[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-10-018417Budget
2245877.362023-12-3084611Actual
979200.002022-05-018418Budget
36062433.002025-01-308414Actual
10693100.002023-01-308436Budget
19106234.002023-10-018467Actual
952850.002022-12-308426Budget
1627331.612023-07-0284311Actual
12628100.002023-04-018464Budget
841047.002022-12-028426Actual
2139550.762023-12-0284311Actual
12946100.002023-04-018436Budget
38837414.732025-04-018418Actual
32459118.802024-09-3084613Actual
8832200.002022-12-028418Budget
31037102.892024-08-3184311Actual
17037196.002023-08-018417Actual
1529328.422023-06-0184311Actual
11500144.002023-03-018464Actual
466540.002022-09-018473Budget
25821232.002024-04-308414Actual
22853108.002024-01-308465Actual
11580182.002023-03-018415Actual
781770.002022-11-018468Budget
6776100.002022-11-018413Budget
30514212.002024-08-318465Actual
3180550.002024-09-308456Actual
2473236.002024-03-318473Actual
1176862.002023-03-018426Actual
3918650.762025-04-0184212Actual
12299110.172023-03-018468Actual
1621868.852023-07-0284111Actual
1493550.002023-06-018456Actual
1387570.002023-05-018436Actual
177590.002022-06-018446Budget
1310090.002023-04-018466Budget
1631100.002022-06-018416Budget
1342990.002023-04-018468Budget
13320200.002023-04-018418Budget
728950.002022-11-018426Budget
16654222.002023-08-018414Actual
33888239.002024-12-018465Actual
1197090.002023-03-018466Budget
1284990.002023-04-018416Budget
4261100.002022-08-018467Budget
27930211.782024-05-3184613Actual
38899195.022025-04-018468Actual
30627103.002024-08-318436Actual
27082162.002024-05-318465Actual
9205200.002022-12-308414Budget
3328665.652024-10-3184311Actual
16005218.002023-07-028417Actual
2107086.002023-12-028466Actual
354436.002022-08-018473Actual
1086107.142022-05-018468Actual
1544514.592023-06-0184612Actual
3397336.002024-12-018426Actual
9994179.872022-12-308428Actual
3405100.002022-08-018413Budget
9402168.002022-12-308465Actual
9481100.002022-12-308416Budget
1928468.852023-10-0184111Actual
3800673.102025-03-0184112Actual
65190.002022-05-018446Budget
34791323.002024-12-308413Actual
2405555.002024-02-298466Actual
39100132.682025-04-0184611Actual
3520444.002024-12-308456Actual
412290.002022-08-018466Budget
3739799.002025-03-018416Actual
195115.012023-10-0184212Actual
4853190.002022-09-018415Actual
1684098.002023-08-018416Actual
2399767.002024-02-298446Actual
2136829.482023-12-0284211Actual
557180.002022-09-018468Budget
837147.002022-05-018417Actual
14054214.002023-05-018467Actual
3603460.002025-01-308473Actual
13180200.002023-04-018417Budget
39158113.532025-04-0184112Actual
3968100.002022-08-018436Budget
183889.272023-09-0184511Actual
33173219.272024-10-318468Actual
36657178.422025-01-3084111Actual
19192160.182023-10-018428Actual
2435123.102024-02-2984211Actual
220990.002022-06-018468Budget
195429.272023-10-0184612Actual
284100.002022-05-018464Budget
2650840.122024-04-3084411Actual
3216279.482024-09-3084311Actual
6588220.782022-10-018418Actual
8880117.752022-12-028428Actual
21248176.842023-12-028428Actual
1990385.002023-11-018416Actual
31335136.342024-08-3184613Actual
683793.002022-11-018463Actual
506118.002022-05-018416Actual
38454215.002025-04-018415Actual
3067949.002024-08-318456Actual
19164396.542023-10-018418Actual
8082218.002022-12-028414Actual
3783427.362025-03-0184211Actual
9946200.002022-12-308418Budget
7569240.002022-11-018417Actual
34296193.512024-12-018468Actual
8692155.002022-12-028417Actual
35039162.002024-12-308465Actual
38489259.002025-04-018465Actual
30209134.592024-07-3184613Actual
2845130.002022-07-028436Actual
39305210.032025-04-0184213Actual
33552127.572024-10-3184213Actual
2662812.462024-04-3084112Actual
507100.002022-05-018416Budget
3334794.382024-10-3184611Actual
5839242.002022-10-018414Actual
27492184.422024-05-318468Actual
26991204.002024-05-318464Actual
35707122.042024-12-3084112Actual
3077222.002022-07-028417Actual
1289640.002023-04-018426Budget
167844.002022-06-018426Actual
30479221.002024-08-318415Actual
33854209.002024-12-018415Actual
10694124.002023-01-308436Actual
13241100.002023-04-018467Budget
27751116.722024-05-3184112Actual
365147.002022-05-018415Actual
20875161.002023-12-028465Actual
2993892.252024-07-3184411Actual
12566193.002023-04-018414Actual
25734181.002024-04-308463Actual
1117490.002023-01-308468Budget
2988436.932024-07-3184211Actual
406149.002022-08-018456Actual
861380.002022-12-028466Budget
32015226.842024-09-308428Actual
2645439.062024-04-3084211Actual
24887125.002024-03-318465Actual
16569180.002023-08-018463Actual
245247.142024-02-2984112Actual
11252100.002023-03-018413Budget
2549760.332024-03-3184611Actual
1789828.002023-09-018426Actual
31895316.002024-09-308417Actual
224180.002022-05-018414Actual
2031276.292023-11-0184111Actual
1251842.002023-04-018473Actual
3078200.002022-07-028417Budget
603112.002022-05-018436Actual
2193464.002023-12-308416Actual
2497218.002024-03-318426Actual
669880.002022-10-018468Budget
2446676.292024-02-2984611Actual
26305484.422024-04-308418Actual
12708200.002023-04-018415Budget
26837300.002024-05-318413Actual
1019580.002023-01-308463Actual
2606690.002024-04-308436Actual
4775153.002022-09-018464Actual
3172535.002024-09-308426Actual
2474257.002022-07-028414Actual
30177164.412024-07-3184213Actual
2505229.002024-03-318456Actual
2022128.002022-06-018467Actual
332590.002022-07-028468Budget
130218.002022-06-018473Actual
12111100.002023-03-018467Budget
4712196.002022-09-018414Actual
21220346.542023-12-028418Actual
17813144.002023-09-018465Actual
35886141.612024-12-3084613Actual
728856.002022-11-018426Actual
11720108.002023-03-018416Actual
33946116.002024-12-018416Actual
2502660.002024-03-318446Actual
11113128.362023-01-308428Actual
1686724.002023-08-018426Actual
2402357.002024-02-298456Actual
4448131.392022-08-018468Actual
3458335.872024-12-0184212Actual
22606309.002024-01-308413Actual
25951180.002024-04-308465Actual
23108196.002024-01-308417Actual
19071233.002023-10-018417Actual
5384100.002022-09-018467Budget
401580.002022-08-018446Budget
10741100.002023-01-308446Budget
6263101.002022-10-018446Actual
3742432.002025-03-018426Actual
1998461.002023-11-018446Actual
1591549.002023-07-028456Actual
3668557.142025-01-3084211Actual
1765835.002023-09-018473Actual
9680.002022-05-018463Budget
10135100.002023-01-308413Budget
1727823.102023-08-0184211Actual
36154275.002025-01-308415Actual
1360379.002023-05-018473Actual
9019100.002022-12-308413Budget
31929280.002024-09-308467Actual
30769315.002024-08-318417Actual
636890.002022-10-018466Budget
1727135.002022-06-018436Actual
15180141.992023-06-018468Actual
11438200.002023-03-018414Budget
9344100.002022-12-308415Budget
579136.002022-10-018473Actual
33053236.002024-10-318467Actual
2532100.002022-07-028464Budget
458670.002022-09-018463Budget
967236.002022-12-308456Actual
850770.002022-12-028446Budget
3438237.992024-12-0184211Actual
12112113.002023-03-018467Actual
1139130.002023-03-018473Budget
31512364.002024-09-308414Actual
31547206.002024-09-308464Actual
20135132.002023-11-018467Actual
2237130.552023-12-3084211Actual
2947334.002024-07-318426Actual
17625.002022-05-018473Actual
10517100.002023-01-308465Budget
21631268.002023-12-308413Actual
1310187.002023-04-018466Actual
3219200.002022-07-028418Budget
1131377.002023-03-018463Actual
34142333.002024-12-018417Actual
38779222.002025-04-018467Actual
3654100.002022-08-018464Budget
513980.002022-09-018446Budget
19718158.002023-11-018414Actual
1827961.402023-09-0184111Actual
1382097.002023-05-018416Actual
2239839.062023-12-3084311Actual
7240118.002022-11-018416Actual
33676168.002024-12-018463Actual
18160246.542023-09-018418Actual
20783125.002023-12-028464Actual
31392356.002024-09-308413Actual
10740105.002023-01-308446Actual
426116.002022-05-018465Actual
33231160.342024-10-3184111Actual
2724743.002024-05-318456Actual
4916145.002022-09-018465Actual
28610193.512024-07-018428Actual
9265200.002022-12-308464Budget
32426201.262024-09-3084213Actual
4388157.142022-08-018428Actual
3408578.002024-12-018466Actual
36444367.002025-01-308417Actual
31427180.002024-09-308463Actual
37034134.592025-01-3084613Actual
1735912.462023-08-0184511Actual
11817100.002023-03-018436Budget
2142247.572023-12-0284411Actual
2269875.002024-01-308473Actual
3101036.932024-08-3184211Actual
2479486.002024-03-318464Actual
24760189.002024-03-318414Actual
7338117.002022-11-018436Actual
29856165.662024-07-3184111Actual
2670179.002022-07-028465Actual
1801069.002023-09-018466Actual
21162153.002023-12-028467Actual
8283100.002022-12-028465Budget
26210270.002024-04-308417Actual
2057113.532023-11-0184612Actual
1833433.742023-09-0184311Actual
14114301.092023-05-018418Actual
1429145.442023-05-0184311Actual
1583517.002023-07-028426Actual
37861102.892025-03-0184311Actual
12190201.082023-03-018418Actual
31218162.462024-08-3184612Actual
3177971.002024-09-308446Actual
781895.022022-11-018468Actual
2299252.002024-01-308446Actual
2104051.002023-12-028456Actual
36302125.002025-01-308436Actual
16098305.632023-07-028418Actual
1730530.552023-08-0184311Actual
24232146.542024-02-298428Actual
2346356.082024-01-3084611Actual
7337100.002022-11-018436Budget
915621.002022-12-308473Actual
2337639.062024-01-3084311Actual
194843.952023-10-0184112Actual
21127160.002023-12-028417Actual
2443211.402024-02-2984511Actual
15502364.002023-07-028413Actual
2666213.532024-04-3084612Actual
17158107.142023-08-018428Actual
2672064.412024-04-3084113Actual
12629156.002023-04-018464Actual
28582492.002024-07-018418Actual
29050201.262024-07-0184213Actual
2475200.002022-07-028414Budget
35415182.902024-12-308428Actual
37091396.002025-03-018413Actual
3898563.532025-04-0184211Actual
12707189.002023-04-018415Actual
20100224.002023-11-018417Actual
36096241.002025-01-308464Actual
38184239.852025-03-0184613Actual
3517869.002024-12-308446Actual
1467794.002023-06-018464Actual
2494562.002024-03-318416Actual
34911403.002024-12-308414Actual
31156105.022024-08-3184112Actual
167930.002022-06-018426Budget
37304259.002025-03-018415Actual
1426412.462023-05-0184211Actual
9204220.002022-12-308414Actual
3750462.002025-03-018456Actual
265359.272024-04-3084511Actual
34263245.032024-12-018428Actual
4994100.002022-09-018416Budget
3812697.742025-03-0184113Actual
11064251.092023-01-308418Actual
626280.002022-10-018446Budget
8083200.002022-12-028414Budget
3854788.002025-04-018416Actual
1244166.002023-04-018463Actual
3218269.272022-07-028418Actual
75794.002022-05-018466Actual
3671276.292025-01-3084311Actual
2508581.002024-03-318466Actual
26780141.612024-04-3084613Actual
1797831.002023-09-018456Actual
14643187.002023-06-018414Actual
4201129.002022-08-018417Actual
29972102.892024-07-3184611Actual
274897.002022-07-028416Actual

Generated 2025-05-31 22:06:22.189 UTC