[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 496  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-018456Budget
2245877.362023-12-3084611Actual
6589100.002022-10-018418Budget
1467794.002023-06-018464Actual
2299252.002024-01-308446Actual
3438237.992024-12-0184211Actual
38454215.002025-04-018415Actual
18160246.542023-09-018418Actual
3857453.002025-04-018426Actual
38068205.022025-03-0184612Actual
5898115.002022-10-018464Actual
224180.002022-05-018414Actual
2716739.002024-05-318426Actual
32307109.272024-09-3084112Actual
8082218.002022-12-028414Actual
2196127.002023-12-308426Actual
23645151.002024-02-298463Actual
20221146.542023-11-018428Actual
12708200.002023-04-018415Budget
6588220.782022-10-018418Actual
6697132.902022-10-018468Actual
6776100.002022-11-018413Budget
893991.992022-12-028468Actual
907974.002022-12-308463Actual
38489259.002025-04-018465Actual
3750462.002025-03-018456Actual
36154275.002025-01-308415Actual
2057113.532023-11-0184612Actual
8460100.002022-12-028436Budget
21876105.002023-12-308465Actual
34734117.042024-12-0184613Actual
18188117.752023-09-018428Actual
907880.002022-12-308463Budget
3603460.002025-01-308473Actual
2656944.382024-04-3084611Actual
24760189.002024-03-318414Actual
9807200.002022-12-308417Budget
34702152.132024-12-0184213Actual
26333198.052024-04-308428Actual
1631100.002022-06-018416Budget
24146158.002024-02-298467Actual
1928468.852023-10-0184111Actual
1588955.002023-07-028446Actual
2394315.002024-02-298426Actual
9808192.002022-12-308417Actual
2662812.462024-04-3084112Actual
22819145.002024-01-308415Actual
10925164.002023-01-308417Actual
14054214.002023-05-018467Actual
2579357.002024-04-308473Actual
12112113.002023-03-018467Actual
31218162.462024-08-3184612Actual
2142247.572023-12-0284411Actual
2606690.002024-04-308436Actual
20663196.002023-12-028463Actual
12050200.002023-03-018417Budget
3553570.972024-12-3084211Actual
37806114.592025-03-0184111Actual
3800673.102025-03-0184112Actual
7241100.002022-11-018416Budget
6263101.002022-10-018446Actual
3488379.002024-12-308473Actual
3397336.002024-12-018426Actual
10740105.002023-01-308446Actual
2839960.002024-07-018456Actual
29023106.522024-07-0184113Actual
3901263.532025-04-0184311Actual
3284929.002024-10-318426Actual
1139130.002023-03-018473Budget
12379100.002023-04-018413Budget
33854209.002024-12-018415Actual
32015226.842024-09-308428Actual
188377.002022-06-018466Actual
13544217.002023-05-018463Actual
2237130.552023-12-3084211Actual
225200.002022-05-018414Budget
37126263.002025-03-018463Actual
34617174.172024-12-0184612Actual
2873043.312024-07-0184211Actual
14524252.002023-06-018413Actual
21750165.002023-12-308414Actual
27372223.002024-05-318467Actual
952850.002022-12-308426Budget
4712196.002022-09-018414Actual
3059953.002024-08-318426Actual
2440547.572024-02-2984411Actual
3627432.002025-01-308426Actual
838200.002022-05-018417Budget
1551100.002022-06-018465Budget
36599184.422025-01-308468Actual
6636117.752022-10-018428Actual
35768205.022024-12-3084612Actual
32107149.702024-09-3084111Actual
37686385.942025-03-018418Actual
37537104.002025-03-018466Actual
3635460.002025-01-308456Actual
33584206.522024-10-3184613Actual
2178485.002023-12-308464Actual
9868100.002022-12-308467Budget
1310187.002023-04-018466Actual
2210145.022022-06-018468Actual
13320200.002023-04-018418Budget
17625.002022-05-018473Actual
33525122.312024-10-3184113Actual
19752101.002023-11-018464Actual
23765151.002024-02-298464Actual
9402168.002022-12-308465Actual
5383118.002022-09-018467Actual
20783125.002023-12-028464Actual
391950.002022-08-018426Budget
215418.212023-12-0284112Actual
30924281.392024-08-318468Actual
33641293.002024-12-018413Actual
2193464.002023-12-308416Actual
507100.002022-05-018416Budget
205137.142023-11-0184112Actual
9204220.002022-12-308414Actual
2603818.002024-04-308426Actual
738570.002022-11-018446Budget
795678.002022-12-028463Actual
2881119.912024-07-0184511Actual
504350.002022-09-018426Budget
25297166.242024-03-318468Actual
29260327.002024-07-318414Actual
8833199.572022-12-028418Actual
2944696.002024-07-318416Actual
33053236.002024-10-318467Actual
16689105.002023-08-018464Actual
26991204.002024-05-318464Actual
5324142.002022-09-018417Actual
144365.012023-05-0184212Actual
2204139.002023-12-308456Actual
34177184.002024-12-018467Actual
195115.012023-10-0184212Actual
2022128.002022-06-018467Actual
9401100.002022-12-308465Budget
34497149.702024-12-0184611Actual
557180.002022-09-018468Budget
5323200.002022-09-018417Budget
6216100.002022-10-018436Budget
8363100.002022-12-028416Budget
2391699.002024-02-298416Actual
2787067.922024-05-3184113Actual
37714272.302025-03-018428Actual
5463100.002022-09-018418Budget
28107444.002024-07-018414Actual
1360379.002023-05-018473Actual
3015057.392024-07-3184113Actual
2289100.002022-07-028413Budget
10380100.002023-01-308464Budget
1496870.002023-06-018466Actual
888190.002022-12-028428Budget
10320180.002023-01-308414Actual
35387410.182024-12-308418Actual
3334794.382024-10-3184611Actual
5978200.002022-10-018415Budget
6039200.002022-10-018465Budget
1289736.002023-04-018426Actual
2201564.002023-12-308446Actual
1446711.402023-05-0184612Actual
749180.002022-11-018466Budget
438990.002022-08-018428Budget
1191260.002023-03-018456Budget
37861102.892025-03-0184311Actual
31605235.002024-09-308415Actual
1797831.002023-09-018456Actual
1990385.002023-11-018416Actual
5977185.002022-10-018415Actual
2807981.002024-07-018473Actual
2533130.002022-07-028464Actual
20100224.002023-11-018417Actual
952947.002022-12-308426Actual
16126132.902023-07-028428Actual
1435145.442023-05-0184611Actual
2036718.842023-11-0184311Actual
7337100.002022-11-018436Budget
4448131.392022-08-018468Actual
289291.002022-07-028446Actual
1084790.002023-01-308466Budget
220990.002022-06-018468Budget
69850.002022-05-018456Budget
2611843.002024-04-308456Actual
30030103.952024-07-3184112Actual
3373363.002024-12-018473Actual
29678237.002024-07-318467Actual
3564995.442024-12-3084611Actual
30769315.002024-08-318417Actual
4775153.002022-09-018464Actual
6119100.002022-10-018416Budget
3655135.002022-08-018464Actual
3328665.652024-10-3184311Actual
11501100.002023-03-018464Budget
1426412.462023-05-0184211Actual
25235317.752024-03-318418Actual
130330.002022-06-018473Budget
38184239.852025-03-0184613Actual
27195135.002024-05-318436Actual
2435123.102024-02-2984211Actual
2473236.002024-03-318473Actual
11064251.092023-01-308418Actual
2947334.002024-07-318426Actual
1833433.742023-09-0184311Actual
30890179.872024-08-318428Actual
15537162.002023-07-028463Actual
19810135.002023-11-018415Actual
15060196.002023-06-018467Actual
13321243.512023-04-018418Actual
3742432.002025-03-018426Actual
255557.142024-03-3184112Actual
24887125.002024-03-318465Actual
18817165.002023-10-018465Actual
11642100.002023-03-018465Budget
3898563.532025-04-0184211Actual
406149.002022-08-018456Actual
25699240.002024-04-308413Actual
32341153.952024-09-3084612Actual
35886141.612024-12-3084613Actual
4994100.002022-09-018416Budget
28582492.002024-07-018418Actual
27049241.002024-05-318415Actual
524499.002022-09-018466Actual
7629100.002022-11-018467Budget
1086107.142022-05-018468Actual
35977205.002025-01-308463Actual
6448240.002022-10-018417Actual
1005670.002022-12-308468Budget
11865100.002023-03-018446Budget
3106484.802024-08-3184411Actual
12707189.002023-04-018415Actual
12567200.002023-04-018414Budget
27987350.002024-07-018413Actual
164465.012023-07-0284212Actual
2370236.002024-02-298473Actual
1765835.002023-09-018473Actual
3402783.002024-12-018446Actual
27930211.782024-05-3184613Actual
3833354.002025-04-018473Actual
2475200.002022-07-028414Budget
8880117.752022-12-028428Actual
3067949.002024-08-318456Actual
616645.002022-10-018426Actual
509198.002022-09-018436Actual
65072.002022-05-018446Actual
9947325.332022-12-308418Actual
32877109.002024-10-318436Actual
31037102.892024-08-3184311Actual
2952776.002024-07-318446Actual
36189174.002025-01-308465Actual
2305185.002024-01-308466Actual
3292943.002024-10-318456Actual
4202200.002022-08-018417Budget
524590.002022-09-018466Budget
30177164.412024-07-3184213Actual
9867121.002022-12-308467Actual
34911403.002024-12-308414Actual
506118.002022-05-018416Actual
1396076.002023-05-018466Actual
3803419.912025-03-0184212Actual
1583517.002023-07-028426Actual
8754148.002022-12-028467Actual
8283100.002022-12-028465Budget
3221631.612024-09-3084511Actual
2728082.002024-05-318466Actual
3224984.802024-09-3084611Actual
30514212.002024-08-318465Actual
1895647.002023-10-018446Actual
14735168.002023-06-018415Actual
1686724.002023-08-018426Actual
513980.002022-09-018446Budget
6215120.002022-10-018436Actual
10986153.002023-01-308467Actual
3172535.002024-09-308426Actual
3734200.002022-08-018415Budget
3870110.002022-08-018416Actual
15180141.992023-06-018468Actual
611894.002022-10-018416Actual
2546423.102024-03-3184511Actual
466540.002022-09-018473Budget
10381116.002023-01-308464Actual
242631.002022-07-028473Actual
2672064.412024-04-3084113Actual
1019580.002023-01-308463Actual
1933917.782023-10-0184311Actual
2045541.192023-11-0184611Actual
1059790.002023-01-308416Budget
962568.002022-12-308446Actual
13368128.362023-04-018428Actual
2601153.002024-04-308416Actual
29972102.892024-07-3184611Actual
14142117.752023-05-018428Actual
16569180.002023-08-018463Actual
1131377.002023-03-018463Actual
8692155.002022-12-028417Actual
1485531.002023-06-018426Actual
154127.142023-06-0184112Actual
2538311.402024-03-3184211Actual
894070.002022-12-028468Budget
174785.012023-08-0184212Actual
39039115.652025-04-0184411Actual
29083132.832024-07-0184613Actual
10135100.002023-01-308413Budget
30209134.592024-07-3184613Actual
1995897.002023-11-018436Actual
3718380.002025-03-018473Actual
12629156.002023-04-018464Actual
2609248.002024-04-308446Actual
8753100.002022-12-028467Budget
4201129.002022-08-018417Actual
1630041.192023-07-0284411Actual
1223984.422023-03-018428Actual
22726189.002024-01-308414Actual
10459156.002023-01-308415Actual
20875161.002023-12-028465Actual
21665204.002023-12-308463Actual
1172190.002023-03-018416Budget
3812697.742025-03-0184113Actual

Generated 2025-05-31 14:09:14.856 UTC