[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 992  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-298418Budget
781895.022022-10-298468Actual
2288125.002022-06-298413Actual
22641168.002024-01-278463Actual
10459156.002023-01-278415Actual
30386326.002024-08-288414Actual
28903105.022024-06-2884112Actual
749180.002022-10-298466Budget
1898237.002023-09-288456Actual
25916208.002024-04-278415Actual
10320180.002023-01-278414Actual
12050200.002023-02-268417Budget
28292118.002024-06-288416Actual
11580182.002023-02-268415Actual
18690194.002023-09-288414Actual
2546423.102024-03-2884511Actual
30890179.872024-08-288428Actual
1005670.002022-12-278468Budget
3638792.002025-01-278466Actual
3967124.002022-07-298436Actual
1942657.142023-09-2884611Actual
6216100.002022-09-288436Budget
2022128.002022-05-298467Actual
1244070.002023-03-298463Budget
25177198.002024-03-288467Actual
1523868.852023-05-2984111Actual
12707189.002023-03-298415Actual
1488396.002023-05-298436Actual
21842168.002023-12-278415Actual
1431831.612023-04-2884411Actual
4994100.002022-08-298416Budget
1580888.002023-06-298416Actual
4123124.002022-07-298466Actual
2210145.022022-05-298468Actual
12112113.002023-02-268467Actual
22726189.002024-01-278414Actual
1632712.462023-06-2984511Actual
35943252.002025-01-278413Actual
24887125.002024-03-288465Actual
4713200.002022-08-298414Budget
3340590.122024-10-2884112Actual
31753125.002024-09-278436Actual
31987411.692024-09-278418Actual
19718158.002023-10-298414Actual
177590.002022-05-298446Budget
35449216.242024-12-278468Actual
18160246.542023-08-298418Actual
29736425.332024-07-288418Actual
10926200.002023-01-278417Budget
2543729.482024-03-2884411Actual
1197178.002023-02-268466Actual
781770.002022-10-298468Budget
182250.002022-05-298456Budget
3733147.002022-07-298415Actual
3747892.002025-02-268446Actual
21876105.002023-12-278465Actual
23610278.002024-02-268413Actual
507100.002022-04-288416Budget
32551177.002024-10-288463Actual
65190.002022-04-288446Budget
24146158.002024-02-268467Actual
3218269.272022-06-298418Actual
1392743.002023-04-288456Actual
1882100.002022-05-298466Budget
841047.002022-11-298426Actual
27492184.422024-05-288468Actual
749073.002022-10-298466Actual
524499.002022-08-298466Actual
22853108.002024-01-278465Actual
235219.272024-01-2784112Actual
11065200.002023-01-278418Budget
557180.002022-08-298468Budget
3443682.682024-11-2884411Actual
3906613.532025-03-2984511Actual
9994179.872022-12-278428Actual
2475200.002022-06-298414Budget
28022222.002024-06-288463Actual
37628271.002025-02-268467Actual
3688420.972025-01-2784212Actual
2535576.292024-03-2884111Actual
5462311.692022-08-298418Actual
509198.002022-08-298436Actual
3326140.482022-06-298468Actual
2136829.482023-11-2984211Actual
1489216.002022-05-298415Actual
3870110.002022-07-298416Actual
504246.002022-08-298426Actual
34791323.002024-12-278413Actual
2207478.002023-12-278466Actual
38361395.002025-03-298414Actual
36154275.002025-01-278415Actual
3803419.912025-02-2684212Actual
9867121.002022-12-278467Actual
518650.002022-08-298456Budget
10460200.002023-01-278415Budget
691529.002022-10-298473Actual
29295184.002024-07-288464Actual
11720108.002023-02-268416Actual
1223984.422023-02-268428Actual
1384725.002023-04-288426Actual
20663196.002023-11-298463Actual
18102129.002023-08-298467Actual
5977185.002022-09-288415Actual
1435145.442023-04-2884611Actual
838200.002022-04-288417Budget
3325959.272024-10-2884211Actual
27430357.152024-05-288418Actual
32426201.262024-09-2784213Actual
22819145.002024-01-278415Actual
979200.002022-04-288418Budget
3405100.002022-07-298413Budget
3857453.002025-03-298426Actual
2021100.002022-05-298467Budget
2098899.002023-11-298436Actual
2923282.002024-07-288473Actual
38865149.572025-03-298428Actual
354540.002022-07-298473Budget
2072044.002023-11-298473Actual
29175182.002024-07-288463Actual
3488379.002024-12-278473Actual
19106234.002023-09-288467Actual
1827961.402023-08-2984111Actual
6215120.002022-09-288436Actual
15502364.002023-06-298413Actual
3685682.682025-01-2784112Actual
36096241.002025-01-278464Actual
15060196.002023-05-298467Actual
2305185.002024-01-278466Actual
2749100.002022-06-298416Budget
13241100.002023-03-298467Budget
2144910.332023-11-2984511Actual
28234220.002024-06-288465Actual
2656944.382024-04-2784611Actual
38153118.802025-02-2684213Actual
12708200.002023-03-298415Budget
2757853.952024-05-2884211Actual
30862542.002024-08-288418Actual
36247135.002025-01-278416Actual
27195135.002024-05-288436Actual
26305484.422024-04-278418Actual
34177184.002024-11-288467Actual
1019580.002023-01-278463Actual
30421273.002024-08-288464Actual
31929280.002024-09-278467Actual
2612200.002022-06-298415Budget
795780.002022-11-298463Budget
9265200.002022-12-278464Budget
3078200.002022-06-298417Budget
27812189.062024-05-2884612Actual
2692986.002024-05-288473Actual
2881119.912024-06-2884511Actual
37304259.002025-02-268415Actual
122480.002022-05-298463Budget
234880.002022-06-298463Budget
2831929.002024-06-288426Actual
2615159.002024-04-278466Actual
32399127.572024-09-2784113Actual
69747.002022-04-288456Actual
7630169.002022-10-298467Actual
12191200.002023-02-268418Budget
9947325.332022-12-278418Actual
1529328.422023-05-2984311Actual
3127678.452024-08-2884113Actual
4262147.002022-07-298467Actual
1532044.382023-05-2984411Actual
1627331.612023-06-2984311Actual
2787067.922024-05-2884113Actual
33888239.002024-11-288465Actual
1990385.002023-10-298416Actual
1636136.932023-06-2984611Actual
3440985.872024-11-2884311Actual
38396200.002025-03-298464Actual
1631100.002022-05-298416Budget
7022142.002022-10-298464Actual
2648144.382024-04-2784311Actual
15657125.002023-06-298464Actual
2172236.002023-12-278473Actual
25297166.242024-03-288468Actual
1998461.002023-10-298446Actual
10321200.002023-01-278414Budget
850665.002022-11-298446Actual
38489259.002025-03-298465Actual
19633182.002023-10-298463Actual
35152114.002024-12-278436Actual
34142333.002024-11-288417Actual
16126132.902023-06-298428Actual
1801069.002023-08-298466Actual
35294307.002024-12-278417Actual
23645151.002024-02-268463Actual
11641164.002023-02-268465Actual
18221182.902023-08-298468Actual
17730.002022-04-288473Budget
2299252.002024-01-278446Actual
978235.932022-04-288418Actual
32608107.002024-10-288473Actual
406250.002022-07-298456Budget
12629156.002023-03-298464Actual
36537496.542025-01-278418Actual
8832200.002022-11-298418Budget
25699240.002024-04-278413Actual
245247.142024-02-2684112Actual
30301210.002024-08-288463Actual
37686385.942025-02-268418Actual
11642100.002023-02-268465Budget
1026114.722022-04-288428Actual
2611177.002022-06-298415Actual
36302125.002025-01-278436Actual
30092150.762024-07-2884612Actual
3556276.292024-12-2784311Actual
34296193.512024-11-288468Actual
2334936.932024-01-2784211Actual
27337272.002024-05-288417Actual
242730.002022-06-298473Budget
5650100.002022-09-288413Budget
27372223.002024-05-288467Actual
691430.002022-10-298473Budget
18067237.002023-08-298417Actual
1230090.002023-02-268468Budget
1901483.002023-09-288466Actual
3561615.652024-12-2784511Actual
274897.002022-06-298416Actual
1131377.002023-02-268463Actual
9680.002022-04-288463Budget
1410100.002022-05-298464Budget
2057113.532023-10-2984612Actual
728856.002022-10-298426Actual
23143232.002024-01-278467Actual
14735168.002023-05-298415Actual
17601202.002023-08-298463Actual
37594304.002025-02-268417Actual
21631268.002023-12-278413Actual
21750165.002023-12-278414Actual
26366187.452024-04-278468Actual
2237130.552023-12-2784211Actual
3671276.292025-01-2784311Actual
38068205.022025-02-2684612Actual
26747208.272024-04-2784213Actual
1526611.402023-05-2984211Actual
14770102.002023-05-298465Actual
5978200.002022-09-288415Budget
7162100.002022-10-298465Budget
3065360.002024-08-288446Actual
3035884.002024-08-288473Actual
30209134.592024-07-2884613Actual
1310090.002023-03-298466Budget
2952776.002024-07-288446Actual
1727135.002022-05-298436Actual
32729257.002024-10-288415Actual
29643329.002024-07-288417Actual
37748261.692025-02-268468Actual
8221100.002022-11-298415Budget
16040198.002023-06-298467Actual
289291.002022-06-298446Actual
65072.002022-04-288446Actual
2034020.972023-10-2984211Actual
888190.002022-11-298428Budget
2289100.002022-06-298413Budget
23730195.002024-02-268414Actual
3668557.142025-01-2784211Actual
504350.002022-08-298426Budget
21989111.002023-12-278436Actual
3718380.002025-02-268473Actual
205403.952023-10-2984212Actual
5324142.002022-08-298417Actual
188377.002022-05-298466Actual
6510100.002022-09-288467Budget
16747160.002023-07-298415Actual
893991.992022-11-298468Actual
22285145.022023-12-278468Actual
10694124.002023-01-278436Actual
4261100.002022-07-298467Budget
2763290.122024-05-2884411Actual
38957134.802025-03-2984111Actual
17871100.002023-08-298416Actual
8363100.002022-11-298416Budget
12566193.002023-03-298414Actual
25734181.002024-04-278463Actual
1387570.002023-04-288436Actual
19071233.002023-09-288417Actual
164198.212023-06-2984112Actual
2642690.122024-04-2784111Actual
4853190.002022-08-298415Actual
224180.002022-04-288414Actual
32636448.002024-10-288414Actual
1350180.002022-05-298414Actual
2999116.002022-06-298466Actual
1411139.002022-05-298464Actual
3558972.042024-12-2784411Actual
10518123.002023-01-278465Actual
2958684.002024-07-288466Actual
1299299.002023-03-298446Actual
12378107.002023-03-298413Actual
33525122.312024-10-2884113Actual
32307109.272024-09-2784112Actual
4201129.002022-07-298417Actual
29023106.522024-06-2884113Actual
1493550.002023-05-298456Actual
4340184.422022-07-298418Actual
30769315.002024-08-288417Actual
7756104.112022-10-298428Actual
13544217.002023-04-288463Actual
225165.012023-12-2784112Actual
3106484.802024-08-2884411Actual
11818117.002023-02-268436Actual
37537104.002025-02-268466Actual
11579200.002023-02-268415Budget
354436.002022-07-298473Actual
174515.012023-07-2984112Actual
13180200.002023-03-298417Budget
29353262.002024-07-288415Actual
10985100.002023-01-278467Budget
3328665.652024-10-2884311Actual
220990.002022-05-298468Budget
33231160.342024-10-2884111Actual
2343013.532024-01-2784511Actual
1535467.782023-05-2984611Actual
3676639.062025-01-2784511Actual
14114301.092023-04-288418Actual
19810135.002023-10-298415Actual
20221146.542023-10-298428Actual
5898115.002022-09-288464Actual
36189174.002025-01-278465Actual
2148134.422022-05-298428Actual
1360379.002023-04-288473Actual
366200.002022-04-288415Budget
11501100.002023-02-268464Budget
738477.002022-10-298446Actual
3458335.872024-11-2884212Actual
162469.272023-06-2984211Actual
24760189.002024-03-288414Actual
30514212.002024-08-288465Actual
293951.002022-06-298456Actual
12945107.002023-03-298436Actual
1139130.002023-02-268473Budget
11252100.002023-02-268413Budget
4995103.002022-08-298416Actual
803430.002022-11-298473Budget
6509161.002022-09-288467Actual
37211424.002025-02-268414Actual
3219200.002022-06-298418Budget
2839960.002024-06-288456Actual
10380100.002023-01-278464Budget
1583517.002023-06-298426Actual
36657178.422025-01-2784111Actual

Generated 2025-05-28 17:53:16.319 UTC