[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 496  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-308446Budget
9947325.332022-12-308418Actual
2334936.932024-01-3084211Actual
16747160.002023-08-018415Actual
332590.002022-07-028468Budget
28199229.002024-07-018415Actual
22285145.022023-12-308468Actual
1588955.002023-07-028446Actual
2724743.002024-05-318456Actual
23971105.002024-02-298436Actual
35853148.622024-12-3084213Actual
10926200.002023-01-308417Budget
25263158.662024-03-318428Actual
789696.002022-12-028413Actual
25856161.002024-04-308464Actual
30982123.102024-08-3184111Actual
2508581.002024-03-318466Actual
18570380.002023-10-018413Actual
29023106.522024-07-0184113Actual
8082218.002022-12-028414Actual
365147.002022-05-018415Actual
17625.002022-05-018473Actual
1692164.002023-08-018446Actual
915730.002022-12-308473Budget
9265200.002022-12-308464Budget
2435123.102024-02-2984211Actual
28644178.362024-07-018468Actual
30804240.002024-08-318467Actual
781770.002022-11-018468Budget
3901263.532025-04-0184311Actual
16534318.002023-08-018413Actual
1591549.002023-07-028456Actual
616750.002022-10-018426Budget
33231160.342024-10-3184111Actual
33796204.002024-12-018464Actual
177483.002022-06-018446Actual
1969083.002023-11-018473Actual
3266102.602022-07-028428Actual
194843.952023-10-0184112Actual
35387410.182024-12-308418Actual
837147.002022-05-018417Actual
2237130.552023-12-3084211Actual
27337272.002024-05-318417Actual
21665204.002023-12-308463Actual
183889.272023-09-0184511Actual
3592213.002022-08-018414Actual
38454215.002025-04-018415Actual
11720108.002023-03-018416Actual
1636136.932023-07-0284611Actual
1304060.002023-04-018456Budget
8880117.752022-12-028428Actual
1244166.002023-04-018463Actual
626280.002022-10-018446Budget
30862542.002024-08-318418Actual
3139100.002022-07-028467Budget
65072.002022-05-018446Actual
2494562.002024-03-318416Actual
30030103.952024-07-3184112Actual
19752101.002023-11-018464Actual
174785.012023-08-0184212Actual
225200.002022-05-018414Budget
24887125.002024-03-318465Actual
3325959.272024-10-3184211Actual
1833433.742023-09-0184311Actual
14558204.002023-06-018463Actual
36479249.002025-01-308467Actual
2777924.162024-05-3184212Actual
37246288.002025-03-018464Actual
1197178.002023-03-018466Actual
898119.002022-05-018467Actual
32608107.002024-10-318473Actual
406149.002022-08-018456Actual
29972102.892024-07-3184611Actual
894070.002022-12-028468Budget
3803419.912025-03-0184212Actual
27812189.062024-05-3184612Actual
2475200.002022-07-028414Budget
1594869.002023-07-028466Actual
683680.002022-11-018463Budget
27430357.152024-05-318418Actual
27458288.972024-05-318428Actual
38744355.002025-04-018417Actual
293951.002022-07-028456Actual
7897100.002022-12-028413Budget
37594304.002025-03-018417Actual
37091396.002025-03-018413Actual
3488379.002024-12-308473Actual
3127678.452024-08-3184113Actual
38241326.002025-04-018413Actual
33946116.002024-12-018416Actual
38687103.002025-04-018466Actual
2093369.002023-12-028416Actual
32459118.802024-09-3084613Actual
10380100.002023-01-308464Budget
2579357.002024-04-308473Actual
3734200.002022-08-018415Budget
15025261.002023-06-018417Actual
14019162.002023-05-018417Actual
22761101.002024-01-308464Actual
37888107.142025-03-0184411Actual
952947.002022-12-308426Actual
1532044.382023-06-0184411Actual
35886141.612024-12-3084613Actual
29260327.002024-07-318414Actual
8692155.002022-12-028417Actual
1299299.002023-04-018446Actual
1842242.252023-09-0184611Actual
2846100.002022-07-028436Budget
36599184.422025-01-308468Actual
1078860.002023-01-308456Budget
5092100.002022-09-018436Budget
631050.002022-10-018456Budget
28107444.002024-07-018414Actual
2021100.002022-06-018467Budget
10694124.002023-01-308436Actual
7630169.002022-11-018467Actual
3635460.002025-01-308456Actual
2136829.482023-12-0284211Actual
3438237.992024-12-0184211Actual
1176940.002023-03-018426Budget
728950.002022-11-018426Budget
1186474.002023-03-018446Actual
6039200.002022-10-018465Budget
3718380.002025-03-018473Actual
3509784.002024-12-308416Actual
279625.002022-07-028426Actual
10459156.002023-01-308415Actual
30092150.762024-07-3184612Actual
4995103.002022-09-018416Actual
1446711.402023-05-0184612Actual
3221631.612024-09-3084511Actual
16040198.002023-07-028467Actual
972873.002022-12-308466Actual
31098107.142024-08-3184611Actual
20193279.872023-11-018418Actual
1350180.002022-06-018414Actual
466436.002022-09-018473Actual
3870110.002022-08-018416Actual
28347146.002024-07-018436Actual
6216100.002022-10-018436Budget
3284929.002024-10-318426Actual
2148134.422022-06-018428Actual
16569180.002023-08-018463Actual
36537496.542025-01-308418Actual
24640333.002024-03-318413Actual
12050200.002023-03-018417Budget
3556276.292024-12-3084311Actual
36975145.112025-01-3084113Actual
37686385.942025-03-018418Actual
412290.002022-08-018466Budget
2546423.102024-03-3184511Actual
1172190.002023-03-018416Budget
32426201.262024-09-3084213Actual
636967.002022-10-018466Actual
1901483.002023-10-018466Actual
1898237.002023-10-018456Actual
3216279.482024-09-3084311Actual
38361395.002025-04-018414Actual
205137.142023-11-0184112Actual
21631268.002023-12-308413Actual
3654100.002022-08-018464Budget
2296685.002024-01-308436Actual
8754148.002022-12-028467Actual
34675134.592024-12-0184113Actual
17158107.142023-08-018428Actual
2603818.002024-04-308426Actual
3791513.532025-03-0184511Actual
195429.272023-10-0184612Actual
691529.002022-11-018473Actual
29736425.332024-07-318418Actual
4775153.002022-09-018464Actual
12191200.002023-03-018418Budget
3523787.002024-12-308466Actual
5978200.002022-10-018415Budget
1482881.002023-06-018416Actual
32962115.002024-10-318466Actual
3638792.002025-01-308466Actual
30386326.002024-08-318414Actual
861380.002022-12-028466Budget
458670.002022-09-018463Budget
163094.002022-06-018416Actual
1848010.332023-09-0184112Actual
2332156.082024-01-3084111Actual
17037196.002023-08-018417Actual
2193464.002023-12-308416Actual
1936634.802023-10-0184411Actual
18067237.002023-09-018417Actual
3331360.332024-10-3184411Actual
9808192.002022-12-308417Actual
31427180.002024-09-308463Actual
10517100.002023-01-308465Budget
1461538.002023-06-018473Actual
2057113.532023-11-0184612Actual
38865149.572025-04-018428Actual
33854209.002024-12-018415Actual
12379100.002023-04-018413Budget
182250.002022-06-018456Budget
31303132.832024-08-3184213Actual
154127.142023-06-0184112Actual
803430.002022-12-028473Budget
13321243.512023-04-018418Actual
2765940.122024-05-3184511Actual
28702165.662024-07-0184111Actual
5650100.002022-10-018413Budget
27605115.652024-05-3184311Actual
28524213.002024-07-018467Actual
1735912.462023-08-0184511Actual
38153118.802025-03-0184213Actual
3627432.002025-01-308426Actual
8363100.002022-12-028416Budget
35768205.022024-12-3084612Actual
21282146.542023-12-028468Actual
952850.002022-12-308426Budget
32636448.002024-10-318414Actual
15146126.842023-06-018428Actual
3292943.002024-10-318456Actual
289390.002022-07-028446Budget
29388189.002024-07-318465Actual
35294307.002024-12-308417Actual
23730195.002024-02-298414Actual
23823162.002024-02-298415Actual
6215120.002022-10-018436Actual
2541027.362024-03-3184311Actual
2692986.002024-05-318473Actual
8083200.002022-12-028414Budget
2549760.332024-03-3184611Actual
999590.002022-12-308428Budget
13241100.002023-04-018467Budget
25821232.002024-04-308414Actual
30301210.002024-08-318463Actual
1893094.002023-10-018436Actual
838200.002022-05-018417Budget
2405555.002024-02-298466Actual
2606690.002024-04-308436Actual
32877109.002024-10-318436Actual
962470.002022-12-308446Budget
3183889.002024-09-308466Actual
6510100.002022-10-018467Budget
551090.002022-09-018428Budget
3512439.002024-12-308426Actual
28610193.512024-07-018428Actual
32551177.002024-10-318463Actual
30572112.002024-08-318416Actual
9481100.002022-12-308416Budget
3745299.002025-03-018436Actual
8143200.002022-12-028464Budget
1797831.002023-09-018456Actual
13368128.362023-04-018428Actual
19226131.392023-10-018468Actual
21162153.002023-12-028467Actual
12629156.002023-04-018464Actual
167930.002022-06-018426Budget
1725064.592023-08-0184111Actual
3035884.002024-08-318473Actual
16160211.692023-07-028468Actual
738477.002022-11-018446Actual
9344100.002022-12-308415Budget
749180.002022-11-018466Budget
1223984.422023-03-018428Actual
38957134.802025-04-0184111Actual
1795248.002023-09-018446Actual
224180.002022-05-018414Actual
17601202.002023-09-018463Actual
39220189.062025-04-0184612Actual
32049213.212024-09-308468Actual
2072044.002023-12-028473Actual
1392743.002023-05-018456Actual
3328665.652024-10-3184311Actual
1789828.002023-09-018426Actual
9018110.002022-12-308413Actual
220990.002022-06-018468Budget
2749100.002022-07-028416Budget
22853108.002024-01-308465Actual
38899195.022025-04-018468Actual
967236.002022-12-308456Actual
14524252.002023-06-018413Actual
3224984.802024-09-3084611Actual
10381116.002023-01-308464Actual
3968100.002022-08-018436Budget
12708200.002023-04-018415Budget
24232146.542024-02-298428Actual
3750462.002025-03-018456Actual
12111100.002023-03-018467Budget
25297166.242024-03-318468Actual
2615159.002024-04-308466Actual
2656944.382024-04-3084611Actual
2039443.312023-11-0184411Actual
2716739.002024-05-318426Actual
571273.002022-10-018463Actual
1303968.002023-04-018456Actual
34734117.042024-12-0184613Actual
4261100.002022-08-018467Budget
13509294.002023-05-018413Actual
3180550.002024-09-308456Actual
18690194.002023-10-018414Actual
4388157.142022-08-018428Actual
3172535.002024-09-308426Actual
167844.002022-06-018426Actual
29295184.002024-07-318464Actual
603112.002022-05-018436Actual
3071275.002024-08-318466Actual
2999116.002022-07-028466Actual
31547206.002024-09-308464Actual
1488396.002023-06-018436Actual
36302125.002025-01-308436Actual
1801069.002023-09-018466Actual
1423657.142023-05-0184111Actual
27550159.272024-05-3184111Actual
2611177.002022-07-028415Actual
30514212.002024-08-318465Actual

Generated 2025-05-31 14:32:27.580 UTC