[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-018463Budget
391857.002022-08-018426Actual
3745299.002025-03-018436Actual
24760189.002024-03-318414Actual
3865467.002025-04-018456Actual
789696.002022-12-028413Actual
34617174.172024-12-0184612Actual
234880.002022-07-028463Budget
23108196.002024-01-308417Actual
2104051.002023-12-028456Actual
2394315.002024-02-298426Actual
11818117.002023-03-018436Actual
30627103.002024-08-318436Actual
33676168.002024-12-018463Actual
2042126.292023-11-0184511Actual
3224984.802024-09-3084611Actual
9401100.002022-12-308465Budget
2538311.402024-03-3184211Actual
3968100.002022-08-018436Budget
2603818.002024-04-308426Actual
21631268.002023-12-308413Actual
14142117.752023-05-018428Actual
29643329.002024-07-318417Actual
1627331.612023-07-0284311Actual
12378107.002023-04-018413Actual
850770.002022-12-028446Budget
5462311.692022-09-018418Actual
5899100.002022-10-018464Budget
2391699.002024-02-298416Actual
6216100.002022-10-018436Budget
33173219.272024-10-318468Actual
1532044.382023-06-0184411Actual
1942657.142023-10-0184611Actual
35004297.002024-12-308415Actual
1284891.002023-04-018416Actual
1244166.002023-04-018463Actual
15715125.002023-07-028415Actual
365147.002022-05-018415Actual
17192163.212023-08-018468Actual
31335136.342024-08-3184613Actual
26305484.422024-04-308418Actual
683680.002022-11-018463Budget
32399127.572024-09-3084113Actual
31753125.002024-09-308436Actual
1526611.402023-06-0184211Actual
10517100.002023-01-308465Budget
3564995.442024-12-3084611Actual
1384725.002023-05-018426Actual
2207478.002023-12-308466Actual
5324142.002022-09-018417Actual
10320180.002023-01-308414Actual
32671264.002024-10-318464Actual
10134105.002023-01-308413Actual
182138.002022-06-018456Actual
17730.002022-05-018473Budget
174785.012023-08-0184212Actual
28965129.482024-07-0184612Actual
3292943.002024-10-318456Actual
20254196.542023-11-018468Actual
4995103.002022-09-018416Actual
9343136.002022-12-308415Actual
7162100.002022-11-018465Budget
9402168.002022-12-308465Actual
28644178.362024-07-018468Actual
1426412.462023-05-0184211Actual
39220189.062025-04-0184612Actual
9264174.002022-12-308464Actual
33053236.002024-10-318467Actual
7709193.512022-11-018418Actual
1890233.002023-10-018426Actual
2670179.002022-07-028465Actual
26245208.002024-04-308467Actual
3791200.002022-08-018465Budget
25142276.002024-03-318417Actual
36479249.002025-01-308467Actual
837147.002022-05-018417Actual
1728100.002022-06-018436Budget
22726189.002024-01-308414Actual
401491.002022-08-018446Actual
29023106.522024-07-0184113Actual
10459156.002023-01-308415Actual
19106234.002023-10-018467Actual
29972102.892024-07-3184611Actual
7570200.002022-11-018417Budget
4712196.002022-09-018414Actual
18605174.002023-10-018463Actual
1005670.002022-12-308468Budget
466436.002022-09-018473Actual
31303132.832024-08-3184213Actual
11500144.002023-03-018464Actual
22641168.002024-01-308463Actual
3742432.002025-03-018426Actual
571370.002022-10-018463Budget
5977185.002022-10-018415Actual
12769108.002023-04-018465Actual
3512439.002024-12-308426Actual
3077222.002022-07-028417Actual
3918650.762025-04-0184212Actual
32962115.002024-10-318466Actual
10694124.002023-01-308436Actual
38602138.002025-04-018436Actual
26747208.272024-04-3084213Actual
3334794.382024-10-3184611Actual
962470.002022-12-308446Budget
2245877.362023-12-3084611Actual
3553570.972024-12-3084211Actual
69850.002022-05-018456Budget
15180141.992023-06-018468Actual
3455592.252024-12-0184112Actual
24112211.002024-02-298417Actual
3443682.682024-12-0184411Actual
2611843.002024-04-308456Actual
20841155.002023-12-028415Actual
38779222.002025-04-018467Actual
10693100.002023-01-308436Budget
30479221.002024-08-318415Actual
3405100.002022-08-018413Budget
28903105.022024-07-0184112Actual
37748261.692025-03-018468Actual
3035884.002024-08-318473Actual
11253140.002023-03-018413Actual
32516293.002024-10-318413Actual
1684098.002023-08-018416Actual
10926200.002023-01-308417Budget
3791513.532025-03-0184511Actual
9577117.002022-12-308436Actual
5383118.002022-09-018467Actual
1351200.002022-06-018414Budget
195429.272023-10-0184612Actual
27049241.002024-05-318415Actual
5572123.812022-09-018468Actual
2650840.122024-04-3084411Actual
1523868.852023-06-0184111Actual
3638792.002025-01-308466Actual
174515.012023-08-0184112Actual
27605115.652024-05-3184311Actual
524499.002022-09-018466Actual
3218997.572024-09-3084411Actual
4915200.002022-09-018465Budget
3718380.002025-03-018473Actual
17037196.002023-08-018417Actual
2142247.572023-12-0284411Actual
37304259.002025-03-018415Actual
749073.002022-11-018466Actual
12190201.082023-03-018418Actual
162469.272023-07-0284211Actual
19633182.002023-11-018463Actual
326780.002022-07-028428Budget
18724120.002023-10-018464Actual
2728082.002024-05-318466Actual
1993030.002023-11-018426Actual
1725064.592023-08-0184111Actual
36975145.112025-01-3084113Actual
2606690.002024-04-308436Actual
2763290.122024-05-3184411Actual
4123124.002022-08-018466Actual
3373363.002024-12-018473Actual
27430357.152024-05-318418Actual
636967.002022-10-018466Actual
1186474.002023-03-018446Actual
3065360.002024-08-318446Actual
23143232.002024-01-308467Actual
2201564.002023-12-308446Actual
3734200.002022-08-018415Budget
4262147.002022-08-018467Actual
2437831.612024-02-2984311Actual
2107086.002023-12-028466Actual
406250.002022-08-018456Budget
412290.002022-08-018466Budget
406149.002022-08-018456Actual
9578100.002022-12-308436Budget
8283100.002022-12-028465Budget
4854200.002022-09-018415Budget
425100.002022-05-018465Budget
10986153.002023-01-308467Actual
1191260.002023-03-018456Budget
8222160.002022-12-028415Actual
2508581.002024-03-318466Actual
39278106.522025-04-0184113Actual
1739372.042023-08-0184611Actual
6447200.002022-10-018417Budget
1392743.002023-05-018456Actual
289291.002022-07-028446Actual
781895.022022-11-018468Actual
12993100.002023-04-018446Budget
2239839.062023-12-3084311Actual
2001039.002023-11-018456Actual
2611177.002022-07-028415Actual
1789828.002023-09-018426Actual
1078860.002023-01-308456Budget
3139100.002022-07-028467Budget
10321200.002023-01-308414Budget
13631137.002023-05-018414Actual
2473236.002024-03-318473Actual
444780.002022-08-018468Budget
1842242.252023-09-0184611Actual
1727823.102023-08-0184211Actual
2839960.002024-07-018456Actual
20783125.002023-12-028464Actual
16126132.902023-07-028428Actual
8082218.002022-12-028414Actual
2036718.842023-11-0184311Actual
37628271.002025-03-018467Actual
3328665.652024-10-3184311Actual
6510100.002022-10-018467Budget
3221631.612024-09-3084511Actual
215418.212023-12-0284112Actual
1084790.002023-01-308466Budget
9481100.002022-12-308416Budget
894070.002022-12-028468Budget
2645439.062024-04-3084211Actual
22853108.002024-01-308465Actual
2998100.002022-07-028466Budget
8691200.002022-12-028417Budget
33231160.342024-10-3184111Actual
17158107.142023-08-018428Actual
2045541.192023-11-0184611Actual
1111280.002023-01-308428Budget
967236.002022-12-308456Actual
4202200.002022-08-018417Budget
3325959.272024-10-3184211Actual
37806114.592025-03-0184111Actual
15502364.002023-07-028413Actual
1692164.002023-08-018446Actual
1962200.002022-06-018417Budget
285145.002022-05-018464Actual
8833199.572022-12-028418Actual
18221182.902023-09-018468Actual
3219200.002022-07-028418Budget
3871100.002022-08-018416Budget
7629100.002022-11-018467Budget
13725182.002023-05-018415Actual
29353262.002024-07-318415Actual
3266102.602022-07-028428Actual
27693111.402024-05-3184611Actual
20221146.542023-11-018428Actual
1801069.002023-09-018466Actual
1931213.532023-10-0184211Actual
3438237.992024-12-0184211Actual
2714086.002024-05-318416Actual
34826191.002024-12-308463Actual
2234373.102023-12-3084111Actual
11501100.002023-03-018464Budget
30092150.762024-07-3184612Actual
897100.002022-05-018467Budget
34734117.042024-12-0184613Actual
14643187.002023-06-018414Actual
26837300.002024-05-318413Actual
35977205.002025-01-308463Actual
2881119.912024-07-0184511Actual
75794.002022-05-018466Actual
2494562.002024-03-318416Actual
18570380.002023-10-018413Actual
2777924.162024-05-3184212Actual
2749100.002022-07-028416Budget
3783427.362025-03-0184211Actual
32877109.002024-10-318436Actual
235219.272024-01-3084112Actual
18690194.002023-10-018414Actual
2601153.002024-04-308416Actual
35294307.002024-12-308417Actual
841150.002022-12-028426Budget
34911403.002024-12-308414Actual
3397336.002024-12-018426Actual
2497218.002024-03-318426Actual
1027332.002023-01-308473Actual
16098305.632023-07-028418Actual
20663196.002023-12-028463Actual
4341100.002022-08-018418Budget
1583517.002023-07-028426Actual
29856165.662024-07-3184111Actual
795678.002022-12-028463Actual
9807200.002022-12-308417Budget
7161135.002022-11-018465Actual
33467141.192024-10-3184612Actual
466540.002022-09-018473Budget
3015057.392024-07-3184113Actual
5463100.002022-09-018418Budget
31987411.692024-09-308418Actual
1078762.002023-01-308456Actual
3067949.002024-08-318456Actual
37861102.892025-03-0184311Actual
346766.002022-08-018463Actual
3747892.002025-03-018446Actual
23971105.002024-02-298436Actual
1482881.002023-06-018416Actual
37948105.022025-03-0184611Actual
2435123.102024-02-2984211Actual
3284929.002024-10-318426Actual
5323200.002022-09-018417Budget
26780141.612024-04-3084613Actual
2034020.972023-11-0184211Actual
242631.002022-07-028473Actual
850665.002022-12-028446Actual
803527.002022-12-028473Actual
3404113.002022-08-018413Actual
5839242.002022-10-018414Actual
9867121.002022-12-308467Actual
1694739.002023-08-018456Actual
4448131.392022-08-018468Actual
2474257.002022-07-028414Actual
15863102.002023-07-028436Actual
279625.002022-07-028426Actual
30982123.102024-08-3184111Actual
2254915.652023-12-3084612Actual
1591549.002023-07-028456Actual
29678237.002024-07-318467Actual
3180550.002024-09-308456Actual
571273.002022-10-018463Actual
2098899.002023-12-028436Actual
2157413.532023-12-0284612Actual
13430172.302023-04-018468Actual
2958684.002024-07-318466Actual
27337272.002024-05-318417Actual
3668557.142025-01-3084211Actual
16005218.002023-07-028417Actual
3071275.002024-08-318466Actual
3106484.802024-08-3184411Actual
354540.002022-08-018473Budget
12049164.002023-03-018417Actual
1310090.002023-04-018466Budget
1686724.002023-08-018426Actual
8753100.002022-12-028467Budget
167930.002022-06-018426Budget
611894.002022-10-018416Actual
144098.212023-05-0184112Actual
30030103.952024-07-3184112Actual
2039443.312023-11-0184411Actual
781770.002022-11-018468Budget
1299299.002023-04-018446Actual
1284990.002023-04-018416Budget
15146126.842023-06-018428Actual
1027230.002023-01-308473Budget
130330.002022-06-018473Budget
12629156.002023-04-018464Actual
29083132.832024-07-0184613Actual
3343320.972024-10-3184212Actual
29260327.002024-07-318414Actual
16160211.692023-07-028468Actual
23229135.932024-01-308428Actual
3517869.002024-12-308446Actual
2289100.002022-07-028413Budget
8362138.002022-12-028416Actual
30514212.002024-08-318465Actual
8143200.002022-12-028464Budget
37537104.002025-03-018466Actual
3290386.002024-10-318446Actual
893991.992022-12-028468Actual
37594304.002025-03-018417Actual
2399767.002024-02-298446Actual
23645151.002024-02-298463Actual
274897.002022-07-028416Actual
11065200.002023-01-308418Budget
15622155.002023-07-028414Actual
9204220.002022-12-308414Actual
18782108.002023-10-018415Actual
27372223.002024-05-318467Actual
17625.002022-05-018473Actual
1933917.782023-10-0184311Actual
952947.002022-12-308426Actual
36062433.002025-01-308414Actual
6263101.002022-10-018446Actual
220990.002022-06-018468Budget
31218162.462024-08-3184612Actual
284100.002022-05-018464Budget
2178485.002023-12-308464Actual
2134053.952023-12-0284111Actual
27812189.062024-05-3184612Actual
8284116.002022-12-028465Actual
26957309.002024-05-318414Actual
1176862.002023-03-018426Actual
4916145.002022-09-018465Actual
3059953.002024-08-318426Actual
8221100.002022-12-028415Budget
2343013.532024-01-3084511Actual
3458335.872024-12-0184212Actual
458762.002022-09-018463Actual
3446328.422024-12-0184511Actual
691430.002022-11-018473Budget
579136.002022-10-018473Actual
426116.002022-05-018465Actual
37686385.942025-03-018418Actual
11865100.002023-03-018446Budget

Generated 2025-05-31 15:41:33.734 UTC