[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 480  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-09-018436Actual
838200.002022-05-028417Budget
9480123.002022-12-318416Actual
20100224.002023-11-028417Actual
34702152.132024-12-0284213Actual
29388189.002024-08-018465Actual
234880.002022-07-038463Budget
3671276.292025-01-3184311Actual
6447200.002022-10-028417Budget
7756104.112022-11-028428Actual
2370236.002024-03-018473Actual
3140114.002022-07-038467Actual
2435123.102024-03-0184211Actual
17813144.002023-09-028465Actual
6119100.002022-10-028416Budget
1961160.002022-06-028417Actual
195115.012023-10-0284212Actual
3059953.002024-09-018426Actual
12567200.002023-04-028414Budget
1310187.002023-04-028466Actual
30924281.392024-09-018468Actual
15622155.002023-07-038414Actual
8612100.002022-12-038466Actual
108590.002022-05-028468Budget
1591549.002023-07-038456Actual
3967124.002022-08-028436Actual
20193279.872023-11-028418Actual
1797831.002023-09-028456Actual
2609248.002024-05-018446Actual
2042126.292023-11-0284511Actual
6962200.002022-11-028414Budget
781770.002022-11-028468Budget
39158113.532025-04-0284112Actual
2196127.002023-12-318426Actual
438990.002022-08-028428Budget
2134053.952023-12-0384111Actual
3747892.002025-03-028446Actual
34791323.002024-12-318413Actual
571370.002022-10-028463Budget
39338190.732025-04-0284613Actual
346766.002022-08-028463Actual
5323200.002022-09-028417Budget
5572123.812022-09-028468Actual
10518123.002023-01-318465Actual
2172236.002023-12-318473Actual
25734181.002024-05-018463Actual
3918650.762025-04-0284212Actual
1197178.002023-03-028466Actual
2692986.002024-06-018473Actual
5838200.002022-10-028414Budget
3440985.872024-12-0284311Actual
2291177.002024-01-318416Actual
452694.002022-09-028413Actual
2777924.162024-06-0184212Actual
16126132.902023-07-038428Actual
2839960.002024-07-028456Actual
524499.002022-09-028466Actual
406250.002022-08-028456Budget
35039162.002024-12-318465Actual
1027230.002023-01-318473Budget
1131377.002023-03-028463Actual
27458288.972024-06-018428Actual
23765151.002024-03-018464Actual
9264174.002022-12-318464Actual
2881119.912024-07-0284511Actual
3556276.292024-12-3184311Actual
1488396.002023-06-028436Actual
7240118.002022-11-028416Actual
8832200.002022-12-038418Budget
2355311.402024-01-3184612Actual
33676168.002024-12-028463Actual
194843.952023-10-0284112Actual
23645151.002024-03-018463Actual
39100132.682025-04-0284611Actual
1621868.852023-07-0384111Actual
6697132.902022-10-028468Actual
391857.002022-08-028426Actual
30769315.002024-09-018417Actual
3676639.062025-01-3184511Actual
2098899.002023-12-038436Actual
4201129.002022-08-028417Actual
2296685.002024-01-318436Actual
38899195.022025-04-028468Actual
17871100.002023-09-028416Actual
39039115.652025-04-0284411Actual
3509784.002024-12-318416Actual
4340184.422022-08-028418Actual
1993030.002023-11-028426Actual
3673975.232025-01-3184411Actual
289390.002022-07-038446Budget
9344100.002022-12-318415Budget
29353262.002024-08-018415Actual
1733249.702023-08-0284411Actual
1019580.002023-01-318463Actual
2722195.002024-06-018446Actual
1559449.002023-07-038473Actual
1351200.002022-06-028414Budget
1489216.002022-06-028415Actual
17730.002022-05-028473Budget
9402168.002022-12-318465Actual
31392356.002024-10-018413Actual
27897204.762024-06-0184213Actual
8459120.002022-12-038436Actual
3718380.002025-03-028473Actual
7162100.002022-11-028465Budget
1827961.402023-09-0284111Actual
18067237.002023-09-028417Actual
279730.002022-07-038426Budget
3071275.002024-09-018466Actual
3101036.932024-09-0184211Actual
507100.002022-05-028416Budget
27605115.652024-06-0184311Actual
2502660.002024-04-018446Actual
33019353.002024-11-018417Actual
749180.002022-11-028466Budget
25951180.002024-05-018465Actual
3520444.002024-12-318456Actual
3865467.002025-04-028456Actual
9868100.002022-12-318467Budget
34235410.182024-12-028418Actual
2299252.002024-01-318446Actual
907880.002022-12-318463Budget
22761101.002024-01-318464Actual
1019470.002023-01-318463Budget
2242548.632023-12-3184411Actual
1795248.002023-09-028446Actual
1166129.002022-06-028413Actual
2538311.402024-04-0184211Actual
354540.002022-08-028473Budget
1131270.002023-03-028463Budget
12379100.002023-04-028413Budget
38957134.802025-04-0284111Actual
8692155.002022-12-038417Actual
34142333.002024-12-028417Actual
3564995.442024-12-3184611Actual
2437831.612024-03-0184311Actual
1244166.002023-04-028463Actual
1336980.002023-04-028428Budget
12566193.002023-04-028414Actual
25699240.002024-05-018413Actual
2923282.002024-08-018473Actual
2004369.002023-11-028466Actual
8833199.572022-12-038418Actual
2650840.122024-05-0184411Actual
33888239.002024-12-028465Actual
1580888.002023-07-038416Actual
10517100.002023-01-318465Budget
7708200.002022-11-028418Budget
1423657.142023-05-0284111Actual
426116.002022-05-028465Actual
22224251.092023-12-318418Actual
28903105.022024-07-0284112Actual
2107086.002023-12-038466Actual
225200.002022-05-028414Budget
10380100.002023-01-318464Budget
36975145.112025-01-3184113Actual
2031276.292023-11-0284111Actual
174785.012023-08-0284212Actual
3219200.002022-07-038418Budget
2178485.002023-12-318464Actual
1289736.002023-04-028426Actual
17926112.002023-09-028436Actual
19633182.002023-11-028463Actual
164198.212023-07-0384112Actual
38276179.002025-04-028463Actual
3078200.002022-07-038417Budget
164778.212023-07-0384612Actual
27430357.152024-06-018418Actual
8460100.002022-12-038436Budget
691529.002022-11-028473Actual
245512.892024-03-0184212Actual
962568.002022-12-318446Actual
2142247.572023-12-0384411Actual
1026114.722022-05-028428Actual
36444367.002025-01-318417Actual
2148134.422022-06-028428Actual
1064541.002023-01-318426Actual
6263101.002022-10-028446Actual
518650.002022-09-028456Budget
13368128.362023-04-028428Actual
2405555.002024-03-018466Actual
154127.142023-06-0284112Actual
4995103.002022-09-028416Actual
3326140.482022-07-038468Actual
841150.002022-12-038426Budget
36103.002022-05-028413Actual
25297166.242024-04-018468Actual
1529328.422023-06-0284311Actual
13242158.002023-04-028467Actual
13544217.002023-05-028463Actual
3065360.002024-09-018446Actual
756100.002022-05-028466Budget
3325959.272024-11-0184211Actual
39305210.032025-04-0284213Actual
2606690.002024-05-018436Actual
466540.002022-09-028473Budget
265359.272024-05-0184511Actual
16654222.002023-08-028414Actual
33946116.002024-12-028416Actual
24232146.542024-03-018428Actual
2603818.002024-05-018426Actual
27987350.002024-07-028413Actual
27195135.002024-06-018436Actual
1360379.002023-05-028473Actual
27337272.002024-06-018417Actual
7569240.002022-11-028417Actual
3290386.002024-11-018446Actual
30890179.872024-09-018428Actual
1084790.002023-01-318466Budget
6963180.002022-11-028414Actual
18817165.002023-10-028465Actual
29260327.002024-08-018414Actual
14054214.002023-05-028467Actual
1176940.002023-03-028426Budget
32962115.002024-11-018466Actual
7022142.002022-11-028464Actual
2245877.362023-12-3184611Actual
1167100.002022-06-028413Budget
9481100.002022-12-318416Budget
6215120.002022-10-028436Actual
12708200.002023-04-028415Budget
38361395.002025-04-028414Actual
999590.002022-12-318428Budget
256148.212024-04-0184612Actual
466436.002022-09-028473Actual
10925164.002023-01-318417Actual
16569180.002023-08-028463Actual
38602138.002025-04-028436Actual
18221182.902023-09-028468Actual
23971105.002024-03-018436Actual
3183889.002024-10-018466Actual
14558204.002023-06-028463Actual
19164396.542023-10-028418Actual
1493550.002023-06-028456Actual
35707122.042024-12-3184112Actual
31640231.002024-10-018465Actual
37748261.692025-03-028468Actual
10985100.002023-01-318467Budget
13180200.002023-04-028417Budget
16534318.002023-08-028413Actual
18724120.002023-10-028464Actual
28107444.002024-07-028414Actual
1223984.422023-03-028428Actual
2100219.272022-06-028418Actual
2343013.532024-01-3184511Actual
26991204.002024-06-018464Actual
2787067.922024-06-0184113Actual
3512439.002024-12-318426Actual
1750914.592023-08-0284612Actual
8363100.002022-12-038416Budget
23730195.002024-03-018414Actual
24265211.692024-03-018468Actual
7338117.002022-11-028436Actual
1139018.002023-03-028473Actual
9019100.002022-12-318413Budget
31753125.002024-10-018436Actual
28489404.002024-07-028417Actual
23201240.482024-01-318418Actual
22819145.002024-01-318415Actual
3792185.002022-08-028465Actual
1244070.002023-04-028463Budget
28610193.512024-07-028428Actual
7023200.002022-11-028464Budget
11818117.002023-03-028436Actual
13321243.512023-04-028418Actual
3857453.002025-04-028426Actual
28582492.002024-07-028418Actual
7897100.002022-12-038413Budget
1303968.002023-04-028456Actual
3553570.972024-12-3184211Actual
27082162.002024-06-018465Actual
31547206.002024-10-018464Actual
1059790.002023-01-318416Budget
25821232.002024-05-018414Actual
11064251.092023-01-318418Actual
29643329.002024-08-018417Actual
8284116.002022-12-038465Actual
144365.012023-05-0284212Actual
2036718.842023-11-0284311Actual
12190201.082023-03-028418Actual
21282146.542023-12-038468Actual
9265200.002022-12-318464Budget
3405100.002022-08-028413Budget
33552127.572024-11-0184213Actual
5462311.692022-09-028418Actual
2670179.002022-07-038465Actual
6039200.002022-10-028465Budget
1078762.002023-01-318456Actual
29295184.002024-08-018464Actual
36599184.422025-01-318468Actual
2541027.362024-04-0184311Actual
55530.002022-05-028426Budget
167844.002022-06-028426Actual
32822127.002024-11-018416Actual
2237130.552023-12-3184211Actual
2714086.002024-06-018416Actual
16005218.002023-07-038417Actual
26747208.272024-05-0184213Actual
749073.002022-11-028466Actual
2611843.002024-05-018456Actual
1172190.002023-03-028416Budget
12191200.002023-03-028418Budget
234963.002022-07-038463Actual
2952776.002024-08-018446Actual
34354196.512024-12-0284111Actual
8142155.002022-12-038464Actual
29083132.832024-07-0284613Actual
952947.002022-12-318426Actual
6040142.002022-10-028465Actual
3488379.002024-12-318473Actual
11720108.002023-03-028416Actual
30804240.002024-09-018467Actual
691430.002022-11-028473Budget
332590.002022-07-038468Budget
1730530.552023-08-0284311Actual
2394315.002024-03-018426Actual
2807981.002024-07-028473Actual
2201564.002023-12-318446Actual
17072142.002023-08-028467Actual
37304259.002025-03-028415Actual
1431831.612023-05-0284411Actual
1496870.002023-06-028466Actual
2254915.652023-12-3184612Actual
1435145.442023-05-0284611Actual
728856.002022-11-028426Actual
3791200.002022-08-028465Budget
37100.002022-05-028413Budget
663790.002022-10-028428Budget
25177198.002024-04-018467Actual

Generated 2025-06-01 19:08:06.770 UTC