[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 992  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-028414Budget
17192163.212023-08-028468Actual
1485531.002023-06-028426Actual
1990385.002023-11-028416Actual
8753100.002022-12-038467Budget
2144910.332023-12-0384511Actual
25916208.002024-05-018415Actual
8692155.002022-12-038417Actual
13544217.002023-05-028463Actual
3404113.002022-08-028413Actual
34702152.132024-12-0284213Actual
2831929.002024-07-028426Actual
16005218.002023-07-038417Actual
17730.002022-05-028473Budget
1928468.852023-10-0284111Actual
205403.952023-11-0284212Actual
9577117.002022-12-318436Actual
391857.002022-08-028426Actual
4262147.002022-08-028467Actual
11642100.002023-03-028465Budget
1733249.702023-08-0284411Actual
1962200.002022-06-028417Budget
579136.002022-10-028473Actual
6040142.002022-10-028465Actual
23858143.002024-03-018465Actual
242730.002022-07-038473Budget
28107444.002024-07-028414Actual
224180.002022-05-028414Actual
9578100.002022-12-318436Budget
6636117.752022-10-028428Actual
38602138.002025-04-028436Actual
1223984.422023-03-028428Actual
2479486.002024-04-018464Actual
1139018.002023-03-028473Actual
23229135.932024-01-318428Actual
34001123.002024-12-028436Actual
2021100.002022-06-028467Budget
1588955.002023-07-038446Actual
894070.002022-12-038468Budget
33888239.002024-12-028465Actual
1251930.002023-04-028473Budget
24760189.002024-04-018414Actual
2609248.002024-05-018446Actual
2714086.002024-06-018416Actual
426116.002022-05-028465Actual
616750.002022-10-028426Budget
2201564.002023-12-318446Actual
12049164.002023-03-028417Actual
5384100.002022-09-028467Budget
3216279.482024-10-0184311Actual
39100132.682025-04-0284611Actual
2543729.482024-04-0184411Actual
1482881.002023-06-028416Actual
10055138.962022-12-318468Actual
3139100.002022-07-038467Budget
841047.002022-12-038426Actual
1026114.722022-05-028428Actual
18690194.002023-10-028414Actual
37537104.002025-03-028466Actual
3438237.992024-12-0284211Actual
2497218.002024-04-018426Actual
2728082.002024-06-018466Actual
1523868.852023-06-0284111Actual
1084790.002023-01-318466Budget
23610278.002024-03-018413Actual
1431831.612023-05-0284411Actual
3177971.002024-10-018446Actual
1627331.612023-07-0384311Actual
3405351.002024-12-028456Actual
1797831.002023-09-028456Actual
12190201.082023-03-028418Actual
1621868.852023-07-0384111Actual
35415182.902024-12-318428Actual
35977205.002025-01-318463Actual
36599184.422025-01-318468Actual
21876105.002023-12-318465Actual
2787067.922024-06-0184113Actual
20748218.002023-12-038414Actual
1901483.002023-10-028466Actual
17813144.002023-09-028465Actual
2157413.532023-12-0384612Actual
27605115.652024-06-0184311Actual
35294307.002024-12-318417Actual
31156105.022024-09-0184112Actual
2944696.002024-08-018416Actual
466436.002022-09-028473Actual
8612100.002022-12-038466Actual
2039443.312023-11-0284411Actual
36479249.002025-01-318467Actual
3266102.602022-07-038428Actual
234880.002022-07-038463Budget
1166129.002022-06-028413Actual
3218269.272022-07-038418Actual
1027230.002023-01-318473Budget
8833199.572022-12-038418Actual
13430172.302023-04-028468Actual
5462311.692022-09-028418Actual
3688420.972025-01-3184212Actual
37594304.002025-03-028417Actual
2299252.002024-01-318446Actual
366200.002022-05-028415Budget
4915200.002022-09-028465Budget
32671264.002024-11-018464Actual
749073.002022-11-028466Actual
293951.002022-07-038456Actual
3180550.002024-10-018456Actual
36096241.002025-01-318464Actual
17778110.002023-09-028415Actual
7709193.512022-11-028418Actual
108590.002022-05-028468Budget
29023106.522024-07-0284113Actual
1411139.002022-06-028464Actual
19164396.542023-10-028418Actual
466540.002022-09-028473Budget
2722195.002024-06-018446Actual
3512439.002024-12-318426Actual
38687103.002025-04-028466Actual
2546423.102024-04-0184511Actual
19718158.002023-11-028414Actual
565194.002022-10-028413Actual
2148345.442023-12-0384611Actual
458762.002022-09-028463Actual
10596104.002023-01-318416Actual
5324142.002022-09-028417Actual
9264174.002022-12-318464Actual
1933917.782023-10-0284311Actual
16782164.002023-08-028465Actual
6039200.002022-10-028465Budget
16534318.002023-08-028413Actual
1684098.002023-08-028416Actual
30209134.592024-08-0184613Actual
6216100.002022-10-028436Budget
29175182.002024-08-018463Actual
31392356.002024-10-018413Actual
23201240.482024-01-318418Actual
5838200.002022-10-028414Budget
25856161.002024-05-018464Actual
458670.002022-09-028463Budget
6447200.002022-10-028417Budget
33854209.002024-12-028415Actual
30386326.002024-09-018414Actual
2293819.002024-01-318426Actual
17566355.002023-09-028413Actual
2104051.002023-12-038456Actual
26245208.002024-05-018467Actual
3077222.002022-07-038417Actual
2296685.002024-01-318436Actual
3718380.002025-03-028473Actual
2612200.002022-07-038415Budget
33139172.302024-11-018428Actual
26210270.002024-05-018417Actual
2875773.102024-07-0284311Actual
35886141.612024-12-3184613Actual
518650.002022-09-028456Budget
9807200.002022-12-318417Budget
7022142.002022-11-028464Actual
10926200.002023-01-318417Budget
10741100.002023-01-318446Budget
20221146.542023-11-028428Actual
30627103.002024-09-018436Actual
2494562.002024-04-018416Actual
30266373.002024-09-018413Actual
7161135.002022-11-028465Actual
8832200.002022-12-038418Budget
2139550.762023-12-0384311Actual
3520444.002024-12-318456Actual
3603460.002025-01-318473Actual
2332156.082024-01-3184111Actual
2884582.682024-07-0284611Actual
354436.002022-08-028473Actual
13180200.002023-04-028417Budget
35152114.002024-12-318436Actual
2839960.002024-07-028456Actual
39338190.732025-04-0284613Actual
571370.002022-10-028463Budget
3791200.002022-08-028465Budget
35329254.002024-12-318467Actual
2670179.002022-07-038465Actual
1064440.002023-01-318426Budget
12567200.002023-04-028414Budget
34946249.002024-12-318464Actual
12566193.002023-04-028414Actual
27458288.972024-06-018428Actual
1692164.002023-08-028446Actual
978235.932022-05-028418Actual
23645151.002024-03-018463Actual
1360379.002023-05-028473Actual
18188117.752023-09-028428Actual
75794.002022-05-028466Actual
21750165.002023-12-318414Actual
2765940.122024-06-0184511Actual
1532044.382023-06-0284411Actual
3685682.682025-01-3184112Actual
24675192.002024-04-018463Actual
1310187.002023-04-028466Actual
25699240.002024-05-018413Actual
19633182.002023-11-028463Actual
2502660.002024-04-018446Actual
26991204.002024-06-018464Actual
2893122.042024-07-0284212Actual
691430.002022-11-028473Budget
691529.002022-11-028473Actual
27372223.002024-06-018467Actual
26305484.422024-05-018418Actual
2611843.002024-05-018456Actual
3654100.002022-08-028464Budget
11579200.002023-03-028415Budget
32729257.002024-11-018415Actual
20628333.002023-12-038413Actual
38361395.002025-04-028414Actual
26366187.452024-05-018468Actual
10518123.002023-01-318465Actual
144365.012023-05-0284212Actual
3326140.482022-07-038468Actual
2541027.362024-04-0184311Actual
9808192.002022-12-318417Actual
28582492.002024-07-028418Actual
6509161.002022-10-028467Actual
32516293.002024-11-018413Actual
2642690.122024-05-0184111Actual
11818117.002023-03-028436Actual
3918650.762025-04-0284212Actual
1939326.292023-10-0284511Actual
1830712.462023-09-0284211Actual
7630169.002022-11-028467Actual
1895647.002023-10-028446Actual
34142333.002024-12-028417Actual
3745299.002025-03-028436Actual
3397336.002024-12-028426Actual
636890.002022-10-028466Budget
2036718.842023-11-0284311Actual
2057113.532023-11-0284612Actual
38276179.002025-04-028463Actual
14176145.022023-05-028468Actual
551090.002022-09-028428Budget
3140114.002022-07-038467Actual
8143200.002022-12-038464Budget
36302125.002025-01-318436Actual
31098107.142024-09-0184611Actual
16569180.002023-08-028463Actual
3898563.532025-04-0284211Actual
4123124.002022-08-028466Actual
17871100.002023-09-028416Actual
10740105.002023-01-318446Actual
162469.272023-07-0384211Actual
20783125.002023-12-038464Actual
524499.002022-09-028466Actual
102780.002022-05-028428Budget
7102100.002022-11-028415Budget
22761101.002024-01-318464Actual
182138.002022-06-028456Actual
2603818.002024-05-018426Actual
2606690.002024-05-018436Actual
507100.002022-05-028416Budget
26837300.002024-06-018413Actual
1942657.142023-10-0284611Actual
30572112.002024-09-018416Actual
22224251.092023-12-318418Actual
326780.002022-07-038428Budget
9946200.002022-12-318418Budget
39305210.032025-04-0284213Actual
3405100.002022-08-028413Budget
6963180.002022-11-028414Actual
23971105.002024-03-018436Actual
17601202.002023-09-028463Actual
2716739.002024-06-018426Actual
11501100.002023-03-028464Budget
1230090.002023-03-028468Budget
13179148.002023-04-028417Actual
37628271.002025-03-028467Actual
37748261.692025-03-028468Actual
20663196.002023-12-038463Actual
2757853.952024-06-0184211Actual
3792185.002022-08-028465Actual
3553570.972024-12-3184211Actual
34911403.002024-12-318414Actual
2473236.002024-04-018473Actual
18782108.002023-10-028415Actual
1078762.002023-01-318456Actual
5323200.002022-09-028417Budget
30030103.952024-08-0184112Actual
1289736.002023-04-028426Actual
33676168.002024-12-028463Actual
1176940.002023-03-028426Budget
1689590.002023-08-028436Actual
438990.002022-08-028428Budget
3592213.002022-08-028414Actual
2391699.002024-03-018416Actual
3638792.002025-01-318466Actual
15537162.002023-07-038463Actual
32822127.002024-11-018416Actual
3183889.002024-10-018466Actual
5383118.002022-09-028467Actual
30982123.102024-09-0184111Actual
38068205.022025-03-0284612Actual
2475200.002022-07-038414Budget
897100.002022-05-028467Budget
25177198.002024-04-018467Actual
738570.002022-11-028446Budget
12769108.002023-04-028465Actual
11252100.002023-03-028413Budget
26957309.002024-06-018414Actual
36062433.002025-01-318414Actual
9019100.002022-12-318413Budget
255826.082024-04-0184212Actual
2399767.002024-03-018446Actual
3791513.532025-03-0284511Actual
24852122.002024-04-018415Actual
1583517.002023-07-038426Actual
3523787.002024-12-318466Actual
4995103.002022-09-028416Actual
775790.002022-11-028428Budget
1801069.002023-09-028466Actual
1191260.002023-03-028456Budget
1111280.002023-01-318428Budget
11173132.902023-01-318468Actual
1172190.002023-03-028416Budget
17072142.002023-08-028467Actual
1969083.002023-11-028473Actual
1931213.532023-10-0284211Actual
37888107.142025-03-0284411Actual
27751116.722024-06-0184112Actual
23765151.002024-03-018464Actual
3343320.972024-11-0184212Actual
164465.012023-07-0384212Actual
8459120.002022-12-038436Actual
9018110.002022-12-318413Actual
3035884.002024-09-018473Actual
11500144.002023-03-028464Actual
2440547.572024-03-0184411Actual
7338117.002022-11-028436Actual
37246288.002025-03-028464Actual
3334794.382024-11-0184611Actual
1833433.742023-09-0284311Actual

Generated 2025-06-01 06:57:58.426 UTC