[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 500  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-318465Budget
31427180.002024-10-018463Actual
1078860.002023-01-318456Budget
425100.002022-05-028465Budget
13321243.512023-04-028418Actual
3290386.002024-11-018446Actual
11579200.002023-03-028415Budget
29050201.262024-07-0284213Actual
2765940.122024-06-0184511Actual
38899195.022025-04-028468Actual
893991.992022-12-038468Actual
23229135.932024-01-318428Actual
1488396.002023-06-028436Actual
5092100.002022-09-028436Budget
3517869.002024-12-318446Actual
1588955.002023-07-038446Actual
915730.002022-12-318473Budget
36103.002022-05-028413Actual
20221146.542023-11-028428Actual
803430.002022-12-038473Budget
24112211.002024-03-018417Actual
30924281.392024-09-018468Actual
37126263.002025-03-028463Actual
1887560.002023-10-028416Actual
38837414.732025-04-028418Actual
26245208.002024-05-018467Actual
3638792.002025-01-318466Actual
2148345.442023-12-0384611Actual
626280.002022-10-028446Budget
2031276.292023-11-0284111Actual
611894.002022-10-028416Actual
39039115.652025-04-0284411Actual
2269875.002024-01-318473Actual
38602138.002025-04-028436Actual
9205200.002022-12-318414Budget
130218.002022-06-028473Actual
5650100.002022-10-028413Budget
8362138.002022-12-038416Actual
16689105.002023-08-028464Actual
2669100.002022-07-038465Budget
9344100.002022-12-318415Budget
1482881.002023-06-028416Actual
20193279.872023-11-028418Actual
21127160.002023-12-038417Actual
30177164.412024-08-0184213Actual
39278106.522025-04-0284113Actual
22131184.002023-12-318417Actual
22819145.002024-01-318415Actual
8832200.002022-12-038418Budget
1026114.722022-05-028428Actual
8753100.002022-12-038467Budget
1552114.002022-06-028465Actual
3603460.002025-01-318473Actual
3564995.442024-12-3184611Actual
837147.002022-05-028417Actual
2440547.572024-03-0184411Actual
24232146.542024-03-018428Actual
15146126.842023-06-028428Actual
3172535.002024-10-018426Actual
34497149.702024-12-0284611Actual
683793.002022-11-028463Actual
5323200.002022-09-028417Budget
1019580.002023-01-318463Actual
16569180.002023-08-028463Actual
33231160.342024-11-0184111Actual
8142155.002022-12-038464Actual
164778.212023-07-0384612Actual
1392743.002023-05-028456Actual
2603818.002024-05-018426Actual
3455592.252024-12-0284112Actual
1735912.462023-08-0284511Actual
1961160.002022-06-028417Actual
3685682.682025-01-3184112Actual
12111100.002023-03-028467Budget
3865467.002025-04-028456Actual
326780.002022-07-038428Budget
8082218.002022-12-038414Actual
15657125.002023-07-038464Actual
22166194.002023-12-318467Actual
3067949.002024-09-018456Actual
163094.002022-06-028416Actual
2612200.002022-07-038415Budget
11113128.362023-01-318428Actual
14770102.002023-06-028465Actual
34946249.002024-12-318464Actual
897100.002022-05-028467Budget
9994179.872022-12-318428Actual
1544514.592023-06-0284612Actual
25000109.002024-04-018436Actual
9577117.002022-12-318436Actual
289291.002022-07-038446Actual
2101200.002022-06-028418Budget
2662812.462024-05-0184112Actual
3635460.002025-01-318456Actual
2157413.532023-12-0384612Actual
23971105.002024-03-018436Actual
5899100.002022-10-028464Budget
21248176.842023-12-038428Actual
3408578.002024-12-028466Actual
2245877.362023-12-3184611Actual
33111352.602024-11-018418Actual
214980.002022-06-028428Budget
7629100.002022-11-028467Budget
2239839.062023-12-3184311Actual
69747.002022-05-028456Actual
245512.892024-03-0184212Actual
13725182.002023-05-028415Actual
2672064.412024-05-0184113Actual
26957309.002024-06-018414Actual
2541027.362024-04-0184311Actual
571370.002022-10-028463Budget
37100.002022-05-028413Budget
967140.002022-12-318456Budget
7023200.002022-11-028464Budget
26872252.002024-06-018463Actual
23765151.002024-03-018464Actual
743240.002022-11-028456Budget
22726189.002024-01-318414Actual
1551100.002022-06-028465Budget
37948105.022025-03-0284611Actual
32729257.002024-11-018415Actual
3747892.002025-03-028446Actual
38153118.802025-03-0284213Actual
2609248.002024-05-018446Actual
75794.002022-05-028466Actual
1969083.002023-11-028473Actual
12049164.002023-03-028417Actual
12378107.002023-04-028413Actual
1898237.002023-10-028456Actual
3177971.002024-10-018446Actual
3326140.482022-07-038468Actual
17566355.002023-09-028413Actual
23858143.002024-03-018465Actual
1019470.002023-01-318463Budget
33467141.192024-11-0184612Actual
28702165.662024-07-0284111Actual
36444367.002025-01-318417Actual
35886141.612024-12-3184613Actual
426116.002022-05-028465Actual
17686147.002023-09-028414Actual
3071275.002024-09-018466Actual
9946200.002022-12-318418Budget
524499.002022-09-028466Actual
2714086.002024-06-018416Actual
8083200.002022-12-038414Budget
2107086.002023-12-038466Actual
1621868.852023-07-0384111Actual
7022142.002022-11-028464Actual
27430357.152024-06-018418Actual
1725064.592023-08-0284111Actual
33854209.002024-12-028415Actual
3340590.122024-11-0184112Actual
6963180.002022-11-028414Actual
130330.002022-06-028473Budget
438990.002022-08-028428Budget
2346356.082024-01-3184611Actual
2391699.002024-03-018416Actual
2878483.742024-07-0284411Actual
366200.002022-05-028415Budget
16126132.902023-07-038428Actual
6263101.002022-10-028446Actual
6119100.002022-10-028416Budget
10055138.962022-12-318468Actual
33796204.002024-12-028464Actual
2288125.002022-07-038413Actual
3325959.272024-11-0184211Actual
2334936.932024-01-3184211Actual
29856165.662024-08-0184111Actual
12628100.002023-04-028464Budget
2615159.002024-05-018466Actual
504246.002022-09-028426Actual
12050200.002023-03-028417Budget
19810135.002023-11-028415Actual
1895647.002023-10-028446Actual
13631137.002023-05-028414Actual
20100224.002023-11-028417Actual
33584206.522024-11-0184613Actual
154127.142023-06-0284112Actual
3221631.612024-10-0184511Actual
11501100.002023-03-028464Budget
35152114.002024-12-318436Actual
3739799.002025-03-028416Actual
38489259.002025-04-028465Actual
2722195.002024-06-018446Actual
2435123.102024-03-0184211Actual
24852122.002024-04-018415Actual
37211424.002025-03-028414Actual
7897100.002022-12-038413Budget
7337100.002022-11-028436Budget
14558204.002023-06-028463Actual
898119.002022-05-028467Actual
3833354.002025-04-028473Actual
3593200.002022-08-028414Budget
579136.002022-10-028473Actual
36154275.002025-01-318415Actual
25263158.662024-04-018428Actual
13179148.002023-04-028417Actual
6039200.002022-10-028465Budget
38361395.002025-04-028414Actual
10320180.002023-01-318414Actual
23645151.002024-03-018463Actual
1631100.002022-06-028416Budget
22853108.002024-01-318465Actual
3005823.102024-08-0184212Actual
18221182.902023-09-028468Actual
3059953.002024-09-018426Actual
7708200.002022-11-028418Budget
27930211.782024-06-0184613Actual
2944696.002024-08-018416Actual
2293819.002024-01-318426Actual
4388157.142022-08-028428Actual
11865100.002023-03-028446Budget
4123124.002022-08-028466Actual
1197090.002023-03-028466Budget
17192163.212023-08-028468Actual
22285145.022023-12-318468Actual
3582671.432024-12-3184113Actual
14735168.002023-06-028415Actual
26366187.452024-05-018468Actual
1733249.702023-08-0284411Actual
2724743.002024-06-018456Actual
5898115.002022-10-028464Actual
164198.212023-07-0384112Actual
7630169.002022-11-028467Actual
23108196.002024-01-318417Actual
19071233.002023-10-028417Actual
1627331.612023-07-0384311Actual
36189174.002025-01-318465Actual
3655135.002022-08-028464Actual
25297166.242024-04-018468Actual
31547206.002024-10-018464Actual
28199229.002024-07-028415Actual
3509784.002024-12-318416Actual
1931213.532023-10-0284211Actual
11439231.002023-03-028414Actual
35449216.242024-12-318468Actual
4916145.002022-09-028465Actual
27605115.652024-06-0184311Actual
11818117.002023-03-028436Actual
2479486.002024-04-018464Actual
1692164.002023-08-028446Actual
19192160.182023-10-028428Actual
2837378.002024-07-028446Actual
1191260.002023-03-028456Budget
1939326.292023-10-0284511Actual
195429.272023-10-0284612Actual
1765835.002023-09-028473Actual
30769315.002024-09-018417Actual
18690194.002023-10-028414Actual
972980.002022-12-318466Budget
29140360.002024-08-018413Actual
29388189.002024-08-018465Actual
33173219.272024-11-018468Actual
35507120.972024-12-3184111Actual
2881119.912024-07-0284511Actual
23143232.002024-01-318467Actual
3812697.742025-03-0284113Actual
20841155.002023-12-038415Actual
6448240.002022-10-028417Actual
1005670.002022-12-318468Budget
38779222.002025-04-028467Actual
215418.212023-12-0384112Actual
16782164.002023-08-028465Actual
13509294.002023-05-028413Actual
2001039.002023-11-028456Actual
1689590.002023-08-028436Actual
39220189.062025-04-0284612Actual
9481100.002022-12-318416Budget
37714272.302025-03-028428Actual
23610278.002024-03-018413Actual
2533130.002022-07-038464Actual
55440.002022-05-028426Actual
2093369.002023-12-038416Actual
33761316.002024-12-028414Actual
444780.002022-08-028468Budget
38068205.022025-03-0284612Actual
10460200.002023-01-318415Budget
2101469.002023-12-038446Actual
2139550.762023-12-0384311Actual
24760189.002024-04-018414Actual
39305210.032025-04-0284213Actual
346766.002022-08-028463Actual
194843.952023-10-0284112Actual
205137.142023-11-0284112Actual
11064251.092023-01-318418Actual
1962200.002022-06-028417Budget
18160246.542023-09-028418Actual
1795248.002023-09-028446Actual
10517100.002023-01-318465Budget
2549760.332024-04-0184611Actual
6636117.752022-10-028428Actual
7569240.002022-11-028417Actual
26991204.002024-06-018464Actual
2958684.002024-08-018466Actual
12112113.002023-03-028467Actual
5384100.002022-09-028467Budget
1526611.402023-06-0284211Actual
1901483.002023-10-028466Actual
2875773.102024-07-0284311Actual
1111280.002023-01-318428Budget
10694124.002023-01-318436Actual
7240118.002022-11-028416Actual
1933917.782023-10-0284311Actual
12379100.002023-04-028413Budget
1387570.002023-05-028436Actual
3106484.802024-09-0184411Actual
2098899.002023-12-038436Actual
7161135.002022-11-028465Actual
26837300.002024-06-018413Actual
31156105.022024-09-0184112Actual
24675192.002024-04-018463Actual
3734200.002022-08-028415Budget
122480.002022-06-028463Budget
3898563.532025-04-0284211Actual
458670.002022-09-028463Budget
16098305.632023-07-038418Actual
10381116.002023-01-318464Actual
2337639.062024-01-3184311Actual
30209134.592024-08-0184613Actual
36096241.002025-01-318464Actual
10518123.002023-01-318465Actual
21631268.002023-12-318413Actual
13180200.002023-04-028417Budget
34235410.182024-12-028418Actual
1304060.002023-04-028456Budget

Generated 2025-06-01 12:13:57.979 UTC