[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 896  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-018466Budget
17686147.002023-09-018414Actual
1166129.002022-06-018413Actual
1310090.002023-04-018466Budget
4262147.002022-08-018467Actual
19599288.002023-11-018413Actual
2787067.922024-05-3184113Actual
8221100.002022-12-028415Budget
279730.002022-07-028426Budget
3592213.002022-08-018414Actual
39338190.732025-04-0184613Actual
1993030.002023-11-018426Actual
2435123.102024-02-2984211Actual
34296193.512024-12-018468Actual
7022142.002022-11-018464Actual
2022128.002022-06-018467Actual
23143232.002024-01-308467Actual
3326140.482022-07-028468Actual
6263101.002022-10-018446Actual
37304259.002025-03-018415Actual
2642690.122024-04-3084111Actual
35329254.002024-12-308467Actual
898119.002022-05-018467Actual
1526611.402023-06-0184211Actual
4854200.002022-09-018415Budget
4712196.002022-09-018414Actual
245247.142024-02-2984112Actual
5899100.002022-10-018464Budget
13725182.002023-05-018415Actual
20254196.542023-11-018468Actual
2777924.162024-05-3184212Actual
1186474.002023-03-018446Actual
2001039.002023-11-018456Actual
31929280.002024-09-308467Actual
16689105.002023-08-018464Actual
7708200.002022-11-018418Budget
29175182.002024-07-318463Actual
1019470.002023-01-308463Budget
34263245.032024-12-018428Actual
30924281.392024-08-318468Actual
1727135.002022-06-018436Actual
1962200.002022-06-018417Budget
1289736.002023-04-018426Actual
33676168.002024-12-018463Actual
1866241.002023-10-018473Actual
130218.002022-06-018473Actual
36302125.002025-01-308436Actual
35886141.612024-12-3084613Actual
26333198.052024-04-308428Actual
35977205.002025-01-308463Actual
36103.002022-05-018413Actual
1594869.002023-07-028466Actual
4448131.392022-08-018468Actual
2875773.102024-07-0184311Actual
11253140.002023-03-018413Actual
11817100.002023-03-018436Budget
65072.002022-05-018446Actual
1284990.002023-04-018416Budget
8832200.002022-12-028418Budget
579136.002022-10-018473Actual
255557.142024-03-3184112Actual
1789828.002023-09-018426Actual
4915200.002022-09-018465Budget
2549760.332024-03-3184611Actual
3177971.002024-09-308446Actual
1895647.002023-10-018446Actual
3405100.002022-08-018413Budget
27693111.402024-05-3184611Actual
1630041.192023-07-0284411Actual
16160211.692023-07-028468Actual
1111280.002023-01-308428Budget
10517100.002023-01-308465Budget
12945107.002023-04-018436Actual
35768205.022024-12-3084612Actual
366200.002022-05-018415Budget
1064440.002023-01-308426Budget
36479249.002025-01-308467Actual
37537104.002025-03-018466Actual
2716739.002024-05-318426Actual
28489404.002024-07-018417Actual
18160246.542023-09-018418Actual
37594304.002025-03-018417Actual
7338117.002022-11-018436Actual
579040.002022-10-018473Budget
1689590.002023-08-018436Actual
2134053.952023-12-0284111Actual
6509161.002022-10-018467Actual
1735912.462023-08-0184511Actual
33525122.312024-10-3184113Actual
391857.002022-08-018426Actual
5511135.932022-09-018428Actual
3343320.972024-10-3184212Actual
1686724.002023-08-018426Actual
24204270.782024-02-298418Actual
12190201.082023-03-018418Actual
2722195.002024-05-318446Actual
23229135.932024-01-308428Actual
1833433.742023-09-0184311Actual
749180.002022-11-018466Budget
915730.002022-12-308473Budget
1998461.002023-11-018446Actual
1928468.852023-10-0184111Actual
513853.002022-09-018446Actual
8143200.002022-12-028464Budget
3676639.062025-01-3084511Actual
1304060.002023-04-018456Budget
20841155.002023-12-028415Actual
603112.002022-05-018436Actual
2201564.002023-12-308446Actual
365147.002022-05-018415Actual
2535576.292024-03-3184111Actual
683680.002022-11-018463Budget
38602138.002025-04-018436Actual
2293819.002024-01-308426Actual
38899195.022025-04-018468Actual
3673975.232025-01-3084411Actual
8880117.752022-12-028428Actual
24887125.002024-03-318465Actual
850770.002022-12-028446Budget
34911403.002024-12-308414Actual
15118334.422023-06-018418Actual
18570380.002023-10-018413Actual
1583517.002023-07-028426Actual
12993100.002023-04-018446Budget
1284891.002023-04-018416Actual
16005218.002023-07-028417Actual
35449216.242024-12-308468Actual
14114301.092023-05-018418Actual
24760189.002024-03-318414Actual
506118.002022-05-018416Actual
3488379.002024-12-308473Actual
37948105.022025-03-0184611Actual
18817165.002023-10-018465Actual
2662812.462024-04-3084112Actual
9807200.002022-12-308417Budget
10381116.002023-01-308464Actual
504350.002022-09-018426Budget
36599184.422025-01-308468Actual
12378107.002023-04-018413Actual
1631100.002022-06-018416Budget
17158107.142023-08-018428Actual
3172535.002024-09-308426Actual
20628333.002023-12-028413Actual
11252100.002023-03-018413Budget
10321200.002023-01-308414Budget
803527.002022-12-028473Actual
29140360.002024-07-318413Actual
32729257.002024-10-318415Actual
3558972.042024-12-3084411Actual
2039443.312023-11-0184411Actual
1392743.002023-05-018456Actual
27337272.002024-05-318417Actual
604100.002022-05-018436Budget
15622155.002023-07-028414Actual
164465.012023-07-0284212Actual
1995897.002023-11-018436Actual
789696.002022-12-028413Actual
39278106.522025-04-0184113Actual
25699240.002024-04-308413Actual
224180.002022-05-018414Actual
2611843.002024-04-308456Actual
32551177.002024-10-318463Actual
354540.002022-08-018473Budget
182250.002022-06-018456Budget
27987350.002024-07-018413Actual
19071233.002023-10-018417Actual
16654222.002023-08-018414Actual
3603460.002025-01-308473Actual
10596104.002023-01-308416Actual
9019100.002022-12-308413Budget
33111352.602024-10-318418Actual
10846103.002023-01-308466Actual
401491.002022-08-018446Actual
1552114.002022-06-018465Actual
13544217.002023-05-018463Actual
3654100.002022-08-018464Budget
37628271.002025-03-018467Actual
1739372.042023-08-0184611Actual
31392356.002024-09-308413Actual
438990.002022-08-018428Budget
691430.002022-11-018473Budget
16747160.002023-08-018415Actual
3455592.252024-12-0184112Actual
1882100.002022-06-018466Budget
39158113.532025-04-0184112Actual
38957134.802025-04-0184111Actual
162469.272023-07-0284211Actual
444780.002022-08-018468Budget
11642100.002023-03-018465Budget
2144910.332023-12-0284511Actual
1890233.002023-10-018426Actual
3065360.002024-08-318446Actual
4202200.002022-08-018417Budget
18188117.752023-09-018428Actual
11500144.002023-03-018464Actual
10320180.002023-01-308414Actual
22224251.092023-12-308418Actual
30092150.762024-07-3184612Actual
3373363.002024-12-018473Actual
24852122.002024-03-318415Actual
3906613.532025-04-0184511Actual
1176940.002023-03-018426Budget
28107444.002024-07-018414Actual
509198.002022-09-018436Actual
16098305.632023-07-028418Actual
31098107.142024-08-3184611Actual
2355311.402024-01-3084612Actual
36975145.112025-01-3084113Actual
855362.002022-12-028456Actual
3140114.002022-07-028467Actual
26991204.002024-05-318464Actual
2107086.002023-12-028466Actual
1191260.002023-03-018456Budget
3812697.742025-03-0184113Actual
35707122.042024-12-3084112Actual
16569180.002023-08-018463Actual
32015226.842024-09-308428Actual
728856.002022-11-018426Actual
37861102.892025-03-0184311Actual
2172236.002023-12-308473Actual
3918650.762025-04-0184212Actual
38779222.002025-04-018467Actual
24146158.002024-02-298467Actual
11641164.002023-03-018465Actual
6040142.002022-10-018465Actual
2391699.002024-02-298416Actual
14558204.002023-06-018463Actual
4916145.002022-09-018465Actual
31987411.692024-09-308418Actual
13320200.002023-04-018418Budget
4261100.002022-08-018467Budget
2807981.002024-07-018473Actual
34791323.002024-12-308413Actual
1350180.002022-06-018414Actual
3180550.002024-09-308456Actual
1836133.742023-09-0184411Actual
10518123.002023-01-308465Actual
32671264.002024-10-318464Actual
30862542.002024-08-318418Actual
9947325.332022-12-308418Actual
2148134.422022-06-018428Actual
2494562.002024-03-318416Actual
214980.002022-06-018428Budget
1059790.002023-01-308416Budget
31512364.002024-09-308414Actual
3718380.002025-03-018473Actual
3221631.612024-09-3084511Actual
7337100.002022-11-018436Budget
25916208.002024-04-308415Actual
1529328.422023-06-0184311Actual
1797831.002023-09-018456Actual
17192163.212023-08-018468Actual
32822127.002024-10-318416Actual
13242158.002023-04-018467Actual
3747892.002025-03-018446Actual
5323200.002022-09-018417Budget
2136829.482023-12-0284211Actual
8083200.002022-12-028414Budget
15025261.002023-06-018417Actual
108590.002022-05-018468Budget
32426201.262024-09-3084213Actual
31037102.892024-08-3184311Actual
28965129.482024-07-0184612Actual
8284116.002022-12-028465Actual
4388157.142022-08-018428Actual
2650840.122024-04-3084411Actual
2057113.532023-11-0184612Actual
33641293.002024-12-018413Actual
4994100.002022-09-018416Budget
27458288.972024-05-318428Actual
1172190.002023-03-018416Budget
894070.002022-12-028468Budget
7756104.112022-11-018428Actual
3742432.002025-03-018426Actual
1750914.592023-08-0184612Actual
289291.002022-07-028446Actual
401580.002022-08-018446Budget
1848010.332023-09-0184112Actual
2288125.002022-07-028413Actual
3509784.002024-12-308416Actual
20663196.002023-12-028463Actual
756100.002022-05-018466Budget
36247135.002025-01-308416Actual
1692164.002023-08-018446Actual
293951.002022-07-028456Actual
406250.002022-08-018456Budget
1244166.002023-04-018463Actual
3857453.002025-04-018426Actual
32516293.002024-10-318413Actual
3284929.002024-10-318426Actual
3101036.932024-08-3184211Actual
1342990.002023-04-018468Budget
4995103.002022-09-018416Actual
2893122.042024-07-0184212Actual
9343136.002022-12-308415Actual
9401100.002022-12-308465Budget
21876105.002023-12-308465Actual
32459118.802024-09-3084613Actual
728950.002022-11-018426Budget
36062433.002025-01-308414Actual
2724743.002024-05-318456Actual
3397336.002024-12-018426Actual
24675192.002024-03-318463Actual
967140.002022-12-308456Budget
38153118.802025-03-0184213Actual
30627103.002024-08-318436Actual
15863102.002023-07-028436Actual
39305210.032025-04-0184213Actual
35039162.002024-12-308465Actual
1898237.002023-10-018456Actual
25235317.752024-03-318418Actual
1139018.002023-03-018473Actual
35853148.622024-12-3084213Actual
2645439.062024-04-3084211Actual
19633182.002023-11-018463Actual
2104051.002023-12-028456Actual
3405351.002024-12-018456Actual
1387570.002023-05-018436Actual
34177184.002024-12-018467Actual
915621.002022-12-308473Actual
3739799.002025-03-018416Actual
3520444.002024-12-308456Actual
195115.012023-10-0184212Actual
32341153.952024-09-3084612Actual
1396076.002023-05-018466Actual
8612100.002022-12-028466Actual
611894.002022-10-018416Actual
1131270.002023-03-018463Budget
2004369.002023-11-018466Actual
19106234.002023-10-018467Actual
3783427.362025-03-0184211Actual

Generated 2025-06-01 02:01:47.287 UTC