[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 496  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-018464Budget
2237130.552023-12-3084211Actual
509198.002022-09-018436Actual
2757853.952024-05-3184211Actual
3077222.002022-07-028417Actual
15180141.992023-06-018468Actual
18067237.002023-09-018417Actual
1993030.002023-11-018426Actual
2998100.002022-07-028466Budget
195115.012023-10-0184212Actual
3750462.002025-03-018456Actual
749073.002022-11-018466Actual
2923282.002024-07-318473Actual
11173132.902023-01-308468Actual
27430357.152024-05-318418Actual
279625.002022-07-028426Actual
781895.022022-11-018468Actual
3673975.232025-01-3084411Actual
17926112.002023-09-018436Actual
30092150.762024-07-3184612Actual
2648144.382024-04-3084311Actual
1396076.002023-05-018466Actual
214980.002022-06-018428Budget
28107444.002024-07-018414Actual
3671276.292025-01-3084311Actual
3015057.392024-07-3184113Actual
2672064.412024-04-3084113Actual
1928468.852023-10-0184111Actual
2947334.002024-07-318426Actual
630942.002022-10-018456Actual
2391699.002024-02-298416Actual
12378107.002023-04-018413Actual
3898563.532025-04-0184211Actual
12111100.002023-03-018467Budget
34142333.002024-12-018417Actual
16689105.002023-08-018464Actual
1636136.932023-07-0284611Actual
2893122.042024-07-0184212Actual
3635460.002025-01-308456Actual
35507120.972024-12-3084111Actual
15060196.002023-06-018467Actual
34702152.132024-12-0184213Actual
34911403.002024-12-308414Actual
39220189.062025-04-0184612Actual
11720108.002023-03-018416Actual
11065200.002023-01-308418Budget
691430.002022-11-018473Budget
6216100.002022-10-018436Budget
17625.002022-05-018473Actual
245512.892024-02-2984212Actual
365147.002022-05-018415Actual
7162100.002022-11-018465Budget
15537162.002023-07-028463Actual
1059790.002023-01-308416Budget
26991204.002024-05-318464Actual
164198.212023-07-0284112Actual
35415182.902024-12-308428Actual
915730.002022-12-308473Budget
1342990.002023-04-018468Budget
2178485.002023-12-308464Actual
3573550.762024-12-3084212Actual
1733249.702023-08-0184411Actual
7101130.002022-11-018415Actual
2148134.422022-06-018428Actual
30769315.002024-08-318417Actual
164778.212023-07-0284612Actual
69850.002022-05-018456Budget
2144910.332023-12-0284511Actual
1086107.142022-05-018468Actual
5323200.002022-09-018417Budget
28524213.002024-07-018467Actual
26957309.002024-05-318414Actual
19810135.002023-11-018415Actual
55440.002022-05-018426Actual
34354196.512024-12-0184111Actual
1251842.002023-04-018473Actual
3397336.002024-12-018426Actual
8754148.002022-12-028467Actual
11252100.002023-03-018413Budget
406149.002022-08-018456Actual
9481100.002022-12-308416Budget
11500144.002023-03-018464Actual
167930.002022-06-018426Budget
3558972.042024-12-3084411Actual
29295184.002024-07-318464Actual
4201129.002022-08-018417Actual
33139172.302024-10-318428Actual
3627432.002025-01-308426Actual
20193279.872023-11-018418Actual
2763290.122024-05-3184411Actual
2601153.002024-04-308416Actual
1390159.002023-05-018446Actual
17601202.002023-09-018463Actual
907974.002022-12-308463Actual
756100.002022-05-018466Budget
9792.002022-05-018463Actual
1765835.002023-09-018473Actual
224180.002022-05-018414Actual
2435123.102024-02-2984211Actual
27930211.782024-05-3184613Actual
256148.212024-03-3184612Actual
1933917.782023-10-0184311Actual
12566193.002023-04-018414Actual
20748218.002023-12-028414Actual
22726189.002024-01-308414Actual
19718158.002023-11-018414Actual
32822127.002024-10-318416Actual
32877109.002024-10-318436Actual
5899100.002022-10-018464Budget
738570.002022-11-018446Budget
2289100.002022-07-028413Budget
3326140.482022-07-028468Actual
9343136.002022-12-308415Actual
3455592.252024-12-0184112Actual
2846100.002022-07-028436Budget
38454215.002025-04-018415Actual
20875161.002023-12-028465Actual
3745299.002025-03-018436Actual
1995897.002023-11-018436Actual
21750165.002023-12-308414Actual
35886141.612024-12-3084613Actual
205137.142023-11-0184112Actual
17686147.002023-09-018414Actual
10055138.962022-12-308468Actual
749180.002022-11-018466Budget
33641293.002024-12-018413Actual
265359.272024-04-3084511Actual
2196127.002023-12-308426Actual
12629156.002023-04-018464Actual
2204139.002023-12-308456Actual
1827961.402023-09-0184111Actual
1728100.002022-06-018436Budget
3512439.002024-12-308426Actual
6589100.002022-10-018418Budget
27751116.722024-05-3184112Actual
1026114.722022-05-018428Actual
8221100.002022-12-028415Budget
26872252.002024-05-318463Actual
4712196.002022-09-018414Actual
2210145.022022-06-018468Actual
1467794.002023-06-018464Actual
1360379.002023-05-018473Actual
14735168.002023-06-018415Actual
33854209.002024-12-018415Actual
37034134.592025-01-3084613Actual
28234220.002024-07-018465Actual
37091396.002025-03-018413Actual
30514212.002024-08-318465Actual
1684098.002023-08-018416Actual
35977205.002025-01-308463Actual
31753125.002024-09-308436Actual
22166194.002023-12-308467Actual
22853108.002024-01-308465Actual
38184239.852025-03-0184613Actual
31156105.022024-08-3184112Actual
3213573.102024-09-3084211Actual
9577117.002022-12-308436Actual
4853190.002022-09-018415Actual
3833354.002025-04-018473Actual
29388189.002024-07-318465Actual
1795248.002023-09-018446Actual
1351200.002022-06-018414Budget
3139100.002022-07-028467Budget
38865149.572025-04-018428Actual
17813144.002023-09-018465Actual
33173219.272024-10-318468Actual
2502660.002024-03-318446Actual
194843.952023-10-0184112Actual
5092100.002022-09-018436Budget
11253140.002023-03-018413Actual
15146126.842023-06-018428Actual
452694.002022-09-018413Actual
20663196.002023-12-028463Actual
21989111.002023-12-308436Actual
36975145.112025-01-3084113Actual
2437831.612024-02-2984311Actual
2999116.002022-07-028466Actual
29140360.002024-07-318413Actual
2242548.632023-12-3084411Actual
32015226.842024-09-308428Actual
524590.002022-09-018466Budget
37686385.942025-03-018418Actual
8753100.002022-12-028467Budget
36565191.992025-01-308428Actual
2541027.362024-03-3184311Actual
18690194.002023-10-018414Actual
32307109.272024-09-3084112Actual
5839242.002022-10-018414Actual
37304259.002025-03-018415Actual
33676168.002024-12-018463Actual
34235410.182024-12-018418Actual
3632876.002025-01-308446Actual
1131270.002023-03-018463Budget
24852122.002024-03-318415Actual
2142247.572023-12-0284411Actual
1969083.002023-11-018473Actual
235219.272024-01-3084112Actual
28644178.362024-07-018468Actual
2021100.002022-06-018467Budget
14558204.002023-06-018463Actual
34826191.002024-12-308463Actual
1223984.422023-03-018428Actual
102780.002022-05-018428Budget
2057113.532023-11-0184612Actual
1801069.002023-09-018466Actual
28965129.482024-07-0184612Actual
29643329.002024-07-318417Actual
37861102.892025-03-0184311Actual
346670.002022-08-018463Budget
23823162.002024-02-298415Actual
12708200.002023-04-018415Budget
2402357.002024-02-298456Actual
3218997.572024-09-3084411Actual
11817100.002023-03-018436Budget
30209134.592024-07-3184613Actual
1485531.002023-06-018426Actual
1005670.002022-12-308468Budget
6636117.752022-10-018428Actual
154127.142023-06-0184112Actual
5384100.002022-09-018467Budget
571273.002022-10-018463Actual
1139130.002023-03-018473Budget
4527100.002022-09-018413Budget
35707122.042024-12-3084112Actual
14770102.002023-06-018465Actual
28582492.002024-07-018418Actual
32459118.802024-09-3084613Actual
1431831.612023-05-0184411Actual
2843299.002024-07-018466Actual
37100.002022-05-018413Budget
557180.002022-09-018468Budget
1191260.002023-03-018456Budget
1223880.002023-03-018428Budget
35768205.022024-12-3084612Actual
36247135.002025-01-308416Actual
34734117.042024-12-0184613Actual
220990.002022-06-018468Budget
285145.002022-05-018464Actual
38899195.022025-04-018468Actual
1631100.002022-06-018416Budget
4388157.142022-08-018428Actual
2473236.002024-03-318473Actual
1489216.002022-06-018415Actual
22224251.092023-12-308418Actual
29678237.002024-07-318467Actual
1887560.002023-10-018416Actual
21282146.542023-12-028468Actual
3325959.272024-10-3184211Actual
4854200.002022-09-018415Budget
4915200.002022-09-018465Budget
2749100.002022-07-028416Budget
4995103.002022-09-018416Actual
3509784.002024-12-308416Actual
1630041.192023-07-0284411Actual
34296193.512024-12-018468Actual
38361395.002025-04-018414Actual
19106234.002023-10-018467Actual
29856165.662024-07-3184111Actual
34263245.032024-12-018428Actual
10596104.002023-01-308416Actual
33584206.522024-10-3184613Actual
2777924.162024-05-3184212Actual
27458288.972024-05-318428Actual
32049213.212024-09-308468Actual
22131184.002023-12-308417Actual
11501100.002023-03-018464Budget
108590.002022-05-018468Budget
1632712.462023-07-0284511Actual
2245877.362023-12-3084611Actual
1901483.002023-10-018466Actual
861380.002022-12-028466Budget
25235317.752024-03-318418Actual
38276179.002025-04-018463Actual
3870110.002022-08-018416Actual
30572112.002024-08-318416Actual
1078762.002023-01-308456Actual
13665134.002023-05-018464Actual
3290386.002024-10-318446Actual
2301860.002024-01-308456Actual
242730.002022-07-028473Budget
10321200.002023-01-308414Budget
7102100.002022-11-018415Budget
1496870.002023-06-018466Actual
37888107.142025-03-0184411Actual
412290.002022-08-018466Budget
952850.002022-12-308426Budget
401491.002022-08-018446Actual
36154275.002025-01-308415Actual
2611843.002024-04-308456Actual
16534318.002023-08-018413Actual
26210270.002024-04-308417Actual
3071275.002024-08-318466Actual
1694739.002023-08-018456Actual
2193464.002023-12-308416Actual
4202200.002022-08-018417Budget
2958684.002024-07-318466Actual
7570200.002022-11-018417Budget
401580.002022-08-018446Budget
27693111.402024-05-3184611Actual
8222160.002022-12-028415Actual
3221631.612024-09-3084511Actual
1882100.002022-06-018466Budget
2201564.002023-12-308446Actual
1490200.002022-06-018415Budget
1310187.002023-04-018466Actual
838200.002022-05-018417Budget
10740105.002023-01-308446Actual
3059953.002024-08-318426Actual
5511135.932022-09-018428Actual
894070.002022-12-028468Budget
7897100.002022-12-028413Budget
6447200.002022-10-018417Budget
7241100.002022-11-018416Budget
3118436.932024-08-3184212Actual
2093369.002023-12-028416Actual
1552114.002022-06-018465Actual
167844.002022-06-018426Actual
962568.002022-12-308446Actual
5978200.002022-10-018415Budget
24887125.002024-03-318465Actual
1662688.002023-08-018473Actual
18570380.002023-10-018413Actual
31392356.002024-09-308413Actual
2343013.532024-01-3084511Actual
31512364.002024-09-308414Actual
36103.002022-05-018413Actual
2724743.002024-05-318456Actual
27987350.002024-07-018413Actual
35329254.002024-12-308467Actual
1739372.042023-08-0184611Actual

Generated 2025-06-01 00:27:50.230 UTC