[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 480  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-298467Actual
29501136.002024-07-288436Actual
28199229.002024-06-288415Actual
33641293.002024-11-288413Actual
1552114.002022-05-298465Actual
19192160.182023-09-288428Actual
3865467.002025-03-298456Actual
4340184.422022-07-298418Actual
1485531.002023-05-298426Actual
29856165.662024-07-2884111Actual
3405351.002024-11-288456Actual
2724743.002024-05-288456Actual
1310090.002023-03-298466Budget
36599184.422025-01-278468Actual
3898563.532025-03-2984211Actual
154127.142023-05-2984112Actual
3328665.652024-10-2884311Actual
1251930.002023-03-298473Budget
7337100.002022-10-298436Budget
37888107.142025-02-2684411Actual
33525122.312024-10-2884113Actual
2172236.002023-12-278473Actual
19164396.542023-09-288418Actual
2670179.002022-06-298465Actual
38153118.802025-02-2684213Actual
9946200.002022-12-278418Budget
2136829.482023-11-2984211Actual
214980.002022-05-298428Budget
3326140.482022-06-298468Actual
1523868.852023-05-2984111Actual
2749100.002022-06-298416Budget
33139172.302024-10-288428Actual
1551100.002022-05-298465Budget
26333198.052024-04-278428Actual
16534318.002023-07-298413Actual
35415182.902024-12-278428Actual
15863102.002023-06-298436Actual
27337272.002024-05-288417Actual
1223880.002023-02-268428Budget
21750165.002023-12-278414Actual
2662812.462024-04-2784112Actual
27550159.272024-05-2884111Actual
34296193.512024-11-288468Actual
8284116.002022-11-298465Actual
15180141.992023-05-298468Actual
2473236.002024-03-288473Actual
2291177.002024-01-278416Actual
38687103.002025-03-298466Actual
1588955.002023-06-298446Actual
1390159.002023-04-288446Actual
2543729.482024-03-2884411Actual
19226131.392023-09-288468Actual
1139130.002023-02-268473Budget
11113128.362023-01-278428Actual
31929280.002024-09-278467Actual
2846100.002022-06-298436Budget
9019100.002022-12-278413Budget
3183889.002024-09-278466Actual
2609248.002024-04-278446Actual
37034134.592025-01-2784613Actual
2494562.002024-03-288416Actual
14558204.002023-05-298463Actual
2096027.002023-11-298426Actual
4261100.002022-07-298467Budget
10055138.962022-12-278468Actual
6216100.002022-09-288436Budget
65190.002022-04-288446Budget
32307109.272024-09-2784112Actual
33854209.002024-11-288415Actual
3520444.002024-12-278456Actual
177590.002022-05-298446Budget
31098107.142024-08-2884611Actual
1833433.742023-08-2984311Actual
39305210.032025-03-2984213Actual
11865100.002023-02-268446Budget
36975145.112025-01-2784113Actual
2549760.332024-03-2884611Actual
11720108.002023-02-268416Actual
5323200.002022-08-298417Budget
144365.012023-04-2884212Actual
3812697.742025-02-2684113Actual
1251842.002023-03-298473Actual
3067949.002024-08-288456Actual
9868100.002022-12-278467Budget
28903105.022024-06-2884112Actual
4202200.002022-07-298417Budget
34826191.002024-12-278463Actual
14770102.002023-05-298465Actual
3343320.972024-10-2884212Actual
25235317.752024-03-288418Actual
898119.002022-04-288467Actual
3671276.292025-01-2784311Actual
36154275.002025-01-278415Actual
21162153.002023-11-298467Actual
9807200.002022-12-278417Budget
5898115.002022-09-288464Actual
1131377.002023-02-268463Actual
1490957.002023-05-298446Actual
3015057.392024-07-2884113Actual
195115.012023-09-2884212Actual
3218269.272022-06-298418Actual
1482881.002023-05-298416Actual
37211424.002025-02-268414Actual
55530.002022-04-288426Budget
21989111.002023-12-278436Actual
34177184.002024-11-288467Actual
2402357.002024-02-268456Actual
2714086.002024-05-288416Actual
18570380.002023-09-288413Actual
22285145.022023-12-278468Actual
32049213.212024-09-278468Actual
37537104.002025-02-268466Actual
2299252.002024-01-278446Actual
3747892.002025-02-268446Actual
12629156.002023-03-298464Actual
9205200.002022-12-278414Budget
2611843.002024-04-278456Actual
182250.002022-05-298456Budget
17130264.722023-07-298418Actual
2728082.002024-05-288466Actual
3603460.002025-01-278473Actual
16005218.002023-06-298417Actual
37748261.692025-02-268468Actual
32399127.572024-09-2784113Actual
279730.002022-06-298426Budget
14735168.002023-05-298415Actual
2837378.002024-06-288446Actual
35152114.002024-12-278436Actual
12112113.002023-02-268467Actual
1698088.002023-07-298466Actual
888190.002022-11-298428Budget
2139550.762023-11-2984311Actual
5839242.002022-09-288414Actual
31303132.832024-08-2884213Actual
1360379.002023-04-288473Actual
3224984.802024-09-2784611Actual
5462311.692022-08-298418Actual
2346356.082024-01-2784611Actual
2254915.652023-12-2784612Actual
952947.002022-12-278426Actual
5650100.002022-09-288413Budget
1895647.002023-09-288446Actual
1851314.592023-08-2984612Actual
1591549.002023-06-298456Actual
1735912.462023-07-2984511Actual
2031276.292023-10-2984111Actual
4448131.392022-07-298468Actual
3408578.002024-11-288466Actual
1789828.002023-08-298426Actual
9481100.002022-12-278416Budget
2692986.002024-05-288473Actual
756100.002022-04-288466Budget
1303968.002023-03-298456Actual
466436.002022-08-298473Actual
579136.002022-09-288473Actual
27605115.652024-05-2884311Actual
30177164.412024-07-2884213Actual
25000109.002024-03-288436Actual
38957134.802025-03-2984111Actual
16747160.002023-07-298415Actual
9808192.002022-12-278417Actual
3517869.002024-12-278446Actual
18690194.002023-09-288414Actual
34946249.002024-12-278464Actual
1230090.002023-02-268468Budget
4995103.002022-08-298416Actual
28347146.002024-06-288436Actual
3405100.002022-07-298413Budget
3632876.002025-01-278446Actual
38361395.002025-03-298414Actual
37246288.002025-02-268464Actual
16126132.902023-06-298428Actual
38489259.002025-03-298465Actual
33946116.002024-11-288416Actual
8754148.002022-11-298467Actual
571370.002022-09-288463Budget
3750462.002025-02-268456Actual
3180550.002024-09-278456Actual
279625.002022-06-298426Actual
30769315.002024-08-288417Actual
6263101.002022-09-288446Actual
30030103.952024-07-2884112Actual
30209134.592024-07-2884613Actual
1435145.442023-04-2884611Actual
458762.002022-08-298463Actual
728856.002022-10-298426Actual
14114301.092023-04-288418Actual
1893094.002023-09-288436Actual
1019470.002023-01-278463Budget
1289736.002023-03-298426Actual
10986153.002023-01-278467Actual
2611177.002022-06-298415Actual
2204139.002023-12-278456Actual
2923282.002024-07-288473Actual
1351200.002022-05-298414Budget
2296685.002024-01-278436Actual
2532100.002022-06-298464Budget
3654100.002022-07-298464Budget
37948105.022025-02-2684611Actual
1797831.002023-08-298456Actual
3558972.042024-12-2784411Actual
10925164.002023-01-278417Actual
1488396.002023-05-298436Actual
24112211.002024-02-268417Actual
3573550.762024-12-2784212Actual
2201564.002023-12-278446Actual
7022142.002022-10-298464Actual
13430172.302023-03-298468Actual
524499.002022-08-298466Actual
1962200.002022-05-298417Budget
27430357.152024-05-288418Actual
20135132.002023-10-298467Actual
1384725.002023-04-288426Actual
19845117.002023-10-298465Actual
4775153.002022-08-298464Actual
24887125.002024-03-288465Actual
17601202.002023-08-298463Actual
30421273.002024-08-288464Actual
14643187.002023-05-298414Actual
2875773.102024-06-2884311Actual
2807981.002024-06-288473Actual
10517100.002023-01-278465Budget
12379100.002023-03-298413Budget
30386326.002024-08-288414Actual
144098.212023-04-2884112Actual
841047.002022-11-298426Actual
2101200.002022-05-298418Budget
4915200.002022-08-298465Budget
293951.002022-06-298456Actual
7240118.002022-10-298416Actual
9680.002022-04-288463Budget
27492184.422024-05-288468Actual
365147.002022-04-288415Actual
1765835.002023-08-298473Actual
749073.002022-10-298466Actual
23229135.932024-01-278428Actual
2134053.952023-11-2984111Actual
18605174.002023-09-288463Actual
12769108.002023-03-298465Actual
2443211.402024-02-2684511Actual
33888239.002024-11-288465Actual
2606690.002024-04-278436Actual
36537496.542025-01-278418Actual
20841155.002023-11-298415Actual
1882100.002022-05-298466Budget
31605235.002024-09-278415Actual
3854788.002025-03-298416Actual
2955348.002024-07-288456Actual
1998461.002023-10-298446Actual
38744355.002025-03-298417Actual
425100.002022-04-288465Budget
18221182.902023-08-298468Actual
8692155.002022-11-298417Actual
16782164.002023-07-298465Actual
6040142.002022-09-288465Actual
10694124.002023-01-278436Actual
16689105.002023-07-298464Actual
28234220.002024-06-288465Actual
28610193.512024-06-288428Actual
13241100.002023-03-298467Budget
23108196.002024-01-278417Actual
979200.002022-04-288418Budget
1631100.002022-05-298416Budget
12708200.002023-03-298415Budget
1026114.722022-04-288428Actual
1429145.442023-04-2884311Actual
3512439.002024-12-278426Actual
15118334.422023-05-298418Actual
1559449.002023-06-298473Actual
3627432.002025-01-278426Actual
1890233.002023-09-288426Actual
21631268.002023-12-278413Actual
35449216.242024-12-278468Actual
1995897.002023-10-298436Actual
20783125.002023-11-298464Actual
7162100.002022-10-298465Budget
1939326.292023-09-2884511Actual
513853.002022-08-298446Actual
5977185.002022-09-288415Actual
3455592.252024-11-2884112Actual
29678237.002024-07-288467Actual
3334794.382024-10-2884611Actual
174785.012023-07-2984212Actual
17686147.002023-08-298414Actual
9578100.002022-12-278436Budget
19810135.002023-10-298415Actual
7338117.002022-10-298436Actual
23858143.002024-02-268465Actual
3005823.102024-07-2884212Actual
2148134.422022-05-298428Actual
9577117.002022-12-278436Actual
1842242.252023-08-2984611Actual
38899195.022025-03-298468Actual
245512.892024-02-2684212Actual
2757853.952024-05-2884211Actual
630942.002022-09-288456Actual
24640333.002024-03-288413Actual
7241100.002022-10-298416Budget
8082218.002022-11-298414Actual
32822127.002024-10-288416Actual
452694.002022-08-298413Actual
163094.002022-05-298416Actual
3739799.002025-02-268416Actual
167930.002022-05-298426Budget
444780.002022-07-298468Budget
1727135.002022-05-298436Actual
2642690.122024-04-2784111Actual
36062433.002025-01-278414Actual
35004297.002024-12-278415Actual
234880.002022-06-298463Budget
2999116.002022-06-298466Actual
1535467.782023-05-2984611Actual
616750.002022-09-288426Budget
2508581.002024-03-288466Actual
12049164.002023-02-268417Actual
9402168.002022-12-278465Actual
20221146.542023-10-298428Actual
346670.002022-07-298463Budget
26305484.422024-04-278418Actual
25142276.002024-03-288417Actual
22726189.002024-01-278414Actual
182138.002022-05-298456Actual
3488379.002024-12-278473Actual
4123124.002022-07-298466Actual
28489404.002024-06-288417Actual
30862542.002024-08-288418Actual
1532044.382023-05-2984411Actual
1662688.002023-07-298473Actual

Generated 2025-05-28 22:30:16.463 UTC