002023-01-148413Budget
401491.002022-07-168446Actual
3078200.002022-06-168417Budget
2763290.122024-05-1584411Actual
36444367.002025-01-148417Actual
775790.002022-10-168428Budget
289390.002022-06-168446Budget
6216100.002022-09-158436Budget
36565191.992025-01-148428Actual
2615159.002024-04-148466Actual
2402357.002024-02-138456Actual
2549760.332024-03-1584611Actual
38241326.002025-03-168413Actual
14176145.022023-04-158468Actual
2837378.002024-06-158446Actual
1351200.002022-05-168414Budget

Generated 2025-05-15 20:37:43.187 UTC