[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 512  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-048473Budget
2289100.002022-07-048413Budget
255557.142024-04-0284112Actual
8222160.002022-12-048415Actual
2072044.002023-12-048473Actual
749180.002022-11-038466Budget
2993892.252024-08-0284411Actual
9946200.002023-01-018418Budget
7708200.002022-11-038418Budget
3654100.002022-08-038464Budget
504246.002022-09-038426Actual
2669100.002022-07-048465Budget
616645.002022-10-038426Actual
3183889.002024-10-028466Actual
3488379.002025-01-018473Actual
69747.002022-05-038456Actual
28141201.002024-07-038464Actual
3638792.002025-02-018466Actual
12770100.002023-04-038465Budget
24760189.002024-04-028414Actual
3739799.002025-03-038416Actual
565194.002022-10-038413Actual
850665.002022-12-048446Actual
1866241.002023-10-038473Actual
2142247.572023-12-0484411Actual
2157413.532023-12-0484612Actual
789696.002022-12-048413Actual
9578100.002023-01-018436Budget
354436.002022-08-038473Actual
972980.002023-01-018466Budget
65072.002022-05-038446Actual
34675134.592024-12-0384113Actual
1251842.002023-04-038473Actual
36657178.422025-02-0184111Actual
795780.002022-12-048463Budget
365147.002022-05-038415Actual
30386326.002024-09-028414Actual
28022222.002024-07-038463Actual
3331360.332024-11-0284411Actual
28199229.002024-07-038415Actual
6040142.002022-10-038465Actual
1901483.002023-10-038466Actual
39305210.032025-04-0384213Actual
22166194.002024-01-018467Actual
6447200.002022-10-038417Budget
3898563.532025-04-0384211Actual
10320180.002023-02-018414Actual
36479249.002025-02-018467Actual
1493550.002023-06-038456Actual
571370.002022-10-038463Budget
39278106.522025-04-0384113Actual
183889.272023-09-0384511Actual
8460100.002022-12-048436Budget
32307109.272024-10-0284112Actual
1631100.002022-06-038416Budget
1990385.002023-11-038416Actual
20783125.002023-12-048464Actual
164465.012023-07-0484212Actual
30862542.002024-09-028418Actual
33019353.002024-11-028417Actual
11500144.002023-03-038464Actual
1351200.002022-06-038414Budget
391857.002022-08-038426Actual
2666213.532024-05-0284612Actual
506118.002022-05-038416Actual
32551177.002024-11-028463Actual
466540.002022-09-038473Budget
28489404.002024-07-038417Actual
3408578.002024-12-038466Actual
32877109.002024-11-028436Actual
2645439.062024-05-0284211Actual
33641293.002024-12-038413Actual
907974.002023-01-018463Actual
38489259.002025-04-038465Actual
33231160.342024-11-0284111Actual
3603460.002025-02-018473Actual
29388189.002024-08-028465Actual
756100.002022-05-038466Budget
8880117.752022-12-048428Actual
1467794.002023-06-038464Actual
33761316.002024-12-038414Actual
20628333.002023-12-048413Actual
20841155.002023-12-048415Actual
30890179.872024-09-028428Actual
2031276.292023-11-0384111Actual
2875773.102024-07-0384311Actual
7570200.002022-11-038417Budget
5511135.932022-09-038428Actual
2839960.002024-07-038456Actual
14114301.092023-05-038418Actual
122592.002022-06-038463Actual
12628100.002023-04-038464Budget
1532044.382023-06-0384411Actual
10694124.002023-02-018436Actual
32608107.002024-11-028473Actual
11720108.002023-03-038416Actual
346766.002022-08-038463Actual
2494562.002024-04-028416Actual
1830712.462023-09-0384211Actual
30924281.392024-09-028468Actual
2923282.002024-08-028473Actual
18102129.002023-09-038467Actual
10740105.002023-02-018446Actual
1750914.592023-08-0384612Actual
332590.002022-07-048468Budget
4123124.002022-08-038466Actual
952850.002023-01-018426Budget
1086107.142022-05-038468Actual
663790.002022-10-038428Budget
3688420.972025-02-0184212Actual
28702165.662024-07-0384111Actual
683680.002022-11-038463Budget
3509784.002025-01-018416Actual
1223984.422023-03-038428Actual
255826.082024-04-0284212Actual
3177971.002024-10-028446Actual
979200.002022-05-038418Budget
466436.002022-09-038473Actual
2299252.002024-02-018446Actual
1797831.002023-09-038456Actual
691430.002022-11-038473Budget
2104051.002023-12-048456Actual
3967124.002022-08-038436Actual
3906613.532025-04-0384511Actual
34791323.002025-01-018413Actual
2346356.082024-02-0184611Actual
2873043.312024-07-0384211Actual
30572112.002024-09-028416Actual
4262147.002022-08-038467Actual
12946100.002023-04-038436Budget
3671276.292025-02-0184311Actual
18782108.002023-10-038415Actual
604100.002022-05-038436Budget
23730195.002024-03-028414Actual
738570.002022-11-038446Budget
17192163.212023-08-038468Actual
2724743.002024-06-028456Actual
3812697.742025-03-0384113Actual
1019470.002023-02-018463Budget
27337272.002024-06-028417Actual
12566193.002023-04-038414Actual
26333198.052024-05-028428Actual
75794.002022-05-038466Actual
30804240.002024-09-028467Actual
293951.002022-07-048456Actual
4994100.002022-09-038416Budget
406149.002022-08-038456Actual
19718158.002023-11-038414Actual
29175182.002024-08-028463Actual
6963180.002022-11-038414Actual
1284891.002023-04-038416Actual
4261100.002022-08-038467Budget
20100224.002023-11-038417Actual
30266373.002024-09-028413Actual
10986153.002023-02-018467Actual
3446328.422024-12-0384511Actual
31037102.892024-09-0284311Actual
841150.002022-12-048426Budget
21665204.002024-01-018463Actual
14770102.002023-06-038465Actual
36189174.002025-02-018465Actual
504350.002022-09-038426Budget
978235.932022-05-038418Actual
36917131.612025-02-0184612Actual
23645151.002024-03-028463Actual
2245877.362024-01-0184611Actual
5838200.002022-10-038414Budget
35449216.242025-01-018468Actual
27751116.722024-06-0284112Actual
2334936.932024-02-0184211Actual
32015226.842024-10-028428Actual
3334794.382024-11-0284611Actual
4388157.142022-08-038428Actual
1551100.002022-06-038465Budget
32822127.002024-11-028416Actual
10321200.002023-02-018414Budget
3218997.572024-10-0284411Actual
33139172.302024-11-028428Actual
2134053.952023-12-0484111Actual
9343136.002023-01-018415Actual
2101469.002023-12-048446Actual
39039115.652025-04-0384411Actual
1244070.002023-04-038463Budget
26837300.002024-06-028413Actual
25297166.242024-04-028468Actual
289390.002022-07-048446Budget
3139100.002022-07-048467Budget
24204270.782024-03-028418Actual
27492184.422024-06-028468Actual
289291.002022-07-048446Actual
10459156.002023-02-018415Actual
9577117.002023-01-018436Actual
3791513.532025-03-0384511Actual
13179148.002023-04-038417Actual
1223880.002023-03-038428Budget
18067237.002023-09-038417Actual
34235410.182024-12-038418Actual
35977205.002025-02-018463Actual
24265211.692024-03-028468Actual
2952776.002024-08-028446Actual
2004369.002023-11-038466Actual
2139550.762023-12-0484311Actual
1936634.802023-10-0384411Actual
972873.002023-01-018466Actual
1739372.042023-08-0384611Actual
2201564.002024-01-018446Actual
31512364.002024-10-028414Actual
162469.272023-07-0484211Actual
15146126.842023-06-038428Actual
1310187.002023-04-038466Actual
3862867.002025-04-038446Actual
1728100.002022-06-038436Budget
39220189.062025-04-0384612Actual
29736425.332024-08-028418Actual
11641164.002023-03-038465Actual
3266102.602022-07-048428Actual
636967.002022-10-038466Actual
195429.272023-10-0384612Actual
1689590.002023-08-038436Actual
1304060.002023-04-038456Budget
2399767.002024-03-028446Actual
8284116.002022-12-048465Actual
1026114.722022-05-038428Actual
38241326.002025-04-038413Actual
3443682.682024-12-0384411Actual
11173132.902023-02-018468Actual
1848010.332023-09-0384112Actual
2533130.002022-07-048464Actual
30092150.762024-08-0284612Actual
9018110.002023-01-018413Actual
205403.952023-11-0384212Actual
26366187.452024-05-028468Actual
2603818.002024-05-028426Actual
38276179.002025-04-038463Actual
25951180.002024-05-028465Actual
12629156.002023-04-038464Actual
11579200.002023-03-038415Budget
8083200.002022-12-048414Budget
16569180.002023-08-038463Actual
12378107.002023-04-038413Actual
17601202.002023-09-038463Actual
29083132.832024-07-0384613Actual
3326140.482022-07-048468Actual
20193279.872023-11-038418Actual
2237130.552024-01-0184211Actual
27987350.002024-07-038413Actual
2254915.652024-01-0184612Actual
9680.002022-05-038463Budget
2148134.422022-06-038428Actual
3747892.002025-03-038446Actual
9265200.002023-01-018464Budget
2100219.272022-06-038418Actual
9481100.002023-01-018416Budget
26747208.272024-05-0284213Actual
893991.992022-12-048468Actual
37126263.002025-03-038463Actual
33888239.002024-12-038465Actual
30479221.002024-09-028415Actual
10135100.002023-02-018413Budget
15750143.002023-07-048465Actual
2611177.002022-07-048415Actual
2670179.002022-07-048465Actual
25916208.002024-05-028415Actual
1172190.002023-03-038416Budget
17926112.002023-09-038436Actual
952947.002023-01-018426Actual
2405555.002024-03-028466Actual
967236.002023-01-018456Actual
34354196.512024-12-0384111Actual
3750462.002025-03-038456Actual
2845130.002022-07-048436Actual
2692986.002024-06-028473Actual
29260327.002024-08-028414Actual
14643187.002023-06-038414Actual
2001039.002023-11-038456Actual
6119100.002022-10-038416Budget
1191260.002023-03-038456Budget
234880.002022-07-048463Budget
36599184.422025-02-018468Actual
4713200.002022-09-038414Budget
182250.002022-06-038456Budget
2543729.482024-04-0284411Actual
35039162.002025-01-018465Actual
11580182.002023-03-038415Actual
32516293.002024-11-028413Actual
11642100.002023-03-038465Budget
6510100.002022-10-038467Budget
894070.002022-12-048468Budget
205137.142023-11-0384112Actual
775790.002022-11-038428Budget
8692155.002022-12-048417Actual
2535576.292024-04-0284111Actual
36537496.542025-02-018418Actual
7709193.512022-11-038418Actual
14176145.022023-05-038468Actual
274897.002022-07-048416Actual
7162100.002022-11-038465Budget
3870110.002022-08-038416Actual
177483.002022-06-038446Actual
32962115.002024-11-028466Actual
23108196.002024-02-018417Actual
2606690.002024-05-028436Actual
1376097.002023-05-038465Actual
18690194.002023-10-038414Actual
20663196.002023-12-048463Actual
401491.002022-08-038446Actual
22252122.302024-01-018428Actual
37861102.892025-03-0384311Actual
3865467.002025-04-038456Actual
4201129.002022-08-038417Actual
177590.002022-06-038446Budget
30627103.002024-09-028436Actual
108590.002022-05-038468Budget
2749100.002022-07-048416Budget
4340184.422022-08-038418Actual
15863102.002023-07-048436Actual
34946249.002025-01-018464Actual
509198.002022-09-038436Actual
1435145.442023-05-0384611Actual
2893122.042024-07-0384212Actual
8142155.002022-12-048464Actual
2096027.002023-12-048426Actual
3438237.992024-12-0384211Actual
3071275.002024-09-028466Actual
224180.002022-05-038414Actual
26245208.002024-05-028467Actual
1303968.002023-04-038456Actual
10460200.002023-02-018415Budget
35294307.002025-01-018417Actual
2337639.062024-02-0184311Actual
579136.002022-10-038473Actual
6215120.002022-10-038436Actual
346670.002022-08-038463Budget
17625.002022-05-038473Actual
16747160.002023-08-038415Actual
366200.002022-05-038415Budget
234963.002022-07-048463Actual
3520444.002025-01-018456Actual
17686147.002023-09-038414Actual
3216279.482024-10-0284311Actual
2332156.082024-02-0184111Actual
9808192.002023-01-018417Actual
326780.002022-07-048428Budget
21989111.002024-01-018436Actual
35507120.972025-01-0184111Actual
1630041.192023-07-0484411Actual
37948105.022025-03-0384611Actual
39338190.732025-04-0384613Actual
29023106.522024-07-0384113Actual
3106484.802024-09-0284411Actual
174785.012023-08-0384212Actual
36062433.002025-02-018414Actual
518650.002022-09-038456Budget
174515.012023-08-0384112Actual
2098899.002023-12-048436Actual
17130264.722023-08-038418Actual
2193464.002024-01-018416Actual
27049241.002024-06-028415Actual
18188117.752023-09-038428Actual
33854209.002024-12-038415Actual
915730.002023-01-018473Budget
31605235.002024-10-028415Actual
35707122.042025-01-0184112Actual
38687103.002025-04-038466Actual
37686385.942025-03-038418Actual
24232146.542024-03-028428Actual
1961160.002022-06-038417Actual
26780141.612024-05-0284613Actual
1167100.002022-06-038413Budget
1998461.002023-11-038446Actual
28903105.022024-07-0384112Actual
513980.002022-09-038446Budget
5898115.002022-10-038464Actual
36975145.112025-02-0184113Actual
3180550.002024-10-028456Actual
3635460.002025-02-018456Actual
194843.952023-10-0384112Actual
37246288.002025-03-038464Actual
2757853.952024-06-0284211Actual
34826191.002025-01-018463Actual
265359.272024-05-0284511Actual
1662688.002023-08-038473Actual
10517100.002023-02-018465Budget
7240118.002022-11-038416Actual
1591549.002023-07-048456Actual
4854200.002022-09-038415Budget
31698108.002024-10-028416Actual
284100.002022-05-038464Budget
2831929.002024-07-038426Actual
2207478.002024-01-018466Actual
3148477.002024-10-028473Actual
1284990.002023-04-038416Budget
5323200.002022-09-038417Budget
33467141.192024-11-0284612Actual
6039200.002022-10-038465Budget
31156105.022024-09-0284112Actual
10518123.002023-02-018465Actual
33525122.312024-11-0284113Actual
37034134.592025-02-0184613Actual
2355311.402024-02-0184612Actual
1186474.002023-03-038446Actual
1244166.002023-04-038463Actual
2148345.442023-12-0484611Actual
1588955.002023-07-048446Actual
2172236.002024-01-018473Actual
32729257.002024-11-028415Actual
3512439.002025-01-018426Actual
6263101.002022-10-038446Actual
31427180.002024-10-028463Actual

Generated 2025-06-02 20:49:41.281 UTC