[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-06-018416Budget
2104051.002024-01-028456Actual
1995897.002023-12-028436Actual
27987350.002024-08-018413Actual
1698088.002023-09-018466Actual
293951.002022-08-028456Actual
12112113.002023-04-018467Actual
2237130.552024-01-3084211Actual
2846100.002022-08-028436Budget
28199229.002024-08-018415Actual
2139550.762024-01-0284311Actual
855440.002023-01-028456Budget
194843.952023-11-0184112Actual
15502364.002023-08-028413Actual
841047.002023-01-028426Actual
18690194.002023-11-018414Actual
425100.002022-06-018465Budget
37339208.002025-04-018465Actual
234963.002022-08-028463Actual
897100.002022-06-018467Budget
28107444.002024-08-018414Actual
24265211.692024-03-318468Actual
1836133.742023-10-0284411Actual
17072142.002023-09-018467Actual
2875773.102024-08-0184311Actual
2042126.292023-12-0284511Actual
861380.002023-01-028466Budget
20100224.002023-12-028417Actual
3443682.682025-01-0184411Actual
2494562.002024-05-018416Actual
3635460.002025-03-028456Actual
1166129.002022-07-028413Actual
2031276.292023-12-0284111Actual
1310187.002023-05-028466Actual
3750462.002025-04-018456Actual
9577117.002023-01-308436Actual
29140360.002024-08-318413Actual
915730.002023-01-308473Budget
11253140.002023-04-018413Actual
224180.002022-06-018414Actual
19192160.182023-11-018428Actual
21665204.002024-01-308463Actual
25734181.002024-05-318463Actual
27492184.422024-07-018468Actual
2893122.042024-08-0184212Actual
30769315.002024-10-018417Actual
11865100.002023-04-018446Budget
3862867.002025-05-028446Actual
28022222.002024-08-018463Actual
1529328.422023-07-0284311Actual
962568.002023-01-308446Actual
1026114.722022-06-018428Actual
17926112.002023-10-028436Actual
12993100.002023-05-028446Budget
38396200.002025-05-028464Actual
504350.002022-10-028426Budget
27812189.062024-07-0184612Actual
691430.002022-12-028473Budget
19845117.002023-12-028465Actual
9018110.002023-01-308413Actual
37861102.892025-04-0184311Actual
2045541.192023-12-0284611Actual
11064251.092023-03-028418Actual
24232146.542024-03-318428Actual
38241326.002025-05-028413Actual
1733249.702023-09-0184411Actual
31427180.002024-10-318463Actual
32341153.952024-10-3184612Actual
2988436.932024-08-3184211Actual
15025261.002023-07-028417Actual
20221146.542023-12-028428Actual
35039162.002025-01-308465Actual
34702152.132025-01-0184213Actual
907974.002023-01-308463Actual
2645439.062024-05-3184211Actual
35415182.902025-01-308428Actual
15146126.842023-07-028428Actual
11065200.002023-03-028418Budget
27082162.002024-07-018465Actual
11818117.002023-04-018436Actual
2289100.002022-08-028413Budget
32962115.002024-12-018466Actual
524590.002022-10-028466Budget
12945107.002023-05-028436Actual
21989111.002024-01-308436Actual
1490957.002023-07-028446Actual
37888107.142025-04-0184411Actual
2100219.272022-07-028418Actual
27372223.002024-07-018467Actual
2296685.002024-03-018436Actual
34235410.182025-01-018418Actual
13665134.002023-06-018464Actual
29678237.002024-08-318467Actual
1727823.102023-09-0184211Actual
28582492.002024-08-018418Actual
1131270.002023-04-018463Budget
16160211.692023-08-028468Actual
26747208.272024-05-3184213Actual
32608107.002024-12-018473Actual
452694.002022-10-028413Actual
14142117.752023-06-018428Actual
332590.002022-08-028468Budget
3668557.142025-03-0284211Actual
13320200.002023-05-028418Budget
1990385.002023-12-028416Actual
7708200.002022-12-028418Budget
162469.272023-08-0284211Actual
1632712.462023-08-0284511Actual
245247.142024-03-3184112Actual
967236.002023-01-308456Actual
30804240.002024-10-018467Actual
15060196.002023-07-028467Actual
27930211.782024-07-0184613Actual
1689590.002023-09-018436Actual
26837300.002024-07-018413Actual
31640231.002024-10-318465Actual
17778110.002023-10-028415Actual
3035884.002024-10-018473Actual
12378107.002023-05-028413Actual
6215120.002022-11-018436Actual
2606690.002024-05-318436Actual
28644178.362024-08-018468Actual
3906613.532025-05-0284511Actual
466540.002022-10-028473Budget
2724743.002024-07-018456Actual
220990.002022-07-028468Budget
1191260.002023-04-018456Budget
1942657.142023-11-0184611Actual
27195135.002024-07-018436Actual
22224251.092024-01-308418Actual
16569180.002023-09-018463Actual
972873.002023-01-308466Actual
8459120.002023-01-028436Actual
3101036.932024-10-0184211Actual
31987411.692024-10-318418Actual
31929280.002024-10-318467Actual
11252100.002023-04-018413Budget
13430172.302023-05-028468Actual
38779222.002025-05-028467Actual
2172236.002024-01-308473Actual
38153118.802025-04-0184213Actual
30890179.872024-10-018428Actual
29798231.392024-08-318468Actual
3792185.002022-09-018465Actual
9204220.002023-01-308414Actual
1662688.002023-09-018473Actual
10985100.002023-03-028467Budget
4915200.002022-10-028465Budget
2612200.002022-08-028415Budget
17130264.722023-09-018418Actual
13180200.002023-05-028417Budget
1390159.002023-06-018446Actual
285145.002022-06-018464Actual
21876105.002024-01-308465Actual
1489216.002022-07-028415Actual
31037102.892024-10-0184311Actual
24146158.002024-03-318467Actual
26780141.612024-05-3184613Actual
691529.002022-12-028473Actual
2142247.572024-01-0284411Actual
12770100.002023-05-028465Budget
15118334.422023-07-028418Actual
1795248.002023-10-028446Actual
12379100.002023-05-028413Budget
1627331.612023-08-0284311Actual
7241100.002022-12-028416Budget
1251842.002023-05-028473Actual
2532100.002022-08-028464Budget
19164396.542023-11-018418Actual
3404113.002022-09-018413Actual
1882100.002022-07-028466Budget
27605115.652024-07-0184311Actual
32426201.262024-10-3184213Actual
1827961.402023-10-0284111Actual
506118.002022-06-018416Actual
34911403.002025-01-308414Actual
6263101.002022-11-018446Actual
1360379.002023-06-018473Actual
242631.002022-08-028473Actual
1692164.002023-09-018446Actual
391857.002022-09-018426Actual
11579200.002023-04-018415Budget
29083132.832024-08-0184613Actual
2293819.002024-03-018426Actual
12111100.002023-04-018467Budget
9578100.002023-01-308436Budget
20135132.002023-12-028467Actual
9264174.002023-01-308464Actual
39158113.532025-05-0284112Actual
2999116.002022-08-028466Actual
174515.012023-09-0184112Actual
12566193.002023-05-028414Actual
25951180.002024-05-318465Actual
3266102.602022-08-028428Actual
38361395.002025-05-028414Actual
65190.002022-06-018446Budget
888190.002023-01-028428Budget
35152114.002025-01-308436Actual
2728082.002024-07-018466Actual
33231160.342024-12-0184111Actual
39278106.522025-05-0284113Actual
4202200.002022-09-018417Budget
19718158.002023-12-028414Actual
36975145.112025-03-0284113Actual
1303968.002023-05-028456Actual
5092100.002022-10-028436Budget
14054214.002023-06-018467Actual
604100.002022-06-018436Budget
28903105.022024-08-0184112Actual
2234373.102024-01-3084111Actual
2098899.002024-01-028436Actual
2601153.002024-05-318416Actual
458670.002022-10-028463Budget
7022142.002022-12-028464Actual
3183889.002024-10-318466Actual
3901263.532025-05-0284311Actual
10381116.002023-03-028464Actual
1244070.002023-05-028463Budget
391950.002022-09-018426Budget
630942.002022-11-018456Actual
26872252.002024-07-018463Actual
12299110.172023-04-018468Actual
4994100.002022-10-028416Budget
9680.002022-06-018463Budget
2839960.002024-08-018456Actual
21127160.002024-01-028417Actual
30421273.002024-10-018464Actual
7240118.002022-12-028416Actual
32551177.002024-12-018463Actual
2288125.002022-08-028413Actual
9343136.002023-01-308415Actual
616645.002022-11-018426Actual
17037196.002023-09-018417Actual
2952776.002024-08-318446Actual
20748218.002024-01-028414Actual
3005823.102024-08-3184212Actual
29050201.262024-08-0184213Actual
23108196.002024-03-018417Actual
3520444.002025-01-308456Actual
795780.002023-01-028463Budget
18067237.002023-10-028417Actual
513853.002022-10-028446Actual
5899100.002022-11-018464Budget
30209134.592024-08-3184613Actual
2134053.952024-01-0284111Actual
8880117.752023-01-028428Actual
37100.002022-06-018413Budget
3509784.002025-01-308416Actual
65072.002022-06-018446Actual
513980.002022-10-028446Budget
289390.002022-08-028446Budget
32015226.842024-10-318428Actual
30030103.952024-08-3184112Actual
2093369.002024-01-028416Actual
3224984.802024-10-3184611Actual
235219.272024-03-0184112Actual
37304259.002025-04-018415Actual
26305484.422024-05-318418Actual
12049164.002023-04-018417Actual
36062433.002025-03-028414Actual
728950.002022-12-028426Budget
27897204.762024-07-0184213Actual
3216279.482024-10-3184311Actual
915621.002023-01-308473Actual
2991196.512024-08-3184311Actual
1535467.782023-07-0284611Actual
8284116.002023-01-028465Actual
789696.002023-01-028413Actual
3593200.002022-09-018414Budget
24760189.002024-05-018414Actual
164465.012023-08-0284212Actual

Generated 2025-07-01 22:01:44.520 UTC