[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 896  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
37091396.002025-02-268413Actual
37861102.892025-02-2684311Actual
2878483.742024-06-2884411Actual
38241326.002025-03-298413Actual
795678.002022-11-298463Actual
2021100.002022-05-298467Budget
36103.002022-04-288413Actual
36975145.112025-01-2784113Actual
2245877.362023-12-2784611Actual
1898237.002023-09-288456Actual
12191200.002023-02-268418Budget
21162153.002023-11-298467Actual
39039115.652025-03-2984411Actual
1735912.462023-07-2984511Actual
11865100.002023-02-268446Budget
2299252.002024-01-278446Actual
1384725.002023-04-288426Actual
255557.142024-03-2884112Actual
3005823.102024-07-2884212Actual
14054214.002023-04-288467Actual
2269875.002024-01-278473Actual
31218162.462024-08-2884612Actual
438990.002022-07-298428Budget
4995103.002022-08-298416Actual
2662812.462024-04-2784112Actual
1461538.002023-05-298473Actual
2337639.062024-01-2784311Actual
850770.002022-11-298446Budget
2666213.532024-04-2784612Actual
285145.002022-04-288464Actual
2642690.122024-04-2784111Actual
38837414.732025-03-298418Actual
2101200.002022-05-298418Budget
962470.002022-12-278446Budget
17601202.002023-08-298463Actual
16005218.002023-06-298417Actual
17720120.002023-08-298464Actual
130330.002022-05-298473Budget
13320200.002023-03-298418Budget
35449216.242024-12-278468Actual
1728100.002022-05-298436Budget
1893094.002023-09-288436Actual
31547206.002024-09-278464Actual
242730.002022-06-298473Budget
2505229.002024-03-288456Actual
30890179.872024-08-288428Actual
25177198.002024-03-288467Actual
3140114.002022-06-298467Actual
2437831.612024-02-2684311Actual
38687103.002025-03-298466Actual
1482881.002023-05-298416Actual
4201129.002022-07-298417Actual
401491.002022-07-298446Actual
22606309.002024-01-278413Actual
32399127.572024-09-2784113Actual
34617174.172024-11-2884612Actual
728856.002022-10-298426Actual
33053236.002024-10-288467Actual
2716739.002024-05-288426Actual
1933917.782023-09-2884311Actual
1939326.292023-09-2884511Actual
1765835.002023-08-298473Actual
3742432.002025-02-268426Actual
19164396.542023-09-288418Actual
8459120.002022-11-298436Actual
4853190.002022-08-298415Actual
38454215.002025-03-298415Actual
8362138.002022-11-298416Actual
154127.142023-05-2984112Actual
952850.002022-12-278426Budget
855362.002022-11-298456Actual
163094.002022-05-298416Actual
16040198.002023-06-298467Actual
29175182.002024-07-288463Actual
24760189.002024-03-288414Actual
33139172.302024-10-288428Actual
38899195.022025-03-298468Actual
33467141.192024-10-2884612Actual
13321243.512023-03-298418Actual
513853.002022-08-298446Actual
26991204.002024-05-288464Actual
3901263.532025-03-2984311Actual
1351200.002022-05-298414Budget
9867121.002022-12-278467Actual
19633182.002023-10-298463Actual
391857.002022-07-298426Actual
38957134.802025-03-2984111Actual
3405351.002024-11-288456Actual
518650.002022-08-298456Budget
17778110.002023-08-298415Actual
188377.002022-05-298466Actual
29140360.002024-07-288413Actual
3553570.972024-12-2784211Actual
37034134.592025-01-2784613Actual
38489259.002025-03-298465Actual
18570380.002023-09-288413Actual
31427180.002024-09-278463Actual
39278106.522025-03-2984113Actual
2757853.952024-05-2884211Actual
504246.002022-08-298426Actual
23143232.002024-01-278467Actual
31987411.692024-09-278418Actual
55530.002022-04-288426Budget
3870110.002022-07-298416Actual
1887560.002023-09-288416Actual
19192160.182023-09-288428Actual
3213573.102024-09-2784211Actual
26305484.422024-04-278418Actual
2947334.002024-07-288426Actual
2579357.002024-04-278473Actual
2239839.062023-12-2784311Actual
1172190.002023-02-268416Budget
36917131.612025-01-2784612Actual
3685682.682025-01-2784112Actual
2609248.002024-04-278446Actual
1423657.142023-04-2884111Actual
2022128.002022-05-298467Actual
3328665.652024-10-2884311Actual
4341100.002022-07-298418Budget
2296685.002024-01-278436Actual
4774100.002022-08-298464Budget
11501100.002023-02-268464Budget
177590.002022-05-298446Budget
1485531.002023-05-298426Actual
6509161.002022-09-288467Actual
5511135.932022-08-298428Actual
11720108.002023-02-268416Actual
3733147.002022-07-298415Actual
2670179.002022-06-298465Actual
7022142.002022-10-298464Actual
3397336.002024-11-288426Actual
35415182.902024-12-278428Actual
34354196.512024-11-2884111Actual
5978200.002022-09-288415Budget
10055138.962022-12-278468Actual
18782108.002023-09-288415Actual
182138.002022-05-298456Actual
31640231.002024-09-278465Actual
1692164.002023-07-298446Actual
1630041.192023-06-2984411Actual
3292943.002024-10-288456Actual
14524252.002023-05-298413Actual
23201240.482024-01-278418Actual
1019580.002023-01-278463Actual
2355311.402024-01-2784612Actual
1139018.002023-02-268473Actual
4261100.002022-07-298467Budget
19106234.002023-09-288467Actual
2001039.002023-10-298456Actual
728950.002022-10-298426Budget
1303968.002023-03-298456Actual
3326140.482022-06-298468Actual
5838200.002022-09-288414Budget
2139550.762023-11-2984311Actual
11439231.002023-02-268414Actual
23645151.002024-02-268463Actual
2196127.002023-12-278426Actual
31512364.002024-09-278414Actual
2722195.002024-05-288446Actual
1727823.102023-07-2984211Actual
2502660.002024-03-288446Actual
36479249.002025-01-278467Actual
365147.002022-04-288415Actual
1284891.002023-03-298416Actual
33552127.572024-10-2884213Actual
2846100.002022-06-298436Budget
1995897.002023-10-298436Actual
1026114.722022-04-288428Actual
8283100.002022-11-298465Budget
1336980.002023-03-298428Budget
1801069.002023-08-298466Actual
1552114.002022-05-298465Actual
32341153.952024-09-2784612Actual
4123124.002022-07-298466Actual
2148345.442023-11-2984611Actual
34702152.132024-11-2884213Actual
10321200.002023-01-278414Budget
1895647.002023-09-288446Actual
915621.002022-12-278473Actual
3440985.872024-11-2884311Actual
2603818.002024-04-278426Actual
20100224.002023-10-298417Actual
3638792.002025-01-278466Actual
14176145.022023-04-288468Actual
3791200.002022-07-298465Budget
1019470.002023-01-278463Budget
7338117.002022-10-298436Actual
507100.002022-04-288416Budget
2234373.102023-12-2784111Actual
37628271.002025-02-268467Actual
3918650.762025-03-2984212Actual
967140.002022-12-278456Budget
781895.022022-10-298468Actual
1636136.932023-06-2984611Actual
2446676.292024-02-2684611Actual
2991196.512024-07-2884311Actual
14643187.002023-05-298414Actual
25000109.002024-03-288436Actual
458670.002022-08-298463Budget
12629156.002023-03-298464Actual
15025261.002023-05-298417Actual
14114301.092023-04-288418Actual
979200.002022-04-288418Budget
14142117.752023-04-288428Actual
2728082.002024-05-288466Actual
1827961.402023-08-2984111Actual
13665134.002023-04-288464Actual
855440.002022-11-298456Budget
242631.002022-06-298473Actual
1387570.002023-04-288436Actual
28610193.512024-06-288428Actual
1111280.002023-01-278428Budget
6776100.002022-10-298413Budget
8143200.002022-11-298464Budget
1027332.002023-01-278473Actual
8833199.572022-11-298418Actual
3679882.682025-01-2784611Actual
8832200.002022-11-298418Budget
22853108.002024-01-278465Actual
1167100.002022-05-298413Budget
65072.002022-04-288446Actual
3067949.002024-08-288456Actual
23229135.932024-01-278428Actual
5324142.002022-08-298417Actual
3224984.802024-09-2784611Actual
12945107.002023-03-298436Actual
31895316.002024-09-278417Actual
28107444.002024-06-288414Actual
2479486.002024-03-288464Actual
3750462.002025-02-268456Actual
10596104.002023-01-278416Actual
13631137.002023-04-288414Actual
25235317.752024-03-288418Actual
4775153.002022-08-298464Actual
3218269.272022-06-298418Actual
636967.002022-09-288466Actual
2839960.002024-06-288456Actual
1197178.002023-02-268466Actual
6263101.002022-09-288446Actual
6119100.002022-09-288416Budget
36302125.002025-01-278436Actual
3404113.002022-07-298413Actual
2474257.002022-06-298414Actual
1117490.002023-01-278468Budget
7241100.002022-10-298416Budget
8754148.002022-11-298467Actual
8363100.002022-11-298416Budget
29023106.522024-06-2884113Actual
38153118.802025-02-2684213Actual
524499.002022-08-298466Actual
5384100.002022-08-298467Budget
3177971.002024-09-278446Actual
11065200.002023-01-278418Budget
30479221.002024-08-288415Actual
177483.002022-05-298446Actual
1342990.002023-03-298468Budget
13368128.362023-03-298428Actual
1284990.002023-03-298416Budget
28903105.022024-06-2884112Actual
22761101.002024-01-278464Actual
2923282.002024-07-288473Actual
669880.002022-09-288468Budget
20628333.002023-11-298413Actual
3458335.872024-11-2884212Actual
24265211.692024-02-268468Actual
1392743.002023-04-288456Actual
3803419.912025-02-2684212Actual
2955348.002024-07-288456Actual
626280.002022-09-288446Budget
4388157.142022-07-298428Actual
6588220.782022-09-288418Actual
1376097.002023-04-288465Actual
3582671.432024-12-2784113Actual
2645439.062024-04-2784211Actual
3668557.142025-01-2784211Actual
1027230.002023-01-278473Budget
14735168.002023-05-298415Actual
2831929.002024-06-288426Actual
14019162.002023-04-288417Actual
2494562.002024-03-288416Actual
1725064.592023-07-2984111Actual
1580888.002023-06-298416Actual
1176940.002023-02-268426Budget
25856161.002024-04-278464Actual
9019100.002022-12-278413Budget
37806114.592025-02-2684111Actual
1544514.592023-05-2984612Actual
2893122.042024-06-2884212Actual
11580182.002023-02-268415Actual
12379100.002023-03-298413Budget
30209134.592024-07-2884613Actual
17625.002022-04-288473Actual
8692155.002022-11-298417Actual
9481100.002022-12-278416Budget
1993030.002023-10-298426Actual
28965129.482024-06-2884612Actual
36444367.002025-01-278417Actual
1532044.382023-05-2984411Actual
195115.012023-09-2884212Actual
3517869.002024-12-278446Actual
37686385.942025-02-268418Actual
32107149.702024-09-2784111Actual
2193464.002023-12-278416Actual
683680.002022-10-298463Budget
245512.892024-02-2684212Actual
32049213.212024-09-278468Actual
29295184.002024-07-288464Actual
3627432.002025-01-278426Actual
27930211.782024-05-2884613Actual
3747892.002025-02-268446Actual
9205200.002022-12-278414Budget
458762.002022-08-298463Actual
10741100.002023-01-278446Budget
14558204.002023-05-298463Actual
691430.002022-10-298473Budget

Generated 2025-05-28 20:40:49.531 UTC