[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 448  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-028428Budget
749073.002022-11-018466Actual
17566355.002023-09-018413Actual
13509294.002023-05-018413Actual
915730.002022-12-308473Budget
2021100.002022-06-018467Budget
17625.002022-05-018473Actual
21750165.002023-12-308414Actual
11438200.002023-03-018414Budget
2346356.082024-01-3084611Actual
9264174.002022-12-308464Actual
524499.002022-09-018466Actual
19599288.002023-11-018413Actual
25235317.752024-03-318418Actual
952850.002022-12-308426Budget
122480.002022-06-018463Budget
30890179.872024-08-318428Actual
1244166.002023-04-018463Actual
616645.002022-10-018426Actual
38837414.732025-04-018418Actual
579136.002022-10-018473Actual
3901263.532025-04-0184311Actual
781770.002022-11-018468Budget
29023106.522024-07-0184113Actual
1532044.382023-06-0184411Actual
13665134.002023-05-018464Actual
7709193.512022-11-018418Actual
2207478.002023-12-308466Actual
33888239.002024-12-018465Actual
3512439.002024-12-308426Actual
3553570.972024-12-3084211Actual
35886141.612024-12-3084613Actual
2458310.332024-02-2984612Actual
2843299.002024-07-018466Actual
1552114.002022-06-018465Actual
861380.002022-12-028466Budget
1827961.402023-09-0184111Actual
9481100.002022-12-308416Budget
12708200.002023-04-018415Budget
2136829.482023-12-0284211Actual
3792185.002022-08-018465Actual
1893094.002023-10-018436Actual
967236.002022-12-308456Actual
289390.002022-07-028446Budget
4712196.002022-09-018414Actual
26837300.002024-05-318413Actual
2998100.002022-07-028466Budget
10517100.002023-01-308465Budget
2947334.002024-07-318426Actual
37948105.022025-03-0184611Actual
10518123.002023-01-308465Actual
3688420.972025-01-3084212Actual
5978200.002022-10-018415Budget
2101200.002022-06-018418Budget
26305484.422024-04-308418Actual
6697132.902022-10-018468Actual
2716739.002024-05-318426Actual
144365.012023-05-0184212Actual
2955348.002024-07-318456Actual
2765940.122024-05-3184511Actual
32049213.212024-09-308468Actual
1186474.002023-03-018446Actual
9994179.872022-12-308428Actual
25177198.002024-03-318467Actual
19845117.002023-11-018465Actual
1027230.002023-01-308473Budget
603112.002022-05-018436Actual
1251842.002023-04-018473Actual
897100.002022-05-018467Budget
1084790.002023-01-308466Budget
10380100.002023-01-308464Budget
2474257.002022-07-028414Actual
3523787.002024-12-308466Actual
17778110.002023-09-018415Actual
144098.212023-05-0184112Actual
1887560.002023-10-018416Actual
3340590.122024-10-3184112Actual
3582671.432024-12-3084113Actual
1851314.592023-09-0184612Actual
1631100.002022-06-018416Budget
1429145.442023-05-0184311Actual
1830712.462023-09-0184211Actual
1933917.782023-10-0184311Actual
3854788.002025-04-018416Actual
7708200.002022-11-018418Budget
26366187.452024-04-308468Actual
2443211.402024-02-2984511Actual
3446328.422024-12-0184511Actual
1390159.002023-05-018446Actual
915621.002022-12-308473Actual
26957309.002024-05-318414Actual
3221631.612024-09-3084511Actual
2057113.532023-11-0184612Actual
2533130.002022-07-028464Actual
164465.012023-07-0284212Actual
2204139.002023-12-308456Actual
33173219.272024-10-318468Actual
23108196.002024-01-308417Actual
1284990.002023-04-018416Budget
31605235.002024-09-308415Actual
11439231.002023-03-018414Actual
691430.002022-11-018473Budget
3968100.002022-08-018436Budget
19164396.542023-10-018418Actual
2662812.462024-04-3084112Actual
15622155.002023-07-028414Actual
855362.002022-12-028456Actual
38865149.572025-04-018428Actual
979200.002022-05-018418Budget
20783125.002023-12-028464Actual
2031276.292023-11-0184111Actual
194843.952023-10-0184112Actual
31098107.142024-08-3184611Actual
837147.002022-05-018417Actual
4774100.002022-09-018464Budget
2728082.002024-05-318466Actual
195429.272023-10-0184612Actual
1078860.002023-01-308456Budget
1588955.002023-07-028446Actual
4448131.392022-08-018468Actual
12945107.002023-04-018436Actual
23730195.002024-02-298414Actual
1303968.002023-04-018456Actual
14558204.002023-06-018463Actual
12628100.002023-04-018464Budget
20748218.002023-12-028414Actual
11580182.002023-03-018415Actual
69747.002022-05-018456Actual
789696.002022-12-028413Actual
7337100.002022-11-018436Budget
8754148.002022-12-028467Actual
2293819.002024-01-308426Actual
3438237.992024-12-0184211Actual
6777137.002022-11-018413Actual
21842168.002023-12-308415Actual
30627103.002024-08-318436Actual
2923282.002024-07-318473Actual
10986153.002023-01-308467Actual
34263245.032024-12-018428Actual
26210270.002024-04-308417Actual
1833433.742023-09-0184311Actual
1692164.002023-08-018446Actual
2988436.932024-07-3184211Actual
952947.002022-12-308426Actual
3328665.652024-10-3184311Actual
3783427.362025-03-0184211Actual
26333198.052024-04-308428Actual
5977185.002022-10-018415Actual
5463100.002022-09-018418Budget
1632712.462023-07-0284511Actual
220990.002022-06-018468Budget
65072.002022-05-018446Actual
177483.002022-06-018446Actual
1993030.002023-11-018426Actual
24146158.002024-02-298467Actual
3627432.002025-01-308426Actual
10459156.002023-01-308415Actual
29295184.002024-07-318464Actual
205403.952023-11-0184212Actual
12049164.002023-03-018417Actual
1995897.002023-11-018436Actual
3139100.002022-07-028467Budget
2107086.002023-12-028466Actual
3408578.002024-12-018466Actual
3509784.002024-12-308416Actual
35977205.002025-01-308463Actual
27812189.062024-05-3184612Actual
33796204.002024-12-018464Actual
524590.002022-09-018466Budget
35387410.182024-12-308418Actual
7629100.002022-11-018467Budget
3750462.002025-03-018456Actual
2749100.002022-07-028416Budget
34354196.512024-12-0184111Actual
2101469.002023-12-028446Actual
738477.002022-11-018446Actual
34734117.042024-12-0184613Actual
2952776.002024-07-318446Actual
3558972.042024-12-3084411Actual
5384100.002022-09-018467Budget
3739799.002025-03-018416Actual
26872252.002024-05-318463Actual
2332156.082024-01-3084111Actual
285145.002022-05-018464Actual
29260327.002024-07-318414Actual
855440.002022-12-028456Budget
3059953.002024-08-318426Actual
10693100.002023-01-308436Budget
1019580.002023-01-308463Actual
13320200.002023-04-018418Budget
2958684.002024-07-318466Actual
10135100.002023-01-308413Budget
391857.002022-08-018426Actual
8459120.002022-12-028436Actual
1580888.002023-07-028416Actual
234880.002022-07-028463Budget
2196127.002023-12-308426Actual
36103.002022-05-018413Actual
34235410.182024-12-018418Actual
2144910.332023-12-0284511Actual
10740105.002023-01-308446Actual
33584206.522024-10-3184613Actual
16747160.002023-08-018415Actual
30804240.002024-08-318467Actual
15025261.002023-06-018417Actual
3405351.002024-12-018456Actual
11252100.002023-03-018413Budget
29764176.842024-07-318428Actual
2473236.002024-03-318473Actual
6039200.002022-10-018465Budget
2289100.002022-07-028413Budget
743133.002022-11-018456Actual
1901483.002023-10-018466Actual
38602138.002025-04-018436Actual
10320180.002023-01-308414Actual
9807200.002022-12-308417Budget
5572123.812022-09-018468Actual
2139550.762023-12-0284311Actual
1376097.002023-05-018465Actual
9401100.002022-12-308465Budget
3078200.002022-07-028417Budget
8082218.002022-12-028414Actual
3906613.532025-04-0184511Actual
24675192.002024-03-318463Actual
35449216.242024-12-308468Actual
3679882.682025-01-3084611Actual
3213573.102024-09-3084211Actual
3067949.002024-08-318456Actual
19226131.392023-10-018468Actual
8284116.002022-12-028465Actual
7338117.002022-11-018436Actual
16569180.002023-08-018463Actual
17158107.142023-08-018428Actual
1111280.002023-01-308428Budget
1027332.002023-01-308473Actual
17720120.002023-09-018464Actual
4388157.142022-08-018428Actual
2098899.002023-12-028436Actual
183889.272023-09-0184511Actual
30769315.002024-08-318417Actual
33525122.312024-10-3184113Actual
162469.272023-07-0284211Actual
11579200.002023-03-018415Budget
513980.002022-09-018446Budget
31335136.342024-08-3184613Actual
2394315.002024-02-298426Actual
2093369.002023-12-028416Actual
31218162.462024-08-3184612Actual
1490957.002023-06-018446Actual
102780.002022-05-018428Budget
7161135.002022-11-018465Actual
36599184.422025-01-308468Actual
39039115.652025-04-0184411Actual
6510100.002022-10-018467Budget
669880.002022-10-018468Budget
15715125.002023-07-028415Actual
32399127.572024-09-3084113Actual
1336980.002023-04-018428Budget
17813144.002023-09-018465Actual
1342990.002023-04-018468Budget
2991196.512024-07-3184311Actual
2254915.652023-12-3084612Actual
2039443.312023-11-0184411Actual
3334794.382024-10-3184611Actual
32341153.952024-09-3084612Actual
39220189.062025-04-0184612Actual
2541027.362024-03-3184311Actual
11720108.002023-03-018416Actual
1490200.002022-06-018415Budget
14524252.002023-06-018413Actual
35943252.002025-01-308413Actual
6447200.002022-10-018417Budget
1842242.252023-09-0184611Actual
29083132.832024-07-0184613Actual
7630169.002022-11-018467Actual
2148134.422022-06-018428Actual
27430357.152024-05-318418Actual
6448240.002022-10-018417Actual
15060196.002023-06-018467Actual
25916208.002024-04-308415Actual
14142117.752023-05-018428Actual
2787067.922024-05-3184113Actual
6589100.002022-10-018418Budget
2172236.002023-12-308473Actual
2878483.742024-07-0184411Actual
39158113.532025-04-0184112Actual
33139172.302024-10-318428Actual
27372223.002024-05-318467Actual
3118436.932024-08-3184212Actual
25951180.002024-04-308465Actual
27195135.002024-05-318436Actual
507100.002022-05-018416Budget
10846103.002023-01-308466Actual
30982123.102024-08-3184111Actual
3635460.002025-01-308456Actual
4262147.002022-08-018467Actual
3284929.002024-10-318426Actual
11818117.002023-03-018436Actual
967140.002022-12-308456Budget
7101130.002022-11-018415Actual
738570.002022-11-018446Budget
39100132.682025-04-0184611Actual
2692986.002024-05-318473Actual
37628271.002025-03-018467Actual
27550159.272024-05-3184111Actual
5511135.932022-09-018428Actual
509198.002022-09-018436Actual
1936634.802023-10-0184411Actual
1895647.002023-10-018446Actual

Generated 2025-05-31 13:11:37.145 UTC