[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 896  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
2884582.682024-06-2884611Actual
979200.002022-04-288418Budget
39158113.532025-03-2984112Actual
2346356.082024-01-2784611Actual
1289640.002023-03-298426Budget
2104051.002023-11-298456Actual
30627103.002024-08-288436Actual
38957134.802025-03-2984111Actual
23108196.002024-01-278417Actual
1223880.002023-02-268428Budget
32877109.002024-10-288436Actual
1384725.002023-04-288426Actual
2299252.002024-01-278446Actual
2546423.102024-03-2884511Actual
1939326.292023-09-2884511Actual
2749100.002022-06-298416Budget
1429145.442023-04-2884311Actual
2670179.002022-06-298465Actual
17130264.722023-07-298418Actual
16654222.002023-07-298414Actual
17037196.002023-07-298417Actual
18690194.002023-09-288414Actual
15502364.002023-06-298413Actual
4341100.002022-07-298418Budget
265359.272024-04-2784511Actual
130218.002022-05-298473Actual
26872252.002024-05-288463Actual
17871100.002023-08-298416Actual
35886141.612024-12-2784613Actual
1931213.532023-09-2884211Actual
39039115.652025-03-2984411Actual
1488396.002023-05-298436Actual
32764250.002024-10-288465Actual
17720120.002023-08-298464Actual
225200.002022-04-288414Budget
3592213.002022-07-298414Actual
18570380.002023-09-288413Actual
2615159.002024-04-278466Actual
795678.002022-11-298463Actual
28489404.002024-06-288417Actual
22819145.002024-01-278415Actual
39338190.732025-03-2984613Actual
2296685.002024-01-278436Actual
29388189.002024-07-288465Actual
7629100.002022-10-298467Budget
3218269.272022-06-298418Actual
1284891.002023-03-298416Actual
17158107.142023-07-298428Actual
1725064.592023-07-2984111Actual
29023106.522024-06-2884113Actual
5977185.002022-09-288415Actual
1631100.002022-05-298416Budget
2474257.002022-06-298414Actual
34734117.042024-11-2884613Actual
167930.002022-05-298426Budget
9264174.002022-12-278464Actual
9480123.002022-12-278416Actual
2289100.002022-06-298413Budget
1961160.002022-05-298417Actual
37948105.022025-02-2684611Actual
10925164.002023-01-278417Actual
6510100.002022-09-288467Budget
1382097.002023-04-288416Actual
789696.002022-11-298413Actual
1111280.002023-01-278428Budget
1866241.002023-09-288473Actual
1482881.002023-05-298416Actual
33139172.302024-10-288428Actual
1990385.002023-10-298416Actual
781770.002022-10-298468Budget
16040198.002023-06-298467Actual
284100.002022-04-288464Budget
8222160.002022-11-298415Actual
29260327.002024-07-288414Actual
3509784.002024-12-278416Actual
11500144.002023-02-268464Actual
2497218.002024-03-288426Actual
2650840.122024-04-2784411Actual
35387410.182024-12-278418Actual
24204270.782024-02-268418Actual
1139018.002023-02-268473Actual
2479486.002024-03-288464Actual
1431831.612023-04-2884411Actual
2340347.572024-01-2784411Actual
3685682.682025-01-2784112Actual
15025261.002023-05-298417Actual
3106484.802024-08-2884411Actual
16747160.002023-07-298415Actual
37537104.002025-02-268466Actual
182138.002022-05-298456Actual
3564995.442024-12-2784611Actual
893991.992022-11-298468Actual
1117490.002023-01-278468Budget
22853108.002024-01-278465Actual
1493550.002023-05-298456Actual
3139100.002022-06-298467Budget
17072142.002023-07-298467Actual
1005670.002022-12-278468Budget
35152114.002024-12-278436Actual
154127.142023-05-2984112Actual
10846103.002023-01-278466Actual
20841155.002023-11-298415Actual
31698108.002024-09-278416Actual
3635460.002025-01-278456Actual
4340184.422022-07-298418Actual
32307109.272024-09-2784112Actual
18188117.752023-08-298428Actual
2254915.652023-12-2784612Actual
274897.002022-06-298416Actual
17926112.002023-08-298436Actual
5898115.002022-09-288464Actual
3438237.992024-11-2884211Actual
2157413.532023-11-2984612Actual
1139130.002023-02-268473Budget
36537496.542025-01-278418Actual
2148345.442023-11-2984611Actual
39220189.062025-03-2984612Actual
3745299.002025-02-268436Actual
3747892.002025-02-268446Actual
2101200.002022-05-298418Budget
29678237.002024-07-288467Actual
32636448.002024-10-288414Actual
9792.002022-04-288463Actual
2148134.422022-05-298428Actual
1535467.782023-05-2984611Actual
2609248.002024-04-278446Actual
2846100.002022-06-298436Budget
2533130.002022-06-298464Actual
7240118.002022-10-298416Actual
8612100.002022-11-298466Actual
3553570.972024-12-2784211Actual
3688420.972025-01-2784212Actual
10740105.002023-01-278446Actual
25142276.002024-03-288417Actual
3654100.002022-07-298464Budget
406149.002022-07-298456Actual
5572123.812022-08-298468Actual
11720108.002023-02-268416Actual
36565191.992025-01-278428Actual
1435145.442023-04-2884611Actual
4388157.142022-07-298428Actual
2606690.002024-04-278436Actual
31895316.002024-09-278417Actual
279730.002022-06-298426Budget
28234220.002024-06-288465Actual
3078200.002022-06-298417Budget
1842242.252023-08-2984611Actual
163094.002022-05-298416Actual
28292118.002024-06-288416Actual
11252100.002023-02-268413Budget
36599184.422025-01-278468Actual
1529328.422023-05-2984311Actual
9867121.002022-12-278467Actual
2878483.742024-06-2884411Actual
35449216.242024-12-278468Actual
19226131.392023-09-288468Actual
2042126.292023-10-2984511Actual
3065360.002024-08-288446Actual
9265200.002022-12-278464Budget
34142333.002024-11-288417Actual
2039443.312023-10-2984411Actual
2881119.912024-06-2884511Actual
2845130.002022-06-298436Actual
3284929.002024-10-288426Actual
16126132.902023-06-298428Actual
2021100.002022-05-298467Budget
293951.002022-06-298456Actual
850770.002022-11-298446Budget
2355311.402024-01-2784612Actual
38687103.002025-03-298466Actual
23143232.002024-01-278467Actual
33525122.312024-10-2884113Actual
9204220.002022-12-278414Actual
20221146.542023-10-298428Actual
401580.002022-07-298446Budget
38361395.002025-03-298414Actual
10459156.002023-01-278415Actual
167844.002022-05-298426Actual
38489259.002025-03-298465Actual
15715125.002023-06-298415Actual
2343013.532024-01-2784511Actual
518650.002022-08-298456Budget
16005218.002023-06-298417Actual
20783125.002023-11-298464Actual
6697132.902022-09-288468Actual
1310187.002023-03-298466Actual
35977205.002025-01-278463Actual
3077222.002022-06-298417Actual
37888107.142025-02-2684411Actual
13544217.002023-04-288463Actual
3015057.392024-07-2884113Actual
401491.002022-07-298446Actual
12050200.002023-02-268417Budget
579136.002022-09-288473Actual
11580182.002023-02-268415Actual
669880.002022-09-288468Budget
2134053.952023-11-2984111Actual
17686147.002023-08-298414Actual
3901263.532025-03-2984311Actual
10518123.002023-01-278465Actual
26837300.002024-05-288413Actual
2204139.002023-12-278456Actual
8362138.002022-11-298416Actual
2538311.402024-03-2884211Actual
326780.002022-06-298428Budget
19752101.002023-10-298464Actual
25297166.242024-03-288468Actual
7570200.002022-10-298417Budget
2096027.002023-11-298426Actual
5092100.002022-08-298436Budget
10380100.002023-01-278464Budget
1594869.002023-06-298466Actual
12946100.002023-03-298436Budget
894070.002022-11-298468Budget
9402168.002022-12-278465Actual
756100.002022-04-288466Budget
35415182.902024-12-278428Actual
16160211.692023-06-298468Actual
888190.002022-11-298428Budget
3440985.872024-11-2884311Actual
36103.002022-04-288413Actual
285145.002022-04-288464Actual
7102100.002022-10-298415Budget
12769108.002023-03-298465Actual
2648144.382024-04-2784311Actual
5838200.002022-09-288414Budget
4448131.392022-07-298468Actual
35294307.002024-12-278417Actual
30177164.412024-07-2884213Actual
2207478.002023-12-278466Actual
183889.272023-08-2984511Actual
391857.002022-07-298426Actual
1410100.002022-05-298464Budget
1172190.002023-02-268416Budget
999590.002022-12-278428Budget
19718158.002023-10-298414Actual
1893094.002023-09-288436Actual
294050.002022-06-298456Budget
907880.002022-12-278463Budget
1686724.002023-07-298426Actual
3582671.432024-12-2784113Actual
23201240.482024-01-278418Actual
8692155.002022-11-298417Actual
3668557.142025-01-2784211Actual
1730530.552023-07-2984311Actual
19845117.002023-10-298465Actual
12707189.002023-03-298415Actual
164198.212023-06-2984112Actual
11865100.002023-02-268446Budget
37339208.002025-02-268465Actual
38241326.002025-03-298413Actual
2402357.002024-02-268456Actual
3898563.532025-03-2984211Actual
279625.002022-06-298426Actual
20135132.002023-10-298467Actual
3118436.932024-08-2884212Actual
507100.002022-04-288416Budget
10055138.962022-12-278468Actual
17813144.002023-08-298465Actual
35507120.972024-12-2784111Actual
24760189.002024-03-288414Actual
29643329.002024-07-288417Actual
579040.002022-09-288473Budget
18817165.002023-09-288465Actual
1523868.852023-05-2984111Actual
6263101.002022-09-288446Actual
12770100.002023-03-298465Budget
1588955.002023-06-298446Actual
15657125.002023-06-298464Actual
4775153.002022-08-298464Actual
1461538.002023-05-298473Actual
6215120.002022-09-288436Actual
1489216.002022-05-298415Actual
7161135.002022-10-298465Actual
6963180.002022-10-298414Actual
2955348.002024-07-288456Actual
30514212.002024-08-288465Actual
1467794.002023-05-298464Actual
26245208.002024-04-278467Actual
9205200.002022-12-278414Budget
1446711.402023-04-2884612Actual
164465.012023-06-2984212Actual
34791323.002024-12-278413Actual
75794.002022-04-288466Actual
18782108.002023-09-288415Actual
691529.002022-10-298473Actual
14114301.092023-04-288418Actual
17730.002022-04-288473Budget
1559449.002023-06-298473Actual
31392356.002024-09-278413Actual
22761101.002024-01-278464Actual
2100219.272022-05-298418Actual
972980.002022-12-278466Budget
214980.002022-05-298428Budget
20193279.872023-10-298418Actual
205403.952023-10-2984212Actual
24265211.692024-02-268468Actual
25699240.002024-04-278413Actual
37861102.892025-02-2684311Actual
12112113.002023-02-268467Actual
1735912.462023-07-2984511Actual
444780.002022-07-298468Budget
10741100.002023-01-278446Budget
22285145.022023-12-278468Actual
3059953.002024-08-288426Actual
2947334.002024-07-288426Actual
30301210.002024-08-288463Actual
5899100.002022-09-288464Budget
2293819.002024-01-278426Actual
3593200.002022-07-298414Budget
9947325.332022-12-278418Actual
21631268.002023-12-278413Actual
38068205.022025-02-2684612Actual
1251930.002023-03-298473Budget
3803419.912025-02-2684212Actual
3488379.002024-12-278473Actual
36479249.002025-01-278467Actual
504350.002022-08-298426Budget
11113128.362023-01-278428Actual
25263158.662024-03-288428Actual
1632712.462023-06-2984511Actual
22166194.002023-12-278467Actual
1733249.702023-07-2984411Actual

Generated 2025-05-28 18:58:58.380 UTC