[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 992  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-068446Actual
29388189.002024-08-048465Actual
225165.012024-01-0384112Actual
38779222.002025-04-058467Actual
38153118.802025-03-0584213Actual
1284990.002023-04-058416Budget
182250.002022-06-058456Budget
3078200.002022-07-068417Budget
30266373.002024-09-048413Actual
36247135.002025-02-038416Actual
25235317.752024-04-048418Actual
8460100.002022-12-068436Budget
6776100.002022-11-058413Budget
2505229.002024-04-048456Actual
1027230.002023-02-038473Budget
3573550.762025-01-0384212Actual
22819145.002024-02-038415Actual
7022142.002022-11-058464Actual
10693100.002023-02-038436Budget
2846100.002022-07-068436Budget
37686385.942025-03-058418Actual
31895316.002024-10-048417Actual
1139018.002023-03-058473Actual
2343013.532024-02-0384511Actual
3862867.002025-04-058446Actual
2988436.932024-08-0484211Actual
1176940.002023-03-058426Budget
9994179.872023-01-038428Actual
837147.002022-05-058417Actual
3440985.872024-12-0584311Actual
18605174.002023-10-058463Actual
36565191.992025-02-038428Actual
39158113.532025-04-0584112Actual
795780.002022-12-068463Budget
4261100.002022-08-058467Budget
37100.002022-05-058413Budget
37806114.592025-03-0584111Actual
289390.002022-07-068446Budget
630942.002022-10-058456Actual
17926112.002023-09-058436Actual
2391699.002024-03-048416Actual
2878483.742024-07-0584411Actual
5899100.002022-10-058464Budget
25916208.002024-05-048415Actual
6589100.002022-10-058418Budget
20628333.002023-12-068413Actual
17871100.002023-09-058416Actual
37714272.302025-03-058428Actual
7569240.002022-11-058417Actual
25263158.662024-04-048428Actual
1485531.002023-06-058426Actual
12769108.002023-04-058465Actual
13179148.002023-04-058417Actual
18160246.542023-09-058418Actual
284100.002022-05-058464Budget
756100.002022-05-058466Budget
3325959.272024-11-0484211Actual
33173219.272024-11-048468Actual
18067237.002023-09-058417Actual
3745299.002025-03-058436Actual
5978200.002022-10-058415Budget
1411139.002022-06-058464Actual
2777924.162024-06-0484212Actual
1172190.002023-03-058416Budget
3139100.002022-07-068467Budget
2541027.362024-04-0484311Actual
2101200.002022-06-058418Budget
16654222.002023-08-058414Actual
14054214.002023-05-058467Actual
438990.002022-08-058428Budget
1423657.142023-05-0584111Actual
691430.002022-11-058473Budget
38837414.732025-04-058418Actual
962470.002023-01-038446Budget
3638792.002025-02-038466Actual
2763290.122024-06-0484411Actual
31512364.002024-10-048414Actual
2714086.002024-06-048416Actual
36537496.542025-02-038418Actual
14019162.002023-05-058417Actual
25142276.002024-04-048417Actual
2139550.762023-12-0684311Actual
29050201.262024-07-0584213Actual
2022128.002022-06-058467Actual
8083200.002022-12-068414Budget
3458335.872024-12-0584212Actual
16569180.002023-08-058463Actual
6039200.002022-10-058465Budget
32426201.262024-10-0484213Actual
2543729.482024-04-0484411Actual
18188117.752023-09-058428Actual
426116.002022-05-058465Actual
29764176.842024-08-048428Actual
8143200.002022-12-068464Budget
2645439.062024-05-0484211Actual
3106484.802024-09-0484411Actual
3654100.002022-08-058464Budget
1490957.002023-06-058446Actual
16747160.002023-08-058415Actual
9019100.002023-01-038413Budget
898119.002022-05-058467Actual
285145.002022-05-058464Actual
20221146.542023-11-058428Actual
37948105.022025-03-0584611Actual
35039162.002025-01-038465Actual
518557.002022-09-058456Actual
9401100.002023-01-038465Budget
2093369.002023-12-068416Actual
1429145.442023-05-0584311Actual
1631100.002022-06-058416Budget
683680.002022-11-058463Budget
19226131.392023-10-058468Actual
850665.002022-12-068446Actual
31547206.002024-10-048464Actual
1191260.002023-03-058456Budget
1848010.332023-09-0584112Actual
37034134.592025-02-0384613Actual
23108196.002024-02-038417Actual
10459156.002023-02-038415Actual
7241100.002022-11-058416Budget
34702152.132024-12-0584213Actual
1131377.002023-03-058463Actual
2475200.002022-07-068414Budget
3512439.002025-01-038426Actual
28292118.002024-07-058416Actual
795678.002022-12-068463Actual
27930211.782024-06-0484613Actual
32729257.002024-11-048415Actual
5839242.002022-10-058414Actual
2692986.002024-06-048473Actual
25177198.002024-04-048467Actual
34263245.032024-12-058428Actual
33584206.522024-11-0484613Actual
803430.002022-12-068473Budget
25856161.002024-05-048464Actual
214980.002022-06-058428Budget
17625.002022-05-058473Actual
2334936.932024-02-0384211Actual
1725064.592023-08-0584111Actual
36657178.422025-02-0384111Actual
33467141.192024-11-0484612Actual
32015226.842024-10-048428Actual
1064440.002023-02-038426Budget
2437831.612024-03-0484311Actual
11064251.092023-02-038418Actual
15863102.002023-07-068436Actual
29798231.392024-08-048468Actual
29175182.002024-08-048463Actual
2615159.002024-05-048466Actual
3520444.002025-01-038456Actual
23610278.002024-03-048413Actual
39039115.652025-04-0584411Actual
3968100.002022-08-058436Budget
75794.002022-05-058466Actual
22131184.002024-01-038417Actual
23263131.392024-02-038468Actual
2142247.572023-12-0684411Actual
162469.272023-07-0684211Actual
1662688.002023-08-058473Actual
1186474.002023-03-058446Actual
5898115.002022-10-058464Actual
1621868.852023-07-0684111Actual
1588955.002023-07-068446Actual
33231160.342024-11-0484111Actual
8754148.002022-12-068467Actual
4854200.002022-09-058415Budget
14643187.002023-06-058414Actual
4775153.002022-09-058464Actual
19599288.002023-11-058413Actual
31037102.892024-09-0484311Actual
1223880.002023-03-058428Budget
13368128.362023-04-058428Actual
10740105.002023-02-038446Actual
2399767.002024-03-048446Actual
10320180.002023-02-038414Actual
22166194.002024-01-038467Actual
2031276.292023-11-0584111Actual
2034020.972023-11-0584211Actual
19164396.542023-10-058418Actual
1382097.002023-05-058416Actual
215418.212023-12-0684112Actual
102780.002022-05-058428Budget
16782164.002023-08-058465Actual
3593200.002022-08-058414Budget
31698108.002024-10-048416Actual
294050.002022-07-068456Budget
23143232.002024-02-038467Actual
2446676.292024-03-0484611Actual
1895647.002023-10-058446Actual
3870110.002022-08-058416Actual
952947.002023-01-038426Actual
32822127.002024-11-048416Actual
452694.002022-09-058413Actual
2666213.532024-05-0484612Actual
1310187.002023-04-058466Actual
15657125.002023-07-068464Actual
19071233.002023-10-058417Actual
177483.002022-06-058446Actual
1730530.552023-08-0584311Actual
3739799.002025-03-058416Actual
30479221.002024-09-048415Actual
30514212.002024-09-048465Actual
16534318.002023-08-058413Actual
2601153.002024-05-048416Actual
2355311.402024-02-0384612Actual
27458288.972024-06-048428Actual
1166129.002022-06-058413Actual
3750462.002025-03-058456Actual
3443682.682024-12-0584411Actual
6215120.002022-10-058436Actual
8691200.002022-12-068417Budget
9867121.002023-01-038467Actual
4123124.002022-08-058466Actual
174785.012023-08-0584212Actual
15715125.002023-07-068415Actual
897100.002022-05-058467Budget
6040142.002022-10-058465Actual
1632712.462023-07-0684511Actual
10985100.002023-02-038467Budget
7570200.002022-11-058417Budget
39220189.062025-04-0584612Actual
3219200.002022-07-068418Budget
3718380.002025-03-058473Actual
34675134.592024-12-0584113Actual
19106234.002023-10-058467Actual
2546423.102024-04-0484511Actual
8832200.002022-12-068418Budget
293951.002022-07-068456Actual
11865100.002023-03-058446Budget
2944696.002024-08-048416Actual
3221631.612024-10-0484511Actual
1289736.002023-04-058426Actual
1836133.742023-09-0584411Actual
9578100.002023-01-038436Budget
1795248.002023-09-058446Actual
36479249.002025-02-038467Actual
32962115.002024-11-048466Actual
21631268.002024-01-038413Actual
907974.002023-01-038463Actual
1733249.702023-08-0584411Actual
194843.952023-10-0584112Actual
406149.002022-08-058456Actual
3854788.002025-04-058416Actual
19192160.182023-10-058428Actual
2340347.572024-02-0384411Actual
2004369.002023-11-058466Actual
1117490.002023-02-038468Budget
2497218.002024-04-048426Actual
2045541.192023-11-0584611Actual
3582671.432025-01-0384113Actual
3397336.002024-12-058426Actual
35977205.002025-02-038463Actual
3668557.142025-02-0384211Actual
636967.002022-10-058466Actual
888190.002022-12-068428Budget
21750165.002024-01-038414Actual
28107444.002024-07-058414Actual
2234373.102024-01-0384111Actual
27812189.062024-06-0484612Actual
30890179.872024-09-048428Actual
611894.002022-10-058416Actual
24232146.542024-03-048428Actual
3857453.002025-04-058426Actual
154127.142023-06-0584112Actual
11500144.002023-03-058464Actual
31929280.002024-10-048467Actual
10741100.002023-02-038446Budget
32764250.002024-11-048465Actual
2656944.382024-05-0484611Actual
2036718.842023-11-0584311Actual
17778110.002023-09-058415Actual
26366187.452024-05-048468Actual
1482881.002023-06-058416Actual
35853148.622025-01-0384213Actual
34734117.042024-12-0584613Actual
167930.002022-06-058426Budget
1230090.002023-03-058468Budget
2296685.002024-02-038436Actual
2405555.002024-03-048466Actual
1842242.252023-09-0584611Actual
28234220.002024-07-058465Actual
2346356.082024-02-0384611Actual
27897204.762024-06-0484213Actual
1898237.002023-10-058456Actual
26333198.052024-05-048428Actual
3071275.002024-09-048466Actual
504246.002022-09-058426Actual
2549760.332024-04-0484611Actual
636890.002022-10-058466Budget
20875161.002023-12-068465Actual
3791200.002022-08-058465Budget
3967124.002022-08-058436Actual
69747.002022-05-058456Actual
27337272.002024-06-048417Actual
26245208.002024-05-048467Actual
65190.002022-05-058446Budget
35329254.002025-01-038467Actual
33761316.002024-12-058414Actual
1084790.002023-02-038466Budget
2473236.002024-04-048473Actual
1197178.002023-03-058466Actual
9018110.002023-01-038413Actual
2611177.002022-07-068415Actual
3224984.802024-10-0484611Actual
21248176.842023-12-068428Actual
1350180.002022-06-058414Actual
8142155.002022-12-068464Actual
2136829.482023-12-0684211Actual
22252122.302024-01-038428Actual
27987350.002024-07-058413Actual
2881119.912024-07-0584511Actual
164465.012023-07-0684212Actual
27082162.002024-06-048465Actual
2749100.002022-07-068416Budget
37246288.002025-03-058464Actual
20254196.542023-11-058468Actual
279625.002022-07-068426Actual
4853190.002022-09-058415Actual
12708200.002023-04-058415Budget
24640333.002024-04-048413Actual
3405100.002022-08-058413Budget
12770100.002023-04-058465Budget
1059790.002023-02-038416Budget
861380.002022-12-068466Budget

Generated 2025-06-04 09:28:24.699 UTC