[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 448  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-028416Budget
14770102.002023-06-028465Actual
35039162.002024-12-318465Actual
1969083.002023-11-028473Actual
1962200.002022-06-028417Budget
3325959.272024-11-0184211Actual
24232146.542024-03-018428Actual
2021100.002022-06-028467Budget
38687103.002025-04-028466Actual
19718158.002023-11-028414Actual
234880.002022-07-038463Budget
4448131.392022-08-028468Actual
21248176.842023-12-038428Actual
10926200.002023-01-318417Budget
2399767.002024-03-018446Actual
2340347.572024-01-3184411Actual
3854788.002025-04-028416Actual
8880117.752022-12-038428Actual
23971105.002024-03-018436Actual
2642690.122024-05-0184111Actual
29140360.002024-08-018413Actual
5511135.932022-09-028428Actual
195429.272023-10-0284612Actual
9204220.002022-12-318414Actual
182138.002022-06-028456Actual
35415182.902024-12-318428Actual
1191139.002023-03-028456Actual
22819145.002024-01-318415Actual
20663196.002023-12-038463Actual
35886141.612024-12-3184613Actual
31640231.002024-10-018465Actual
1931213.532023-10-0284211Actual
22252122.302023-12-318428Actual
37304259.002025-03-028415Actual
2502660.002024-04-018446Actual
5978200.002022-10-028415Budget
3553570.972024-12-3184211Actual
2355311.402024-01-3184612Actual
30862542.002024-09-018418Actual
24146158.002024-03-018467Actual
34675134.592024-12-0284113Actual
26210270.002024-05-018417Actual
2538311.402024-04-0184211Actual
31303132.832024-09-0184213Actual
188377.002022-06-028466Actual
22131184.002023-12-318417Actual
293951.002022-07-038456Actual
23823162.002024-03-018415Actual
3564995.442024-12-3184611Actual
1411139.002022-06-028464Actual
2601153.002024-05-018416Actual
31392356.002024-10-018413Actual
69850.002022-05-028456Budget
32962115.002024-11-018466Actual
3326140.482022-07-038468Actual
20628333.002023-12-038413Actual
1535467.782023-06-0284611Actual
38153118.802025-03-0284213Actual
20254196.542023-11-028468Actual
19752101.002023-11-028464Actual
38957134.802025-04-0284111Actual
2031276.292023-11-0284111Actual
37091396.002025-03-028413Actual
2728082.002024-06-018466Actual
11500144.002023-03-028464Actual
1289640.002023-04-028426Budget
28022222.002024-07-028463Actual
37034134.592025-01-3184613Actual
3592213.002022-08-028414Actual
3901263.532025-04-0284311Actual
2923282.002024-08-018473Actual
220990.002022-06-028468Budget
1489216.002022-06-028415Actual
24852122.002024-04-018415Actual
626280.002022-10-028446Budget
2036718.842023-11-0284311Actual
3224984.802024-10-0184611Actual
27693111.402024-06-0184611Actual
2042126.292023-11-0284511Actual
17566355.002023-09-028413Actual
2546423.102024-04-0184511Actual
2435123.102024-03-0184211Actual
3685682.682025-01-3184112Actual
37628271.002025-03-028467Actual
2234373.102023-12-3184111Actual
1086107.142022-05-028468Actual
4915200.002022-09-028465Budget
32399127.572024-10-0184113Actual
10134105.002023-01-318413Actual
32015226.842024-10-018428Actual
2296685.002024-01-318436Actual
2045541.192023-11-0284611Actual
29678237.002024-08-018467Actual
3405100.002022-08-028413Budget
2606690.002024-05-018436Actual
255826.082024-04-0184212Actual
17037196.002023-08-028417Actual
30030103.952024-08-0184112Actual
19226131.392023-10-028468Actual
25821232.002024-05-018414Actual
1942657.142023-10-0284611Actual
3671276.292025-01-3184311Actual
1836133.742023-09-0284411Actual
10846103.002023-01-318466Actual
20100224.002023-11-028417Actual
795678.002022-12-038463Actual
2100219.272022-06-028418Actual
7756104.112022-11-028428Actual
18067237.002023-09-028417Actual
3218269.272022-07-038418Actual
2579357.002024-05-018473Actual
4853190.002022-09-028415Actual
2437831.612024-03-0184311Actual
2039443.312023-11-0284411Actual
3654100.002022-08-028464Budget
33019353.002024-11-018417Actual
571370.002022-10-028463Budget
12769108.002023-04-028465Actual
215418.212023-12-0384112Actual
6589100.002022-10-028418Budget
25734181.002024-05-018463Actual
31335136.342024-09-0184613Actual
25000109.002024-04-018436Actual
2475200.002022-07-038414Budget
2391699.002024-03-018416Actual
34142333.002024-12-028417Actual
33796204.002024-12-028464Actual
23201240.482024-01-318418Actual
15657125.002023-07-038464Actual
2346356.082024-01-3184611Actual
30266373.002024-09-018413Actual
2881119.912024-07-0284511Actual
1544514.592023-06-0284612Actual
7023200.002022-11-028464Budget
294050.002022-07-038456Budget
10693100.002023-01-318436Budget
18782108.002023-10-028415Actual
24204270.782024-03-018418Actual
35768205.022024-12-3184612Actual
1998461.002023-11-028446Actual
1995897.002023-11-028436Actual
2201564.002023-12-318446Actual
13631137.002023-05-028414Actual
3408578.002024-12-028466Actual
164778.212023-07-0384612Actual
102780.002022-05-028428Budget
2843299.002024-07-028466Actual
3870110.002022-08-028416Actual
2669100.002022-07-038465Budget
18605174.002023-10-028463Actual
1490957.002023-06-028446Actual
2291177.002024-01-318416Actual
3219200.002022-07-038418Budget
8833199.572022-12-038418Actual
23229135.932024-01-318428Actual
34826191.002024-12-318463Actual
3106484.802024-09-0184411Actual
3520444.002024-12-318456Actual
2831929.002024-07-028426Actual
2332156.082024-01-3184111Actual
17686147.002023-09-028414Actual
30177164.412024-08-0184213Actual
907880.002022-12-318463Budget
2716739.002024-06-018426Actual
2196127.002023-12-318426Actual
972980.002022-12-318466Budget
38184239.852025-03-0284613Actual
3127678.452024-09-0184113Actual
33139172.302024-11-018428Actual
1698088.002023-08-028466Actual
4123124.002022-08-028466Actual
11253140.002023-03-028413Actual
34263245.032024-12-028428Actual
1223880.002023-03-028428Budget
4995103.002022-09-028416Actual
7569240.002022-11-028417Actual
4527100.002022-09-028413Budget
3284929.002024-11-018426Actual
738570.002022-11-028446Budget
214980.002022-06-028428Budget
2497218.002024-04-018426Actual
33854209.002024-12-028415Actual
3750462.002025-03-028456Actual
2878483.742024-07-0284411Actual
18570380.002023-10-028413Actual
31156105.022024-09-0184112Actual
2873043.312024-07-0284211Actual
3440985.872024-12-0284311Actual
3402783.002024-12-028446Actual
3216279.482024-10-0184311Actual
10518123.002023-01-318465Actual
14735168.002023-06-028415Actual
1882100.002022-06-028466Budget
1594869.002023-07-038466Actual
10460200.002023-01-318415Budget
75794.002022-05-028466Actual
2210145.022022-06-028468Actual
557180.002022-09-028468Budget
285145.002022-05-028464Actual
1176862.002023-03-028426Actual
2479486.002024-04-018464Actual
17730.002022-05-028473Budget
2473236.002024-04-018473Actual
37748261.692025-03-028468Actual
13544217.002023-05-028463Actual
1526611.402023-06-0284211Actual
579136.002022-10-028473Actual
3718380.002025-03-028473Actual
38361395.002025-04-028414Actual
30421273.002024-09-018464Actual
7337100.002022-11-028436Budget
19810135.002023-11-028415Actual
4202200.002022-08-028417Budget
32764250.002024-11-018465Actual
2142247.572023-12-0384411Actual
289291.002022-07-038446Actual
1191260.002023-03-028456Budget
28141201.002024-07-028464Actual
26747208.272024-05-0184213Actual
1801069.002023-09-028466Actual
1933917.782023-10-0284311Actual
616645.002022-10-028426Actual
978235.932022-05-028418Actual
743240.002022-11-028456Budget
1939326.292023-10-0284511Actual
3290386.002024-11-018446Actual
1382097.002023-05-028416Actual
11173132.902023-01-318468Actual
37888107.142025-03-0284411Actual
1559449.002023-07-038473Actual
391857.002022-08-028426Actual
10380100.002023-01-318464Budget
1529328.422023-06-0284311Actual
13665134.002023-05-028464Actual
2343013.532024-01-3184511Actual
21665204.002023-12-318463Actual
2508581.002024-04-018466Actual
513980.002022-09-028446Budget
2148134.422022-06-028428Actual
17158107.142023-08-028428Actual
3556276.292024-12-3184311Actual
2494562.002024-04-018416Actual
38241326.002025-04-028413Actual
29353262.002024-08-018415Actual
401580.002022-08-028446Budget
26780141.612024-05-0184613Actual
234963.002022-07-038463Actual
2763290.122024-06-0184411Actual
31698108.002024-10-018416Actual
2955348.002024-08-018456Actual
22285145.022023-12-318468Actual
17813144.002023-09-028465Actual
2440547.572024-03-0184411Actual
15118334.422023-06-028418Actual
13430172.302023-04-028468Actual
65072.002022-05-028446Actual
14176145.022023-05-028468Actual
29023106.522024-07-0284113Actual
3343320.972024-11-0184212Actual
1631100.002022-06-028416Budget
1223984.422023-03-028428Actual
2001039.002023-11-028456Actual
5899100.002022-10-028464Budget
14524252.002023-06-028413Actual
3968100.002022-08-028436Budget
3177971.002024-10-018446Actual
979200.002022-05-028418Budget
2958684.002024-08-018466Actual
3266102.602022-07-038428Actual
1084790.002023-01-318466Budget
16005218.002023-07-038417Actual
8222160.002022-12-038415Actual
33888239.002024-12-028465Actual
3918650.762025-04-0284212Actual
2432352.892024-03-0184111Actual
1830712.462023-09-0284211Actual
1342990.002023-04-028468Budget
205137.142023-11-0284112Actual
1851314.592023-09-0284612Actual
14558204.002023-06-028463Actual
31605235.002024-10-018415Actual
972873.002022-12-318466Actual
37126263.002025-03-028463Actual
346766.002022-08-028463Actual
749073.002022-11-028466Actual
691529.002022-11-028473Actual
3405351.002024-12-028456Actual
27337272.002024-06-018417Actual
894070.002022-12-038468Budget
33525122.312024-11-0184113Actual
1467794.002023-06-028464Actual
1684098.002023-08-028416Actual
30924281.392024-09-018468Actual
524590.002022-09-028466Budget
3573550.762024-12-3184212Actual
4854200.002022-09-028415Budget
38899195.022025-04-028468Actual
2139550.762023-12-0384311Actual
31929280.002024-10-018467Actual
35387410.182024-12-318418Actual
8083200.002022-12-038414Budget
29736425.332024-08-018418Actual
13180200.002023-04-028417Budget
21842168.002023-12-318415Actual
1387570.002023-05-028436Actual
39039115.652025-04-0284411Actual
3593200.002022-08-028414Budget
39100132.682025-04-0284611Actual
6588220.782022-10-028418Actual
2293819.002024-01-318426Actual
12708200.002023-04-028415Budget
8143200.002022-12-038464Budget
30982123.102024-09-0184111Actual
130218.002022-06-028473Actual

Generated 2025-06-01 15:56:40.621 UTC