[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 992  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-08-018426Budget
21282146.542023-12-028468Actual
24232146.542024-02-298428Actual
17072142.002023-08-018467Actual
2296685.002024-01-308436Actual
1251842.002023-04-018473Actual
20254196.542023-11-018468Actual
3800673.102025-03-0184112Actual
1532044.382023-06-0184411Actual
2923282.002024-07-318473Actual
2878483.742024-07-0184411Actual
38489259.002025-04-018465Actual
3106484.802024-08-3184411Actual
3213573.102024-09-3084211Actual
438990.002022-08-018428Budget
2839960.002024-07-018456Actual
366200.002022-05-018415Budget
3078200.002022-07-028417Budget
6962200.002022-11-018414Budget
14176145.022023-05-018468Actual
29260327.002024-07-318414Actual
8832200.002022-12-028418Budget
1961160.002022-06-018417Actual
122592.002022-06-018463Actual
524590.002022-09-018466Budget
23229135.932024-01-308428Actual
34177184.002024-12-018467Actual
2765940.122024-05-3184511Actual
8612100.002022-12-028466Actual
2991196.512024-07-3184311Actual
504246.002022-09-018426Actual
27930211.782024-05-3184613Actual
12770100.002023-04-018465Budget
1830712.462023-09-0184211Actual
8222160.002022-12-028415Actual
25916208.002024-04-308415Actual
20100224.002023-11-018417Actual
3812697.742025-03-0184113Actual
1496870.002023-06-018466Actual
604100.002022-05-018436Budget
6636117.752022-10-018428Actual
1789828.002023-09-018426Actual
22761101.002024-01-308464Actual
177590.002022-06-018446Budget
22285145.022023-12-308468Actual
691430.002022-11-018473Budget
1529328.422023-06-0184311Actual
2101469.002023-12-028446Actual
3582671.432024-12-3084113Actual
2611177.002022-07-028415Actual
579136.002022-10-018473Actual
1526611.402023-06-0184211Actual
30030103.952024-07-3184112Actual
8459120.002022-12-028436Actual
235219.272024-01-3084112Actual
27082162.002024-05-318465Actual
2831929.002024-07-018426Actual
10846103.002023-01-308466Actual
220990.002022-06-018468Budget
32764250.002024-10-318465Actual
32962115.002024-10-318466Actual
5383118.002022-09-018467Actual
611894.002022-10-018416Actual
391857.002022-08-018426Actual
29764176.842024-07-318428Actual
1167100.002022-06-018413Budget
365147.002022-05-018415Actual
1636136.932023-07-0284611Actual
1933917.782023-10-0184311Actual
33888239.002024-12-018465Actual
289390.002022-07-028446Budget
2952776.002024-07-318446Actual
32671264.002024-10-318464Actual
33552127.572024-10-3184213Actual
13509294.002023-05-018413Actual
3603460.002025-01-308473Actual
1887560.002023-10-018416Actual
3139100.002022-07-028467Budget
12111100.002023-03-018467Budget
17686147.002023-09-018414Actual
2039443.312023-11-0184411Actual
35415182.902024-12-308428Actual
1078860.002023-01-308456Budget
36302125.002025-01-308436Actual
20875161.002023-12-028465Actual
5092100.002022-09-018436Budget
4341100.002022-08-018418Budget
2988436.932024-07-3184211Actual
34791323.002024-12-308413Actual
29972102.892024-07-3184611Actual
3857453.002025-04-018426Actual
32459118.802024-09-3084613Actual
33231160.342024-10-3184111Actual
571273.002022-10-018463Actual
2178485.002023-12-308464Actual
2669100.002022-07-028465Budget
31698108.002024-09-308416Actual
1411139.002022-06-018464Actual
7161135.002022-11-018465Actual
2884582.682024-07-0184611Actual
11065200.002023-01-308418Budget
1995897.002023-11-018436Actual
3673975.232025-01-3084411Actual
22166194.002023-12-308467Actual
25297166.242024-03-318468Actual
65190.002022-05-018446Budget
37339208.002025-03-018465Actual
164465.012023-07-0284212Actual
8754148.002022-12-028467Actual
626280.002022-10-018446Budget
8692155.002022-12-028417Actual
1384725.002023-05-018426Actual
1197090.002023-03-018466Budget
2139550.762023-12-0284311Actual
2334936.932024-01-3084211Actual
3918650.762025-04-0184212Actual
3792185.002022-08-018465Actual
24675192.002024-03-318463Actual
21631268.002023-12-308413Actual
3592213.002022-08-018414Actual
2293819.002024-01-308426Actual
5898115.002022-10-018464Actual
9480123.002022-12-308416Actual
841047.002022-12-028426Actual
2757853.952024-05-3184211Actual
39305210.032025-04-0184213Actual
32426201.262024-09-3084213Actual
1735912.462023-08-0184511Actual
5511135.932022-09-018428Actual
3292943.002024-10-318456Actual
225200.002022-05-018414Budget
33173219.272024-10-318468Actual
1836133.742023-09-0184411Actual
18188117.752023-09-018428Actual
3005823.102024-07-3184212Actual
2807981.002024-07-018473Actual
29023106.522024-07-0184113Actual
164778.212023-07-0284612Actual
1488396.002023-06-018436Actual
2611843.002024-04-308456Actual
23108196.002024-01-308417Actual
1631100.002022-06-018416Budget
38396200.002025-04-018464Actual
1172190.002023-03-018416Budget
28347146.002024-07-018436Actual
36062433.002025-01-308414Actual
9019100.002022-12-308413Budget
284100.002022-05-018464Budget
3968100.002022-08-018436Budget
4774100.002022-09-018464Budget
952947.002022-12-308426Actual
893991.992022-12-028468Actual
35977205.002025-01-308463Actual
16160211.692023-07-028468Actual
346670.002022-08-018463Budget
1801069.002023-09-018466Actual
27458288.972024-05-318428Actual
999590.002022-12-308428Budget
31895316.002024-09-308417Actual
6448240.002022-10-018417Actual
1410100.002022-06-018464Budget
2346356.082024-01-3084611Actual
967236.002022-12-308456Actual
1728100.002022-06-018436Budget
3517869.002024-12-308446Actual
6510100.002022-10-018467Budget
39278106.522025-04-0184113Actual
1583517.002023-07-028426Actual
18570380.002023-10-018413Actual
37806114.592025-03-0184111Actual
21127160.002023-12-028417Actual
978235.932022-05-018418Actual
144365.012023-05-0184212Actual
30982123.102024-08-3184111Actual
1765835.002023-09-018473Actual
1078762.002023-01-308456Actual
8083200.002022-12-028414Budget
749180.002022-11-018466Budget
2670179.002022-07-028465Actual
458670.002022-09-018463Budget
25821232.002024-04-308414Actual
2546423.102024-03-3184511Actual
31929280.002024-09-308467Actual
7240118.002022-11-018416Actual
28292118.002024-07-018416Actual
631050.002022-10-018456Budget
6215120.002022-10-018436Actual
12566193.002023-04-018414Actual
551090.002022-09-018428Budget
8363100.002022-12-028416Budget
1493550.002023-06-018456Actual
37948105.022025-03-0184611Actual
10925164.002023-01-308417Actual
25000109.002024-03-318436Actual
35329254.002024-12-308467Actual
2749100.002022-07-028416Budget
6697132.902022-10-018468Actual
7101130.002022-11-018415Actual
17625.002022-05-018473Actual
2714086.002024-05-318416Actual
10693100.002023-01-308436Budget
28524213.002024-07-018467Actual
1376097.002023-05-018465Actual
1750914.592023-08-0184612Actual
25177198.002024-03-318467Actual
12707189.002023-04-018415Actual
2148134.422022-06-018428Actual
4262147.002022-08-018467Actual
24146158.002024-02-298467Actual
37034134.592025-01-3084613Actual
3373363.002024-12-018473Actual
17778110.002023-09-018415Actual
31427180.002024-09-308463Actual
2777924.162024-05-3184212Actual
19106234.002023-10-018467Actual
12945107.002023-04-018436Actual
2343013.532024-01-3084511Actual
2305185.002024-01-308466Actual
6216100.002022-10-018436Budget
17566355.002023-09-018413Actual
164198.212023-07-0284112Actual
27751116.722024-05-3184112Actual
28702165.662024-07-0184111Actual
3488379.002024-12-308473Actual
35943252.002025-01-308413Actual
504350.002022-09-018426Budget
1694739.002023-08-018456Actual
27605115.652024-05-3184311Actual
32877109.002024-10-318436Actual
18221182.902023-09-018468Actual
9578100.002022-12-308436Budget
12379100.002023-04-018413Budget
9577117.002022-12-308436Actual
18690194.002023-10-018414Actual
3172535.002024-09-308426Actual
513853.002022-09-018446Actual
10321200.002023-01-308414Budget
1139018.002023-03-018473Actual
15750143.002023-07-028465Actual
2193464.002023-12-308416Actual
30862542.002024-08-318418Actual
30266373.002024-08-318413Actual
20193279.872023-11-018418Actual
2505229.002024-03-318456Actual
8691200.002022-12-028417Budget
401491.002022-08-018446Actual
2508581.002024-03-318466Actual
38744355.002025-04-018417Actual
12190201.082023-03-018418Actual
3742432.002025-03-018426Actual
1390159.002023-05-018446Actual
781770.002022-11-018468Budget
24887125.002024-03-318465Actual
2672064.412024-04-3084113Actual
11818117.002023-03-018436Actual
20663196.002023-12-028463Actual
4261100.002022-08-018467Budget
3140114.002022-07-028467Actual
13179148.002023-04-018417Actual
10694124.002023-01-308436Actual
888190.002022-12-028428Budget
29353262.002024-07-318415Actual
2237130.552023-12-3084211Actual
23610278.002024-02-298413Actual
7629100.002022-11-018467Budget
1490200.002022-06-018415Budget
31098107.142024-08-3184611Actual
1523868.852023-06-0184111Actual
3266102.602022-07-028428Actual
25263158.662024-03-318428Actual
691529.002022-11-018473Actual
3331360.332024-10-3184411Actual
4712196.002022-09-018414Actual
2642690.122024-04-3084111Actual
38068205.022025-03-0184612Actual
194843.952023-10-0184112Actual
6509161.002022-10-018467Actual
22131184.002023-12-308417Actual
215418.212023-12-0284112Actual
9807200.002022-12-308417Budget
1535467.782023-06-0184611Actual
10055138.962022-12-308468Actual
29175182.002024-07-318463Actual
14019162.002023-05-018417Actual
36103.002022-05-018413Actual
37686385.942025-03-018418Actual
27812189.062024-05-3184612Actual
205137.142023-11-0184112Actual
1429145.442023-05-0184311Actual
16569180.002023-08-018463Actual
756100.002022-05-018466Budget
2022128.002022-06-018467Actual
2289100.002022-07-028413Budget
5572123.812022-09-018468Actual
33525122.312024-10-3184113Actual
10740105.002023-01-308446Actual
2004369.002023-11-018466Actual
34911403.002024-12-308414Actual
30890179.872024-08-318428Actual
33467141.192024-10-3184612Actual
11064251.092023-01-308418Actual
3397336.002024-12-018426Actual
9868100.002022-12-308467Budget
803430.002022-12-028473Budget
279730.002022-07-028426Budget
3870110.002022-08-018416Actual
32341153.952024-09-3084612Actual
2234373.102023-12-3084111Actual
20783125.002023-12-028464Actual
28489404.002024-07-018417Actual
1342990.002023-04-018468Budget
4201129.002022-08-018417Actual
2204139.002023-12-308456Actual
2494562.002024-03-318416Actual
2207478.002023-12-308466Actual
1426412.462023-05-0184211Actual
3561615.652024-12-3084511Actual
5838200.002022-10-018414Budget
12628100.002023-04-018464Budget
5323200.002022-09-018417Budget
26837300.002024-05-318413Actual
1166129.002022-06-018413Actual
256148.212024-03-3184612Actual
22641168.002024-01-308463Actual
26366187.452024-04-308468Actual
234963.002022-07-028463Actual
1936634.802023-10-0184411Actual
37100.002022-05-018413Budget
1969083.002023-11-018473Actual
8833199.572022-12-028418Actual
26991204.002024-05-318464Actual
3898563.532025-04-0184211Actual

Generated 2025-05-31 19:44:40.159 UTC