[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 384  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-178426Budget
8692155.002022-11-198417Actual
24887125.002024-03-188465Actual
23610278.002024-02-168413Actual
1588955.002023-06-198446Actual
5384100.002022-08-198467Budget
38068205.022025-02-1684612Actual
2269875.002024-01-178473Actual
32516293.002024-10-188413Actual
4853190.002022-08-198415Actual
1898237.002023-09-188456Actual
841047.002022-11-198426Actual
17566355.002023-08-198413Actual
691430.002022-10-198473Budget
6039200.002022-09-188465Budget
2505229.002024-03-188456Actual
2533130.002022-06-198464Actual
25263158.662024-03-188428Actual
38779222.002025-03-198467Actual
3005823.102024-07-1884212Actual
1176862.002023-02-168426Actual
1795248.002023-08-198446Actual
3140114.002022-06-198467Actual
15025261.002023-05-198417Actual
12770100.002023-03-198465Budget
10985100.002023-01-178467Budget
438990.002022-07-198428Budget
31929280.002024-09-178467Actual
12945107.002023-03-198436Actual
3148477.002024-09-178473Actual
603112.002022-04-188436Actual
1485531.002023-05-198426Actual
36975145.112025-01-1784113Actual
34177184.002024-11-188467Actual
3292943.002024-10-188456Actual
4915200.002022-08-198465Budget
21631268.002023-12-178413Actual
2666213.532024-04-1784612Actual
17625.002022-04-188473Actual
2443211.402024-02-1684511Actual
1962200.002022-05-198417Budget
6119100.002022-09-188416Budget
188377.002022-05-198466Actual
65190.002022-04-188446Budget
39158113.532025-03-1984112Actual
3440985.872024-11-1884311Actual
18102129.002023-08-198467Actual
24232146.542024-02-168428Actual
6636117.752022-09-188428Actual
1197090.002023-02-168466Budget
2611177.002022-06-198415Actual
803430.002022-11-198473Budget
1360379.002023-04-188473Actual
30386326.002024-08-188414Actual
412290.002022-07-198466Budget
1636136.932023-06-1984611Actual
3671276.292025-01-1784311Actual
4527100.002022-08-198413Budget
4916145.002022-08-198465Actual
2999116.002022-06-198466Actual
65072.002022-04-188446Actual
1289736.002023-03-198426Actual
3573550.762024-12-1784212Actual
279625.002022-06-198426Actual
1998461.002023-10-198446Actual
8612100.002022-11-198466Actual
13368128.362023-03-198428Actual
3343320.972024-10-1884212Actual
37861102.892025-02-1684311Actual
2893122.042024-06-1884212Actual
2878483.742024-06-1884411Actual
2508581.002024-03-188466Actual
22224251.092023-12-178418Actual
13321243.512023-03-198418Actual
2021100.002022-05-198467Budget
11439231.002023-02-168414Actual
838200.002022-04-188417Budget
2172236.002023-12-178473Actual
17813144.002023-08-198465Actual
2196127.002023-12-178426Actual
8880117.752022-11-198428Actual
37594304.002025-02-168417Actual
1901483.002023-09-188466Actual
30769315.002024-08-188417Actual
1019580.002023-01-178463Actual
34675134.592024-11-1884113Actual
1833433.742023-08-1984311Actual
2293819.002024-01-178426Actual
27930211.782024-05-1884613Actual
10518123.002023-01-178465Actual
37748261.692025-02-168468Actual
22166194.002023-12-178467Actual
255557.142024-03-1884112Actual
28702165.662024-06-1884111Actual
37091396.002025-02-168413Actual
1376097.002023-04-188465Actual
17871100.002023-08-198416Actual
19192160.182023-09-188428Actual
38489259.002025-03-198465Actual
738570.002022-10-198446Budget
11500144.002023-02-168464Actual
39338190.732025-03-1984613Actual
888190.002022-11-198428Budget
4341100.002022-07-198418Budget
177590.002022-05-198446Budget
34296193.512024-11-188468Actual
3734200.002022-07-198415Budget
16098305.632023-06-198418Actual
1166129.002022-05-198413Actual
406250.002022-07-198456Budget
1552114.002022-05-198465Actual
12567200.002023-03-198414Budget
9868100.002022-12-178467Budget
7756104.112022-10-198428Actual
9808192.002022-12-178417Actual
35507120.972024-12-1784111Actual
2440547.572024-02-1684411Actual
167930.002022-05-198426Budget
504246.002022-08-198426Actual
5383118.002022-08-198467Actual
5324142.002022-08-198417Actual
7338117.002022-10-198436Actual
3582671.432024-12-1784113Actual
781895.022022-10-198468Actual
29856165.662024-07-1884111Actual
215418.212023-11-1984112Actual
1893094.002023-09-188436Actual
3635460.002025-01-178456Actual
326780.002022-06-198428Budget
31698108.002024-09-178416Actual
36599184.422025-01-178468Actual
9578100.002022-12-178436Budget
3742432.002025-02-168426Actual
32426201.262024-09-1784213Actual
1191260.002023-02-168456Budget
154127.142023-05-1984112Actual
1027332.002023-01-178473Actual
21750165.002023-12-178414Actual
30514212.002024-08-188465Actual
683793.002022-10-198463Actual
749180.002022-10-198466Budget
24852122.002024-03-188415Actual
25916208.002024-04-178415Actual
1384725.002023-04-188426Actual
1797831.002023-08-198456Actual
3857453.002025-03-198426Actual
1882100.002022-05-198466Budget
3405351.002024-11-188456Actual
8222160.002022-11-198415Actual
34791323.002024-12-178413Actual
2437831.612024-02-1684311Actual
10694124.002023-01-178436Actual
1627331.612023-06-1984311Actual
35853148.622024-12-1784213Actual
5650100.002022-09-188413Budget
3865467.002025-03-198456Actual
144365.012023-04-1884212Actual
27372223.002024-05-188467Actual
1851314.592023-08-1984612Actual
31987411.692024-09-178418Actual
3446328.422024-11-1884511Actual
31427180.002024-09-178463Actual
4123124.002022-07-198466Actual
10740105.002023-01-178446Actual
2670179.002022-06-198465Actual
2237130.552023-12-1784211Actual
2234373.102023-12-1784111Actual
15537162.002023-06-198463Actual
1176940.002023-02-168426Budget
37002164.412025-01-1784213Actual
2399767.002024-02-168446Actual
1933917.782023-09-1884311Actual
3224984.802024-09-1784611Actual
2606690.002024-04-178436Actual
3638792.002025-01-178466Actual
2242548.632023-12-1784411Actual
205403.952023-10-1984212Actual
1580888.002023-06-198416Actual
32107149.702024-09-1784111Actual
2692986.002024-05-188473Actual
1026114.722022-04-188428Actual
3397336.002024-11-188426Actual
12050200.002023-02-168417Budget
2391699.002024-02-168416Actual
2611843.002024-04-178456Actual
8833199.572022-11-198418Actual
29972102.892024-07-1884611Actual
13430172.302023-03-198468Actual
20254196.542023-10-198468Actual
17686147.002023-08-198414Actual
16126132.902023-06-198428Actual
1529328.422023-05-1984311Actual
907880.002022-12-178463Budget
28107444.002024-06-188414Actual
182250.002022-05-198456Budget
17072142.002023-07-198467Actual
18690194.002023-09-188414Actual
524499.002022-08-198466Actual
7569240.002022-10-198417Actual
3603460.002025-01-178473Actual
10320180.002023-01-178414Actual
8691200.002022-11-198417Budget
30177164.412024-07-1884213Actual
855362.002022-11-198456Actual
2148345.442023-11-1984611Actual
162469.272023-06-1984211Actual
8832200.002022-11-198418Budget
2254915.652023-12-1784612Actual
2612200.002022-06-198415Budget
1890233.002023-09-188426Actual
7023200.002022-10-198464Budget
29083132.832024-06-1884613Actual
3679882.682025-01-1784611Actual
1594869.002023-06-198466Actual
182138.002022-05-198456Actual
2178485.002023-12-178464Actual
16747160.002023-07-198415Actual
4854200.002022-08-198415Budget
14019162.002023-04-188417Actual
1446711.402023-04-1884612Actual
518557.002022-08-198456Actual
3373363.002024-11-188473Actual
15622155.002023-06-198414Actual
967236.002022-12-178456Actual
34702152.132024-11-1884213Actual
1392743.002023-04-188456Actual
1411139.002022-05-198464Actual
2296685.002024-01-178436Actual
2993892.252024-07-1884411Actual
3747892.002025-02-168446Actual
29678237.002024-07-188467Actual
27693111.402024-05-1884611Actual
12993100.002023-03-198446Budget
1735912.462023-07-1984511Actual
2546423.102024-03-1884511Actual
663790.002022-09-188428Budget
1686724.002023-07-198426Actual
4202200.002022-07-198417Budget
1467794.002023-05-198464Actual
32608107.002024-10-188473Actual
2142247.572023-11-1984411Actual
11641164.002023-02-168465Actual
177483.002022-05-198446Actual
16160211.692023-06-198468Actual
20193279.872023-10-198418Actual
2337639.062024-01-1784311Actual
274897.002022-06-198416Actual
11064251.092023-01-178418Actual
29023106.522024-06-1884113Actual
23263131.392024-01-178468Actual
2884582.682024-06-1884611Actual
14643187.002023-05-198414Actual
2193464.002023-12-178416Actual
3078200.002022-06-198417Budget
33231160.342024-10-1884111Actual
346766.002022-07-198463Actual
4994100.002022-08-198416Budget
2334936.932024-01-1784211Actual
1111280.002023-01-178428Budget
3106484.802024-08-1884411Actual
4995103.002022-08-198416Actual
1993030.002023-10-198426Actual
25821232.002024-04-178414Actual
18188117.752023-08-198428Actual
1488396.002023-05-198436Actual
2765940.122024-05-1884511Actual
1928468.852023-09-1884111Actual
3172535.002024-09-178426Actual
401491.002022-07-198446Actual
10986153.002023-01-178467Actual
35329254.002024-12-178467Actual
1244070.002023-03-198463Budget
1410100.002022-05-198464Budget
36917131.612025-01-1784612Actual
23971105.002024-02-168436Actual
29050201.262024-06-1884213Actual
3520444.002024-12-178456Actual
38837414.732025-03-198418Actual
10055138.962022-12-178468Actual
23645151.002024-02-168463Actual
3733147.002022-07-198415Actual
6962200.002022-10-198414Budget
3870110.002022-07-198416Actual
19071233.002023-09-188417Actual
31605235.002024-09-178415Actual
21282146.542023-11-198468Actual
5978200.002022-09-188415Budget
30627103.002024-08-188436Actual
3071275.002024-08-188466Actual
9867121.002022-12-178467Actual
1895647.002023-09-188446Actual
1482881.002023-05-198416Actual
2662812.462024-04-1784112Actual
3745299.002025-02-168436Actual
17730.002022-04-188473Budget
8284116.002022-11-198465Actual
18817165.002023-09-188465Actual
1064541.002023-01-178426Actual
406149.002022-07-198456Actual
12378107.002023-03-198413Actual
194843.952023-09-1884112Actual
25951180.002024-04-178465Actual
2343013.532024-01-1784511Actual
24675192.002024-03-188463Actual
25177198.002024-03-188467Actual
1223984.422023-02-168428Actual
11501100.002023-02-168464Budget
20875161.002023-11-198465Actual
183889.272023-08-1984511Actual
1303968.002023-03-198456Actual
13180200.002023-03-198417Budget
17037196.002023-07-198417Actual
55530.002022-04-188426Budget
2057113.532023-10-1984612Actual
22131184.002023-12-178417Actual
17192163.212023-07-198468Actual
36479249.002025-01-178467Actual
3553570.972024-12-1784211Actual
35449216.242024-12-178468Actual
36154275.002025-01-178415Actual
23229135.932024-01-178428Actual
30209134.592024-07-1884613Actual
245512.892024-02-1684212Actual
1662688.002023-07-198473Actual
1310187.002023-03-198466Actual
3523787.002024-12-178466Actual
425100.002022-04-188465Budget
69747.002022-04-188456Actual
2301860.002024-01-178456Actual
8363100.002022-11-198416Budget
15146126.842023-05-198428Actual
898119.002022-04-188467Actual

Generated 2025-05-18 03:34:00.643 UTC