[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-018446Budget
167930.002022-06-018426Budget
2645439.062024-04-3084211Actual
5462311.692022-09-018418Actual
2601153.002024-04-308416Actual
504350.002022-09-018426Budget
30209134.592024-07-3184613Actual
1310090.002023-04-018466Budget
4262147.002022-08-018467Actual
2337639.062024-01-3084311Actual
32459118.802024-09-3084613Actual
9808192.002022-12-308417Actual
2332156.082024-01-3084111Actual
11720108.002023-03-018416Actual
6963180.002022-11-018414Actual
3857453.002025-04-018426Actual
32636448.002024-10-318414Actual
29643329.002024-07-318417Actual
289291.002022-07-028446Actual
69747.002022-05-018456Actual
1197090.002023-03-018466Budget
10596104.002023-01-308416Actual
3871100.002022-08-018416Budget
12770100.002023-04-018465Budget
255826.082024-03-3184212Actual
1131377.002023-03-018463Actual
691430.002022-11-018473Budget
2269875.002024-01-308473Actual
36103.002022-05-018413Actual
10055138.962022-12-308468Actual
14054214.002023-05-018467Actual
1686724.002023-08-018426Actual
2807981.002024-07-018473Actual
164465.012023-07-0284212Actual
3898563.532025-04-0184211Actual
234880.002022-07-028463Budget
19164396.542023-10-018418Actual
10518123.002023-01-308465Actual
22819145.002024-01-308415Actual
3438237.992024-12-0184211Actual
2763290.122024-05-3184411Actual
36657178.422025-01-3084111Actual
2878483.742024-07-0184411Actual
25263158.662024-03-318428Actual
636890.002022-10-018466Budget
36565191.992025-01-308428Actual
6039200.002022-10-018465Budget
30769315.002024-08-318417Actual
19599288.002023-11-018413Actual
3901263.532025-04-0184311Actual
4775153.002022-09-018464Actual
13725182.002023-05-018415Actual
683793.002022-11-018463Actual
4774100.002022-09-018464Budget
28582492.002024-07-018418Actual
907880.002022-12-308463Budget
8832200.002022-12-028418Budget
10694124.002023-01-308436Actual
2093369.002023-12-028416Actual
1027332.002023-01-308473Actual
6777137.002022-11-018413Actual
1733249.702023-08-0184411Actual
2532100.002022-07-028464Budget
26780141.612024-04-3084613Actual
30572112.002024-08-318416Actual
15750143.002023-07-028465Actual
26245208.002024-04-308467Actual
37091396.002025-03-018413Actual
2004369.002023-11-018466Actual
346766.002022-08-018463Actual
33525122.312024-10-3184113Actual
2172236.002023-12-308473Actual
3035884.002024-08-318473Actual
32962115.002024-10-318466Actual
2134053.952023-12-0284111Actual
1351200.002022-06-018414Budget
1284990.002023-04-018416Budget
354436.002022-08-018473Actual
14524252.002023-06-018413Actual
21127160.002023-12-028417Actual
1961160.002022-06-018417Actual
26305484.422024-04-308418Actual
3792185.002022-08-018465Actual
1461538.002023-06-018473Actual
38153118.802025-03-0184213Actual
6509161.002022-10-018467Actual
1795248.002023-09-018446Actual
12628100.002023-04-018464Budget
3213573.102024-09-3084211Actual
3812697.742025-03-0184113Actual
507100.002022-05-018416Budget
1535467.782023-06-0184611Actual
6448240.002022-10-018417Actual
265359.272024-04-3084511Actual
743133.002022-11-018456Actual
29023106.522024-07-0184113Actual
3059953.002024-08-318426Actual
31156105.022024-08-3184112Actual
34946249.002024-12-308464Actual
8880117.752022-12-028428Actual
3334794.382024-10-3184611Actual
2650840.122024-04-3084411Actual
2034020.972023-11-0184211Actual
10380100.002023-01-308464Budget
1730530.552023-08-0184311Actual
9680.002022-05-018463Budget
27550159.272024-05-3184111Actual
7161135.002022-11-018465Actual
2031276.292023-11-0184111Actual
38184239.852025-03-0184613Actual
1026114.722022-05-018428Actual
1698088.002023-08-018466Actual
2107086.002023-12-028466Actual
13430172.302023-04-018468Actual
174785.012023-08-0184212Actual
2884582.682024-07-0184611Actual
38454215.002025-04-018415Actual
20748218.002023-12-028414Actual
279730.002022-07-028426Budget
3328665.652024-10-3184311Actual
3783427.362025-03-0184211Actual
36479249.002025-01-308467Actual
34001123.002024-12-018436Actual
19810135.002023-11-018415Actual
1725064.592023-08-0184111Actual
749180.002022-11-018466Budget
37339208.002025-03-018465Actual
31218162.462024-08-3184612Actual
16005218.002023-07-028417Actual
3800673.102025-03-0184112Actual
3405100.002022-08-018413Budget
16569180.002023-08-018463Actual
24265211.692024-02-298468Actual
3458335.872024-12-0184212Actual
2672064.412024-04-3084113Actual
972873.002022-12-308466Actual
10381116.002023-01-308464Actual
12993100.002023-04-018446Budget
391950.002022-08-018426Budget
1969083.002023-11-018473Actual
3140114.002022-07-028467Actual
22641168.002024-01-308463Actual
3446328.422024-12-0184511Actual
2749100.002022-07-028416Budget
24146158.002024-02-298467Actual
3067949.002024-08-318456Actual
2923282.002024-07-318473Actual
3325959.272024-10-3184211Actual
30177164.412024-07-3184213Actual
2648144.382024-04-3084311Actual
3603460.002025-01-308473Actual
27930211.782024-05-3184613Actual
4713200.002022-09-018414Budget
10925164.002023-01-308417Actual
12111100.002023-03-018467Budget
452694.002022-09-018413Actual
3745299.002025-03-018436Actual
6263101.002022-10-018446Actual
17158107.142023-08-018428Actual
31698108.002024-09-308416Actual
8459120.002022-12-028436Actual
26837300.002024-05-318413Actual
631050.002022-10-018456Budget
2139550.762023-12-0284311Actual
30514212.002024-08-318465Actual
2955348.002024-07-318456Actual
35977205.002025-01-308463Actual
2958684.002024-07-318466Actual
1827961.402023-09-0184111Actual
14770102.002023-06-018465Actual
979200.002022-05-018418Budget
743240.002022-11-018456Budget
1111280.002023-01-308428Budget
438990.002022-08-018428Budget
3118436.932024-08-3184212Actual
1467794.002023-06-018464Actual
17730.002022-05-018473Budget
3139100.002022-07-028467Budget
34177184.002024-12-018467Actual
28610193.512024-07-018428Actual
37806114.592025-03-0184111Actual
2334936.932024-01-3084211Actual
2301860.002024-01-308456Actual
9577117.002022-12-308436Actual
15146126.842023-06-018428Actual
32822127.002024-10-318416Actual
1842242.252023-09-0184611Actual
30301210.002024-08-318463Actual
28644178.362024-07-018468Actual
20221146.542023-11-018428Actual
2391699.002024-02-298416Actual
1559449.002023-07-028473Actual
108590.002022-05-018468Budget
518557.002022-09-018456Actual
28199229.002024-07-018415Actual
1490957.002023-06-018446Actual
12946100.002023-04-018436Budget
2207478.002023-12-308466Actual
5323200.002022-09-018417Budget
2239839.062023-12-3084311Actual
195429.272023-10-0184612Actual
30386326.002024-08-318414Actual
31640231.002024-09-308465Actual
2722195.002024-05-318446Actual
14735168.002023-06-018415Actual
35707122.042024-12-3084112Actual
3005823.102024-07-3184212Actual
32399127.572024-09-3084113Actual
11113128.362023-01-308428Actual
17130264.722023-08-018418Actual
11580182.002023-03-018415Actual
21162153.002023-12-028467Actual
4712196.002022-09-018414Actual
34675134.592024-12-0184113Actual
21750165.002023-12-308414Actual
23971105.002024-02-298436Actual
3015057.392024-07-3184113Actual
3870110.002022-08-018416Actual
1735912.462023-08-0184511Actual
3219200.002022-07-028418Budget
18102129.002023-09-018467Actual
2475200.002022-07-028414Budget
571370.002022-10-018463Budget
1244166.002023-04-018463Actual
466436.002022-09-018473Actual
10517100.002023-01-308465Budget
15715125.002023-07-028415Actual
513853.002022-09-018446Actual
3106484.802024-08-3184411Actual
1223984.422023-03-018428Actual
122480.002022-06-018463Budget
2728082.002024-05-318466Actual
2242548.632023-12-3084411Actual
23823162.002024-02-298415Actual
915730.002022-12-308473Budget
9994179.872022-12-308428Actual
11439231.002023-03-018414Actual
26872252.002024-05-318463Actual
2839960.002024-07-018456Actual
1942657.142023-10-0184611Actual
18221182.902023-09-018468Actual
29678237.002024-07-318467Actual
8363100.002022-12-028416Budget
39100132.682025-04-0184611Actual
10693100.002023-01-308436Budget
2370236.002024-02-298473Actual
6636117.752022-10-018428Actual
1310187.002023-04-018466Actual
10459156.002023-01-308415Actual
235219.272024-01-3084112Actual
3440985.872024-12-0184311Actual
406250.002022-08-018456Budget
3553570.972024-12-3084211Actual
12379100.002023-04-018413Budget
967140.002022-12-308456Budget
907974.002022-12-308463Actual
1493550.002023-06-018456Actual
1694739.002023-08-018456Actual
245247.142024-02-2984112Actual
2036718.842023-11-0184311Actual
38899195.022025-04-018468Actual
33111352.602024-10-318418Actual
23108196.002024-01-308417Actual
2670179.002022-07-028465Actual
25734181.002024-04-308463Actual
8222160.002022-12-028415Actual
8833199.572022-12-028418Actual
25177198.002024-03-318467Actual
37748261.692025-03-018468Actual
36975145.112025-01-3084113Actual
205403.952023-11-0184212Actual
289390.002022-07-028446Budget
38744355.002025-04-018417Actual
33854209.002024-12-018415Actual
27082162.002024-05-318465Actual
205137.142023-11-0184112Actual
144098.212023-05-0184112Actual
36189174.002025-01-308465Actual
24887125.002024-03-318465Actual
2988436.932024-07-3184211Actual
738570.002022-11-018446Budget
1084790.002023-01-308466Budget
3405351.002024-12-018456Actual
26366187.452024-04-308468Actual
3221631.612024-09-3084511Actual
27693111.402024-05-3184611Actual
22166194.002023-12-308467Actual
23263131.392024-01-308468Actual
1933917.782023-10-0184311Actual
3592213.002022-08-018414Actual
29798231.392024-07-318468Actual
2881119.912024-07-0184511Actual
1350180.002022-06-018414Actual
1689590.002023-08-018436Actual
1166129.002022-06-018413Actual
20841155.002023-12-028415Actual
1303968.002023-04-018456Actual
3564995.442024-12-3084611Actual
22761101.002024-01-308464Actual
1797831.002023-09-018456Actual
915621.002022-12-308473Actual
9265200.002022-12-308464Budget
30092150.762024-07-3184612Actual
15060196.002023-06-018467Actual
1064440.002023-01-308426Budget
34791323.002024-12-308413Actual
13368128.362023-04-018428Actual
332590.002022-07-028468Budget
27751116.722024-05-3184112Actual
15622155.002023-07-028414Actual
11818117.002023-03-018436Actual
8692155.002022-12-028417Actual
1993030.002023-11-018426Actual
12378107.002023-04-018413Actual
1005670.002022-12-308468Budget
32764250.002024-10-318465Actual
1931213.532023-10-0184211Actual
29736425.332024-07-318418Actual
2541027.362024-03-3184311Actual
23229135.932024-01-308428Actual
972980.002022-12-308466Budget
838200.002022-05-018417Budget
36537496.542025-01-308418Actual
3101036.932024-08-3184211Actual
28234220.002024-07-018465Actual
2296685.002024-01-308436Actual
3290386.002024-10-318446Actual
3734200.002022-08-018415Budget
16098305.632023-07-028418Actual
8460100.002022-12-028436Budget
16534318.002023-08-018413Actual
2104051.002023-12-028456Actual
898119.002022-05-018467Actual
188377.002022-06-018466Actual
2210145.022022-06-018468Actual
35768205.022024-12-3084612Actual
34911403.002024-12-308414Actual
1496870.002023-06-018466Actual
1882100.002022-06-018466Budget
18690194.002023-10-018414Actual
1830712.462023-09-0184211Actual
224180.002022-05-018414Actual
2178485.002023-12-308464Actual
2714086.002024-05-318416Actual
65190.002022-05-018446Budget
1901483.002023-10-018466Actual
2533130.002022-07-028464Actual
2435123.102024-02-2984211Actual
33641293.002024-12-018413Actual
31303132.832024-08-3184213Actual
2947334.002024-07-318426Actual
2612200.002022-07-028415Budget
354540.002022-08-018473Budget
34354196.512024-12-0184111Actual
30982123.102024-08-3184111Actual
37888107.142025-03-0184411Actual
781770.002022-11-018468Budget
2148345.442023-12-0284611Actual
2458310.332024-02-2984612Actual
31427180.002024-09-308463Actual
7102100.002022-11-018415Budget
5511135.932022-09-018428Actual
293951.002022-07-028456Actual
1431831.612023-05-0184411Actual
4854200.002022-09-018415Budget
611894.002022-10-018416Actual
2837378.002024-07-018446Actual
3397336.002024-12-018426Actual
21631268.002023-12-308413Actual
346670.002022-08-018463Budget
19106234.002023-10-018467Actual
29083132.832024-07-0184613Actual
9481100.002022-12-308416Budget
25142276.002024-03-318417Actual
33552127.572024-10-3184213Actual
3638792.002025-01-308466Actual
17192163.212023-08-018468Actual
2405555.002024-02-298466Actual
15118334.422023-06-018418Actual
2245877.362023-12-3084611Actual
34617174.172024-12-0184612Actual
23143232.002024-01-308467Actual
1489216.002022-06-018415Actual
8691200.002022-12-028417Budget
32671264.002024-10-318464Actual
3968100.002022-08-018436Budget
13241100.002023-04-018467Budget
28524213.002024-07-018467Actual
1727135.002022-06-018436Actual
3218997.572024-09-3084411Actual
17720120.002023-09-018464Actual
728950.002022-11-018426Budget
2204139.002023-12-308456Actual
1251930.002023-04-018473Budget
2201564.002023-12-308446Actual
1631100.002022-06-018416Budget
4202200.002022-08-018417Budget
16654222.002023-08-018414Actual
9204220.002022-12-308414Actual
401580.002022-08-018446Budget
11438200.002023-03-018414Budget
888190.002022-12-028428Budget
25821232.002024-04-308414Actual
35886141.612024-12-3084613Actual
3065360.002024-08-318446Actual
1360379.002023-05-018473Actual

Generated 2025-05-31 13:55:24.842 UTC