[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 384  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-298463Budget
2001039.002023-10-298456Actual
4916145.002022-08-298465Actual
16654222.002023-07-298414Actual
16005218.002023-06-298417Actual
3405351.002024-11-288456Actual
2884582.682024-06-2884611Actual
15863102.002023-06-298436Actual
1627331.612023-06-2984311Actual
35329254.002024-12-278467Actual
3340590.122024-10-2884112Actual
1993030.002023-10-298426Actual
14524252.002023-05-298413Actual
2096027.002023-11-298426Actual
775790.002022-10-298428Budget
2757853.952024-05-2884211Actual
1176862.002023-02-268426Actual
1535467.782023-05-2984611Actual
1284990.002023-03-298416Budget
183889.272023-08-2984511Actual
8460100.002022-11-298436Budget
2549760.332024-03-2884611Actual
1532044.382023-05-2984411Actual
756100.002022-04-288466Budget
10596104.002023-01-278416Actual
2777924.162024-05-2884212Actual
12769108.002023-03-298465Actual
102780.002022-04-288428Budget
36599184.422025-01-278468Actual
17778110.002023-08-298415Actual
2543729.482024-03-2884411Actual
2546423.102024-03-2884511Actual
17926112.002023-08-298436Actual
32729257.002024-10-288415Actual
36062433.002025-01-278414Actual
27458288.972024-05-288428Actual
11065200.002023-01-278418Budget
3803419.912025-02-2684212Actual
27372223.002024-05-288467Actual
31929280.002024-09-278467Actual
3219200.002022-06-298418Budget
24760189.002024-03-288414Actual
13242158.002023-03-298467Actual
37100.002022-04-288413Budget
15537162.002023-06-298463Actual
162469.272023-06-2984211Actual
4201129.002022-07-298417Actual
35039162.002024-12-278465Actual
7023200.002022-10-298464Budget
749073.002022-10-298466Actual
2724743.002024-05-288456Actual
4262147.002022-07-298467Actual
2139550.762023-11-2984311Actual
2443211.402024-02-2684511Actual
12946100.002023-03-298436Budget
38899195.022025-03-298468Actual
3065360.002024-08-288446Actual
1621868.852023-06-2984111Actual
35853148.622024-12-2784213Actual
978235.932022-04-288418Actual
663790.002022-09-288428Budget
3216279.482024-09-2784311Actual
1026114.722022-04-288428Actual
18605174.002023-09-288463Actual
366200.002022-04-288415Budget
2288125.002022-06-298413Actual
1176940.002023-02-268426Budget
20254196.542023-10-298468Actual
2440547.572024-02-2684411Actual
1223984.422023-02-268428Actual
215418.212023-11-2984112Actual
3404113.002022-07-298413Actual
30804240.002024-08-288467Actual
841150.002022-11-298426Budget
2505229.002024-03-288456Actual
781770.002022-10-298468Budget
205137.142023-10-2984112Actual
8833199.572022-11-298418Actual
10741100.002023-01-278446Budget
1310090.002023-03-298466Budget
1998461.002023-10-298446Actual
29798231.392024-07-288468Actual
1526611.402023-05-2984211Actual
29140360.002024-07-288413Actual
14142117.752023-04-288428Actual
19810135.002023-10-298415Actual
225165.012023-12-2784112Actual
31335136.342024-08-2884613Actual
1197178.002023-02-268466Actual
37948105.022025-02-2684611Actual
35387410.182024-12-278418Actual
2831929.002024-06-288426Actual
1064440.002023-01-278426Budget
17625.002022-04-288473Actual
35768205.022024-12-2784612Actual
38361395.002025-03-298414Actual
17686147.002023-08-298414Actual
1588955.002023-06-298446Actual
604100.002022-04-288436Budget
21162153.002023-11-298467Actual
25000109.002024-03-288436Actual
2763290.122024-05-2884411Actual
9867121.002022-12-278467Actual
19106234.002023-09-288467Actual
14114301.092023-04-288418Actual
194843.952023-09-2884112Actual
1636136.932023-06-2984611Actual
5898115.002022-09-288464Actual
10926200.002023-01-278417Budget
195429.272023-09-2884612Actual
12191200.002023-02-268418Budget
22761101.002024-01-278464Actual
1376097.002023-04-288465Actual
1191260.002023-02-268456Budget
504350.002022-08-298426Budget
1019580.002023-01-278463Actual
33888239.002024-11-288465Actual
669880.002022-09-288468Budget
2606690.002024-04-278436Actual
524499.002022-08-298466Actual
7162100.002022-10-298465Budget
855362.002022-11-298456Actual
31427180.002024-09-278463Actual
513853.002022-08-298446Actual
9480123.002022-12-278416Actual
11173132.902023-01-278468Actual
21876105.002023-12-278465Actual
27751116.722024-05-2884112Actual
2728082.002024-05-288466Actual
850770.002022-11-298446Budget
21127160.002023-11-298417Actual
16747160.002023-07-298415Actual
401580.002022-07-298446Budget
174515.012023-07-2984112Actual
2952776.002024-07-288446Actual
2893122.042024-06-2884212Actual
30177164.412024-07-2884213Actual
33584206.522024-10-2884613Actual
15622155.002023-06-298414Actual
1410100.002022-05-298464Budget
1289640.002023-03-298426Budget
36444367.002025-01-278417Actual
1387570.002023-04-288436Actual
2072044.002023-11-298473Actual
28610193.512024-06-288428Actual
31895316.002024-09-278417Actual
1686724.002023-07-298426Actual
37861102.892025-02-2684311Actual
18067237.002023-08-298417Actual
579136.002022-09-288473Actual
967140.002022-12-278456Budget
444780.002022-07-298468Budget
24112211.002024-02-268417Actual
1698088.002023-07-298466Actual
16689105.002023-07-298464Actual
406250.002022-07-298456Budget
2988436.932024-07-2884211Actual
30479221.002024-08-288415Actual
10694124.002023-01-278436Actual
11818117.002023-02-268436Actual
29972102.892024-07-2884611Actual
255557.142024-03-2884112Actual
1523868.852023-05-2984111Actual
36247135.002025-01-278416Actual
7629100.002022-10-298467Budget
999590.002022-12-278428Budget
907880.002022-12-278463Budget
122592.002022-05-298463Actual
2340347.572024-01-2784411Actual
3458335.872024-11-2884212Actual
1551100.002022-05-298465Budget
6215120.002022-09-288436Actual
35449216.242024-12-278468Actual
9808192.002022-12-278417Actual
1842242.252023-08-2984611Actual
2839960.002024-06-288456Actual
195115.012023-09-2884212Actual
1191139.002023-02-268456Actual
1882100.002022-05-298466Budget
3742432.002025-02-268426Actual
3688420.972025-01-2784212Actual
2045541.192023-10-2984611Actual
2645439.062024-04-2784211Actual
2296685.002024-01-278436Actual
23610278.002024-02-268413Actual
13368128.362023-03-298428Actual
6589100.002022-09-288418Budget
29501136.002024-07-288436Actual
30862542.002024-08-288418Actual
1431831.612023-04-2884411Actual
17601202.002023-08-298463Actual
1435145.442023-04-2884611Actual
1995897.002023-10-298436Actual
33111352.602024-10-288418Actual
438990.002022-07-298428Budget
3654100.002022-07-298464Budget
6963180.002022-10-298414Actual
1461538.002023-05-298473Actual
188377.002022-05-298466Actual
33676168.002024-11-288463Actual
2535576.292024-03-2884111Actual
9792.002022-04-288463Actual
6588220.782022-09-288418Actual
26837300.002024-05-288413Actual
2947334.002024-07-288426Actual
26210270.002024-04-278417Actual
19226131.392023-09-288468Actual
1019470.002023-01-278463Budget
20193279.872023-10-298418Actual
32107149.702024-09-2784111Actual
7241100.002022-10-298416Budget
25916208.002024-04-278415Actual
10381116.002023-01-278464Actual
5511135.932022-08-298428Actual
20841155.002023-11-298415Actual
1936634.802023-09-2884411Actual
1797831.002023-08-298456Actual
30572112.002024-08-288416Actual
2666213.532024-04-2784612Actual
3071275.002024-08-288466Actual
3284929.002024-10-288426Actual
28644178.362024-06-288468Actual
3290386.002024-10-288446Actual
10985100.002023-01-278467Budget
25263158.662024-03-288428Actual
1139018.002023-02-268473Actual
3140114.002022-06-298467Actual
32671264.002024-10-288464Actual
30092150.762024-07-2884612Actual
1467794.002023-05-298464Actual
5463100.002022-08-298418Budget
13509294.002023-04-288413Actual
10740105.002023-01-278446Actual
28022222.002024-06-288463Actual
2201564.002023-12-278446Actual
6263101.002022-09-288446Actual
21750165.002023-12-278414Actual
2479486.002024-03-288464Actual
4123124.002022-07-298466Actual
15502364.002023-06-298413Actual
466436.002022-08-298473Actual
182138.002022-05-298456Actual
1969083.002023-10-298473Actual
504246.002022-08-298426Actual
24852122.002024-03-288415Actual
39039115.652025-03-2984411Actual
518650.002022-08-298456Budget
33552127.572024-10-2884213Actual
10986153.002023-01-278467Actual
8691200.002022-11-298417Budget
3213573.102024-09-2784211Actual
35977205.002025-01-278463Actual
4712196.002022-08-298414Actual
3676639.062025-01-2784511Actual
25734181.002024-04-278463Actual
32877109.002024-10-288436Actual
34826191.002024-12-278463Actual
31392356.002024-09-278413Actual
1662688.002023-07-298473Actual
11252100.002023-02-268413Budget
452694.002022-08-298413Actual
9947325.332022-12-278418Actual
2993892.252024-07-2884411Actual
2234373.102023-12-2784111Actual
16160211.692023-06-298468Actual
1411139.002022-05-298464Actual
6697132.902022-09-288468Actual
9402168.002022-12-278465Actual
6448240.002022-09-288417Actual
2435123.102024-02-2684211Actual
19192160.182023-09-288428Actual
10460200.002023-01-278415Budget
25177198.002024-03-288467Actual
5384100.002022-08-298467Budget
23143232.002024-01-278467Actual
177590.002022-05-298446Budget
22131184.002023-12-278417Actual
6509161.002022-09-288467Actual
35707122.042024-12-2784112Actual
37304259.002025-02-268415Actual
7338117.002022-10-298436Actual
30514212.002024-08-288465Actual
14019162.002023-04-288417Actual
1851314.592023-08-2984612Actual
1544514.592023-05-2984612Actual
33173219.272024-10-288468Actual
34354196.512024-11-2884111Actual
3292943.002024-10-288456Actual
32962115.002024-10-288466Actual
30386326.002024-08-288414Actual
3968100.002022-07-298436Budget
35294307.002024-12-278417Actual
33019353.002024-10-288417Actual
34675134.592024-11-2884113Actual
1382097.002023-04-288416Actual
11579200.002023-02-268415Budget
38957134.802025-03-2984111Actual
2370236.002024-02-268473Actual
10925164.002023-01-278417Actual
38779222.002025-03-298467Actual
33525122.312024-10-2884113Actual
2157413.532023-11-2984612Actual
354540.002022-07-298473Budget
36975145.112025-01-2784113Actual
37339208.002025-02-268465Actual
4341100.002022-07-298418Budget
3446328.422024-11-2884511Actual
2394315.002024-02-268426Actual
9807200.002022-12-278417Budget
27897204.762024-05-2884213Actual
1490200.002022-05-298415Budget
12945107.002023-03-298436Actual
11720108.002023-02-268416Actual
164198.212023-06-2984112Actual
10693100.002023-01-278436Budget
738570.002022-10-298446Budget
2998100.002022-06-298466Budget
11642100.002023-02-268465Budget
2878483.742024-06-2884411Actual
28582492.002024-06-288418Actual
164778.212023-06-2984612Actual
28489404.002024-06-288417Actual
34734117.042024-11-2884613Actual
19845117.002023-10-298465Actual
2193464.002023-12-278416Actual
8363100.002022-11-298416Budget
6040142.002022-09-288465Actual
19599288.002023-10-298413Actual
9401100.002022-12-278465Budget
12379100.002023-03-298413Budget

Generated 2025-05-28 16:47:26.023 UTC