[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-11-298473Actual
9480123.002022-12-278416Actual
26305484.422024-04-278418Actual
22606309.002024-01-278413Actual
366200.002022-04-288415Budget
10985100.002023-01-278467Budget
524590.002022-08-298466Budget
2210145.022022-05-298468Actual
19226131.392023-09-288468Actual
466436.002022-08-298473Actual
6039200.002022-09-288465Budget
3898563.532025-03-2984211Actual
3800673.102025-02-2684112Actual
205403.952023-10-2984212Actual
1765835.002023-08-298473Actual
3918650.762025-03-2984212Actual
11865100.002023-02-268446Budget
14558204.002023-05-298463Actual
1191139.002023-02-268456Actual
24640333.002024-03-288413Actual
245247.142024-02-2684112Actual
15146126.842023-05-298428Actual
8142155.002022-11-298464Actual
31605235.002024-09-278415Actual
2714086.002024-05-288416Actual
33761316.002024-11-288414Actual
3438237.992024-11-2884211Actual
36247135.002025-01-278416Actual
35004297.002024-12-278415Actual
102780.002022-04-288428Budget
2101200.002022-05-298418Budget
25951180.002024-04-278465Actual
35387410.182024-12-278418Actual
164465.012023-06-2984212Actual
2615159.002024-04-278466Actual
39158113.532025-03-2984112Actual
3745299.002025-02-268436Actual
9792.002022-04-288463Actual
38153118.802025-02-2684213Actual
3520444.002024-12-278456Actual
3101036.932024-08-2884211Actual
31640231.002024-09-278465Actual
3148477.002024-09-278473Actual
15715125.002023-06-298415Actual
224180.002022-04-288414Actual
2884582.682024-06-2884611Actual
25297166.242024-03-288468Actual
29353262.002024-07-288415Actual
25142276.002024-03-288417Actual
12379100.002023-03-298413Budget
30177164.412024-07-2884213Actual
2042126.292023-10-2984511Actual
19633182.002023-10-298463Actual
1351200.002022-05-298414Budget
34734117.042024-11-2884613Actual
1289640.002023-03-298426Budget
12770100.002023-03-298465Budget
30769315.002024-08-288417Actual
513853.002022-08-298446Actual
1019580.002023-01-278463Actual
3065360.002024-08-288446Actual
2057113.532023-10-2984612Actual
12112113.002023-02-268467Actual
20135132.002023-10-298467Actual
579136.002022-09-288473Actual
16126132.902023-06-298428Actual
6447200.002022-09-288417Budget
565194.002022-09-288413Actual
3328665.652024-10-2884311Actual
14524252.002023-05-298413Actual
4448131.392022-07-298468Actual
12191200.002023-02-268418Budget
3582671.432024-12-2784113Actual
7338117.002022-10-298436Actual
154127.142023-05-2984112Actual
2944696.002024-07-288416Actual
1684098.002023-07-298416Actual
2845130.002022-06-298436Actual
1244166.002023-03-298463Actual
33854209.002024-11-288415Actual
279625.002022-06-298426Actual
458762.002022-08-298463Actual
108590.002022-04-288468Budget
32764250.002024-10-288465Actual
1186474.002023-02-268446Actual
571273.002022-09-288463Actual
1490957.002023-05-298446Actual
37211424.002025-02-268414Actual
915621.002022-12-278473Actual
37034134.592025-01-2784613Actual
274897.002022-06-298416Actual
28965129.482024-06-2884612Actual
3408578.002024-11-288466Actual
391950.002022-07-298426Budget
636967.002022-09-288466Actual
2991196.512024-07-2884311Actual
557180.002022-08-298468Budget
29083132.832024-06-2884613Actual
9205200.002022-12-278414Budget
1490200.002022-05-298415Budget
4261100.002022-07-298467Budget
3488379.002024-12-278473Actual
22641168.002024-01-278463Actual
22252122.302023-12-278428Actual
35707122.042024-12-2784112Actual
8362138.002022-11-298416Actual
293951.002022-06-298456Actual
19718158.002023-10-298414Actual
30030103.952024-07-2884112Actual
663790.002022-09-288428Budget
16160211.692023-06-298468Actual
5899100.002022-09-288464Budget
31392356.002024-09-278413Actual
36189174.002025-01-278465Actual
3216279.482024-09-2784311Actual
36537496.542025-01-278418Actual
26366187.452024-04-278468Actual
39039115.652025-03-2984411Actual
3326140.482022-06-298468Actual
35415182.902024-12-278428Actual
683680.002022-10-298463Budget
4916145.002022-08-298465Actual
29501136.002024-07-288436Actual
9994179.872022-12-278428Actual
1304060.002023-03-298456Budget
35294307.002024-12-278417Actual
1078860.002023-01-278456Budget
691430.002022-10-298473Budget
33467141.192024-10-2884612Actual
28234220.002024-06-288465Actual
1435145.442023-04-2884611Actual
25699240.002024-04-278413Actual
27550159.272024-05-2884111Actual
2346356.082024-01-2784611Actual
11439231.002023-02-268414Actual
25856161.002024-04-278464Actual
30804240.002024-08-288467Actual
28610193.512024-06-288428Actual
3688420.972025-01-2784212Actual
1429145.442023-04-2884311Actual
3561615.652024-12-2784511Actual
979200.002022-04-288418Budget
795780.002022-11-298463Budget
2474257.002022-06-298414Actual
16569180.002023-07-298463Actual
235219.272024-01-2784112Actual
16689105.002023-07-298464Actual
37806114.592025-02-2684111Actual
122592.002022-05-298463Actual
2603818.002024-04-278426Actual
2662812.462024-04-2784112Actual
1936634.802023-09-2884411Actual
12299110.172023-02-268468Actual
3172535.002024-09-278426Actual
1739372.042023-07-2984611Actual
13320200.002023-03-298418Budget
23229135.932024-01-278428Actual
234963.002022-06-298463Actual
425100.002022-04-288465Budget
11438200.002023-02-268414Budget
1698088.002023-07-298466Actual
177483.002022-05-298446Actual
3803419.912025-02-2684212Actual
962470.002022-12-278446Budget
756100.002022-04-288466Budget
426116.002022-04-288465Actual
3627432.002025-01-278426Actual
289390.002022-06-298446Budget
837147.002022-04-288417Actual
775790.002022-10-298428Budget
3224984.802024-09-2784611Actual
25263158.662024-03-288428Actual
8283100.002022-11-298465Budget
1244070.002023-03-298463Budget
39100132.682025-03-2984611Actual
15657125.002023-06-298464Actual
5383118.002022-08-298467Actual
13430172.302023-03-298468Actual
37126263.002025-02-268463Actual
21750165.002023-12-278414Actual
2034020.972023-10-2984211Actual
3512439.002024-12-278426Actual
2446676.292024-02-2684611Actual
130330.002022-05-298473Budget
10986153.002023-01-278467Actual
35853148.622024-12-2784213Actual
5838200.002022-09-288414Budget
2242548.632023-12-2784411Actual
55440.002022-04-288426Actual
31156105.022024-08-2884112Actual
26872252.002024-05-288463Actual
803430.002022-11-298473Budget
9204220.002022-12-278414Actual
11641164.002023-02-268465Actual
3603460.002025-01-278473Actual
1523868.852023-05-2984111Actual
32877109.002024-10-288436Actual
2148134.422022-05-298428Actual
1689590.002023-07-298436Actual
17813144.002023-08-298465Actual
907880.002022-12-278463Budget
3221631.612024-09-2784511Actual
4994100.002022-08-298416Budget
245512.892024-02-2684212Actual
20748218.002023-11-298414Actual
26210270.002024-04-278417Actual
3397336.002024-11-288426Actual
438990.002022-07-298428Budget
10320180.002023-01-278414Actual
32822127.002024-10-288416Actual
1725064.592023-07-2984111Actual
3106484.802024-08-2884411Actual
11642100.002023-02-268465Budget
28107444.002024-06-288414Actual
28347146.002024-06-288436Actual
34675134.592024-11-2884113Actual
3139100.002022-06-298467Budget
513980.002022-08-298446Budget
2101469.002023-11-298446Actual
17037196.002023-07-298417Actual
631050.002022-09-288456Budget
13242158.002023-03-298467Actual
23645151.002024-02-268463Actual
1630041.192023-06-2984411Actual
14054214.002023-04-288467Actual
2993892.252024-07-2884411Actual
781895.022022-10-298468Actual
365147.002022-04-288415Actual
4853190.002022-08-298415Actual
2305185.002024-01-278466Actual
242730.002022-06-298473Budget
6510100.002022-09-288467Budget
504246.002022-08-298426Actual
2193464.002023-12-278416Actual
163094.002022-05-298416Actual
2031276.292023-10-2984111Actual
20875161.002023-11-298465Actual
12707189.002023-03-298415Actual
38396200.002025-03-298464Actual
12946100.002023-03-298436Budget
3854788.002025-03-298416Actual
26245208.002024-04-278467Actual
19192160.182023-09-288428Actual
2873043.312024-06-2884211Actual
1172190.002023-02-268416Budget
7709193.512022-10-298418Actual
7023200.002022-10-298464Budget
24146158.002024-02-268467Actual
2473236.002024-03-288473Actual
10381116.002023-01-278464Actual
12049164.002023-02-268417Actual
195115.012023-09-2884212Actual
1251842.002023-03-298473Actual
7708200.002022-10-298418Budget
1692164.002023-07-298446Actual
2254915.652023-12-2784612Actual
24204270.782024-02-268418Actual
65072.002022-04-288446Actual
38744355.002025-03-298417Actual
1594869.002023-06-298466Actual
17871100.002023-08-298416Actual
8612100.002022-11-298466Actual
22131184.002023-12-278417Actual
7570200.002022-10-298417Budget
32341153.952024-09-2784612Actual
7022142.002022-10-298464Actual
37861102.892025-02-2684311Actual
3446328.422024-11-2884511Actual
2299252.002024-01-278446Actual
2201564.002023-12-278446Actual
35507120.972024-12-2784111Actual
11580182.002023-02-268415Actual
3967124.002022-07-298436Actual
9019100.002022-12-278413Budget
1848010.332023-08-2984112Actual
3440985.872024-11-2884311Actual
4388157.142022-07-298428Actual
12567200.002023-03-298414Budget
2136829.482023-11-2984211Actual
1694739.002023-07-298456Actual
29643329.002024-07-288417Actual
2505229.002024-03-288456Actual
34177184.002024-11-288467Actual
1526611.402023-05-2984211Actual
972873.002022-12-278466Actual
30924281.392024-08-288468Actual
3593200.002022-07-298414Budget
2724743.002024-05-288456Actual
2749100.002022-06-298416Budget
31895316.002024-09-278417Actual
2437831.612024-02-2684311Actual
2999116.002022-06-298466Actual
3676639.062025-01-2784511Actual
10846103.002023-01-278466Actual
2340347.572024-01-2784411Actual
15502364.002023-06-298413Actual
17601202.002023-08-298463Actual
3035884.002024-08-288473Actual
1485531.002023-05-298426Actual
18817165.002023-09-288465Actual
3671276.292025-01-2784311Actual
17730.002022-04-288473Budget
11253140.002023-02-268413Actual
38489259.002025-03-298465Actual
3739799.002025-02-268416Actual
3553570.972024-12-2784211Actual
2334936.932024-01-2784211Actual
15025261.002023-05-298417Actual
32107149.702024-09-2784111Actual
2142247.572023-11-2984411Actual
604100.002022-04-288436Budget
2237130.552023-12-2784211Actual
28903105.022024-06-2884112Actual
30209134.592024-07-2884613Actual
1735912.462023-07-2984511Actual
38276179.002025-03-298463Actual
841047.002022-11-298426Actual
34296193.512024-11-288468Actual
195429.272023-09-2884612Actual
2538311.402024-03-2884211Actual
21876105.002023-12-278465Actual
10518123.002023-01-278465Actual
972980.002022-12-278466Budget
37594304.002025-02-268417Actual
3373363.002024-11-288473Actual
5977185.002022-09-288415Actual

Generated 2025-05-28 18:50:50.021 UTC