[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 496  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-028466Budget
1735912.462023-08-0284511Actual
1662688.002023-08-028473Actual
234963.002022-07-038463Actual
8362138.002022-12-038416Actual
3791513.532025-03-0284511Actual
3127678.452024-09-0184113Actual
1086107.142022-05-028468Actual
23858143.002024-03-018465Actual
2757853.952024-06-0184211Actual
1488396.002023-06-028436Actual
7102100.002022-11-028415Budget
36444367.002025-01-318417Actual
31929280.002024-10-018467Actual
36103.002022-05-028413Actual
3172535.002024-10-018426Actual
13368128.362023-04-028428Actual
1630041.192023-07-0384411Actual
2991196.512024-08-0184311Actual
27049241.002024-06-018415Actual
12378107.002023-04-028413Actual
15863102.002023-07-038436Actual
9947325.332022-12-318418Actual
406149.002022-08-028456Actual
2645439.062024-05-0184211Actual
1382097.002023-05-028416Actual
6448240.002022-10-028417Actual
33019353.002024-11-018417Actual
4340184.422022-08-028418Actual
1360379.002023-05-028473Actual
8459120.002022-12-038436Actual
691430.002022-11-028473Budget
972980.002022-12-318466Budget
167930.002022-06-028426Budget
245512.892024-03-0184212Actual
3216279.482024-10-0184311Actual
894070.002022-12-038468Budget
3800673.102025-03-0284112Actual
28610193.512024-07-028428Actual
22641168.002024-01-318463Actual
2543729.482024-04-0184411Actual
265359.272024-05-0184511Actual
11720108.002023-03-028416Actual
4448131.392022-08-028468Actual
21876105.002023-12-318465Actual
17720120.002023-09-028464Actual
2291177.002024-01-318416Actual
6447200.002022-10-028417Budget
743133.002022-11-028456Actual
1632712.462023-07-0384511Actual
28644178.362024-07-028468Actual
8143200.002022-12-038464Budget
3405100.002022-08-028413Budget
35507120.972024-12-3184111Actual
2497218.002024-04-018426Actual
3404113.002022-08-028413Actual
13321243.512023-04-028418Actual
35943252.002025-01-318413Actual
27605115.652024-06-0184311Actual
32877109.002024-11-018436Actual
850665.002022-12-038446Actual
19106234.002023-10-028467Actual
30386326.002024-09-018414Actual
4261100.002022-08-028467Budget
1429145.442023-05-0284311Actual
2609248.002024-05-018446Actual
37211424.002025-03-028414Actual
29083132.832024-07-0284613Actual
11501100.002023-03-028464Budget
2237130.552023-12-3184211Actual
30479221.002024-09-018415Actual
630942.002022-10-028456Actual
35707122.042024-12-3184112Actual
3059953.002024-09-018426Actual
2210145.022022-06-028468Actual
1789828.002023-09-028426Actual
162469.272023-07-0384211Actual
130218.002022-06-028473Actual
2508581.002024-04-018466Actual
4915200.002022-09-028465Budget
466540.002022-09-028473Budget
33053236.002024-11-018467Actual
29260327.002024-08-018414Actual
30769315.002024-09-018417Actual
37091396.002025-03-028413Actual
2096027.002023-12-038426Actual
29678237.002024-08-018467Actual
2666213.532024-05-0184612Actual
1627331.612023-07-0384311Actual
5977185.002022-10-028415Actual
3331360.332024-11-0184411Actual
898119.002022-05-028467Actual
2642690.122024-05-0184111Actual
32551177.002024-11-018463Actual
3673975.232025-01-3184411Actual
15146126.842023-06-028428Actual
837147.002022-05-028417Actual
38276179.002025-04-028463Actual
2612200.002022-07-038415Budget
4388157.142022-08-028428Actual
3148477.002024-10-018473Actual
2648144.382024-05-0184311Actual
15750143.002023-07-038465Actual
16160211.692023-07-038468Actual
22252122.302023-12-318428Actual
29972102.892024-08-0184611Actual
513980.002022-09-028446Budget
513853.002022-09-028446Actual
2432352.892024-03-0184111Actual
32822127.002024-11-018416Actual
224180.002022-05-028414Actual
289390.002022-07-038446Budget
29353262.002024-08-018415Actual
25856161.002024-05-018464Actual
35329254.002024-12-318467Actual
3218997.572024-10-0184411Actual
28489404.002024-07-028417Actual
21631268.002023-12-318413Actual
775790.002022-11-028428Budget
20783125.002023-12-038464Actual
3221631.612024-10-0184511Actual
10925164.002023-01-318417Actual
3328665.652024-11-0184311Actual
36154275.002025-01-318415Actual
35768205.022024-12-3184612Actual
34734117.042024-12-0284613Actual
5898115.002022-10-028464Actual
28234220.002024-07-028465Actual
38361395.002025-04-028414Actual
669880.002022-10-028468Budget
10986153.002023-01-318467Actual
354540.002022-08-028473Budget
841047.002022-12-038426Actual
6636117.752022-10-028428Actual
7708200.002022-11-028418Budget
1223880.002023-03-028428Budget
20193279.872023-11-028418Actual
738570.002022-11-028446Budget
2296685.002024-01-318436Actual
2692986.002024-06-018473Actual
26305484.422024-05-018418Actual
37748261.692025-03-028468Actual
391950.002022-08-028426Budget
17601202.002023-09-028463Actual
12111100.002023-03-028467Budget
37861102.892025-03-0284311Actual
29643329.002024-08-018417Actual
256148.212024-04-0184612Actual
565194.002022-10-028413Actual
3592213.002022-08-028414Actual
458670.002022-09-028463Budget
29295184.002024-08-018464Actual
1197090.002023-03-028466Budget
26837300.002024-06-018413Actual
3488379.002024-12-318473Actual
22761101.002024-01-318464Actual
26210270.002024-05-018417Actual
9792.002022-05-028463Actual
25821232.002024-05-018414Actual
3638792.002025-01-318466Actual
2535576.292024-04-0184111Actual
507100.002022-05-028416Budget
33584206.522024-11-0184613Actual
11817100.002023-03-028436Budget
39158113.532025-04-0284112Actual
2947334.002024-08-018426Actual
663790.002022-10-028428Budget
1750914.592023-08-0284612Actual
24760189.002024-04-018414Actual
962568.002022-12-318446Actual
2728082.002024-06-018466Actual
20875161.002023-12-038465Actual
8142155.002022-12-038464Actual
24675192.002024-04-018463Actual
16747160.002023-08-028415Actual
34142333.002024-12-028417Actual
14524252.002023-06-028413Actual
1580888.002023-07-038416Actual
3340590.122024-11-0184112Actual
5463100.002022-09-028418Budget
749180.002022-11-028466Budget
10518123.002023-01-318465Actual
11253140.002023-03-028413Actual
2142247.572023-12-0384411Actual
39100132.682025-04-0284611Actual
952850.002022-12-318426Budget
13665134.002023-05-028464Actual
9264174.002022-12-318464Actual
2777924.162024-06-0184212Actual
32608107.002024-11-018473Actual
1526611.402023-06-0284211Actual
10740105.002023-01-318446Actual
1186474.002023-03-028446Actual
3290386.002024-11-018446Actual
38957134.802025-04-0284111Actual
164778.212023-07-0384612Actual
21665204.002023-12-318463Actual
39338190.732025-04-0284613Actual
1551100.002022-06-028465Budget
2837378.002024-07-028446Actual
23201240.482024-01-318418Actual
16654222.002023-08-028414Actual
30982123.102024-09-0184111Actual
1765835.002023-09-028473Actual
1893094.002023-10-028436Actual
425100.002022-05-028465Budget
1191260.002023-03-028456Budget
3101036.932024-09-0184211Actual
551090.002022-09-028428Budget
2370236.002024-03-018473Actual
38602138.002025-04-028436Actual
557180.002022-09-028468Budget
13320200.002023-04-028418Budget
15715125.002023-07-038415Actual
34296193.512024-12-028468Actual
1901483.002023-10-028466Actual
36302125.002025-01-318436Actual
18102129.002023-09-028467Actual
2239839.062023-12-3184311Actual
17130264.722023-08-028418Actual
31640231.002024-10-018465Actual
2245877.362023-12-3184611Actual
22606309.002024-01-318413Actual
27372223.002024-06-018467Actual
34675134.592024-12-0284113Actual
255826.082024-04-0184212Actual
3402783.002024-12-028446Actual
4262147.002022-08-028467Actual
25734181.002024-05-018463Actual
17037196.002023-08-028417Actual
2749100.002022-07-038416Budget
32459118.802024-10-0184613Actual
30804240.002024-09-018467Actual
366200.002022-05-028415Budget
967140.002022-12-318456Budget
194843.952023-10-0284112Actual
1027332.002023-01-318473Actual
8880117.752022-12-038428Actual
9481100.002022-12-318416Budget
2843299.002024-07-028466Actual
3627432.002025-01-318426Actual
2662812.462024-05-0184112Actual
27751116.722024-06-0184112Actual
32764250.002024-11-018465Actual
6216100.002022-10-028436Budget
3071275.002024-09-018466Actual
3446328.422024-12-0284511Actual
1251842.002023-04-028473Actual
33525122.312024-11-0184113Actual
14643187.002023-06-028414Actual
3791200.002022-08-028465Budget
25951180.002024-05-018465Actual
2288125.002022-07-038413Actual
1435145.442023-05-0284611Actual
36537496.542025-01-318418Actual
3561615.652024-12-3184511Actual
31037102.892024-09-0184311Actual
17926112.002023-09-028436Actual
12379100.002023-04-028413Budget
5978200.002022-10-028415Budget
2722195.002024-06-018446Actual
7240118.002022-11-028416Actual
5572123.812022-09-028468Actual
3292943.002024-11-018456Actual
3139100.002022-07-038467Budget
12945107.002023-04-028436Actual
55530.002022-05-028426Budget
27195135.002024-06-018436Actual
12628100.002023-04-028464Budget
11438200.002023-03-028414Budget
893991.992022-12-038468Actual
2204139.002023-12-318456Actual
1019580.002023-01-318463Actual
1384725.002023-05-028426Actual
34263245.032024-12-028428Actual
25699240.002024-05-018413Actual
183889.272023-09-0284511Actual
18817165.002023-10-028465Actual
33139172.302024-11-018428Actual
1111280.002023-01-318428Budget
3458335.872024-12-0284212Actual
2148134.422022-06-028428Actual
9344100.002022-12-318415Budget
37537104.002025-03-028466Actual

Generated 2025-06-01 14:34:43.400 UTC