[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 496  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-04-018428Budget
3800673.102025-03-0184112Actual
636890.002022-10-018466Budget
10134105.002023-01-308413Actual
14054214.002023-05-018467Actual
234963.002022-07-028463Actual
2391699.002024-02-298416Actual
34142333.002024-12-018417Actual
9792.002022-05-018463Actual
19164396.542023-10-018418Actual
9807200.002022-12-308417Budget
2672064.412024-04-3084113Actual
2293819.002024-01-308426Actual
9867121.002022-12-308467Actual
39220189.062025-04-0184612Actual
6697132.902022-10-018468Actual
1559449.002023-07-028473Actual
2245877.362023-12-3084611Actual
27049241.002024-05-318415Actual
1488396.002023-06-018436Actual
626280.002022-10-018446Budget
841150.002022-12-028426Budget
19752101.002023-11-018464Actual
2988436.932024-07-3184211Actual
3812697.742025-03-0184113Actual
738570.002022-11-018446Budget
1410100.002022-06-018464Budget
2549760.332024-03-3184611Actual
38865149.572025-04-018428Actual
1384725.002023-05-018426Actual
25235317.752024-03-318418Actual
557180.002022-09-018468Budget
1551100.002022-06-018465Budget
18160246.542023-09-018418Actual
1995897.002023-11-018436Actual
2714086.002024-05-318416Actual
13544217.002023-05-018463Actual
14643187.002023-06-018414Actual
31156105.022024-08-3184112Actual
30479221.002024-08-318415Actual
1698088.002023-08-018466Actual
3673975.232025-01-3084411Actual
32962115.002024-10-318466Actual
3603460.002025-01-308473Actual
31218162.462024-08-3184612Actual
37686385.942025-03-018418Actual
513980.002022-09-018446Budget
34296193.512024-12-018468Actual
27987350.002024-07-018413Actual
26210270.002024-04-308417Actual
5978200.002022-10-018415Budget
1591549.002023-07-028456Actual
2157413.532023-12-0284612Actual
2475200.002022-07-028414Budget
15146126.842023-06-018428Actual
3402783.002024-12-018446Actual
15537162.002023-07-028463Actual
2656944.382024-04-3084611Actual
2662812.462024-04-3084112Actual
30209134.592024-07-3184613Actual
838200.002022-05-018417Budget
636967.002022-10-018466Actual
1529328.422023-06-0184311Actual
7570200.002022-11-018417Budget
3005823.102024-07-3184212Actual
19071233.002023-10-018417Actual
8284116.002022-12-028465Actual
1197090.002023-03-018466Budget
1139130.002023-03-018473Budget
3216279.482024-09-3084311Actual
17730.002022-05-018473Budget
1435145.442023-05-0184611Actual
3290386.002024-10-318446Actual
452694.002022-09-018413Actual
144098.212023-05-0184112Actual
1360379.002023-05-018473Actual
39278106.522025-04-0184113Actual
21876105.002023-12-308465Actual
32822127.002024-10-318416Actual
616750.002022-10-018426Budget
2606690.002024-04-308436Actual
898119.002022-05-018467Actual
3443682.682024-12-0184411Actual
8362138.002022-12-028416Actual
2355311.402024-01-3084612Actual
167930.002022-06-018426Budget
24640333.002024-03-318413Actual
518557.002022-09-018456Actual
10518123.002023-01-308465Actual
22761101.002024-01-308464Actual
2611177.002022-07-028415Actual
1692164.002023-08-018446Actual
28022222.002024-07-018463Actual
30301210.002024-08-318463Actual
11173132.902023-01-308468Actual
17926112.002023-09-018436Actual
37888107.142025-03-0184411Actual
18067237.002023-09-018417Actual
35387410.182024-12-308418Actual
366200.002022-05-018415Budget
3148477.002024-09-308473Actual
803527.002022-12-028473Actual
31753125.002024-09-308436Actual
28234220.002024-07-018465Actual
781895.022022-11-018468Actual
37091396.002025-03-018413Actual
205403.952023-11-0184212Actual
2505229.002024-03-318456Actual
29388189.002024-07-318465Actual
13242158.002023-04-018467Actual
8082218.002022-12-028414Actual
144365.012023-05-0184212Actual
164778.212023-07-0284612Actual
775790.002022-11-018428Budget
1078762.002023-01-308456Actual
1750914.592023-08-0184612Actual
10693100.002023-01-308436Budget
11501100.002023-03-018464Budget
603112.002022-05-018436Actual
24232146.542024-02-298428Actual
2843299.002024-07-018466Actual
33946116.002024-12-018416Actual
3118436.932024-08-3184212Actual
30982123.102024-08-3184111Actual
18188117.752023-09-018428Actual
3745299.002025-03-018436Actual
518650.002022-09-018456Budget
841047.002022-12-028426Actual
7161135.002022-11-018465Actual
177483.002022-06-018446Actual
2172236.002023-12-308473Actual
33676168.002024-12-018463Actual
2603818.002024-04-308426Actual
38361395.002025-04-018414Actual
738477.002022-11-018446Actual
188377.002022-06-018466Actual
2497218.002024-03-318426Actual
1223880.002023-03-018428Budget
235219.272024-01-3084112Actual
38276179.002025-04-018463Actual
31547206.002024-09-308464Actual
12770100.002023-04-018465Budget
195429.272023-10-0184612Actual
32551177.002024-10-318463Actual
25177198.002024-03-318467Actual
3512439.002024-12-308426Actual
2535576.292024-03-3184111Actual
2532100.002022-07-028464Budget
1176940.002023-03-018426Budget
1621868.852023-07-0284111Actual
855440.002022-12-028456Budget
8691200.002022-12-028417Budget
2435123.102024-02-2984211Actual
3139100.002022-07-028467Budget
2207478.002023-12-308466Actual
2437831.612024-02-2984311Actual
26245208.002024-04-308467Actual
3862867.002025-04-018446Actual
33053236.002024-10-318467Actual
1382097.002023-05-018416Actual
2340347.572024-01-3084411Actual
16747160.002023-08-018415Actual
25916208.002024-04-308415Actual
3734200.002022-08-018415Budget
14176145.022023-05-018468Actual
20221146.542023-11-018428Actual
2873043.312024-07-0184211Actual
1631100.002022-06-018416Budget
17720120.002023-09-018464Actual
36062433.002025-01-308414Actual
36657178.422025-01-3084111Actual
1728100.002022-06-018436Budget
36096241.002025-01-308464Actual
38899195.022025-04-018468Actual
27751116.722024-05-3184112Actual
31640231.002024-09-308465Actual
3632876.002025-01-308446Actual
26305484.422024-04-308418Actual
3718380.002025-03-018473Actual
907880.002022-12-308463Budget
35886141.612024-12-3084613Actual
234880.002022-07-028463Budget
35152114.002024-12-308436Actual
19106234.002023-10-018467Actual
12946100.002023-04-018436Budget
3446328.422024-12-0184511Actual
37034134.592025-01-3084613Actual
17192163.212023-08-018468Actual
35415182.902024-12-308428Actual
17625.002022-05-018473Actual
1019470.002023-01-308463Budget
1390159.002023-05-018446Actual
20193279.872023-11-018418Actual
12769108.002023-04-018465Actual
3183889.002024-09-308466Actual
38602138.002025-04-018436Actual
3679882.682025-01-3084611Actual
1351200.002022-06-018414Budget
13368128.362023-04-018428Actual
4201129.002022-08-018417Actual
17130264.722023-08-018418Actual
174515.012023-08-0184112Actual
837147.002022-05-018417Actual
11113128.362023-01-308428Actual
3340590.122024-10-3184112Actual
3564995.442024-12-3084611Actual
13725182.002023-05-018415Actual
1284990.002023-04-018416Budget
978235.932022-05-018418Actual
2210145.022022-06-018468Actual
2142247.572023-12-0284411Actual
31698108.002024-09-308416Actual
2749100.002022-07-028416Budget
22166194.002023-12-308467Actual
2807981.002024-07-018473Actual
32307109.272024-09-3084112Actual
1423657.142023-05-0184111Actual
17871100.002023-09-018416Actual
2845130.002022-07-028436Actual
23823162.002024-02-298415Actual
37806114.592025-03-0184111Actual
4916145.002022-09-018465Actual
1493550.002023-06-018456Actual
1191139.002023-03-018456Actual
182250.002022-06-018456Budget
1027230.002023-01-308473Budget
28610193.512024-07-018428Actual
27492184.422024-05-318468Actual
2473236.002024-03-318473Actual
3213573.102024-09-3084211Actual
15118334.422023-06-018418Actual
13179148.002023-04-018417Actual
36189174.002025-01-308465Actual
3140114.002022-07-028467Actual
2296685.002024-01-308436Actual
32671264.002024-10-318464Actual
16782164.002023-08-018465Actual
8754148.002022-12-028467Actual
24675192.002024-03-318463Actual
3593200.002022-08-018414Budget
1244166.002023-04-018463Actual
12707189.002023-04-018415Actual
1084790.002023-01-308466Budget
565194.002022-10-018413Actual
1426412.462023-05-0184211Actual
33584206.522024-10-3184613Actual
3520444.002024-12-308456Actual
10986153.002023-01-308467Actual
154127.142023-06-0184112Actual
1866241.002023-10-018473Actual
10135100.002023-01-308413Budget
9402168.002022-12-308465Actual
15715125.002023-07-028415Actual
1842242.252023-09-0184611Actual
28141201.002024-07-018464Actual
1446711.402023-05-0184612Actual
6263101.002022-10-018446Actual
3750462.002025-03-018456Actual
1694739.002023-08-018456Actual
4712196.002022-09-018414Actual
32729257.002024-10-318415Actual
9019100.002022-12-308413Budget
3065360.002024-08-318446Actual
9946200.002022-12-308418Budget
27897204.762024-05-3184213Actual
6509161.002022-10-018467Actual
29023106.522024-07-0184113Actual
2072044.002023-12-028473Actual
14114301.092023-05-018418Actual
3857453.002025-04-018426Actual
3077222.002022-07-028417Actual
952947.002022-12-308426Actual
897100.002022-05-018467Budget
2893122.042024-07-0184212Actual
23201240.482024-01-308418Actual
979200.002022-05-018418Budget
38068205.022025-03-0184612Actual
12628100.002023-04-018464Budget
31392356.002024-09-308413Actual
1689590.002023-08-018436Actual
34734117.042024-12-0184613Actual
8283100.002022-12-028465Budget
743240.002022-11-018456Budget
1998461.002023-11-018446Actual
1532044.382023-06-0184411Actual
245512.892024-02-2984212Actual
2831929.002024-07-018426Actual
861380.002022-12-028466Budget
29260327.002024-07-318414Actual
16654222.002023-08-018414Actual
6215120.002022-10-018436Actual
2107086.002023-12-028466Actual
22853108.002024-01-308465Actual
10321200.002023-01-308414Budget
28347146.002024-07-018436Actual
2999116.002022-07-028466Actual
2289100.002022-07-028413Budget
3870110.002022-08-018416Actual
1299299.002023-04-018446Actual
7162100.002022-11-018465Budget
1392743.002023-05-018456Actual
1230090.002023-03-018468Budget
3561615.652024-12-3084511Actual
756100.002022-05-018466Budget
2346356.082024-01-3084611Actual
35004297.002024-12-308415Actual
3328665.652024-10-3184311Actual
34675134.592024-12-0184113Actual
27337272.002024-05-318417Actual
1289736.002023-04-018426Actual
9680.002022-05-018463Budget
1223984.422023-03-018428Actual
29083132.832024-07-0184613Actual
122480.002022-06-018463Budget
11641164.002023-03-018465Actual
1304060.002023-04-018456Budget
20663196.002023-12-028463Actual
4123124.002022-08-018466Actual
5899100.002022-10-018464Budget
10846103.002023-01-308466Actual
2134053.952023-12-0284111Actual
795780.002022-12-028463Budget
214980.002022-06-018428Budget

Generated 2025-05-31 16:58:46.252 UTC