[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 960  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-288465Budget
22131184.002023-12-278417Actual
5323200.002022-08-298417Budget
1376097.002023-04-288465Actual
12049164.002023-02-268417Actual
9577117.002022-12-278436Actual
1591549.002023-06-298456Actual
225165.012023-12-2784112Actual
2031276.292023-10-2984111Actual
14114301.092023-04-288418Actual
6509161.002022-09-288467Actual
30924281.392024-08-288468Actual
888190.002022-11-298428Budget
27751116.722024-05-2884112Actual
365147.002022-04-288415Actual
10134105.002023-01-278413Actual
2399767.002024-02-268446Actual
3266102.602022-06-298428Actual
1928468.852023-09-2884111Actual
30030103.952024-07-2884112Actual
10380100.002023-01-278464Budget
3918650.762025-03-2984212Actual
9481100.002022-12-278416Budget
14735168.002023-05-298415Actual
25856161.002024-04-278464Actual
289390.002022-06-298446Budget
265359.272024-04-2784511Actual
2234373.102023-12-2784111Actual
13665134.002023-04-288464Actual
205137.142023-10-2984112Actual
28292118.002024-06-288416Actual
11501100.002023-02-268464Budget
518557.002022-08-298456Actual
332590.002022-06-298468Budget
19164396.542023-09-288418Actual
37714272.302025-02-268428Actual
2505229.002024-03-288456Actual
2139550.762023-11-2984311Actual
7241100.002022-10-298416Budget
33525122.312024-10-2884113Actual
29388189.002024-07-288465Actual
10694124.002023-01-278436Actual
10460200.002023-01-278415Budget
3833354.002025-03-298473Actual
346766.002022-07-298463Actual
12629156.002023-03-298464Actual
4916145.002022-08-298465Actual
2662812.462024-04-2784112Actual
2096027.002023-11-298426Actual
3791513.532025-02-2684511Actual
20748218.002023-11-298414Actual
29798231.392024-07-288468Actual
2394315.002024-02-268426Actual
36975145.112025-01-2784113Actual
2944696.002024-07-288416Actual
1284990.002023-03-298416Budget
5978200.002022-09-288415Budget
38184239.852025-02-2684613Actual
33173219.272024-10-288468Actual
29972102.892024-07-2884611Actual
2034020.972023-10-2984211Actual
2991196.512024-07-2884311Actual
3292943.002024-10-288456Actual
14176145.022023-04-288468Actual
1289736.002023-03-298426Actual
17625.002022-04-288473Actual
32729257.002024-10-288415Actual
36302125.002025-01-278436Actual
28702165.662024-06-2884111Actual
2473236.002024-03-288473Actual
7240118.002022-10-298416Actual
1727135.002022-05-298436Actual
1686724.002023-07-298426Actual
3077222.002022-06-298417Actual
5511135.932022-08-298428Actual
6448240.002022-09-288417Actual
26747208.272024-04-2784213Actual
6216100.002022-09-288436Budget
2777924.162024-05-2884212Actual
31427180.002024-09-278463Actual
22819145.002024-01-278415Actual
31098107.142024-08-2884611Actual
30266373.002024-08-288413Actual
15180141.992023-05-298468Actual
39158113.532025-03-2984112Actual
33111352.602024-10-288418Actual
26991204.002024-05-288464Actual
2254915.652023-12-2784612Actual
2875773.102024-06-2884311Actual
2305185.002024-01-278466Actual
1490957.002023-05-298446Actual
7708200.002022-10-298418Budget
2645439.062024-04-2784211Actual
1251842.002023-03-298473Actual
3676639.062025-01-2784511Actual
3326140.482022-06-298468Actual
3218269.272022-06-298418Actual
1725064.592023-07-2984111Actual
18102129.002023-08-298467Actual
4388157.142022-07-298428Actual
3791200.002022-07-298465Budget
31512364.002024-09-278414Actual
406149.002022-07-298456Actual
27987350.002024-06-288413Actual
1898237.002023-09-288456Actual
11439231.002023-02-268414Actual
17730.002022-04-288473Budget
35152114.002024-12-278436Actual
1350180.002022-05-298414Actual
2432352.892024-02-2684111Actual
2839960.002024-06-288456Actual
182250.002022-05-298456Budget
30421273.002024-08-288464Actual
557180.002022-08-298468Budget
17686147.002023-08-298414Actual
4527100.002022-08-298413Budget
10740105.002023-01-278446Actual
37888107.142025-02-2684411Actual
9867121.002022-12-278467Actual
6962200.002022-10-298414Budget
18782108.002023-09-288415Actual
3328665.652024-10-2884311Actual
36444367.002025-01-278417Actual
2289100.002022-06-298413Budget
3654100.002022-07-298464Budget
8083200.002022-11-298414Budget
1166129.002022-05-298413Actual
122592.002022-05-298463Actual
4915200.002022-08-298465Budget
13368128.362023-03-298428Actual
1244070.002023-03-298463Budget
2884582.682024-06-2884611Actual
1027332.002023-01-278473Actual
39305210.032025-03-2984213Actual
9807200.002022-12-278417Budget
19071233.002023-09-288417Actual
31303132.832024-08-2884213Actual
10596104.002023-01-278416Actual
999590.002022-12-278428Budget
565194.002022-09-288413Actual
14142117.752023-04-288428Actual
33641293.002024-11-288413Actual
3688420.972025-01-2784212Actual
164198.212023-06-2984112Actual
507100.002022-04-288416Budget
1583517.002023-06-298426Actual
27458288.972024-05-288428Actual
1084790.002023-01-278466Budget
2881119.912024-06-2884511Actual
3408578.002024-11-288466Actual
2543729.482024-03-2884411Actual
36599184.422025-01-278468Actual
3284929.002024-10-288426Actual
31218162.462024-08-2884612Actual
1728100.002022-05-298436Budget
8612100.002022-11-298466Actual
24640333.002024-03-288413Actual
12708200.002023-03-298415Budget
13725182.002023-04-288415Actual
21876105.002023-12-278465Actual
952947.002022-12-278426Actual
1901483.002023-09-288466Actual
2458310.332024-02-2684612Actual
3638792.002025-01-278466Actual
2479486.002024-03-288464Actual
3139100.002022-06-298467Budget
38489259.002025-03-298465Actual
8460100.002022-11-298436Budget
2045541.192023-10-2984611Actual
3685682.682025-01-2784112Actual
11580182.002023-02-268415Actual
9946200.002022-12-278418Budget
12945107.002023-03-298436Actual
37686385.942025-02-268418Actual
28903105.022024-06-2884112Actual
28582492.002024-06-288418Actual
224180.002022-04-288414Actual
3218997.572024-09-2784411Actual
31156105.022024-08-2884112Actual
9264174.002022-12-278464Actual
29764176.842024-07-288428Actual
21665204.002023-12-278463Actual
2846100.002022-06-298436Budget
27082162.002024-05-288465Actual
34946249.002024-12-278464Actual
1489216.002022-05-298415Actual
571273.002022-09-288463Actual
1299299.002023-03-298446Actual
1429145.442023-04-2884311Actual
28965129.482024-06-2884612Actual
1423657.142023-04-2884111Actual
861380.002022-11-298466Budget
16040198.002023-06-298467Actual
167930.002022-05-298426Budget
7569240.002022-10-298417Actual
3635460.002025-01-278456Actual
3071275.002024-08-288466Actual
30514212.002024-08-288465Actual
2787067.922024-05-2884113Actual
8754148.002022-11-298467Actual
1830712.462023-08-2984211Actual
2763290.122024-05-2884411Actual
1882100.002022-05-298466Budget
3127678.452024-08-2884113Actual
20193279.872023-10-298418Actual
458670.002022-08-298463Budget
24265211.692024-02-268468Actual
30862542.002024-08-288418Actual
32516293.002024-10-288413Actual
24146158.002024-02-268467Actual
19718158.002023-10-298414Actual
8832200.002022-11-298418Budget
2845130.002022-06-298436Actual
1431831.612023-04-2884411Actual
23645151.002024-02-268463Actual
1627331.612023-06-2984311Actual
2042126.292023-10-2984511Actual
3901263.532025-03-2984311Actual
21162153.002023-11-298467Actual
183889.272023-08-2984511Actual
27693111.402024-05-2884611Actual
2579357.002024-04-278473Actual
22285145.022023-12-278468Actual
15715125.002023-06-298415Actual
10846103.002023-01-278466Actual
4713200.002022-08-298414Budget
1490200.002022-05-298415Budget
1551100.002022-05-298465Budget
16534318.002023-07-298413Actual
36096241.002025-01-278464Actual
1529328.422023-05-2984311Actual
30209134.592024-07-2884613Actual
38241326.002025-03-298413Actual
3679882.682025-01-2784611Actual
3101036.932024-08-2884211Actual
3792185.002022-07-298465Actual
39100132.682025-03-2984611Actual
8283100.002022-11-298465Budget
24852122.002024-03-288415Actual
20628333.002023-11-298413Actual
29175182.002024-07-288463Actual
7162100.002022-10-298465Budget
163094.002022-05-298416Actual
279730.002022-06-298426Budget
3582671.432024-12-2784113Actual
31640231.002024-09-278465Actual
8833199.572022-11-298418Actual
2021100.002022-05-298467Budget
11641164.002023-02-268465Actual
1933917.782023-09-2884311Actual
9480123.002022-12-278416Actual
4775153.002022-08-298464Actual
38153118.802025-02-2684213Actual
37748261.692025-02-268468Actual
354540.002022-07-298473Budget
3865467.002025-03-298456Actual
16689105.002023-07-298464Actual
2107086.002023-11-298466Actual
17813144.002023-08-298465Actual
34675134.592024-11-2884113Actual
20254196.542023-10-298468Actual
34617174.172024-11-2884612Actual
743133.002022-10-298456Actual
1848010.332023-08-2984112Actual
29023106.522024-06-2884113Actual
1284891.002023-03-298416Actual
2178485.002023-12-278464Actual
2036718.842023-10-2984311Actual
177483.002022-05-298446Actual
21989111.002023-12-278436Actual
34142333.002024-11-288417Actual
15750143.002023-06-298465Actual
4995103.002022-08-298416Actual
33676168.002024-11-288463Actual
28489404.002024-06-288417Actual
504246.002022-08-298426Actual
177590.002022-05-298446Budget
691430.002022-10-298473Budget
1191139.002023-02-268456Actual
22853108.002024-01-278465Actual
979200.002022-04-288418Budget
38837414.732025-03-298418Actual
28141201.002024-06-288464Actual
27372223.002024-05-288467Actual
3177971.002024-09-278446Actual
35387410.182024-12-278418Actual
31037102.892024-08-2884311Actual
438990.002022-07-298428Budget
2998100.002022-06-298466Budget
18188117.752023-08-298428Actual
26957309.002024-05-288414Actual
22726189.002024-01-278414Actual
36062433.002025-01-278414Actual
1961160.002022-05-298417Actual
1735912.462023-07-2984511Actual
2609248.002024-04-278446Actual
17601202.002023-08-298463Actual
2296685.002024-01-278436Actual
509198.002022-08-298436Actual
19845117.002023-10-298465Actual
15146126.842023-05-298428Actual
2611843.002024-04-278456Actual
4448131.392022-07-298468Actual
1197090.002023-02-268466Budget
16126132.902023-06-298428Actual
284100.002022-04-288464Budget
29140360.002024-07-288413Actual
3458335.872024-11-2884212Actual
1446711.402023-04-2884612Actual
3750462.002025-02-268456Actual
21631268.002023-12-278413Actual
293951.002022-06-298456Actual
2749100.002022-06-298416Budget
3488379.002024-12-278473Actual
5572123.812022-08-298468Actual
3325959.272024-10-2884211Actual
1559449.002023-06-298473Actual
35294307.002024-12-278417Actual
3216279.482024-09-2784311Actual
13509294.002023-04-288413Actual
32962115.002024-10-288466Actual
144098.212023-04-2884112Actual
8880117.752022-11-298428Actual
34177184.002024-11-288467Actual
3340590.122024-10-2884112Actual
23765151.002024-02-268464Actual
2101469.002023-11-298446Actual
8082218.002022-11-298414Actual
2642690.122024-04-2784111Actual
1411139.002022-05-298464Actual
33761316.002024-11-288414Actual
13180200.002023-03-298417Budget
603112.002022-04-288436Actual
10135100.002023-01-278413Budget
3440985.872024-11-2884311Actual
130218.002022-05-298473Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 17:56:37.212 UTC