[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 992  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-038468Budget
33796204.002024-12-028464Actual
12112113.002023-03-028467Actual
33641293.002024-12-028413Actual
38454215.002025-04-028415Actual
13430172.302023-04-028468Actual
2234373.102023-12-3184111Actual
27897204.762024-06-0184213Actual
24675192.002024-04-018463Actual
893991.992022-12-038468Actual
2538311.402024-04-0184211Actual
31037102.892024-09-0184311Actual
2645439.062024-05-0184211Actual
2714086.002024-06-018416Actual
33946116.002024-12-028416Actual
426116.002022-05-028465Actual
31640231.002024-10-018465Actual
2475200.002022-07-038414Budget
1117490.002023-01-318468Budget
1191139.002023-03-028456Actual
3067949.002024-09-018456Actual
3139100.002022-07-038467Budget
12946100.002023-04-028436Budget
1591549.002023-07-038456Actual
1882100.002022-06-028466Budget
907880.002022-12-318463Budget
1244070.002023-04-028463Budget
401580.002022-08-028446Budget
3440985.872024-12-0284311Actual
3734200.002022-08-028415Budget
23971105.002024-03-018436Actual
962470.002022-12-318446Budget
1627331.612023-07-0384311Actual
1351200.002022-06-028414Budget
17566355.002023-09-028413Actual
27812189.062024-06-0184612Actual
326780.002022-07-038428Budget
27049241.002024-06-018415Actual
22224251.092023-12-318418Actual
2601153.002024-05-018416Actual
2893122.042024-07-0284212Actual
35977205.002025-01-318463Actual
841047.002022-12-038426Actual
235219.272024-01-3184112Actual
3747892.002025-03-028446Actual
15025261.002023-06-028417Actual
215418.212023-12-0384112Actual
967236.002022-12-318456Actual
29295184.002024-08-018464Actual
21162153.002023-12-038467Actual
2952776.002024-08-018446Actual
466540.002022-09-028473Budget
781770.002022-11-028468Budget
1139130.002023-03-028473Budget
1765835.002023-09-028473Actual
38396200.002025-04-028464Actual
6963180.002022-11-028414Actual
3733147.002022-08-028415Actual
1836133.742023-09-0284411Actual
1887560.002023-10-028416Actual
29050201.262024-07-0284213Actual
30209134.592024-08-0184613Actual
29798231.392024-08-018468Actual
458670.002022-09-028463Budget
8832200.002022-12-038418Budget
3512439.002024-12-318426Actual
7101130.002022-11-028415Actual
2541027.362024-04-0184311Actual
1995897.002023-11-028436Actual
616645.002022-10-028426Actual
1588955.002023-07-038446Actual
557180.002022-09-028468Budget
20135132.002023-11-028467Actual
14735168.002023-06-028415Actual
3373363.002024-12-028473Actual
28292118.002024-07-028416Actual
2210145.022022-06-028468Actual
1186474.002023-03-028446Actual
8142155.002022-12-038464Actual
5898115.002022-10-028464Actual
21665204.002023-12-318463Actual
38184239.852025-03-0284613Actual
458762.002022-09-028463Actual
3446328.422024-12-0284511Actual
29023106.522024-07-0284113Actual
34497149.702024-12-0284611Actual
14114301.092023-05-028418Actual
3325959.272024-11-0184211Actual
27987350.002024-07-028413Actual
30177164.412024-08-0184213Actual
22853108.002024-01-318465Actual
2765940.122024-06-0184511Actual
1694739.002023-08-028456Actual
21631268.002023-12-318413Actual
1426412.462023-05-0284211Actual
1493550.002023-06-028456Actual
2196127.002023-12-318426Actual
35415182.902024-12-318428Actual
3685682.682025-01-3184112Actual
29175182.002024-08-018463Actual
9343136.002022-12-318415Actual
30479221.002024-09-018415Actual
122480.002022-06-028463Budget
2670179.002022-07-038465Actual
2098899.002023-12-038436Actual
1376097.002023-05-028465Actual
17730.002022-05-028473Budget
2107086.002023-12-038466Actual
855440.002022-12-038456Budget
861380.002022-12-038466Budget
795678.002022-12-038463Actual
4995103.002022-09-028416Actual
30572112.002024-09-018416Actual
24204270.782024-03-018418Actual
34142333.002024-12-028417Actual
13179148.002023-04-028417Actual
36975145.112025-01-3184113Actual
30982123.102024-09-0184111Actual
12770100.002023-04-028465Budget
27195135.002024-06-018436Actual
38153118.802025-03-0284213Actual
775790.002022-11-028428Budget
636967.002022-10-028466Actual
30862542.002024-09-018418Actual
2291177.002024-01-318416Actual
507100.002022-05-028416Budget
10135100.002023-01-318413Budget
12993100.002023-04-028446Budget
1251842.002023-04-028473Actual
2666213.532024-05-0184612Actual
34911403.002024-12-318414Actual
12190201.082023-03-028418Actual
5977185.002022-10-028415Actual
31392356.002024-10-018413Actual
19071233.002023-10-028417Actual
3655135.002022-08-028464Actual
1901483.002023-10-028466Actual
28347146.002024-07-028436Actual
579040.002022-10-028473Budget
1284891.002023-04-028416Actual
669880.002022-10-028468Budget
32107149.702024-10-0184111Actual
3177971.002024-10-018446Actual
24852122.002024-04-018415Actual
2034020.972023-11-0284211Actual
2923282.002024-08-018473Actual
33854209.002024-12-028415Actual
3101036.932024-09-0184211Actual
23263131.392024-01-318468Actual
32341153.952024-10-0184612Actual
1027332.002023-01-318473Actual
34296193.512024-12-028468Actual
39338190.732025-04-0284613Actual
907974.002022-12-318463Actual
32459118.802024-10-0184613Actual
1795248.002023-09-028446Actual
3791513.532025-03-0284511Actual
17778110.002023-09-028415Actual
9808192.002022-12-318417Actual
20193279.872023-11-028418Actual
4916145.002022-09-028465Actual
2533130.002022-07-038464Actual
16689105.002023-08-028464Actual
4202200.002022-08-028417Budget
3405351.002024-12-028456Actual
2405555.002024-03-018466Actual
28234220.002024-07-028465Actual
524499.002022-09-028466Actual
781895.022022-11-028468Actual
15657125.002023-07-038464Actual
15622155.002023-07-038414Actual
4527100.002022-09-028413Budget
1961160.002022-06-028417Actual
29856165.662024-08-0184111Actual
2837378.002024-07-028446Actual
7708200.002022-11-028418Budget
65072.002022-05-028446Actual
1523868.852023-06-0284111Actual
438990.002022-08-028428Budget
242730.002022-07-038473Budget
37100.002022-05-028413Budget
27751116.722024-06-0184112Actual
3140114.002022-07-038467Actual
279730.002022-07-038426Budget
513853.002022-09-028446Actual
23858143.002024-03-018465Actual
38744355.002025-04-028417Actual
2093369.002023-12-038416Actual
2650840.122024-05-0184411Actual
164465.012023-07-0384212Actual
37126263.002025-03-028463Actual
1172190.002023-03-028416Budget
21248176.842023-12-038428Actual
36096241.002025-01-318464Actual
4448131.392022-08-028468Actual
31929280.002024-10-018467Actual
10134105.002023-01-318413Actual
9265200.002022-12-318464Budget
18188117.752023-09-028428Actual
10596104.002023-01-318416Actual
2148345.442023-12-0384611Actual
35768205.022024-12-3184612Actual
23108196.002024-01-318417Actual
25951180.002024-05-018465Actual
2148134.422022-06-028428Actual
1176940.002023-03-028426Budget
3906613.532025-04-0284511Actual
1435145.442023-05-0284611Actual
5384100.002022-09-028467Budget
3078200.002022-07-038417Budget
2435123.102024-03-0184211Actual
3739799.002025-03-028416Actual
35507120.972024-12-3184111Actual
3218997.572024-10-0184411Actual
255557.142024-04-0184112Actual
18724120.002023-10-028464Actual
1733249.702023-08-0284411Actual
1284990.002023-04-028416Budget
6040142.002022-10-028465Actual
37304259.002025-03-028415Actual
26957309.002024-06-018414Actual
39158113.532025-04-0284112Actual
28582492.002024-07-028418Actual
36189174.002025-01-318465Actual
37748261.692025-03-028468Actual
75794.002022-05-028466Actual
4853190.002022-09-028415Actual
34001123.002024-12-028436Actual
979200.002022-05-028418Budget
1895647.002023-10-028446Actual
289390.002022-07-038446Budget
38687103.002025-04-028466Actual
3561615.652024-12-3184511Actual
130218.002022-06-028473Actual
28903105.022024-07-0284112Actual
37339208.002025-03-028465Actual
2728082.002024-06-018466Actual
1197178.002023-03-028466Actual
17926112.002023-09-028436Actual
2502660.002024-04-018446Actual
3488379.002024-12-318473Actual
31098107.142024-09-0184611Actual
5383118.002022-09-028467Actual
19810135.002023-11-028415Actual
9868100.002022-12-318467Budget
2021100.002022-06-028467Budget
1131377.002023-03-028463Actual
2332156.082024-01-3184111Actual
3632876.002025-01-318446Actual
2178485.002023-12-318464Actual
21282146.542023-12-038468Actual
31303132.832024-09-0184213Actual
27605115.652024-06-0184311Actual
34826191.002024-12-318463Actual
30266373.002024-09-018413Actual
17130264.722023-08-028418Actual
406250.002022-08-028456Budget
18605174.002023-10-028463Actual
33231160.342024-11-0184111Actual
850665.002022-12-038446Actual
5838200.002022-10-028414Budget
2749100.002022-07-038416Budget
17037196.002023-08-028417Actual
245512.892024-03-0184212Actual
2724743.002024-06-018456Actual
2443211.402024-03-0184511Actual
1750914.592023-08-0284612Actual
1490957.002023-06-028446Actual
4712196.002022-09-028414Actual
4262147.002022-08-028467Actual
3582671.432024-12-3184113Actual
11252100.002023-03-028413Budget
2101200.002022-06-028418Budget
31156105.022024-09-0184112Actual
11817100.002023-03-028436Budget
1928468.852023-10-0284111Actual
1893094.002023-10-028436Actual
36247135.002025-01-318416Actual
728950.002022-11-028426Budget
33111352.602024-11-018418Actual
31605235.002024-10-018415Actual
35886141.612024-12-3184613Actual
1866241.002023-10-028473Actual
37948105.022025-03-0284611Actual
28141201.002024-07-028464Actual
3106484.802024-09-0184411Actual
2142247.572023-12-0384411Actual
18570380.002023-10-028413Actual
6119100.002022-10-028416Budget
7756104.112022-11-028428Actual
1739372.042023-08-0284611Actual
10741100.002023-01-318446Budget
13509294.002023-05-028413Actual
3328665.652024-11-0184311Actual
224180.002022-05-028414Actual
28702165.662024-07-0284111Actual
2532100.002022-07-038464Budget
7162100.002022-11-028465Budget
2355311.402024-01-3184612Actual
1064541.002023-01-318426Actual
7241100.002022-11-028416Budget
3833354.002025-04-028473Actual
2144910.332023-12-0384511Actual
22166194.002023-12-318467Actual
4915200.002022-09-028465Budget
2204139.002023-12-318456Actual
108590.002022-05-028468Budget
38489259.002025-04-028465Actual
122592.002022-06-028463Actual
967140.002022-12-318456Budget
1621868.852023-07-0384111Actual
2807981.002024-07-028473Actual
22252122.302023-12-318428Actual
1544514.592023-06-0284612Actual
3638792.002025-01-318466Actual
35152114.002024-12-318436Actual
22761101.002024-01-318464Actual
2757853.952024-06-0184211Actual
2535576.292024-04-0184111Actual
3443682.682024-12-0284411Actual
1689590.002023-08-028436Actual
3408578.002024-12-028466Actual
999590.002022-12-318428Budget
19164396.542023-10-028418Actual
12379100.002023-04-028413Budget
6588220.782022-10-028418Actual
1490200.002022-06-028415Budget
8362138.002022-12-038416Actual
12769108.002023-04-028465Actual
29643329.002024-08-018417Actual
3517869.002024-12-318446Actual
406149.002022-08-028456Actual
32426201.262024-10-0184213Actual

Generated 2025-06-01 23:41:41.967 UTC