[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 480  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-06-138456Budget
1931213.532023-10-1384211Actual
3592213.002022-08-138414Actual
1580888.002023-07-148416Actual
3221631.612024-10-1284511Actual
962568.002023-01-118446Actual
3488379.002025-01-118473Actual
242730.002022-07-148473Budget
38779222.002025-04-138467Actual
3148477.002024-10-128473Actual
1698088.002023-08-138466Actual
1223880.002023-03-138428Budget
332590.002022-07-148468Budget
28644178.362024-07-138468Actual
3219200.002022-07-148418Budget
234963.002022-07-148463Actual
1131270.002023-03-138463Budget
14524252.002023-06-138413Actual
14770102.002023-06-138465Actual
144098.212023-05-1384112Actual
24675192.002024-04-128463Actual
25951180.002024-05-128465Actual
17072142.002023-08-138467Actual
35507120.972025-01-1184111Actual
163094.002022-06-138416Actual
177483.002022-06-138446Actual
220990.002022-06-138468Budget
1117490.002023-02-118468Budget
894070.002022-12-148468Budget
14019162.002023-05-138417Actual
412290.002022-08-138466Budget
3440985.872024-12-1384311Actual
3739799.002025-03-138416Actual
25177198.002024-04-128467Actual
3077222.002022-07-148417Actual
1360379.002023-05-138473Actual
18570380.002023-10-138413Actual
38153118.802025-03-1384213Actual
3455592.252024-12-1384112Actual
967236.002023-01-118456Actual
6776100.002022-11-138413Budget
2296685.002024-02-118436Actual
34791323.002025-01-118413Actual
27430357.152024-06-128418Actual
1167100.002022-06-138413Budget
1166129.002022-06-138413Actual
8221100.002022-12-148415Budget
15863102.002023-07-148436Actual
285145.002022-05-138464Actual
17130264.722023-08-138418Actual
1084790.002023-02-118466Budget
34911403.002025-01-118414Actual
28965129.482024-07-1384612Actual
12566193.002023-04-138414Actual
12946100.002023-04-138436Budget
17601202.002023-09-138463Actual
33019353.002024-11-128417Actual
38454215.002025-04-138415Actual
29501136.002024-08-128436Actual
37748261.692025-03-138468Actual
13631137.002023-05-138414Actual
1833433.742023-09-1384311Actual
19106234.002023-10-138467Actual
21989111.002024-01-118436Actual
38184239.852025-03-1384613Actual
13179148.002023-04-138417Actual
16040198.002023-07-148467Actual
14558204.002023-06-138463Actual
1836133.742023-09-1384411Actual
518557.002022-09-138456Actual
144365.012023-05-1384212Actual
7630169.002022-11-138467Actual
11064251.092023-02-118418Actual
9205200.002023-01-118414Budget
30924281.392024-09-128468Actual
33231160.342024-11-1284111Actual
898119.002022-05-138467Actual
631050.002022-10-138456Budget
1026114.722022-05-138428Actual
2337639.062024-02-1184311Actual
69850.002022-05-138456Budget
25856161.002024-05-128464Actual
3071275.002024-09-128466Actual
255826.082024-04-1284212Actual
3792185.002022-08-138465Actual
3140114.002022-07-148467Actual
31640231.002024-10-128465Actual
1526611.402023-06-1384211Actual
12770100.002023-04-138465Budget
2846100.002022-07-148436Budget
3791200.002022-08-138465Budget
3906613.532025-04-1384511Actual
3870110.002022-08-138416Actual
3443682.682024-12-1384411Actual
30030103.952024-08-1284112Actual
8362138.002022-12-148416Actual
1197090.002023-03-138466Budget
30982123.102024-09-1284111Actual
795678.002022-12-148463Actual
967140.002023-01-118456Budget
2148134.422022-06-138428Actual
3340590.122024-11-1284112Actual
7897100.002022-12-148413Budget
3078200.002022-07-148417Budget
19752101.002023-11-138464Actual
3213573.102024-10-1284211Actual
28582492.002024-07-138418Actual
7161135.002022-11-138465Actual
3067949.002024-09-128456Actual
2505229.002024-04-128456Actual
458670.002022-09-138463Budget
215418.212023-12-1484112Actual
3408578.002024-12-138466Actual
897100.002022-05-138467Budget
2355311.402024-02-1184612Actual
255557.142024-04-1284112Actual
5463100.002022-09-138418Budget
2502660.002024-04-128446Actual
1382097.002023-05-138416Actual
2001039.002023-11-138456Actual
4341100.002022-08-138418Budget
33796204.002024-12-138464Actual
2601153.002024-05-128416Actual
16654222.002023-08-138414Actual
1064440.002023-02-118426Budget
39100132.682025-04-1384611Actual
2039443.312023-11-1384411Actual
2716739.002024-06-128426Actual
3224984.802024-10-1284611Actual
35415182.902025-01-118428Actual
9481100.002023-01-118416Budget
28022222.002024-07-138463Actual
2101200.002022-06-138418Budget
604100.002022-05-138436Budget
35004297.002025-01-118415Actual
1893094.002023-10-138436Actual
28292118.002024-07-138416Actual
2611177.002022-07-148415Actual
1842242.252023-09-1384611Actual
669880.002022-10-138468Budget
30209134.592024-08-1284613Actual
5977185.002022-10-138415Actual
4201129.002022-08-138417Actual
2807981.002024-07-138473Actual
14054214.002023-05-138467Actual
17871100.002023-09-138416Actual
5838200.002022-10-138414Budget
37246288.002025-03-138464Actual
5323200.002022-09-138417Budget
1866241.002023-10-138473Actual
2579357.002024-05-128473Actual
2606690.002024-05-128436Actual
9343136.002023-01-118415Actual
31895316.002024-10-128417Actual
1223984.422023-03-138428Actual
29736425.332024-08-128418Actual
37888107.142025-03-1384411Actual
2004369.002023-11-138466Actual
2955348.002024-08-128456Actual
2645439.062024-05-1284211Actual
31987411.692024-10-128418Actual
4916145.002022-09-138465Actual
616750.002022-10-138426Budget
2104051.002023-12-148456Actual
1901483.002023-10-138466Actual
8363100.002022-12-148416Budget
17813144.002023-09-138465Actual
11501100.002023-03-138464Budget
518650.002022-09-138456Budget
31547206.002024-10-128464Actual
37537104.002025-03-138466Actual
21876105.002024-01-118465Actual
3284929.002024-11-128426Actual
504350.002022-09-138426Budget
1591549.002023-07-148456Actual
1078860.002023-02-118456Budget
20748218.002023-12-148414Actual
3750462.002025-03-138456Actual
14142117.752023-05-138428Actual
22285145.022024-01-118468Actual
11438200.002023-03-138414Budget
12378107.002023-04-138413Actual
2479486.002024-04-128464Actual
3520444.002025-01-118456Actual
15657125.002023-07-148464Actual
1251842.002023-04-138473Actual
37948105.022025-03-1384611Actual
33525122.312024-11-1284113Actual
25297166.242024-04-128468Actual
1244070.002023-04-138463Budget
12299110.172023-03-138468Actual
26872252.002024-06-128463Actual
38276179.002025-04-138463Actual
571273.002022-10-138463Actual
11579200.002023-03-138415Budget
26837300.002024-06-128413Actual
1111280.002023-02-118428Budget
20875161.002023-12-148465Actual
36657178.422025-02-1184111Actual
789696.002022-12-148413Actual
34675134.592024-12-1384113Actual
20254196.542023-11-138468Actual
9264174.002023-01-118464Actual
22641168.002024-02-118463Actual
1727135.002022-06-138436Actual
13725182.002023-05-138415Actual
2343013.532024-02-1184511Actual
34235410.182024-12-138418Actual
691430.002022-11-138473Budget
225165.012024-01-1184112Actual
35886141.612025-01-1184613Actual
12769108.002023-04-138465Actual
3747892.002025-03-138446Actual
35449216.242025-01-118468Actual
2237130.552024-01-1184211Actual
38744355.002025-04-138417Actual
24146158.002024-03-128467Actual
2944696.002024-08-128416Actual
9018110.002023-01-118413Actual
1496870.002023-06-138466Actual
1730530.552023-08-1384311Actual
10693100.002023-02-118436Budget
1064541.002023-02-118426Actual
1351200.002022-06-138414Budget
803527.002022-12-148473Actual
1887560.002023-10-138416Actual
2669100.002022-07-148465Budget
2036718.842023-11-1384311Actual
1304060.002023-04-138456Budget
3898563.532025-04-1384211Actual
1962200.002022-06-138417Budget
15750143.002023-07-148465Actual
37686385.942025-03-138418Actual
1969083.002023-11-138473Actual
2843299.002024-07-138466Actual
39039115.652025-04-1384411Actual
391950.002022-08-138426Budget
8143200.002022-12-148464Budget
10459156.002023-02-118415Actual
6588220.782022-10-138418Actual
3118436.932024-09-1284212Actual
7241100.002022-11-138416Budget
1662688.002023-08-138473Actual
3216279.482024-10-1284311Actual
33552127.572024-11-1284213Actual
3512439.002025-01-118426Actual
28141201.002024-07-138464Actual
2172236.002024-01-118473Actual
32671264.002024-11-128464Actual
1933917.782023-10-1384311Actual
34001123.002024-12-138436Actual
9578100.002023-01-118436Budget
18102129.002023-09-138467Actual
3632876.002025-02-118446Actual
1544514.592023-06-1384612Actual
28524213.002024-07-138467Actual
39158113.532025-04-1384112Actual
1310090.002023-04-138466Budget
1390159.002023-05-138446Actual
31156105.022024-09-1284112Actual
289291.002022-07-148446Actual
1230090.002023-03-138468Budget
4262147.002022-08-138467Actual
781770.002022-11-138468Budget
16747160.002023-08-138415Actual
3918650.762025-04-1384212Actual
3871100.002022-08-138416Budget
6636117.752022-10-138428Actual
5650100.002022-10-138413Budget
1244166.002023-04-138463Actual
915621.002023-01-118473Actual
2533130.002022-07-148464Actual
803430.002022-12-148473Budget
2508581.002024-04-128466Actual
32962115.002024-11-128466Actual
7162100.002022-11-138465Budget
2998100.002022-07-148466Budget
9867121.002023-01-118467Actual
8612100.002022-12-148466Actual
225200.002022-05-138414Budget
2947334.002024-08-128426Actual
34177184.002024-12-138467Actual
35387410.182025-01-118418Actual
3404113.002022-08-138413Actual
28234220.002024-07-138465Actual
9946200.002023-01-118418Budget
24204270.782024-03-128418Actual
509198.002022-09-138436Actual
1446711.402023-05-1384612Actual
7570200.002022-11-138417Budget
22606309.002024-02-118413Actual
19633182.002023-11-138463Actual
174515.012023-08-1384112Actual
34497149.702024-12-1384611Actual
3791513.532025-03-1384511Actual
293951.002022-07-148456Actual
25000109.002024-04-128436Actual
17926112.002023-09-138436Actual
11817100.002023-03-138436Budget
2293819.002024-02-118426Actual
16160211.692023-07-148468Actual
2611843.002024-05-128456Actual
27987350.002024-07-138413Actual
3593200.002022-08-138414Budget
5384100.002022-09-138467Budget
1939326.292023-10-1384511Actual
37091396.002025-03-138413Actual
38361395.002025-04-138414Actual
24760189.002024-04-128414Actual
23143232.002024-02-118467Actual
2993892.252024-08-1284411Actual
33111352.602024-11-128418Actual
4388157.142022-08-138428Actual
2144910.332023-12-1484511Actual
26333198.052024-05-128428Actual
245247.142024-03-1284112Actual
29856165.662024-08-1284111Actual
962470.002023-01-118446Budget
3862867.002025-04-138446Actual
3573550.762025-01-1184212Actual
12379100.002023-04-138413Budget
12707189.002023-04-138415Actual
22166194.002024-01-118467Actual
16126132.902023-07-148428Actual
18690194.002023-10-138414Actual
130330.002022-06-138473Budget
36189174.002025-02-118465Actual
16005218.002023-07-148417Actual
11642100.002023-03-138465Budget
2178485.002024-01-118464Actual
1535467.782023-06-1384611Actual
3901263.532025-04-1384311Actual
35707122.042025-01-1184112Actual
1588955.002023-07-148446Actual

Generated 2025-06-12 08:42:37.669 UTC