[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 480  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-298464Actual
2535576.292024-03-2884111Actual
20628333.002023-11-298413Actual
22819145.002024-01-278415Actual
32764250.002024-10-288465Actual
5572123.812022-08-298468Actual
3593200.002022-07-298414Budget
13179148.002023-03-298417Actual
9946200.002022-12-278418Budget
7101130.002022-10-298415Actual
18724120.002023-09-288464Actual
164465.012023-06-2984212Actual
12112113.002023-02-268467Actual
1523868.852023-05-2984111Actual
326780.002022-06-298428Budget
2031276.292023-10-2984111Actual
12946100.002023-03-298436Budget
26780141.612024-04-2784613Actual
3898563.532025-03-2984211Actual
27458288.972024-05-288428Actual
2787067.922024-05-2884113Actual
1376097.002023-04-288465Actual
28347146.002024-06-288436Actual
29798231.392024-07-288468Actual
1735912.462023-07-2984511Actual
34001123.002024-11-288436Actual
775790.002022-10-298428Budget
4994100.002022-08-298416Budget
3180550.002024-09-278456Actual
1064541.002023-01-278426Actual
34354196.512024-11-2884111Actual
2508581.002024-03-288466Actual
458762.002022-08-298463Actual
1591549.002023-06-298456Actual
1027230.002023-01-278473Budget
294050.002022-06-298456Budget
513980.002022-08-298446Budget
2615159.002024-04-278466Actual
38779222.002025-03-298467Actual
781770.002022-10-298468Budget
2288125.002022-06-298413Actual
242730.002022-06-298473Budget
1493550.002023-05-298456Actual
23971105.002024-02-268436Actual
35507120.972024-12-2784111Actual
13321243.512023-03-298418Actual
626280.002022-09-288446Budget
21665204.002023-12-278463Actual
9994179.872022-12-278428Actual
174515.012023-07-2984112Actual
37002164.412025-01-2784213Actual
19164396.542023-09-288418Actual
3218269.272022-06-298418Actual
3553570.972024-12-2784211Actual
1059790.002023-01-278416Budget
8082218.002022-11-298414Actual
38865149.572025-03-298428Actual
1186474.002023-02-268446Actual
3967124.002022-07-298436Actual
55440.002022-04-288426Actual
2207478.002023-12-278466Actual
2343013.532024-01-2784511Actual
27372223.002024-05-288467Actual
8283100.002022-11-298465Budget
37888107.142025-02-2684411Actual
30209134.592024-07-2884613Actual
21989111.002023-12-278436Actual
2042126.292023-10-2984511Actual
2505229.002024-03-288456Actual
7241100.002022-10-298416Budget
32877109.002024-10-288436Actual
33467141.192024-10-2884612Actual
5383118.002022-08-298467Actual
2648144.382024-04-2784311Actual
32049213.212024-09-278468Actual
3402783.002024-11-288446Actual
4915200.002022-08-298465Budget
28702165.662024-06-2884111Actual
34235410.182024-11-288418Actual
9792.002022-04-288463Actual
756100.002022-04-288466Budget
1223880.002023-02-268428Budget
37628271.002025-02-268467Actual
9204220.002022-12-278414Actual
3101036.932024-08-2884211Actual
1384725.002023-04-288426Actual
2157413.532023-11-2984612Actual
28022222.002024-06-288463Actual
36247135.002025-01-278416Actual
22131184.002023-12-278417Actual
7240118.002022-10-298416Actual
636967.002022-09-288466Actual
2100219.272022-05-298418Actual
3635460.002025-01-278456Actual
3906613.532025-03-2984511Actual
1901483.002023-09-288466Actual
2606690.002024-04-278436Actual
37339208.002025-02-268465Actual
19810135.002023-10-298415Actual
21282146.542023-11-298468Actual
265359.272024-04-2784511Actual
10055138.962022-12-278468Actual
897100.002022-04-288467Budget
509198.002022-08-298436Actual
579040.002022-09-288473Budget
29856165.662024-07-2884111Actual
3517869.002024-12-278446Actual
234963.002022-06-298463Actual
1496870.002023-05-298466Actual
7708200.002022-10-298418Budget
3266102.602022-06-298428Actual
2837378.002024-06-288446Actual
16534318.002023-07-298413Actual
28524213.002024-06-288467Actual
25142276.002024-03-288417Actual
23858143.002024-02-268465Actual
2196127.002023-12-278426Actual
2873043.312024-06-2884211Actual
3106484.802024-08-2884411Actual
4995103.002022-08-298416Actual
1251930.002023-03-298473Budget
1730530.552023-07-2984311Actual
2642690.122024-04-2784111Actual
38153118.802025-02-2684213Actual
3750462.002025-02-268456Actual
3328665.652024-10-2884311Actual
1446711.402023-04-2884612Actual
38489259.002025-03-298465Actual
6448240.002022-09-288417Actual
36096241.002025-01-278464Actual
1636136.932023-06-2984611Actual
4261100.002022-07-298467Budget
2502660.002024-03-288446Actual
6039200.002022-09-288465Budget
426116.002022-04-288465Actual
20221146.542023-10-298428Actual
144365.012023-04-2884212Actual
412290.002022-07-298466Budget
10596104.002023-01-278416Actual
235219.272024-01-2784112Actual
5899100.002022-09-288464Budget
5898115.002022-09-288464Actual
37861102.892025-02-2684311Actual
30177164.412024-07-2884213Actual
1594869.002023-06-298466Actual
466436.002022-08-298473Actual
12707189.002023-03-298415Actual
2107086.002023-11-298466Actual
6263101.002022-09-288446Actual
35707122.042024-12-2784112Actual
6216100.002022-09-288436Budget
3685682.682025-01-2784112Actual
284100.002022-04-288464Budget
15657125.002023-06-298464Actual
3078200.002022-06-298417Budget
604100.002022-04-288436Budget
19845117.002023-10-298465Actual
2944696.002024-07-288416Actual
31698108.002024-09-278416Actual
3627432.002025-01-278426Actual
2538311.402024-03-2884211Actual
2346356.082024-01-2784611Actual
6636117.752022-09-288428Actual
36565191.992025-01-278428Actual
5838200.002022-09-288414Budget
513853.002022-08-298446Actual
10321200.002023-01-278414Budget
3408578.002024-11-288466Actual
11500144.002023-02-268464Actual
8754148.002022-11-298467Actual
8833199.572022-11-298418Actual
13241100.002023-03-298467Budget
39158113.532025-03-2984112Actual
33552127.572024-10-2884213Actual
3676639.062025-01-2784511Actual
571273.002022-09-288463Actual
11113128.362023-01-278428Actual
14142117.752023-04-288428Actual
425100.002022-04-288465Budget
182138.002022-05-298456Actual
234880.002022-06-298463Budget
8143200.002022-11-298464Budget
37100.002022-04-288413Budget
242631.002022-06-298473Actual
37034134.592025-01-2784613Actual
2299252.002024-01-278446Actual
3140114.002022-06-298467Actual
15118334.422023-05-298418Actual
30301210.002024-08-288463Actual
1289736.002023-03-298426Actual
2666213.532024-04-2784612Actual
2728082.002024-05-288466Actual
19599288.002023-10-298413Actual
26333198.052024-04-278428Actual
1342990.002023-03-298468Budget
28107444.002024-06-288414Actual
122592.002022-05-298463Actual
285145.002022-04-288464Actual
25734181.002024-04-278463Actual
3679882.682025-01-2784611Actual
2875773.102024-06-2884311Actual
130218.002022-05-298473Actual
2497218.002024-03-288426Actual
5650100.002022-09-288413Budget
31929280.002024-09-278467Actual
1789828.002023-08-298426Actual
5978200.002022-09-288415Budget
2104051.002023-11-298456Actual
5324142.002022-08-298417Actual
29050201.262024-06-2884213Actual
8221100.002022-11-298415Budget
279730.002022-06-298426Budget
2955348.002024-07-288456Actual
1893094.002023-09-288436Actual
3224984.802024-09-2784611Actual
22252122.302023-12-278428Actual
3488379.002024-12-278473Actual
130330.002022-05-298473Budget
3862867.002025-03-298446Actual
3791200.002022-07-298465Budget
2334936.932024-01-2784211Actual
8460100.002022-11-298436Budget
2645439.062024-04-2784211Actual
3783427.362025-02-2684211Actual
2098899.002023-11-298436Actual
75794.002022-04-288466Actual
16098305.632023-06-298418Actual
738570.002022-10-298446Budget
3654100.002022-07-298464Budget
972873.002022-12-278466Actual
30924281.392024-08-288468Actual
8284116.002022-11-298465Actual
3871100.002022-07-298416Budget
38957134.802025-03-2984111Actual
2142247.572023-11-2984411Actual
19633182.002023-10-298463Actual
37537104.002025-02-268466Actual
8363100.002022-11-298416Budget
2807981.002024-06-288473Actual
571370.002022-09-288463Budget
23108196.002024-01-278417Actual
2991196.512024-07-2884311Actual
2650840.122024-04-2784411Actual
11439231.002023-02-268414Actual
14643187.002023-05-298414Actual
10693100.002023-01-278436Budget
27049241.002024-05-288415Actual
1727823.102023-07-2984211Actual
2458310.332024-02-2684612Actual
6040142.002022-09-288465Actual
1631100.002022-05-298416Budget
28610193.512024-06-288428Actual
3638792.002025-01-278466Actual
888190.002022-11-298428Budget
24146158.002024-02-268467Actual
2543729.482024-03-2884411Actual
38837414.732025-03-298418Actual
32516293.002024-10-288413Actual
2716739.002024-05-288426Actual
1411139.002022-05-298464Actual
32636448.002024-10-288414Actual
11501100.002023-02-268464Budget
967236.002022-12-278456Actual
1064440.002023-01-278426Budget
1303968.002023-03-298456Actual
1801069.002023-08-298466Actual
33111352.602024-10-288418Actual
1750914.592023-07-2984612Actual
518557.002022-08-298456Actual
2405555.002024-02-268466Actual
1197090.002023-02-268466Budget
841047.002022-11-298426Actual
2724743.002024-05-288456Actual
30514212.002024-08-288465Actual
3582671.432024-12-2784113Actual
36975145.112025-01-2784113Actual
24640333.002024-03-288413Actual
14524252.002023-05-298413Actual
7630169.002022-10-298467Actual
1961160.002022-05-298417Actual
3739799.002025-02-268416Actual
7023200.002022-10-298464Budget
1026114.722022-04-288428Actual
12628100.002023-03-298464Budget
1461538.002023-05-298473Actual
7161135.002022-10-298465Actual
37594304.002025-02-268417Actual
1360379.002023-04-288473Actual
164778.212023-06-2984612Actual
39278106.522025-03-2984113Actual
952947.002022-12-278426Actual
3792185.002022-07-298465Actual
1230090.002023-02-268468Budget
1392743.002023-04-288456Actual
2612200.002022-06-298415Budget
29083132.832024-06-2884613Actual
35152114.002024-12-278436Actual
1931213.532023-09-2884211Actual
2305185.002024-01-278466Actual
25235317.752024-03-288418Actual
18690194.002023-09-288414Actual
12945107.002023-03-298436Actual
25699240.002024-04-278413Actual
28965129.482024-06-2884612Actual
3340590.122024-10-2884112Actual
1995897.002023-10-298436Actual
215418.212023-11-2984112Actual
3290386.002024-10-288446Actual
11818117.002023-02-268436Actual
565194.002022-09-288413Actual
195429.272023-09-2884612Actual
15622155.002023-06-298414Actual
1284891.002023-03-298416Actual
850665.002022-11-298446Actual
25297166.242024-03-288468Actual
37714272.302025-02-268428Actual
21127160.002023-11-298417Actual
29260327.002024-07-288414Actual
27812189.062024-05-2884612Actual
24265211.692024-02-268468Actual

Generated 2025-05-28 15:40:18.214 UTC