[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 496  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-07-318416Actual
2432352.892024-02-2984111Actual
75794.002022-05-018466Actual
412290.002022-08-018466Budget
12111100.002023-03-018467Budget
2958684.002024-07-318466Actual
3340590.122024-10-3184112Actual
7756104.112022-11-018428Actual
6962200.002022-11-018414Budget
466540.002022-09-018473Budget
9344100.002022-12-308415Budget
1631100.002022-06-018416Budget
2107086.002023-12-028466Actual
683793.002022-11-018463Actual
19226131.392023-10-018468Actual
3443682.682024-12-0184411Actual
21750165.002023-12-308414Actual
38184239.852025-03-0184613Actual
25297166.242024-03-318468Actual
19164396.542023-10-018418Actual
1064541.002023-01-308426Actual
23823162.002024-02-298415Actual
27605115.652024-05-3184311Actual
1376097.002023-05-018465Actual
32107149.702024-09-3084111Actual
1936634.802023-10-0184411Actual
1684098.002023-08-018416Actual
3688420.972025-01-3084212Actual
164198.212023-07-0284112Actual
1350180.002022-06-018414Actual
24852122.002024-03-318415Actual
12049164.002023-03-018417Actual
17625.002022-05-018473Actual
27693111.402024-05-3184611Actual
18782108.002023-10-018415Actual
3747892.002025-03-018446Actual
1431831.612023-05-0184411Actual
13665134.002023-05-018464Actual
728950.002022-11-018426Budget
1019470.002023-01-308463Budget
19071233.002023-10-018417Actual
38396200.002025-04-018464Actual
30804240.002024-08-318467Actual
1191139.002023-03-018456Actual
33552127.572024-10-3184213Actual
3627432.002025-01-308426Actual
4341100.002022-08-018418Budget
245247.142024-02-2984112Actual
2947334.002024-07-318426Actual
1411139.002022-06-018464Actual
1490957.002023-06-018446Actual
25177198.002024-03-318467Actual
214980.002022-06-018428Budget
3325959.272024-10-3184211Actual
2662812.462024-04-3084112Actual
13544217.002023-05-018463Actual
20783125.002023-12-028464Actual
8082218.002022-12-028414Actual
888190.002022-12-028428Budget
1064440.002023-01-308426Budget
122592.002022-06-018463Actual
1446711.402023-05-0184612Actual
3292943.002024-10-318456Actual
33139172.302024-10-318428Actual
33854209.002024-12-018415Actual
2204139.002023-12-308456Actual
8222160.002022-12-028415Actual
15180141.992023-06-018468Actual
10381116.002023-01-308464Actual
1686724.002023-08-018426Actual
14643187.002023-06-018414Actual
1931213.532023-10-0184211Actual
1059790.002023-01-308416Budget
16654222.002023-08-018414Actual
245512.892024-02-2984212Actual
18188117.752023-09-018428Actual
5838200.002022-10-018414Budget
13368128.362023-04-018428Actual
1750914.592023-08-0184612Actual
37948105.022025-03-0184611Actual
28107444.002024-07-018414Actual
3833354.002025-04-018473Actual
31037102.892024-08-3184311Actual
5839242.002022-10-018414Actual
17566355.002023-09-018413Actual
3440985.872024-12-0184311Actual
14558204.002023-06-018463Actual
2843299.002024-07-018466Actual
37100.002022-05-018413Budget
1223880.002023-03-018428Budget
1535467.782023-06-0184611Actual
11642100.002023-03-018465Budget
65072.002022-05-018446Actual
2787067.922024-05-3184113Actual
1223984.422023-03-018428Actual
6776100.002022-11-018413Budget
108590.002022-05-018468Budget
438990.002022-08-018428Budget
26991204.002024-05-318464Actual
518650.002022-09-018456Budget
1928468.852023-10-0184111Actual
27930211.782024-05-3184613Actual
2615159.002024-04-308466Actual
1336980.002023-04-018428Budget
1901483.002023-10-018466Actual
27812189.062024-05-3184612Actual
2923282.002024-07-318473Actual
15863102.002023-07-028436Actual
3488379.002024-12-308473Actual
12628100.002023-04-018464Budget
17720120.002023-09-018464Actual
2837378.002024-07-018446Actual
15537162.002023-07-028463Actual
1848010.332023-09-0184112Actual
32671264.002024-10-318464Actual
32516293.002024-10-318413Actual
4201129.002022-08-018417Actual
38454215.002025-04-018415Actual
30924281.392024-08-318468Actual
1435145.442023-05-0184611Actual
2606690.002024-04-308436Actual
23263131.392024-01-308468Actual
2494562.002024-03-318416Actual
855362.002022-12-028456Actual
1167100.002022-06-018413Budget
2157413.532023-12-0284612Actual
34497149.702024-12-0184611Actual
39039115.652025-04-0184411Actual
26747208.272024-04-3084213Actual
1795248.002023-09-018446Actual
25263158.662024-03-318428Actual
26305484.422024-04-308418Actual
255557.142024-03-3184112Actual
38276179.002025-04-018463Actual
8880117.752022-12-028428Actual
1632712.462023-07-0284511Actual
20748218.002023-12-028414Actual
4854200.002022-09-018415Budget
3005823.102024-07-3184212Actual
18724120.002023-10-018464Actual
35004297.002024-12-308415Actual
1866241.002023-10-018473Actual
31547206.002024-09-308464Actual
34263245.032024-12-018428Actual
8221100.002022-12-028415Budget
6263101.002022-10-018446Actual
2611843.002024-04-308456Actual
513980.002022-09-018446Budget
1131377.002023-03-018463Actual
34734117.042024-12-0184613Actual
2538311.402024-03-3184211Actual
1933917.782023-10-0184311Actual
2096027.002023-12-028426Actual
10693100.002023-01-308436Budget
2532100.002022-07-028464Budget
1727135.002022-06-018436Actual
2666213.532024-04-3084612Actual
4202200.002022-08-018417Budget
1139018.002023-03-018473Actual
972980.002022-12-308466Budget
3870110.002022-08-018416Actual
274897.002022-07-028416Actual
21282146.542023-12-028468Actual
8283100.002022-12-028465Budget
3564995.442024-12-3084611Actual
37888107.142025-03-0184411Actual
1426412.462023-05-0184211Actual
1005670.002022-12-308468Budget
177590.002022-06-018446Budget
3405351.002024-12-018456Actual
28489404.002024-07-018417Actual
12707189.002023-04-018415Actual
1895647.002023-10-018446Actual
2334936.932024-01-3084211Actual
2722195.002024-05-318446Actual
3603460.002025-01-308473Actual
1186474.002023-03-018446Actual
9481100.002022-12-308416Budget
13321243.512023-04-018418Actual
1692164.002023-08-018446Actual
2134053.952023-12-0284111Actual
19752101.002023-11-018464Actual
524590.002022-09-018466Budget
30479221.002024-08-318415Actual
29736425.332024-07-318418Actual
1019580.002023-01-308463Actual
2845130.002022-07-028436Actual
27049241.002024-05-318415Actual
9480123.002022-12-308416Actual
25856161.002024-04-308464Actual
31698108.002024-09-308416Actual
9680.002022-05-018463Budget
10986153.002023-01-308467Actual
3172535.002024-09-308426Actual
21220346.542023-12-028418Actual
2299252.002024-01-308446Actual
32049213.212024-09-308468Actual
19845117.002023-11-018465Actual
29388189.002024-07-318465Actual
195429.272023-10-0184612Actual
616750.002022-10-018426Budget
2763290.122024-05-3184411Actual
1765835.002023-09-018473Actual
1662688.002023-08-018473Actual
11173132.902023-01-308468Actual
32341153.952024-09-3084612Actual
2355311.402024-01-3084612Actual
1544514.592023-06-0184612Actual
4261100.002022-08-018467Budget
1621868.852023-07-0284111Actual
4853190.002022-09-018415Actual
2716739.002024-05-318426Actual
4915200.002022-09-018465Budget
2777924.162024-05-3184212Actual
256148.212024-03-3184612Actual
838200.002022-05-018417Budget
616645.002022-10-018426Actual
1833433.742023-09-0184311Actual
15060196.002023-06-018467Actual
952850.002022-12-308426Budget
22285145.022023-12-308468Actual
3373363.002024-12-018473Actual
28022222.002024-07-018463Actual
32459118.802024-09-3084613Actual
2346356.082024-01-3084611Actual
6589100.002022-10-018418Budget
225200.002022-05-018414Budget
1580888.002023-07-028416Actual
37594304.002025-03-018417Actual
1890233.002023-10-018426Actual
3654100.002022-08-018464Budget
235219.272024-01-3084112Actual
5383118.002022-09-018467Actual
16569180.002023-08-018463Actual
19106234.002023-10-018467Actual
26780141.612024-04-3084613Actual
1489216.002022-06-018415Actual
16005218.002023-07-028417Actual
21162153.002023-12-028467Actual
2505229.002024-03-318456Actual
2399767.002024-02-298446Actual
406149.002022-08-018456Actual
10380100.002023-01-308464Budget
3218997.572024-09-3084411Actual
2291177.002024-01-308416Actual
289291.002022-07-028446Actual
518557.002022-09-018456Actual
8612100.002022-12-028466Actual
28965129.482024-07-0184612Actual
24112211.002024-02-298417Actual
174785.012023-08-0184212Actual
2612200.002022-07-028415Budget
504246.002022-09-018426Actual
3750462.002025-03-018456Actual
1851314.592023-09-0184612Actual
1727823.102023-08-0184211Actual
19192160.182023-10-018428Actual
3792185.002022-08-018465Actual
19633182.002023-11-018463Actual
12946100.002023-04-018436Budget
850665.002022-12-028446Actual
38361395.002025-04-018414Actual
861380.002022-12-028466Budget
18221182.902023-09-018468Actual
21989111.002023-12-308436Actual
10459156.002023-01-308415Actual
17686147.002023-09-018414Actual
907974.002022-12-308463Actual
3177971.002024-09-308446Actual
10134105.002023-01-308413Actual
10055138.962022-12-308468Actual
893991.992022-12-028468Actual
26333198.052024-04-308428Actual
3635460.002025-01-308456Actual
31156105.022024-08-3184112Actual
26872252.002024-05-318463Actual
27082162.002024-05-318465Actual
3862867.002025-04-018446Actual
10741100.002023-01-308446Budget
2479486.002024-03-318464Actual
4994100.002022-09-018416Budget
3106484.802024-08-3184411Actual
28903105.022024-07-0184112Actual
2728082.002024-05-318466Actual
8753100.002022-12-028467Budget
1552114.002022-06-018465Actual
22819145.002024-01-308415Actual
18690194.002023-10-018414Actual
2611177.002022-07-028415Actual
38744355.002025-04-018417Actual
22853108.002024-01-308465Actual
30386326.002024-08-318414Actual
27430357.152024-05-318418Actual
6119100.002022-10-018416Budget
8363100.002022-12-028416Budget
34142333.002024-12-018417Actual
3402783.002024-12-018446Actual
38687103.002025-04-018466Actual
2039443.312023-11-0184411Actual
7708200.002022-11-018418Budget
3676639.062025-01-3084511Actual
11500144.002023-03-018464Actual
29643329.002024-07-318417Actual
8460100.002022-12-028436Budget
1429145.442023-05-0184311Actual
31640231.002024-09-308465Actual
224180.002022-05-018414Actual
15146126.842023-06-018428Actual
32729257.002024-10-318415Actual
2001039.002023-11-018456Actual
24640333.002024-03-318413Actual
35507120.972024-12-3084111Actual
3446328.422024-12-0184511Actual
27337272.002024-05-318417Actual
2714086.002024-05-318416Actual
2541027.362024-03-3184311Actual
35977205.002025-01-308463Actual

Generated 2025-05-31 10:06:16.532 UTC