[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-318418Budget
2239839.062023-12-3184311Actual
967140.002022-12-318456Budget
1251930.002023-04-028473Budget
2612200.002022-07-038415Budget
3101036.932024-09-0184211Actual
6119100.002022-10-028416Budget
3750462.002025-03-028456Actual
1851314.592023-09-0284612Actual
14770102.002023-06-028465Actual
12628100.002023-04-028464Budget
11438200.002023-03-028414Budget
12379100.002023-04-028413Budget
466540.002022-09-028473Budget
122592.002022-06-028463Actual
13242158.002023-04-028467Actual
16160211.692023-07-038468Actual
2394315.002024-03-018426Actual
15863102.002023-07-038436Actual
32608107.002024-11-018473Actual
1698088.002023-08-028466Actual
285145.002022-05-028464Actual
7161135.002022-11-028465Actual
2001039.002023-11-028456Actual
2538311.402024-04-0184211Actual
21842168.002023-12-318415Actual
3862867.002025-04-028446Actual
12708200.002023-04-028415Budget
898119.002022-05-028467Actual
33552127.572024-11-0184213Actual
225200.002022-05-028414Budget
4774100.002022-09-028464Budget
1893094.002023-10-028436Actual
3266102.602022-07-038428Actual
1933917.782023-10-0284311Actual
3792185.002022-08-028465Actual
2098899.002023-12-038436Actual
2998100.002022-07-038466Budget
4775153.002022-09-028464Actual
33584206.522024-11-0184613Actual
122480.002022-06-028463Budget
2042126.292023-11-0284511Actual
2432352.892024-03-0184111Actual
34911403.002024-12-318414Actual
3077222.002022-07-038417Actual
38602138.002025-04-028436Actual
1801069.002023-09-028466Actual
30572112.002024-09-018416Actual
24232146.542024-03-018428Actual
893991.992022-12-038468Actual
3180550.002024-10-018456Actual
7102100.002022-11-028415Budget
33173219.272024-11-018468Actual
11253140.002023-03-028413Actual
1632712.462023-07-0384511Actual
2104051.002023-12-038456Actual
3803419.912025-03-0284212Actual
34946249.002024-12-318464Actual
33641293.002024-12-028413Actual
3812697.742025-03-0284113Actual
31895316.002024-10-018417Actual
19071233.002023-10-028417Actual
2196127.002023-12-318426Actual
37034134.592025-01-3184613Actual
2458310.332024-03-0184612Actual
3747892.002025-03-028446Actual
1535467.782023-06-0284611Actual
1969083.002023-11-028473Actual
8880117.752022-12-038428Actual
1197178.002023-03-028466Actual
2107086.002023-12-038466Actual
20841155.002023-12-038415Actual
31427180.002024-10-018463Actual
346766.002022-08-028463Actual
4916145.002022-09-028465Actual
12567200.002023-04-028414Budget
22166194.002023-12-318467Actual
1529328.422023-06-0284311Actual
33019353.002024-11-018417Actual
205137.142023-11-0284112Actual
636890.002022-10-028466Budget
22606309.002024-01-318413Actual
234963.002022-07-038463Actual
1284891.002023-04-028416Actual
18188117.752023-09-028428Actual
214980.002022-06-028428Budget
39100132.682025-04-0284611Actual
795780.002022-12-038463Budget
3005823.102024-08-0184212Actual
738570.002022-11-028446Budget
1636136.932023-07-0384611Actual
1727135.002022-06-028436Actual
36154275.002025-01-318415Actual
3512439.002024-12-318426Actual
21162153.002023-12-038467Actual
15118334.422023-06-028418Actual
30092150.762024-08-0184612Actual
36247135.002025-01-318416Actual
9204220.002022-12-318414Actual
1961160.002022-06-028417Actual
26872252.002024-06-018463Actual
36103.002022-05-028413Actual
256148.212024-04-0184612Actual
2532100.002022-07-038464Budget
2305185.002024-01-318466Actual
3438237.992024-12-0284211Actual
27372223.002024-06-018467Actual
1789828.002023-09-028426Actual
2207478.002023-12-318466Actual
11641164.002023-03-028465Actual
30982123.102024-09-0184111Actual
1429145.442023-05-0284311Actual
2479486.002024-04-018464Actual
8222160.002022-12-038415Actual
2543729.482024-04-0184411Actual
2144910.332023-12-0384511Actual
33231160.342024-11-0184111Actual
25856161.002024-05-018464Actual
412290.002022-08-028466Budget
616750.002022-10-028426Budget
34001123.002024-12-028436Actual
2535576.292024-04-0184111Actual
426116.002022-05-028465Actual
16005218.002023-07-038417Actual
683680.002022-11-028463Budget
3488379.002024-12-318473Actual
39338190.732025-04-0284613Actual
513853.002022-09-028446Actual
4915200.002022-09-028465Budget
1139018.002023-03-028473Actual
13368128.362023-04-028428Actual
27458288.972024-06-018428Actual
11173132.902023-01-318468Actual
24852122.002024-04-018415Actual
2034020.972023-11-0284211Actual
30479221.002024-09-018415Actual
4854200.002022-09-028415Budget
1833433.742023-09-0284311Actual
3216279.482024-10-0184311Actual
2494562.002024-04-018416Actual
8691200.002022-12-038417Budget
35387410.182024-12-318418Actual
2714086.002024-06-018416Actual
16782164.002023-08-028465Actual
907974.002022-12-318463Actual
2845130.002022-07-038436Actual
23610278.002024-03-018413Actual
2234373.102023-12-3184111Actual
34296193.512024-12-028468Actual
1842242.252023-09-0284611Actual
2944696.002024-08-018416Actual
35004297.002024-12-318415Actual
401580.002022-08-028446Budget
3685682.682025-01-3184112Actual
32764250.002024-11-018465Actual
9792.002022-05-028463Actual
10055138.962022-12-318468Actual
11252100.002023-03-028413Budget
13180200.002023-04-028417Budget
27082162.002024-06-018465Actual
20628333.002023-12-038413Actual
289291.002022-07-038446Actual
2999116.002022-07-038466Actual
894070.002022-12-038468Budget
1244166.002023-04-028463Actual
10926200.002023-01-318417Budget
9947325.332022-12-318418Actual
32399127.572024-10-0184113Actual
1583517.002023-07-038426Actual
3326140.482022-07-038468Actual
1939326.292023-10-0284511Actual
18102129.002023-09-028467Actual
29856165.662024-08-0184111Actual
26305484.422024-05-018418Actual
3106484.802024-09-0184411Actual
12378107.002023-04-028413Actual
2242548.632023-12-3184411Actual
2296685.002024-01-318436Actual
31698108.002024-10-018416Actual
7338117.002022-11-028436Actual
8083200.002022-12-038414Budget
504350.002022-09-028426Budget
4995103.002022-09-028416Actual
32962115.002024-11-018466Actual
2955348.002024-08-018456Actual
12707189.002023-04-028415Actual
2662812.462024-05-0184112Actual
23645151.002024-03-018463Actual
691430.002022-11-028473Budget
1735912.462023-08-0284511Actual
35152114.002024-12-318436Actual
294050.002022-07-038456Budget
16569180.002023-08-028463Actual
37714272.302025-03-028428Actual
13725182.002023-05-028415Actual
35768205.022024-12-3184612Actual
8363100.002022-12-038416Budget
3638792.002025-01-318466Actual
27987350.002024-07-028413Actual
13179148.002023-04-028417Actual
37806114.592025-03-0284111Actual
507100.002022-05-028416Budget
2391699.002024-03-018416Actual
36444367.002025-01-318417Actual
31640231.002024-10-018465Actual
3871100.002022-08-028416Budget
274897.002022-07-038416Actual
850770.002022-12-038446Budget
366200.002022-05-028415Budget
1580888.002023-07-038416Actual
2642690.122024-05-0184111Actual
9994179.872022-12-318428Actual
1795248.002023-09-028446Actual
1621868.852023-07-0384111Actual
2884582.682024-07-0284611Actual
1727823.102023-08-0284211Actual
7709193.512022-11-028418Actual
4340184.422022-08-028418Actual
11642100.002023-03-028465Budget
1197090.002023-03-028466Budget
22726189.002024-01-318414Actual
6777137.002022-11-028413Actual
743240.002022-11-028456Budget
12191200.002023-03-028418Budget
999590.002022-12-318428Budget
5323200.002022-09-028417Budget
36189174.002025-01-318465Actual
33139172.302024-11-018428Actual
23143232.002024-01-318467Actual
2670179.002022-07-038465Actual
3854788.002025-04-028416Actual
1467794.002023-06-028464Actual
789696.002022-12-038413Actual
24887125.002024-04-018465Actual
27492184.422024-06-018468Actual
37304259.002025-03-028415Actual
3284929.002024-11-018426Actual
4388157.142022-08-028428Actual
8692155.002022-12-038417Actual
12993100.002023-04-028446Budget
17601202.002023-09-028463Actual
2603818.002024-05-018426Actual
2846100.002022-07-038436Budget
1750914.592023-08-0284612Actual
5511135.932022-09-028428Actual
3791513.532025-03-0284511Actual
182250.002022-06-028456Budget
2072044.002023-12-038473Actual
30627103.002024-09-018436Actual
1351200.002022-06-028414Budget
8832200.002022-12-038418Budget
391857.002022-08-028426Actual
2508581.002024-04-018466Actual
27693111.402024-06-0184611Actual
10518123.002023-01-318465Actual
1360379.002023-05-028473Actual
19810135.002023-11-028415Actual
2611843.002024-05-018456Actual
25235317.752024-04-018418Actual
1694739.002023-08-028456Actual
102780.002022-05-028428Budget
26366187.452024-05-018468Actual
452694.002022-09-028413Actual
36657178.422025-01-3184111Actual
13430172.302023-04-028468Actual
2991196.512024-08-0184311Actual
1230090.002023-03-028468Budget
220990.002022-06-028468Budget
30301210.002024-09-018463Actual
2497218.002024-04-018426Actual
12770100.002023-04-028465Budget
37748261.692025-03-028468Actual
21876105.002023-12-318465Actual
38744355.002025-04-028417Actual
27337272.002024-06-018417Actual
2337639.062024-01-3184311Actual
36302125.002025-01-318436Actual
1064541.002023-01-318426Actual
183889.272023-09-0284511Actual
3397336.002024-12-028426Actual
2541027.362024-04-0184311Actual
2332156.082024-01-3184111Actual
23201240.482024-01-318418Actual
4994100.002022-09-028416Budget
3118436.932024-09-0184212Actual
36565191.992025-01-318428Actual
26747208.272024-05-0184213Actual

Generated 2025-06-01 21:09:25.089 UTC