[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 496  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-308473Actual
1396076.002023-05-018466Actual
17778110.002023-09-018415Actual
7162100.002022-11-018465Budget
38865149.572025-04-018428Actual
11064251.092023-01-308418Actual
2443211.402024-02-2984511Actual
781895.022022-11-018468Actual
4527100.002022-09-018413Budget
2340347.572024-01-3084411Actual
36917131.612025-01-3084612Actual
728950.002022-11-018426Budget
32049213.212024-09-308468Actual
22726189.002024-01-308414Actual
29764176.842024-07-318428Actual
29736425.332024-07-318418Actual
7570200.002022-11-018417Budget
2334936.932024-01-3084211Actual
32877109.002024-10-318436Actual
15118334.422023-06-018418Actual
756100.002022-05-018466Budget
1552114.002022-06-018465Actual
3553570.972024-12-3084211Actual
9867121.002022-12-308467Actual
2458310.332024-02-2984612Actual
27693111.402024-05-3184611Actual
3328665.652024-10-3184311Actual
1526611.402023-06-0184211Actual
1139130.002023-03-018473Budget
34911403.002024-12-308414Actual
2039443.312023-11-0184411Actual
36189174.002025-01-308465Actual
11500144.002023-03-018464Actual
2288125.002022-07-028413Actual
1310187.002023-04-018466Actual
26305484.422024-04-308418Actual
289291.002022-07-028446Actual
19810135.002023-11-018415Actual
34826191.002024-12-308463Actual
20100224.002023-11-018417Actual
3632876.002025-01-308446Actual
1435145.442023-05-0184611Actual
37748261.692025-03-018468Actual
10055138.962022-12-308468Actual
3747892.002025-03-018446Actual
8880117.752022-12-028428Actual
28022222.002024-07-018463Actual
234963.002022-07-028463Actual
34354196.512024-12-0184111Actual
6962200.002022-11-018414Budget
2022128.002022-06-018467Actual
3224984.802024-09-3084611Actual
14735168.002023-06-018415Actual
24112211.002024-02-298417Actual
36154275.002025-01-308415Actual
16126132.902023-07-028428Actual
12945107.002023-04-018436Actual
2474257.002022-07-028414Actual
2724743.002024-05-318456Actual
2269875.002024-01-308473Actual
177590.002022-06-018446Budget
194843.952023-10-0184112Actual
164198.212023-07-0284112Actual
3833354.002025-04-018473Actual
1765835.002023-09-018473Actual
29643329.002024-07-318417Actual
24265211.692024-02-298468Actual
1027230.002023-01-308473Budget
1284891.002023-04-018416Actual
28610193.512024-07-018428Actual
15025261.002023-06-018417Actual
3685682.682025-01-3084112Actual
2546423.102024-03-3184511Actual
795678.002022-12-028463Actual
28347146.002024-07-018436Actual
17720120.002023-09-018464Actual
27897204.762024-05-3184213Actual
37537104.002025-03-018466Actual
37686385.942025-03-018418Actual
10846103.002023-01-308466Actual
1532044.382023-06-0184411Actual
1176862.002023-03-018426Actual
15622155.002023-07-028414Actual
16782164.002023-08-018465Actual
2291177.002024-01-308416Actual
27430357.152024-05-318418Actual
20193279.872023-11-018418Actual
2807981.002024-07-018473Actual
6216100.002022-10-018436Budget
1411139.002022-06-018464Actual
2991196.512024-07-3184311Actual
37948105.022025-03-0184611Actual
1529328.422023-06-0184311Actual
39278106.522025-04-0184113Actual
17926112.002023-09-018436Actual
10741100.002023-01-308446Budget
1446711.402023-05-0184612Actual
8832200.002022-12-028418Budget
2432352.892024-02-2984111Actual
2139550.762023-12-0284311Actual
391857.002022-08-018426Actual
13320200.002023-04-018418Budget
9344100.002022-12-308415Budget
3561615.652024-12-3084511Actual
2234373.102023-12-3084111Actual
23108196.002024-01-308417Actual
34235410.182024-12-018418Actual
5977185.002022-10-018415Actual
2612200.002022-07-028415Budget
2601153.002024-04-308416Actual
571370.002022-10-018463Budget
20783125.002023-12-028464Actual
289390.002022-07-028446Budget
803527.002022-12-028473Actual
2648144.382024-04-3084311Actual
2541027.362024-03-3184311Actual
28141201.002024-07-018464Actual
1887560.002023-10-018416Actual
3792185.002022-08-018465Actual
37002164.412025-01-3084213Actual
3742432.002025-03-018426Actual
1727135.002022-06-018436Actual
2034020.972023-11-0184211Actual
38744355.002025-04-018417Actual
9680.002022-05-018463Budget
9577117.002022-12-308436Actual
4995103.002022-09-018416Actual
738477.002022-11-018446Actual
2144910.332023-12-0284511Actual
1931213.532023-10-0184211Actual
11173132.902023-01-308468Actual
30479221.002024-08-318415Actual
3558972.042024-12-3084411Actual
2042126.292023-11-0184511Actual
17192163.212023-08-018468Actual
3402783.002024-12-018446Actual
34675134.592024-12-0184113Actual
35004297.002024-12-308415Actual
2535576.292024-03-3184111Actual
2172236.002023-12-308473Actual
4262147.002022-08-018467Actual
3676639.062025-01-3084511Actual
32459118.802024-09-3084613Actual
38153118.802025-03-0184213Actual
26837300.002024-05-318413Actual
2242548.632023-12-3084411Actual
611894.002022-10-018416Actual
551090.002022-09-018428Budget
234880.002022-07-028463Budget
3438237.992024-12-0184211Actual
27337272.002024-05-318417Actual
9578100.002022-12-308436Budget
509198.002022-09-018436Actual
4854200.002022-09-018415Budget
972873.002022-12-308466Actual
3067949.002024-08-318456Actual
33019353.002024-10-318417Actual
12993100.002023-04-018446Budget
3284929.002024-10-318426Actual
28644178.362024-07-018468Actual
3397336.002024-12-018426Actual
8083200.002022-12-028414Budget
3517869.002024-12-308446Actual
6636117.752022-10-018428Actual
102780.002022-05-018428Budget
11253140.002023-03-018413Actual
182250.002022-06-018456Budget
2207478.002023-12-308466Actual
2878483.742024-07-0184411Actual
31156105.022024-08-3184112Actual
579040.002022-10-018473Budget
738570.002022-11-018446Budget
25142276.002024-03-318417Actual
2210145.022022-06-018468Actual
2944696.002024-07-318416Actual
1535467.782023-06-0184611Actual
3865467.002025-04-018456Actual
18605174.002023-10-018463Actual
12378107.002023-04-018413Actual
20748218.002023-12-028414Actual
683793.002022-11-018463Actual
38361395.002025-04-018414Actual
177483.002022-06-018446Actual
16569180.002023-08-018463Actual
962568.002022-12-308446Actual
3654100.002022-08-018464Budget
13725182.002023-05-018415Actual
22166194.002023-12-308467Actual
2332156.082024-01-3084111Actual
28702165.662024-07-0184111Actual
24640333.002024-03-318413Actual
30266373.002024-08-318413Actual
15537162.002023-07-028463Actual
1735912.462023-08-0184511Actual
37246288.002025-03-018464Actual
2142247.572023-12-0284411Actual
458762.002022-09-018463Actual
22761101.002024-01-308464Actual
255557.142024-03-3184112Actual
38068205.022025-03-0184612Actual
365147.002022-05-018415Actual
1387570.002023-05-018436Actual
2714086.002024-05-318416Actual
1890233.002023-10-018426Actual
1289736.002023-04-018426Actual
1027332.002023-01-308473Actual
8691200.002022-12-028417Budget
12111100.002023-03-018467Budget
28234220.002024-07-018465Actual
9205200.002022-12-308414Budget
294050.002022-07-028456Budget
34296193.512024-12-018468Actual
2201564.002023-12-308446Actual
1851314.592023-09-0184612Actual
4774100.002022-09-018464Budget
1176940.002023-03-018426Budget
2533130.002022-07-028464Actual
25916208.002024-04-308415Actual
174785.012023-08-0184212Actual
1191260.002023-03-018456Budget
3593200.002022-08-018414Budget
6215120.002022-10-018436Actual
5324142.002022-09-018417Actual
3118436.932024-08-3184212Actual
466540.002022-09-018473Budget
30982123.102024-08-3184111Actual
11438200.002023-03-018414Budget
8222160.002022-12-028415Actual
1559449.002023-07-028473Actual
34497149.702024-12-0184611Actual
1630041.192023-07-0284411Actual
21282146.542023-12-028468Actual
122592.002022-06-018463Actual
2846100.002022-07-028436Budget
31987411.692024-09-308418Actual
31303132.832024-08-3184213Actual
841150.002022-12-028426Budget
26366187.452024-04-308468Actual
2057113.532023-11-0184612Actual
2473236.002024-03-318473Actual
36062433.002025-01-308414Actual
2532100.002022-07-028464Budget
188377.002022-06-018466Actual
1901483.002023-10-018466Actual
224180.002022-05-018414Actual
1342990.002023-04-018468Budget
3065360.002024-08-318446Actual
36103.002022-05-018413Actual
2757853.952024-05-3184211Actual
2072044.002023-12-028473Actual
36975145.112025-01-3084113Actual
4261100.002022-08-018467Budget
565194.002022-10-018413Actual
154127.142023-06-0184112Actual
3343320.972024-10-3184212Actual
30092150.762024-07-3184612Actual
23730195.002024-02-298414Actual
3750462.002025-03-018456Actual
2346356.082024-01-3084611Actual
14176145.022023-05-018468Actual
33761316.002024-12-018414Actual
346670.002022-08-018463Budget
426116.002022-05-018465Actual
14643187.002023-06-018414Actual
7161135.002022-11-018465Actual
29260327.002024-07-318414Actual
3440985.872024-12-0184311Actual
37339208.002025-03-018465Actual
691529.002022-11-018473Actual
1360379.002023-05-018473Actual
1131377.002023-03-018463Actual
3340590.122024-10-3184112Actual
34946249.002024-12-308464Actual
39039115.652025-04-0184411Actual
1636136.932023-07-0284611Actual
3734200.002022-08-018415Budget
1993030.002023-11-018426Actual
669880.002022-10-018468Budget
775790.002022-11-018428Budget
2603818.002024-04-308426Actual
30890179.872024-08-318428Actual
27930211.782024-05-3184613Actual
13544217.002023-05-018463Actual
3627432.002025-01-308426Actual
3655135.002022-08-018464Actual
38184239.852025-03-0184613Actual
35415182.902024-12-308428Actual
279625.002022-07-028426Actual
35853148.622024-12-3084213Actual
26872252.002024-05-318463Actual
34142333.002024-12-018417Actual
2245877.362023-12-3084611Actual
29083132.832024-07-0184613Actual
2148134.422022-06-018428Actual
225165.012023-12-3084112Actual
6510100.002022-10-018467Budget
952850.002022-12-308426Budget
34734117.042024-12-0184613Actual
406250.002022-08-018456Budget
10321200.002023-01-308414Budget
1928468.852023-10-0184111Actual
17813144.002023-09-018465Actual

Generated 2025-06-01 00:05:21.739 UTC