[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002023-01-018473Budget
8460100.002022-12-048436Budget
22726189.002024-02-018414Actual
2196127.002024-01-018426Actual
3967124.002022-08-038436Actual
1526611.402023-06-0384211Actual
65072.002022-05-038446Actual
366200.002022-05-038415Budget
39220189.062025-04-0384612Actual
26245208.002024-05-028467Actual
27082162.002024-06-028465Actual
1559449.002023-07-048473Actual
2034020.972023-11-0384211Actual
8612100.002022-12-048466Actual
9344100.002023-01-018415Budget
32551177.002024-11-028463Actual
7570200.002022-11-038417Budget
30209134.592024-08-0284613Actual
1939326.292023-10-0384511Actual
34946249.002025-01-018464Actual
3118436.932024-09-0284212Actual
1084790.002023-02-018466Budget
30572112.002024-09-028416Actual
1384725.002023-05-038426Actual
2210145.022022-06-038468Actual
513980.002022-09-038446Budget
1489216.002022-06-038415Actual
17037196.002023-08-038417Actual
1830712.462023-09-0384211Actual
23823162.002024-03-028415Actual
30266373.002024-09-028413Actual
2988436.932024-08-0284211Actual
28644178.362024-07-038468Actual
2999116.002022-07-048466Actual
979200.002022-05-038418Budget
10459156.002023-02-018415Actual
855362.002022-12-048456Actual
1887560.002023-10-038416Actual
32764250.002024-11-028465Actual
579136.002022-10-038473Actual
39039115.652025-04-0384411Actual
28107444.002024-07-038414Actual
25297166.242024-04-028468Actual
3106484.802024-09-0284411Actual
1111280.002023-02-018428Budget
2332156.082024-02-0184111Actual
3438237.992024-12-0384211Actual
1942657.142023-10-0384611Actual
4853190.002022-09-038415Actual
10846103.002023-02-018466Actual
9792.002022-05-038463Actual
1998461.002023-11-038446Actual
14643187.002023-06-038414Actual
1304060.002023-04-038456Budget
5511135.932022-09-038428Actual
2669100.002022-07-048465Budget
1725064.592023-08-0384111Actual
9205200.002023-01-018414Budget
9204220.002023-01-018414Actual
3865467.002025-04-038456Actual
1532044.382023-06-0384411Actual
29083132.832024-07-0384613Actual
1552114.002022-06-038465Actual
38361395.002025-04-038414Actual
25821232.002024-05-028414Actual
1789828.002023-09-038426Actual
3791513.532025-03-0384511Actual
2670179.002022-07-048465Actual
1698088.002023-08-038466Actual
2845130.002022-07-048436Actual
898119.002022-05-038467Actual
1117490.002023-02-018468Budget
2807981.002024-07-038473Actual
17926112.002023-09-038436Actual
36247135.002025-02-018416Actual
2955348.002024-08-028456Actual
7756104.112022-11-038428Actual
2615159.002024-05-028466Actual
21842168.002024-01-018415Actual
1019470.002023-02-018463Budget
354436.002022-08-038473Actual
18724120.002023-10-038464Actual
2305185.002024-02-018466Actual
1728100.002022-06-038436Budget
4775153.002022-09-038464Actual
30301210.002024-09-028463Actual
12770100.002023-04-038465Budget
4527100.002022-09-038413Budget
3906613.532025-04-0384511Actual
1139130.002023-03-038473Budget
2535576.292024-04-0284111Actual
9019100.002023-01-018413Budget
850665.002022-12-048446Actual
1461538.002023-06-038473Actual
33676168.002024-12-038463Actual
69747.002022-05-038456Actual
12190201.082023-03-038418Actual
33946116.002024-12-038416Actual
3219200.002022-07-048418Budget
1488396.002023-06-038436Actual
1176940.002023-03-038426Budget
636967.002022-10-038466Actual
8142155.002022-12-048464Actual
3059953.002024-09-028426Actual
2234373.102024-01-0184111Actual
2549760.332024-04-0284611Actual
2787067.922024-06-0284113Actual
55440.002022-05-038426Actual
22819145.002024-02-018415Actual
6962200.002022-11-038414Budget
346670.002022-08-038463Budget
12111100.002023-03-038467Budget
16160211.692023-07-048468Actual
893991.992022-12-048468Actual
33641293.002024-12-038413Actual
19752101.002023-11-038464Actual
34791323.002025-01-018413Actual
35886141.612025-01-0184613Actual
1131270.002023-03-038463Budget
33053236.002024-11-028467Actual
3224984.802024-10-0284611Actual
29501136.002024-08-028436Actual
743133.002022-11-038456Actual
20875161.002023-12-048465Actual
32608107.002024-11-028473Actual
13430172.302023-04-038468Actual
2893122.042024-07-0384212Actual
25734181.002024-05-028463Actual
2475200.002022-07-048414Budget
38602138.002025-04-038436Actual
6263101.002022-10-038446Actual
31698108.002024-10-028416Actual
11641164.002023-03-038465Actual
69850.002022-05-038456Budget
1446711.402023-05-0384612Actual
4713200.002022-09-038414Budget
22641168.002024-02-018463Actual
391950.002022-08-038426Budget
1895647.002023-10-038446Actual
1890233.002023-10-038426Actual
14558204.002023-06-038463Actual
444780.002022-08-038468Budget
23610278.002024-03-028413Actual
11501100.002023-03-038464Budget
38276179.002025-04-038463Actual
728856.002022-11-038426Actual
2502660.002024-04-028446Actual
29972102.892024-08-0284611Actual
551090.002022-09-038428Budget
3833354.002025-04-038473Actual
38957134.802025-04-0384111Actual
18605174.002023-10-038463Actual
285145.002022-05-038464Actual
9807200.002023-01-018417Budget
4261100.002022-08-038467Budget
28610193.512024-07-038428Actual
365147.002022-05-038415Actual
17720120.002023-09-038464Actual
2656944.382024-05-0284611Actual
21750165.002024-01-018414Actual
33111352.602024-11-028418Actual
10460200.002023-02-018415Budget
1827961.402023-09-0384111Actual
2346356.082024-02-0184611Actual
2714086.002024-06-028416Actual
3266102.602022-07-048428Actual
2370236.002024-03-028473Actual
5839242.002022-10-038414Actual
13320200.002023-04-038418Budget
2722195.002024-06-028446Actual
3556276.292025-01-0184311Actual
7022142.002022-11-038464Actual
30769315.002024-09-028417Actual
861380.002022-12-048466Budget
3290386.002024-11-028446Actual
1851314.592023-09-0384612Actual
3582671.432025-01-0184113Actual
1172190.002023-03-038416Budget
458670.002022-09-038463Budget
36657178.422025-02-0184111Actual
1583517.002023-07-048426Actual
11064251.092023-02-018418Actual
2446676.292024-03-0284611Actual
2172236.002024-01-018473Actual
293951.002022-07-048456Actual
888190.002022-12-048428Budget
33173219.272024-11-028468Actual
8284116.002022-12-048465Actual
33552127.572024-11-0284213Actual
37100.002022-05-038413Budget
30627103.002024-09-028436Actual
2505229.002024-04-028456Actual
2612200.002022-07-048415Budget
12299110.172023-03-038468Actual
35853148.622025-01-0184213Actual
10740105.002023-02-018446Actual
1961160.002022-06-038417Actual
9578100.002023-01-018436Budget
2239839.062024-01-0184311Actual
1435145.442023-05-0384611Actual
29353262.002024-08-028415Actual
164465.012023-07-0484212Actual
3901263.532025-04-0384311Actual
183889.272023-09-0384511Actual
10596104.002023-02-018416Actual
663790.002022-10-038428Budget
5463100.002022-09-038418Budget
14114301.092023-05-038418Actual
2355311.402024-02-0184612Actual
8221100.002022-12-048415Budget
7023200.002022-11-038464Budget
242631.002022-07-048473Actual
616645.002022-10-038426Actual
18570380.002023-10-038413Actual
6963180.002022-11-038414Actual
19599288.002023-11-038413Actual
6039200.002022-10-038465Budget
967140.002023-01-018456Budget
25177198.002024-04-028467Actual
1027332.002023-02-018473Actual
3512439.002025-01-018426Actual
2399767.002024-03-028446Actual
174515.012023-08-0384112Actual
11642100.002023-03-038465Budget
9994179.872023-01-018428Actual
631050.002022-10-038456Budget
28903105.022024-07-0384112Actual
2098899.002023-12-048436Actual
3402783.002024-12-038446Actual
2991196.512024-08-0284311Actual
2101469.002023-12-048446Actual
3340590.122024-11-0284112Actual
15146126.842023-06-038428Actual
167844.002022-06-038426Actual
1694739.002023-08-038456Actual
518557.002022-09-038456Actual
504246.002022-09-038426Actual
19192160.182023-10-038428Actual
6588220.782022-10-038418Actual
1727135.002022-06-038436Actual
34296193.512024-12-038468Actual
7629100.002022-11-038467Budget
12946100.002023-04-038436Budget
17158107.142023-08-038428Actual
35387410.182025-01-018418Actual
2435123.102024-03-0284211Actual
36599184.422025-02-018468Actual
9868100.002023-01-018467Budget
7101130.002022-11-038415Actual
38489259.002025-04-038465Actual
3405351.002024-12-038456Actual
8283100.002022-12-048465Budget
15025261.002023-06-038417Actual
3812697.742025-03-0384113Actual
27337272.002024-06-028417Actual
11253140.002023-03-038413Actual
15180141.992023-06-038468Actual
21162153.002023-12-048467Actual
3854788.002025-04-038416Actual
18067237.002023-09-038417Actual
3458335.872024-12-0384212Actual
10135100.002023-02-018413Budget
30924281.392024-09-028468Actual
37686385.942025-03-038418Actual
6777137.002022-11-038413Actual
3405100.002022-08-038413Budget
37034134.592025-02-0184613Actual
33761316.002024-12-038414Actual
37748261.692025-03-038468Actual
31303132.832024-09-0284213Actual
29678237.002024-08-028467Actual
6509161.002022-10-038467Actual
214980.002022-06-038428Budget
3558972.042025-01-0184411Actual
15750143.002023-07-048465Actual
31098107.142024-09-0284611Actual
1893094.002023-10-038436Actual
10320180.002023-02-018414Actual
12567200.002023-04-038414Budget
30421273.002024-09-028464Actual
3177971.002024-10-028446Actual
1931213.532023-10-0384211Actual
2648144.382024-05-0284311Actual
571273.002022-10-038463Actual
12628100.002023-04-038464Budget
20663196.002023-12-048463Actual
3688420.972025-02-0184212Actual
16040198.002023-07-048467Actual
17686147.002023-09-038414Actual
2402357.002024-03-028456Actual
1801069.002023-09-038466Actual
18102129.002023-09-038467Actual
967236.002023-01-018456Actual
855440.002022-12-048456Budget
3573550.762025-01-0184212Actual
466540.002022-09-038473Budget
16005218.002023-07-048417Actual
5978200.002022-10-038415Budget
28489404.002024-07-038417Actual
2299252.002024-02-018446Actual
1191260.002023-03-038456Budget
28141201.002024-07-038464Actual
29295184.002024-08-028464Actual
3517869.002025-01-018446Actual
35415182.902025-01-018428Actual
17566355.002023-09-038413Actual
32107149.702024-10-0284111Actual
31987411.692024-10-028418Actual
24640333.002024-04-028413Actual
683680.002022-11-038463Budget
174785.012023-08-0384212Actual
37948105.022025-03-0384611Actual
16126132.902023-07-048428Actual
12629156.002023-04-038464Actual
438990.002022-08-038428Budget

Generated 2025-06-02 06:49:53.822 UTC