[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 896  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-048473Budget
3067949.002024-09-038456Actual
37091396.002025-03-048413Actual
16160211.692023-07-058468Actual
9868100.002023-01-028467Budget
6962200.002022-11-048414Budget
35707122.042025-01-0284112Actual
5898115.002022-10-048464Actual
2543729.482024-04-0384411Actual
20748218.002023-12-058414Actual
3458335.872024-12-0484212Actual
1591549.002023-07-058456Actual
10460200.002023-02-028415Budget
23201240.482024-02-028418Actual
38837414.732025-04-048418Actual
1390159.002023-05-048446Actual
1197178.002023-03-048466Actual
616750.002022-10-048426Budget
15180141.992023-06-048468Actual
2579357.002024-05-038473Actual
1342990.002023-04-048468Budget
26245208.002024-05-038467Actual
8284116.002022-12-058465Actual
1019470.002023-02-028463Budget
1848010.332023-09-0484112Actual
27987350.002024-07-048413Actual
743240.002022-11-048456Budget
33854209.002024-12-048415Actual
524590.002022-09-048466Budget
1632712.462023-07-0584511Actual
12945107.002023-04-048436Actual
2875773.102024-07-0484311Actual
5463100.002022-09-048418Budget
28965129.482024-07-0484612Actual
391857.002022-08-048426Actual
2670179.002022-07-058465Actual
1299299.002023-04-048446Actual
30266373.002024-09-038413Actual
1384725.002023-05-048426Actual
11065200.002023-02-028418Budget
4854200.002022-09-048415Budget
27693111.402024-06-0384611Actual
4201129.002022-08-048417Actual
1961160.002022-06-048417Actual
2831929.002024-07-048426Actual
12112113.002023-03-048467Actual
3655135.002022-08-048464Actual
3071275.002024-09-038466Actual
13725182.002023-05-048415Actual
3556276.292025-01-0284311Actual
26333198.052024-05-038428Actual
15715125.002023-07-058415Actual
9018110.002023-01-028413Actual
10741100.002023-02-028446Budget
164198.212023-07-0584112Actual
1630041.192023-07-0584411Actual
6777137.002022-11-048413Actual
33139172.302024-11-038428Actual
972873.002023-01-028466Actual
31098107.142024-09-0384611Actual
1689590.002023-08-048436Actual
34702152.132024-12-0484213Actual
5511135.932022-09-048428Actual
2993892.252024-08-0384411Actual
225200.002022-05-048414Budget
31547206.002024-10-038464Actual
401491.002022-08-048446Actual
3221631.612024-10-0384511Actual
34497149.702024-12-0484611Actual
31335136.342024-09-0384613Actual
2944696.002024-08-038416Actual
8221100.002022-12-058415Budget
1727823.102023-08-0484211Actual
188377.002022-06-048466Actual
888190.002022-12-058428Budget
32015226.842024-10-038428Actual
21248176.842023-12-058428Actual
18570380.002023-10-048413Actual
31392356.002024-10-038413Actual
3906613.532025-04-0484511Actual
9343136.002023-01-028415Actual
163094.002022-06-048416Actual
907880.002023-01-028463Budget
2611843.002024-05-038456Actual
36247135.002025-02-028416Actual
4123124.002022-08-048466Actual
967236.002023-01-028456Actual
24887125.002024-04-038465Actual
458670.002022-09-048463Budget
2650840.122024-05-0384411Actual
1895647.002023-10-048446Actual
506118.002022-05-048416Actual
22761101.002024-02-028464Actual
683680.002022-11-048463Budget
12707189.002023-04-048415Actual
6448240.002022-10-048417Actual
38361395.002025-04-048414Actual
35886141.612025-01-0284613Actual
5323200.002022-09-048417Budget
14558204.002023-06-048463Actual
3871100.002022-08-048416Budget
2656944.382024-05-0384611Actual
1027332.002023-02-028473Actual
898119.002022-05-048467Actual
2196127.002024-01-028426Actual
164778.212023-07-0584612Actual
8880117.752022-12-058428Actual
1131270.002023-03-048463Budget
17720120.002023-09-048464Actual
897100.002022-05-048467Budget
2045541.192023-11-0484611Actual
2254915.652024-01-0284612Actual
3517869.002025-01-028446Actual
1866241.002023-10-048473Actual
1351200.002022-06-048414Budget
636890.002022-10-048466Budget
29083132.832024-07-0484613Actual
3783427.362025-03-0484211Actual
37002164.412025-02-0284213Actual
39039115.652025-04-0484411Actual
1993030.002023-11-048426Actual
29295184.002024-08-038464Actual
245512.892024-03-0384212Actual
25297166.242024-04-038468Actual
33231160.342024-11-0384111Actual
2039443.312023-11-0484411Actual
1936634.802023-10-0484411Actual
1392743.002023-05-048456Actual
8691200.002022-12-058417Budget
11064251.092023-02-028418Actual
7708200.002022-11-048418Budget
1730530.552023-08-0484311Actual
915730.002023-01-028473Budget
32764250.002024-11-038465Actual
11817100.002023-03-048436Budget
28610193.512024-07-048428Actual
1360379.002023-05-048473Actual
3745299.002025-03-048436Actual
3803419.912025-03-0484212Actual
28141201.002024-07-048464Actual
25856161.002024-05-038464Actual
234880.002022-07-058463Budget
12191200.002023-03-048418Budget
144365.012023-05-0484212Actual
26837300.002024-06-038413Actual
29501136.002024-08-038436Actual
1898237.002023-10-048456Actual
10986153.002023-02-028467Actual
3509784.002025-01-028416Actual
35768205.022025-01-0284612Actual
9808192.002023-01-028417Actual
12049164.002023-03-048417Actual
279625.002022-07-058426Actual
15146126.842023-06-048428Actual
27337272.002024-06-038417Actual
195429.272023-10-0484612Actual
35415182.902025-01-028428Actual
30924281.392024-09-038468Actual
37748261.692025-03-048468Actual
4261100.002022-08-048467Budget
10925164.002023-02-028417Actual
3870110.002022-08-048416Actual
3408578.002024-12-048466Actual
214980.002022-06-048428Budget
1426412.462023-05-0484211Actual
1765835.002023-09-048473Actual
3734200.002022-08-048415Budget
9264174.002023-01-028464Actual
1901483.002023-10-048466Actual
31640231.002024-10-038465Actual
27605115.652024-06-0384311Actual
27812189.062024-06-0384612Actual
38489259.002025-04-048465Actual
29023106.522024-07-0484113Actual
34946249.002025-01-028464Actual
30804240.002024-09-038467Actual
31753125.002024-10-038436Actual
1244166.002023-04-048463Actual
518650.002022-09-048456Budget
3792185.002022-08-048465Actual
1523868.852023-06-0484111Actual
205403.952023-11-0484212Actual
1429145.442023-05-0484311Actual
24760189.002024-04-038414Actual
9946200.002023-01-028418Budget
1526611.402023-06-0484211Actual
2648144.382024-05-0384311Actual
3635460.002025-02-028456Actual
25142276.002024-04-038417Actual
3676639.062025-02-0284511Actual
37948105.022025-03-0484611Actual
3213573.102024-10-0384211Actual
2343013.532024-02-0284511Actual
9578100.002023-01-028436Budget
289291.002022-07-058446Actual
8283100.002022-12-058465Budget
2612200.002022-07-058415Budget
3791200.002022-08-048465Budget
2846100.002022-07-058436Budget
3005823.102024-08-0384212Actual
12628100.002023-04-048464Budget
33641293.002024-12-048413Actual
75794.002022-05-048466Actual
3446328.422024-12-0484511Actual
33552127.572024-11-0384213Actual
12567200.002023-04-048414Budget
1026114.722022-05-048428Actual
25000109.002024-04-038436Actual
2057113.532023-11-0484612Actual
29260327.002024-08-038414Actual
1027230.002023-02-028473Budget
7101130.002022-11-048415Actual
29175182.002024-08-038463Actual
21842168.002024-01-028415Actual
36657178.422025-02-0284111Actual
738570.002022-11-048446Budget
294050.002022-07-058456Budget
1887560.002023-10-048416Actual
2955348.002024-08-038456Actual
2134053.952023-12-0584111Actual
16782164.002023-08-048465Actual
2391699.002024-03-038416Actual
630942.002022-10-048456Actual
9019100.002023-01-028413Budget
25821232.002024-05-038414Actual
6776100.002022-11-048413Budget
36599184.422025-02-028468Actual
444780.002022-08-048468Budget
33173219.272024-11-038468Actual
3405351.002024-12-048456Actual
2475200.002022-07-058414Budget
2988436.932024-08-0384211Actual
32962115.002024-11-038466Actual
2546423.102024-04-0384511Actual
195115.012023-10-0484212Actual
5839242.002022-10-048414Actual
38068205.022025-03-0484612Actual
3865467.002025-04-048456Actual
2873043.312024-07-0484211Actual
16654222.002023-08-048414Actual
7630169.002022-11-048467Actual
1284891.002023-04-048416Actual
21876105.002024-01-028465Actual
37339208.002025-03-048465Actual
12566193.002023-04-048414Actual
34177184.002024-12-048467Actual
1086107.142022-05-048468Actual
2072044.002023-12-058473Actual
3266102.602022-07-058428Actual
35387410.182025-01-028418Actual
1111280.002023-02-028428Budget
255826.082024-04-0384212Actual
1580888.002023-07-058416Actual
3968100.002022-08-048436Budget
34235410.182024-12-048418Actual
10381116.002023-02-028464Actual
23645151.002024-03-038463Actual
2437831.612024-03-0384311Actual
28524213.002024-07-048467Actual
2645439.062024-05-0384211Actual
35004297.002025-01-028415Actual
15750143.002023-07-058465Actual
35449216.242025-01-028468Actual
7241100.002022-11-048416Budget
6697132.902022-10-048468Actual
2538311.402024-04-0384211Actual
38899195.022025-04-048468Actual
30862542.002024-09-038418Actual
8833199.572022-12-058418Actual
346670.002022-08-048463Budget
24640333.002024-04-038413Actual
3733147.002022-08-048415Actual
332590.002022-07-058468Budget
2337639.062024-02-0284311Actual
8754148.002022-12-058467Actual
7756104.112022-11-048428Actual
37126263.002025-03-048463Actual
2104051.002023-12-058456Actual
19845117.002023-11-048465Actual
2237130.552024-01-0284211Actual
17686147.002023-09-048414Actual
1172190.002023-03-048416Budget
3564995.442025-01-0284611Actual
4341100.002022-08-048418Budget
1594869.002023-07-058466Actual
1284990.002023-04-048416Budget
3183889.002024-10-038466Actual
30301210.002024-09-038463Actual
1588955.002023-07-058446Actual
1662688.002023-08-048473Actual
33467141.192024-11-0384612Actual
20100224.002023-11-048417Actual
1842242.252023-09-0484611Actual
3077222.002022-07-058417Actual
17813144.002023-09-048465Actual
33019353.002024-11-038417Actual
1289736.002023-04-048426Actual
18724120.002023-10-048464Actual
3673975.232025-02-0284411Actual
10694124.002023-02-028436Actual
167930.002022-06-048426Budget
22252122.302024-01-028428Actual
1489216.002022-06-048415Actual
37304259.002025-03-048415Actual
3180550.002024-10-038456Actual
2839960.002024-07-048456Actual
12993100.002023-04-048446Budget
1694739.002023-08-048456Actual
22819145.002024-02-028415Actual
604100.002022-05-048436Budget
38957134.802025-04-0484111Actual
12050200.002023-03-048417Budget
265359.272024-05-0384511Actual
6510100.002022-10-048467Budget
3440985.872024-12-0484311Actual
3219200.002022-07-058418Budget
4713200.002022-09-048414Budget

Generated 2025-06-03 09:46:31.202 UTC