[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 500  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-04-018466Budget
2093369.002023-12-028416Actual
1830712.462023-09-0184211Actual
2601153.002024-04-308416Actual
12946100.002023-04-018436Budget
9867121.002022-12-308467Actual
9401100.002022-12-308465Budget
14524252.002023-06-018413Actual
37246288.002025-03-018464Actual
2193464.002023-12-308416Actual
20221146.542023-11-018428Actual
14770102.002023-06-018465Actual
27550159.272024-05-3184111Actual
36103.002022-05-018413Actual
29050201.262024-07-0184213Actual
33761316.002024-12-018414Actual
3558972.042024-12-3084411Actual
2204139.002023-12-308456Actual
22853108.002024-01-308465Actual
30386326.002024-08-318414Actual
26872252.002024-05-318463Actual
34001123.002024-12-018436Actual
3871100.002022-08-018416Budget
616750.002022-10-018426Budget
35387410.182024-12-308418Actual
69747.002022-05-018456Actual
1117490.002023-01-308468Budget
4854200.002022-09-018415Budget
14114301.092023-05-018418Actual
36062433.002025-01-308414Actual
24265211.692024-02-298468Actual
2541027.362024-03-3184311Actual
144098.212023-05-0184112Actual
122592.002022-06-018463Actual
728856.002022-11-018426Actual
17192163.212023-08-018468Actual
37304259.002025-03-018415Actual
2172236.002023-12-308473Actual
1111280.002023-01-308428Budget
12567200.002023-04-018414Budget
3180550.002024-09-308456Actual
1244070.002023-04-018463Budget
1299299.002023-04-018446Actual
2714086.002024-05-318416Actual
1461538.002023-06-018473Actual
2245877.362023-12-3084611Actual
3561615.652024-12-3084511Actual
401580.002022-08-018446Budget
1490200.002022-06-018415Budget
21876105.002023-12-308465Actual
3458335.872024-12-0184212Actual
35507120.972024-12-3084111Actual
11580182.002023-03-018415Actual
571273.002022-10-018463Actual
22761101.002024-01-308464Actual
24675192.002024-03-318463Actual
1139018.002023-03-018473Actual
1544514.592023-06-0184612Actual
10926200.002023-01-308417Budget
7569240.002022-11-018417Actual
2958684.002024-07-318466Actual
31427180.002024-09-308463Actual
9868100.002022-12-308467Budget
32341153.952024-09-3084612Actual
551090.002022-09-018428Budget
893991.992022-12-028468Actual
444780.002022-08-018468Budget
6636117.752022-10-018428Actual
10693100.002023-01-308436Budget
1961160.002022-06-018417Actual
36537496.542025-01-308418Actual
29260327.002024-07-318414Actual
3101036.932024-08-3184211Actual
32307109.272024-09-3084112Actual
17813144.002023-09-018465Actual
34354196.512024-12-0184111Actual
3750462.002025-03-018456Actual
1801069.002023-09-018466Actual
2843299.002024-07-018466Actual
188377.002022-06-018466Actual
2072044.002023-12-028473Actual
972980.002022-12-308466Budget
20875161.002023-12-028465Actual
2884582.682024-07-0184611Actual
611894.002022-10-018416Actual
4202200.002022-08-018417Budget
34296193.512024-12-018468Actual
1851314.592023-09-0184612Actual
21631268.002023-12-308413Actual
1166129.002022-06-018413Actual
5092100.002022-09-018436Budget
3671276.292025-01-3084311Actual
1898237.002023-10-018456Actual
1336980.002023-04-018428Budget
9205200.002022-12-308414Budget
11252100.002023-03-018413Budget
22252122.302023-12-308428Actual
1583517.002023-07-028426Actual
19633182.002023-11-018463Actual
3635460.002025-01-308456Actual
2144910.332023-12-0284511Actual
2269875.002024-01-308473Actual
636890.002022-10-018466Budget
36302125.002025-01-308436Actual
1551100.002022-06-018465Budget
841047.002022-12-028426Actual
1559449.002023-07-028473Actual
2437831.612024-02-2984311Actual
3325959.272024-10-3184211Actual
630942.002022-10-018456Actual
36444367.002025-01-308417Actual
466540.002022-09-018473Budget
65190.002022-05-018446Budget
3127678.452024-08-3184113Actual
2042126.292023-11-0184511Actual
1632712.462023-07-0284511Actual
37211424.002025-03-018414Actual
1186474.002023-03-018446Actual
2139550.762023-12-0284311Actual
38602138.002025-04-018436Actual
2777924.162024-05-3184212Actual
2148345.442023-12-0284611Actual
999590.002022-12-308428Budget
1733249.702023-08-0184411Actual
25734181.002024-04-308463Actual
30514212.002024-08-318465Actual
15622155.002023-07-028414Actual
2370236.002024-02-298473Actual
2101200.002022-06-018418Budget
17926112.002023-09-018436Actual
39338190.732025-04-0184613Actual
2237130.552023-12-3084211Actual
16040198.002023-07-028467Actual
3326140.482022-07-028468Actual
25951180.002024-04-308465Actual
1727823.102023-08-0184211Actual
3564995.442024-12-3084611Actual
9265200.002022-12-308464Budget
27605115.652024-05-3184311Actual
1176862.002023-03-018426Actual
33641293.002024-12-018413Actual
3573550.762024-12-3084212Actual
65072.002022-05-018446Actual
1251842.002023-04-018473Actual
26991204.002024-05-318464Actual
1387570.002023-05-018436Actual
743133.002022-11-018456Actual
4527100.002022-09-018413Budget
391950.002022-08-018426Budget
21989111.002023-12-308436Actual
6263101.002022-10-018446Actual
30301210.002024-08-318463Actual
33053236.002024-10-318467Actual
978235.932022-05-018418Actual
20783125.002023-12-028464Actual
1342990.002023-04-018468Budget
12566193.002023-04-018414Actual
30209134.592024-07-3184613Actual
9480123.002022-12-308416Actual
3833354.002025-04-018473Actual
32459118.802024-09-3084613Actual
25177198.002024-03-318467Actual
26210270.002024-04-308417Actual
108590.002022-05-018468Budget
3373363.002024-12-018473Actual
5572123.812022-09-018468Actual
3803419.912025-03-0184212Actual
14054214.002023-05-018467Actual
2201564.002023-12-308446Actual
17072142.002023-08-018467Actual
23971105.002024-02-298436Actual
15502364.002023-07-028413Actual
6509161.002022-10-018467Actual
36917131.612025-01-3084612Actual
19071233.002023-10-018417Actual
1765835.002023-09-018473Actual
26957309.002024-05-318414Actual
13241100.002023-04-018467Budget
2036718.842023-11-0184311Actual
38361395.002025-04-018414Actual
3397336.002024-12-018426Actual
775790.002022-11-018428Budget
32729257.002024-10-318415Actual
4262147.002022-08-018467Actual
2288125.002022-07-028413Actual
31605235.002024-09-308415Actual
1191139.002023-03-018456Actual
663790.002022-10-018428Budget
38396200.002025-04-018464Actual
25142276.002024-03-318417Actual
10381116.002023-01-308464Actual
1893094.002023-10-018436Actual
8363100.002022-12-028416Budget
19810135.002023-11-018415Actual
952850.002022-12-308426Budget
10740105.002023-01-308446Actual
2615159.002024-04-308466Actual
2394315.002024-02-298426Actual
10985100.002023-01-308467Budget
9204220.002022-12-308414Actual
31512364.002024-09-308414Actual
2475200.002022-07-028414Budget
18188117.752023-09-018428Actual
3523787.002024-12-308466Actual
915621.002022-12-308473Actual
6216100.002022-10-018436Budget
33467141.192024-10-3184612Actual
19718158.002023-11-018414Actual
28702165.662024-07-0184111Actual
19106234.002023-10-018467Actual
11253140.002023-03-018413Actual
3627432.002025-01-308426Actual
30030103.952024-07-3184112Actual
7708200.002022-11-018418Budget
3290386.002024-10-318446Actual
3734200.002022-08-018415Budget
29856165.662024-07-3184111Actual
1360379.002023-05-018473Actual
17686147.002023-09-018414Actual
579040.002022-10-018473Budget
1750914.592023-08-0184612Actual
2532100.002022-07-028464Budget
1086107.142022-05-018468Actual
13544217.002023-05-018463Actual
35152114.002024-12-308436Actual
2337639.062024-01-3084311Actual
1026114.722022-05-018428Actual
2234373.102023-12-3084111Actual
11173132.902023-01-308468Actual
23229135.932024-01-308428Actual
28903105.022024-07-0184112Actual
2343013.532024-01-3084511Actual
15750143.002023-07-028465Actual
3139100.002022-07-028467Budget
34235410.182024-12-018418Actual
29972102.892024-07-3184611Actual
6962200.002022-11-018414Budget
7241100.002022-11-018416Budget
35039162.002024-12-308465Actual
20100224.002023-11-018417Actual
967236.002022-12-308456Actual
26747208.272024-04-3084213Actual
513980.002022-09-018446Budget
15118334.422023-06-018418Actual
2340347.572024-01-3084411Actual
3015057.392024-07-3184113Actual
27693111.402024-05-3184611Actual
2508581.002024-03-318466Actual
20663196.002023-12-028463Actual
16126132.902023-07-028428Actual
15863102.002023-07-028436Actual
30804240.002024-08-318467Actual
23263131.392024-01-308468Actual
2399767.002024-02-298446Actual
1304060.002023-04-018456Budget
952947.002022-12-308426Actual
16782164.002023-08-018465Actual
3679882.682025-01-3084611Actual
1962200.002022-06-018417Budget
1631100.002022-06-018416Budget
2749100.002022-07-028416Budget
1995897.002023-11-018436Actual
2846100.002022-07-028436Budget
55530.002022-05-018426Budget
2666213.532024-04-3084612Actual
1410100.002022-06-018464Budget
412290.002022-08-018466Budget
2239839.062023-12-3084311Actual
1588955.002023-07-028446Actual
11501100.002023-03-018464Budget
855440.002022-12-028456Budget
265359.272024-04-3084511Actual
1167100.002022-06-018413Budget
1485531.002023-06-018426Actual
626280.002022-10-018446Budget
2881119.912024-07-0184511Actual
6119100.002022-10-018416Budget
3183889.002024-09-308466Actual
36657178.422025-01-3084111Actual
1730530.552023-08-0184311Actual
38957134.802025-04-0184111Actual
3792185.002022-08-018465Actual
1698088.002023-08-018466Actual
19599288.002023-11-018413Actual
8832200.002022-12-028418Budget
2991196.512024-07-3184311Actual
2039443.312023-11-0184411Actual
1064440.002023-01-308426Budget
9808192.002022-12-308417Actual
36565191.992025-01-308428Actual
35886141.612024-12-3084613Actual
20841155.002023-12-028415Actual
2993892.252024-07-3184411Actual
10134105.002023-01-308413Actual
27897204.762024-05-3184213Actual
24204270.782024-02-298418Actual
1310187.002023-04-018466Actual
33796204.002024-12-018464Actual
669880.002022-10-018468Budget
12299110.172023-03-018468Actual
3865467.002025-04-018456Actual
24146158.002024-02-298467Actual
15657125.002023-07-028464Actual
897100.002022-05-018467Budget
30982123.102024-08-3184111Actual
7630169.002022-11-018467Actual
30479221.002024-08-318415Actual

Generated 2025-05-31 23:34:46.031 UTC