[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 480  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-288467Actual
38241326.002025-03-298413Actual
2157413.532023-11-2984612Actual
1390159.002023-04-288446Actual
27492184.422024-05-288468Actual
861380.002022-11-298466Budget
3148477.002024-09-278473Actual
3592213.002022-07-298414Actual
144098.212023-04-2884112Actual
4712196.002022-08-298414Actual
34675134.592024-11-2884113Actual
1485531.002023-05-298426Actual
1866241.002023-09-288473Actual
518557.002022-08-298456Actual
6039200.002022-09-288465Budget
551090.002022-08-298428Budget
29501136.002024-07-288436Actual
2340347.572024-01-2784411Actual
3655135.002022-07-298464Actual
2505229.002024-03-288456Actual
888190.002022-11-298428Budget
12111100.002023-02-268467Budget
3326140.482022-06-298468Actual
35977205.002025-01-278463Actual
1961160.002022-05-298417Actual
1176862.002023-02-268426Actual
2072044.002023-11-298473Actual
1532044.382023-05-2984411Actual
23143232.002024-01-278467Actual
2749100.002022-06-298416Budget
1588955.002023-06-298446Actual
11500144.002023-02-268464Actual
33584206.522024-10-2884613Actual
28489404.002024-06-288417Actual
3803419.912025-02-2684212Actual
35294307.002024-12-278417Actual
8692155.002022-11-298417Actual
3140114.002022-06-298467Actual
7022142.002022-10-298464Actual
2998100.002022-06-298466Budget
14019162.002023-04-288417Actual
36444367.002025-01-278417Actual
188377.002022-05-298466Actual
2609248.002024-04-278446Actual
23610278.002024-02-268413Actual
7161135.002022-10-298465Actual
27693111.402024-05-2884611Actual
1131270.002023-02-268463Budget
21631268.002023-12-278413Actual
1594869.002023-06-298466Actual
32764250.002024-10-288465Actual
2884582.682024-06-2884611Actual
1396076.002023-04-288466Actual
38276179.002025-03-298463Actual
26780141.612024-04-2784613Actual
39100132.682025-03-2984611Actual
907974.002022-12-278463Actual
23765151.002024-02-268464Actual
2728082.002024-05-288466Actual
2497218.002024-03-288426Actual
1789828.002023-08-298426Actual
25000109.002024-03-288436Actual
29678237.002024-07-288467Actual
972980.002022-12-278466Budget
4713200.002022-08-298414Budget
27987350.002024-06-288413Actual
35707122.042024-12-2784112Actual
13665134.002023-04-288464Actual
518650.002022-08-298456Budget
30627103.002024-08-288436Actual
8612100.002022-11-298466Actual
23971105.002024-02-268436Actual
841047.002022-11-298426Actual
25297166.242024-03-288468Actual
294050.002022-06-298456Budget
14054214.002023-04-288467Actual
8284116.002022-11-298465Actual
29972102.892024-07-2884611Actual
2148134.422022-05-298428Actual
37806114.592025-02-2684111Actual
256148.212024-03-2884612Actual
32459118.802024-09-2784613Actual
17730.002022-04-288473Budget
12946100.002023-03-298436Budget
12379100.002023-03-298413Budget
1887560.002023-09-288416Actual
279625.002022-06-298426Actual
2958684.002024-07-288466Actual
22166194.002023-12-278467Actual
3284929.002024-10-288426Actual
4527100.002022-08-298413Budget
17778110.002023-08-298415Actual
1310090.002023-03-298466Budget
30862542.002024-08-288418Actual
2535576.292024-03-2884111Actual
19106234.002023-09-288467Actual
18724120.002023-09-288464Actual
2716739.002024-05-288426Actual
1684098.002023-07-298416Actual
1027230.002023-01-278473Budget
12190201.082023-02-268418Actual
22853108.002024-01-278465Actual
1995897.002023-10-298436Actual
2875773.102024-06-2884311Actual
24852122.002024-03-288415Actual
3638792.002025-01-278466Actual
37091396.002025-02-268413Actual
2473236.002024-03-288473Actual
412290.002022-07-298466Budget
2579357.002024-04-278473Actual
21842168.002023-12-278415Actual
34734117.042024-11-2884613Actual
366200.002022-04-288415Budget
11438200.002023-02-268414Budget
452694.002022-08-298413Actual
2541027.362024-03-2884311Actual
2107086.002023-11-298466Actual
27049241.002024-05-288415Actual
3747892.002025-02-268446Actual
31218162.462024-08-2884612Actual
12628100.002023-03-298464Budget
1382097.002023-04-288416Actual
34177184.002024-11-288467Actual
2672064.412024-04-2784113Actual
9480123.002022-12-278416Actual
3404113.002022-07-298413Actual
2458310.332024-02-2684612Actual
1795248.002023-08-298446Actual
850665.002022-11-298446Actual
3523787.002024-12-278466Actual
3688420.972025-01-2784212Actual
2502660.002024-03-288446Actual
195115.012023-09-2884212Actual
1848010.332023-08-2984112Actual
2245877.362023-12-2784611Actual
2355311.402024-01-2784612Actual
27195135.002024-05-288436Actual
27550159.272024-05-2884111Actual
26991204.002024-05-288464Actual
38068205.022025-02-2684612Actual
16782164.002023-07-298465Actual
39039115.652025-03-2984411Actual
29260327.002024-07-288414Actual
6777137.002022-10-298413Actual
37126263.002025-02-268463Actual
1936634.802023-09-2884411Actual
245512.892024-02-2684212Actual
8832200.002022-11-298418Budget
17625.002022-04-288473Actual
743240.002022-10-298456Budget
1197090.002023-02-268466Budget
1725064.592023-07-2984111Actual
37628271.002025-02-268467Actual
17686147.002023-08-298414Actual
2446676.292024-02-2684611Actual
10693100.002023-01-278436Budget
346670.002022-07-298463Budget
24146158.002024-02-268467Actual
34946249.002024-12-278464Actual
37002164.412025-01-2784213Actual
289390.002022-06-298446Budget
3443682.682024-11-2884411Actual
36565191.992025-01-278428Actual
28234220.002024-06-288465Actual
10925164.002023-01-278417Actual
7569240.002022-10-298417Actual
571273.002022-09-288463Actual
30769315.002024-08-288417Actual
1230090.002023-02-268468Budget
962470.002022-12-278446Budget
24265211.692024-02-268468Actual
1488396.002023-05-298436Actual
3582671.432024-12-2784113Actual
2837378.002024-06-288446Actual
37594304.002025-02-268417Actual
279730.002022-06-298426Budget
29175182.002024-07-288463Actual
13241100.002023-03-298467Budget
21127160.002023-11-298417Actual
38454215.002025-03-298415Actual
2172236.002023-12-278473Actual
3266102.602022-06-298428Actual
3177971.002024-09-278446Actual
3408578.002024-11-288466Actual
841150.002022-11-298426Budget
255826.082024-03-2884212Actual
6509161.002022-09-288467Actual
1005670.002022-12-278468Budget
438990.002022-07-298428Budget
1350180.002022-05-298414Actual
19718158.002023-10-298414Actual
55530.002022-04-288426Budget
32671264.002024-10-288464Actual
19164396.542023-09-288418Actual
2405555.002024-02-268466Actual
1836133.742023-08-2984411Actual
21665204.002023-12-278463Actual
8691200.002022-11-298417Budget
2999116.002022-06-298466Actual
242730.002022-06-298473Budget
34001123.002024-11-288436Actual
29295184.002024-07-288464Actual
738477.002022-10-298446Actual
27082162.002024-05-288465Actual
2031276.292023-10-2984111Actual
32049213.212024-09-278468Actual
3059953.002024-08-288426Actual
33019353.002024-10-288417Actual
795678.002022-11-298463Actual
12566193.002023-03-298414Actual
616645.002022-09-288426Actual
32729257.002024-10-288415Actual
391857.002022-07-298426Actual
23229135.932024-01-278428Actual
346766.002022-07-298463Actual
37888107.142025-02-2684411Actual
3067949.002024-08-288456Actual
3745299.002025-02-268436Actual
4854200.002022-08-298415Budget
406250.002022-07-298456Budget
13430172.302023-03-298468Actual
7570200.002022-10-298417Budget
9481100.002022-12-278416Budget
22224251.092023-12-278418Actual
29083132.832024-06-2884613Actual
14142117.752023-04-288428Actual
2034020.972023-10-2984211Actual
3718380.002025-02-268473Actual
36599184.422025-01-278468Actual
15146126.842023-05-298428Actual
1621868.852023-06-2984111Actual
8142155.002022-11-298464Actual
11642100.002023-02-268465Budget
31303132.832024-08-2884213Actual
425100.002022-04-288465Budget
1360379.002023-04-288473Actual
2289100.002022-06-298413Budget
65190.002022-04-288446Budget
3127678.452024-08-2884113Actual
1727823.102023-07-2984211Actual
2104051.002023-11-298456Actual
663790.002022-09-288428Budget
18188117.752023-08-298428Actual
11439231.002023-02-268414Actual
32307109.272024-09-2784112Actual
1901483.002023-09-288466Actual
1730530.552023-07-2984311Actual
6962200.002022-10-298414Budget
30301210.002024-08-288463Actual
972873.002022-12-278466Actual
3558972.042024-12-2784411Actual
1310187.002023-03-298466Actual
32822127.002024-10-288416Actual
967236.002022-12-278456Actual
235219.272024-01-2784112Actual
1939326.292023-09-2884511Actual
7897100.002022-11-298413Budget
38489259.002025-03-298465Actual
15025261.002023-05-298417Actual
978235.932022-04-288418Actual
22726189.002024-01-278414Actual
21162153.002023-11-298467Actual
20628333.002023-11-298413Actual
1446711.402023-04-2884612Actual
34263245.032024-11-288428Actual
33641293.002024-11-288413Actual
36062433.002025-01-278414Actual
513853.002022-08-298446Actual
5092100.002022-08-298436Budget
37537104.002025-02-268466Actual
21220346.542023-11-298418Actual
1027332.002023-01-278473Actual
29023106.522024-06-2884113Actual
1251842.002023-03-298473Actual
513980.002022-08-298446Budget
15715125.002023-06-298415Actual
24675192.002024-03-288463Actual
3488379.002024-12-278473Actual
2242548.632023-12-2784411Actual
164778.212023-06-2984612Actual
18690194.002023-09-288414Actual
34617174.172024-11-2884612Actual
3791200.002022-07-298465Budget
3918650.762025-03-2984212Actual
2334936.932024-01-2784211Actual
33761316.002024-11-288414Actual
12299110.172023-02-268468Actual
30030103.952024-07-2884112Actual
9680.002022-04-288463Budget
19192160.182023-09-288428Actual
22819145.002024-01-278415Actual
183889.272023-08-2984511Actual
3290386.002024-10-288446Actual
34296193.512024-11-288468Actual
2765940.122024-05-2884511Actual
4995103.002022-08-298416Actual
7708200.002022-10-298418Budget
3219200.002022-06-298418Budget
2893122.042024-06-2884212Actual
1990385.002023-10-298416Actual
3556276.292024-12-2784311Actual
7101130.002022-10-298415Actual
35415182.902024-12-278428Actual
2144910.332023-11-2984511Actual
458670.002022-08-298463Budget
17720120.002023-08-298464Actual
2134053.952023-11-2984111Actual
2538311.402024-03-2884211Actual
33552127.572024-10-2884213Actual
1928468.852023-09-2884111Actual
10741100.002023-01-278446Budget
11253140.002023-02-268413Actual
3440985.872024-11-2884311Actual
38602138.002025-03-298436Actual
69850.002022-04-288456Budget
915621.002022-12-278473Actual
2606690.002024-04-278436Actual
4123124.002022-07-298466Actual
17192163.212023-07-298468Actual
15180141.992023-05-298468Actual
3402783.002024-11-288446Actual
1526611.402023-05-2984211Actual
36247135.002025-01-278416Actual
9868100.002022-12-278467Budget
162469.272023-06-2984211Actual

Generated 2025-05-28 20:36:24.653 UTC