[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 500  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-038465Actual
255557.142024-04-0184112Actual
37948105.022025-03-0284611Actual
102780.002022-05-028428Budget
7101130.002022-11-028415Actual
27082162.002024-06-018465Actual
37888107.142025-03-0284411Actual
611894.002022-10-028416Actual
29140360.002024-08-018413Actual
28199229.002024-07-028415Actual
35707122.042024-12-3184112Actual
438990.002022-08-028428Budget
2288125.002022-07-038413Actual
3077222.002022-07-038417Actual
3509784.002024-12-318416Actual
15715125.002023-07-038415Actual
2494562.002024-04-018416Actual
38454215.002025-04-028415Actual
8142155.002022-12-038464Actual
1064541.002023-01-318426Actual
13430172.302023-04-028468Actual
2072044.002023-12-038473Actual
2807981.002024-07-028473Actual
7102100.002022-11-028415Budget
39220189.062025-04-0284612Actual
3800673.102025-03-0284112Actual
4202200.002022-08-028417Budget
631050.002022-10-028456Budget
743133.002022-11-028456Actual
683793.002022-11-028463Actual
3216279.482024-10-0184311Actual
2193464.002023-12-318416Actual
354436.002022-08-028473Actual
26872252.002024-06-018463Actual
2642690.122024-05-0184111Actual
2021100.002022-06-028467Budget
35152114.002024-12-318436Actual
36479249.002025-01-318467Actual
2612200.002022-07-038415Budget
274897.002022-07-038416Actual
17778110.002023-09-028415Actual
27492184.422024-06-018468Actual
9204220.002022-12-318414Actual
24760189.002024-04-018414Actual
289291.002022-07-038446Actual
663790.002022-10-028428Budget
23765151.002024-03-018464Actual
4775153.002022-09-028464Actual
3405351.002024-12-028456Actual
565194.002022-10-028413Actual
8832200.002022-12-038418Budget
2196127.002023-12-318426Actual
32107149.702024-10-0184111Actual
2001039.002023-11-028456Actual
8692155.002022-12-038417Actual
3035884.002024-09-018473Actual
13320200.002023-04-028418Budget
25235317.752024-04-018418Actual
1166129.002022-06-028413Actual
1117490.002023-01-318468Budget
7023200.002022-11-028464Budget
2473236.002024-04-018473Actual
225200.002022-05-028414Budget
1387570.002023-05-028436Actual
13544217.002023-05-028463Actual
894070.002022-12-038468Budget
22166194.002023-12-318467Actual
32608107.002024-11-018473Actual
1496870.002023-06-028466Actual
37100.002022-05-028413Budget
1931213.532023-10-0284211Actual
354540.002022-08-028473Budget
69747.002022-05-028456Actual
2873043.312024-07-0284211Actual
29643329.002024-08-018417Actual
972873.002022-12-318466Actual
22131184.002023-12-318417Actual
3791200.002022-08-028465Budget
855440.002022-12-038456Budget
24852122.002024-04-018415Actual
1526611.402023-06-0284211Actual
15118334.422023-06-028418Actual
2535576.292024-04-0184111Actual
35004297.002024-12-318415Actual
10693100.002023-01-318436Budget
215418.212023-12-0384112Actual
36302125.002025-01-318436Actual
6447200.002022-10-028417Budget
29260327.002024-08-018414Actual
35507120.972024-12-3184111Actual
29023106.522024-07-0284113Actual
23823162.002024-03-018415Actual
1728100.002022-06-028436Budget
3685682.682025-01-3184112Actual
1588955.002023-07-038446Actual
3284929.002024-11-018426Actual
841047.002022-12-038426Actual
8754148.002022-12-038467Actual
21248176.842023-12-038428Actual
1446711.402023-05-0284612Actual
9019100.002022-12-318413Budget
1969083.002023-11-028473Actual
1064440.002023-01-318426Budget
22606309.002024-01-318413Actual
1995897.002023-11-028436Actual
2100219.272022-06-028418Actual
1532044.382023-06-0284411Actual
28965129.482024-07-0284612Actual
9792.002022-05-028463Actual
13368128.362023-04-028428Actual
2355311.402024-01-3184612Actual
15750143.002023-07-038465Actual
6216100.002022-10-028436Budget
18188117.752023-09-028428Actual
1027332.002023-01-318473Actual
164778.212023-07-0384612Actual
12708200.002023-04-028415Budget
893991.992022-12-038468Actual
425100.002022-05-028465Budget
32764250.002024-11-018465Actual
11818117.002023-03-028436Actual
8612100.002022-12-038466Actual
2666213.532024-05-0184612Actual
29764176.842024-08-018428Actual
3603460.002025-01-318473Actual
781895.022022-11-028468Actual
3655135.002022-08-028464Actual
19845117.002023-11-028465Actual
1866241.002023-10-028473Actual
1727823.102023-08-0284211Actual
36975145.112025-01-3184113Actual
12629156.002023-04-028464Actual
2334936.932024-01-3184211Actual
11500144.002023-03-028464Actual
2606690.002024-05-018436Actual
6119100.002022-10-028416Budget
2837378.002024-07-028446Actual
2237130.552023-12-3184211Actual
2234373.102023-12-3184111Actual
3177971.002024-10-018446Actual
19226131.392023-10-028468Actual
2391699.002024-03-018416Actual
6215120.002022-10-028436Actual
6963180.002022-11-028414Actual
2098899.002023-12-038436Actual
245247.142024-03-0184112Actual
749073.002022-11-028466Actual
3857453.002025-04-028426Actual
17720120.002023-09-028464Actual
23229135.932024-01-318428Actual
37211424.002025-03-028414Actual
23263131.392024-01-318468Actual
284100.002022-05-028464Budget
1898237.002023-10-028456Actual
31303132.832024-09-0184213Actual
7022142.002022-11-028464Actual
1848010.332023-09-0284112Actual
38361395.002025-04-028414Actual
10741100.002023-01-318446Budget
3292943.002024-11-018456Actual
37034134.592025-01-3184613Actual
36599184.422025-01-318468Actual
6509161.002022-10-028467Actual
2201564.002023-12-318446Actual
2443211.402024-03-0184511Actual
2611843.002024-05-018456Actual
14142117.752023-05-028428Actual
1410100.002022-06-028464Budget
27751116.722024-06-0184112Actual
36154275.002025-01-318415Actual
16534318.002023-08-028413Actual
1730530.552023-08-0284311Actual
1882100.002022-06-028466Budget
1467794.002023-06-028464Actual
34702152.132024-12-0284213Actual
38396200.002025-04-028464Actual
2546423.102024-04-0184511Actual
3438237.992024-12-0284211Actual
3871100.002022-08-028416Budget
518650.002022-09-028456Budget
3718380.002025-03-028473Actual
571273.002022-10-028463Actual
1551100.002022-06-028465Budget
2446676.292024-03-0184611Actual
1939326.292023-10-0284511Actual
3397336.002024-12-028426Actual
11501100.002023-03-028464Budget
242730.002022-07-038473Budget
952947.002022-12-318426Actual
1630041.192023-07-0384411Actual
21282146.542023-12-038468Actual
18570380.002023-10-028413Actual
5383118.002022-09-028467Actual
1990385.002023-11-028416Actual
130218.002022-06-028473Actual
1933917.782023-10-0284311Actual
28234220.002024-07-028465Actual
32459118.802024-10-0184613Actual
17813144.002023-09-028465Actual
19106234.002023-10-028467Actual
17625.002022-05-028473Actual
3402783.002024-12-028446Actual
38276179.002025-04-028463Actual
616645.002022-10-028426Actual
524590.002022-09-028466Budget
38779222.002025-04-028467Actual
32049213.212024-10-018468Actual
10517100.002023-01-318465Budget
38957134.802025-04-0284111Actual
31218162.462024-09-0184612Actual
3918650.762025-04-0284212Actual
32636448.002024-11-018414Actual
1431831.612023-05-0284411Actual
3139100.002022-07-038467Budget
25821232.002024-05-018414Actual
9947325.332022-12-318418Actual
4995103.002022-09-028416Actual
1962200.002022-06-028417Budget
11065200.002023-01-318418Budget
224180.002022-05-028414Actual
2458310.332024-03-0184612Actual
235219.272024-01-3184112Actual
34791323.002024-12-318413Actual
1223984.422023-03-028428Actual
1552114.002022-06-028465Actual
1636136.932023-07-0384611Actual
22761101.002024-01-318464Actual
365147.002022-05-028415Actual
1692164.002023-08-028446Actual
3783427.362025-03-0284211Actual
524499.002022-09-028466Actual
38687103.002025-04-028466Actual
1836133.742023-09-0284411Actual
13241100.002023-04-028467Budget
24112211.002024-03-018417Actual
861380.002022-12-038466Budget
1139130.002023-03-028473Budget
11579200.002023-03-028415Budget
8880117.752022-12-038428Actual
458670.002022-09-028463Budget
3328665.652024-11-0184311Actual
33552127.572024-11-0184213Actual
32426201.262024-10-0184213Actual
122592.002022-06-028463Actual
130330.002022-06-028473Budget
952850.002022-12-318426Budget
25699240.002024-05-018413Actual
3101036.932024-09-0184211Actual
2497218.002024-04-018426Actual
7570200.002022-11-028417Budget
289390.002022-07-038446Budget
9868100.002022-12-318467Budget
1005670.002022-12-318468Budget
458762.002022-09-028463Actual
35387410.182024-12-318418Actual
9205200.002022-12-318414Budget
12050200.002023-03-028417Budget
28141201.002024-07-028464Actual
7338117.002022-11-028436Actual
962470.002022-12-318446Budget
3968100.002022-08-028436Budget
25000109.002024-04-018436Actual
12191200.002023-03-028418Budget
1591549.002023-07-038456Actual
2947334.002024-08-018426Actual
12379100.002023-04-028413Budget
34177184.002024-12-028467Actual
15180141.992023-06-028468Actual
2305185.002024-01-318466Actual
65190.002022-05-028446Budget
1350180.002022-06-028414Actual
12378107.002023-04-028413Actual
1632712.462023-07-0384511Actual
32729257.002024-11-018415Actual
37002164.412025-01-3184213Actual
4527100.002022-09-028413Budget
265359.272024-05-0184511Actual
28582492.002024-07-028418Actual
3906613.532025-04-0284511Actual
2332156.082024-01-3184111Actual
915730.002022-12-318473Budget
3573550.762024-12-3184212Actual
16098305.632023-07-038418Actual
31929280.002024-10-018467Actual
2650840.122024-05-0184411Actual
36917131.612025-01-3184612Actual
2402357.002024-03-018456Actual
108590.002022-05-028468Budget
406149.002022-08-028456Actual
728950.002022-11-028426Budget
30890179.872024-09-018428Actual
1230090.002023-03-028468Budget
12566193.002023-04-028414Actual
604100.002022-05-028436Budget
1842242.252023-09-0284611Actual
36062433.002025-01-318414Actual
13665134.002023-05-028464Actual
1801069.002023-09-028466Actual
144365.012023-05-0284212Actual
2093369.002023-12-038416Actual
21162153.002023-12-038467Actual
38899195.022025-04-028468Actual
14558204.002023-06-028463Actual
30479221.002024-09-018415Actual
3408578.002024-12-028466Actual
401491.002022-08-028446Actual
9946200.002022-12-318418Budget
3005823.102024-08-0184212Actual
2178485.002023-12-318464Actual
18160246.542023-09-028418Actual
1993030.002023-11-028426Actual
2207478.002023-12-318466Actual
1289736.002023-04-028426Actual
2104051.002023-12-038456Actual
1887560.002023-10-028416Actual
1893094.002023-10-028436Actual
3517869.002024-12-318446Actual
3180550.002024-10-018456Actual
4123124.002022-08-028466Actual
29353262.002024-08-018415Actual
30769315.002024-09-018417Actual
3221631.612024-10-0184511Actual
2615159.002024-05-018466Actual
164465.012023-07-0384212Actual
3676639.062025-01-3184511Actual
391950.002022-08-028426Budget
19192160.182023-10-028428Actual
75794.002022-05-028466Actual
5898115.002022-10-028464Actual
28489404.002024-07-028417Actual
841150.002022-12-038426Budget
1488396.002023-06-028436Actual
32516293.002024-11-018413Actual
17130264.722023-08-028418Actual
5384100.002022-09-028467Budget
2245877.362023-12-3184611Actual
743240.002022-11-028456Budget
1765835.002023-09-028473Actual
1191139.002023-03-028456Actual
122480.002022-06-028463Budget
3405100.002022-08-028413Budget
636890.002022-10-028466Budget
579136.002022-10-028473Actual
2505229.002024-04-018456Actual
850665.002022-12-038446Actual
19633182.002023-11-028463Actual
10460200.002023-01-318415Budget
2999116.002022-07-038466Actual
18102129.002023-09-028467Actual
2765940.122024-06-0184511Actual
2134053.952023-12-0384111Actual
3734200.002022-08-028415Budget
11113128.362023-01-318428Actual
34001123.002024-12-028436Actual
2502660.002024-04-018446Actual
2435123.102024-03-0184211Actual
188377.002022-06-028466Actual
6777137.002022-11-028413Actual
1490957.002023-06-028446Actual
2611177.002022-07-038415Actual
999590.002022-12-318428Budget
2474257.002022-07-038414Actual
518557.002022-09-028456Actual
177590.002022-06-028446Budget
5899100.002022-10-028464Budget
1390159.002023-05-028446Actual
55440.002022-05-028426Actual
3340590.122024-11-0184112Actual
2603818.002024-05-018426Actual
2289100.002022-07-038413Budget
466540.002022-09-028473Budget
38602138.002025-04-028436Actual
33139172.302024-11-018428Actual
5092100.002022-09-028436Budget
4853190.002022-09-028415Actual
2148345.442023-12-0384611Actual
27430357.152024-06-018418Actual
174785.012023-08-0284212Actual
9480123.002022-12-318416Actual
5978200.002022-10-028415Budget
11642100.002023-03-028465Budget
31037102.892024-09-0184311Actual
3266102.602022-07-038428Actual
14054214.002023-05-028467Actual
2831929.002024-07-028426Actual
36096241.002025-01-318464Actual
1336980.002023-04-028428Budget
3638792.002025-01-318466Actual
4854200.002022-09-028415Budget
10459156.002023-01-318415Actual
31753125.002024-10-018436Actual
332590.002022-07-038468Budget
12049164.002023-03-028417Actual
1131377.002023-03-028463Actual

Generated 2025-06-01 13:30:58.691 UTC