[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 448  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-238468Budget
17625.002022-04-238473Actual
7897100.002022-11-248413Budget
8754148.002022-11-248467Actual
3556276.292024-12-2284311Actual
3106484.802024-08-2384411Actual
3718380.002025-02-218473Actual
38276179.002025-03-248463Actual
2473236.002024-03-238473Actual
21631268.002023-12-228413Actual
20783125.002023-11-248464Actual
1166129.002022-05-248413Actual
3183889.002024-09-228466Actual
3443682.682024-11-2384411Actual
8832200.002022-11-248418Budget
631050.002022-09-238456Budget
22131184.002023-12-228417Actual
28702165.662024-06-2384111Actual
1084790.002023-01-228466Budget
8221100.002022-11-248415Budget
1698088.002023-07-248466Actual
3593200.002022-07-248414Budget
425100.002022-04-238465Budget
1833433.742023-08-2484311Actual
33854209.002024-11-238415Actual
2142247.572023-11-2484411Actual
2728082.002024-05-238466Actual
16654222.002023-07-248414Actual
683793.002022-10-248463Actual
4388157.142022-07-248428Actual
22641168.002024-01-228463Actual
1489216.002022-05-248415Actual
29083132.832024-06-2384613Actual
9577117.002022-12-228436Actual
579136.002022-09-238473Actual
17158107.142023-07-248428Actual
36975145.112025-01-2284113Actual
915730.002022-12-228473Budget
967236.002022-12-228456Actual
3564995.442024-12-2284611Actual
11817100.002023-02-218436Budget
1632712.462023-06-2484511Actual
24265211.692024-02-218468Actual
781770.002022-10-248468Budget
23201240.482024-01-228418Actual
2999116.002022-06-248466Actual
10846103.002023-01-228466Actual
11642100.002023-02-218465Budget
3101036.932024-08-2384211Actual
6510100.002022-09-238467Budget
3967124.002022-07-248436Actual
102780.002022-04-238428Budget
2204139.002023-12-228456Actual
24232146.542024-02-218428Actual
13430172.302023-03-248468Actual
32426201.262024-09-2284213Actual
1027230.002023-01-228473Budget
426116.002022-04-238465Actual
7708200.002022-10-248418Budget
33888239.002024-11-238465Actual
1284990.002023-03-248416Budget
1191260.002023-02-218456Budget
28234220.002024-06-238465Actual
38602138.002025-03-248436Actual
1167100.002022-05-248413Budget
2100219.272022-05-248418Actual
775790.002022-10-248428Budget
30386326.002024-08-238414Actual
7756104.112022-10-248428Actual
8082218.002022-11-248414Actual
34354196.512024-11-2384111Actual
195429.272023-09-2384612Actual
3446328.422024-11-2384511Actual
164465.012023-06-2484212Actual
3739799.002025-02-218416Actual
3140114.002022-06-248467Actual
789696.002022-11-248413Actual
683680.002022-10-248463Budget
39220189.062025-03-2484612Actual
39338190.732025-03-2484613Actual
3901263.532025-03-2484311Actual
15025261.002023-05-248417Actual
65072.002022-04-238446Actual
24887125.002024-03-238465Actual
898119.002022-04-238467Actual
37806114.592025-02-2184111Actual
3558972.042024-12-2284411Actual
3405100.002022-07-248413Budget
10985100.002023-01-228467Budget
31929280.002024-09-228467Actual
1392743.002023-04-238456Actual
34617174.172024-11-2384612Actual
1111280.002023-01-228428Budget
22224251.092023-12-228418Actual
4713200.002022-08-248414Budget
907974.002022-12-228463Actual
897100.002022-04-238467Budget
3862867.002025-03-248446Actual
20841155.002023-11-248415Actual
1727135.002022-05-248436Actual
174785.012023-07-2484212Actual
31218162.462024-08-2384612Actual
2101469.002023-11-248446Actual
3553570.972024-12-2284211Actual
14524252.002023-05-248413Actual
13368128.362023-03-248428Actual
18570380.002023-09-238413Actual
25734181.002024-04-228463Actual
22606309.002024-01-228413Actual
20254196.542023-10-248468Actual
3373363.002024-11-238473Actual
38957134.802025-03-2484111Actual
1961160.002022-05-248417Actual
1998461.002023-10-248446Actual
837147.002022-04-238417Actual
183889.272023-08-2484511Actual
10320180.002023-01-228414Actual
17730.002022-04-238473Budget
2541027.362024-03-2384311Actual
2402357.002024-02-218456Actual
255826.082024-03-2384212Actual
1733249.702023-07-2484411Actual
22853108.002024-01-228465Actual
3221631.612024-09-2284511Actual
6447200.002022-09-238417Budget
1429145.442023-04-2384311Actual
1725064.592023-07-2484111Actual
2096027.002023-11-248426Actual
7023200.002022-10-248464Budget
18817165.002023-09-238465Actual
4853190.002022-08-248415Actual
38241326.002025-03-248413Actual
163094.002022-05-248416Actual
3065360.002024-08-238446Actual
37861102.892025-02-2184311Actual
3871100.002022-07-248416Budget
2645439.062024-04-2284211Actual
1230090.002023-02-218468Budget
2831929.002024-06-238426Actual
2042126.292023-10-2484511Actual
2104051.002023-11-248456Actual
1223880.002023-02-218428Budget
2098899.002023-11-248436Actual
2440547.572024-02-2184411Actual
9680.002022-04-238463Budget
32764250.002024-10-238465Actual
2391699.002024-02-218416Actual
25821232.002024-04-228414Actual
225165.012023-12-2284112Actual
29175182.002024-07-238463Actual
506118.002022-04-238416Actual
36096241.002025-01-228464Actual
11720108.002023-02-218416Actual
35768205.022024-12-2284612Actual
3218997.572024-09-2284411Actual
1176862.002023-02-218426Actual
30627103.002024-08-238436Actual
1591549.002023-06-248456Actual
33467141.192024-10-2384612Actual
24204270.782024-02-218418Actual
31303132.832024-08-2384213Actual
75794.002022-04-238466Actual
17130264.722023-07-248418Actual
205403.952023-10-2484212Actual
30862542.002024-08-238418Actual
22819145.002024-01-228415Actual
1244166.002023-03-248463Actual
1384725.002023-04-238426Actual
967140.002022-12-228456Budget
8692155.002022-11-248417Actual
17037196.002023-07-248417Actual
1990385.002023-10-248416Actual
893991.992022-11-248468Actual
27930211.782024-05-2384613Actual
225200.002022-04-238414Budget
3520444.002024-12-228456Actual
1765835.002023-08-248473Actual
1078762.002023-01-228456Actual
36537496.542025-01-228418Actual
3791200.002022-07-248465Budget
28903105.022024-06-2384112Actual
1789828.002023-08-248426Actual
391950.002022-07-248426Budget
19718158.002023-10-248414Actual
1893094.002023-09-238436Actual
7709193.512022-10-248418Actual
23645151.002024-02-218463Actual
13725182.002023-04-238415Actual
25297166.242024-03-238468Actual
1446711.402023-04-2384612Actual
2432352.892024-02-2184111Actual
2148345.442023-11-2484611Actual
2269875.002024-01-228473Actual
20628333.002023-11-248413Actual
7569240.002022-10-248417Actual
1890233.002023-09-238426Actual
3512439.002024-12-228426Actual
2648144.382024-04-2284311Actual
32015226.842024-09-228428Actual
16040198.002023-06-248467Actual
2615159.002024-04-228466Actual
33552127.572024-10-2384213Actual
39305210.032025-03-2484213Actual
28644178.362024-06-238468Actual
9868100.002022-12-228467Budget
144098.212023-04-2384112Actual
2036718.842023-10-2484311Actual
1435145.442023-04-2384611Actual
5511135.932022-08-248428Actual
979200.002022-04-238418Budget
33111352.602024-10-238418Actual
164778.212023-06-2484612Actual
504246.002022-08-248426Actual
2474257.002022-06-248414Actual
850770.002022-11-248446Budget
12628100.002023-03-248464Budget
3005823.102024-07-2384212Actual
444780.002022-07-248468Budget
30572112.002024-08-238416Actual
2093369.002023-11-248416Actual
65190.002022-04-238446Budget
1830712.462023-08-2484211Actual
841150.002022-11-248426Budget
25142276.002024-03-238417Actual
691529.002022-10-248473Actual
366200.002022-04-238415Budget
3745299.002025-02-218436Actual
29798231.392024-07-238468Actual
2656944.382024-04-2284611Actual
4854200.002022-08-248415Budget
14019162.002023-04-238417Actual
2692986.002024-05-238473Actual
4202200.002022-07-248417Budget
8612100.002022-11-248466Actual
29023106.522024-06-2384113Actual
728950.002022-10-248426Budget
611894.002022-09-238416Actual
19226131.392023-09-238468Actual
915621.002022-12-228473Actual
1410100.002022-05-248464Budget
30301210.002024-08-238463Actual
3791513.532025-02-2184511Actual
31037102.892024-08-2384311Actual
12566193.002023-03-248414Actual
2394315.002024-02-218426Actual
24146158.002024-02-218467Actual
1962200.002022-05-248417Budget
12707189.002023-03-248415Actual
29972102.892024-07-2384611Actual
29050201.262024-06-2384213Actual
6588220.782022-09-238418Actual
5383118.002022-08-248467Actual
29260327.002024-07-238414Actual
12946100.002023-03-248436Budget
513853.002022-08-248446Actual
11252100.002023-02-218413Budget
3340590.122024-10-2384112Actual
9265200.002022-12-228464Budget
12629156.002023-03-248464Actual
1583517.002023-06-248426Actual
26837300.002024-05-238413Actual
194843.952023-09-2384112Actual
26333198.052024-04-228428Actual
27195135.002024-05-238436Actual
3455592.252024-11-2384112Actual
2846100.002022-06-248436Budget
36189174.002025-01-228465Actual
20193279.872023-10-248418Actual
749180.002022-10-248466Budget
20875161.002023-11-248465Actual
3668557.142025-01-2284211Actual
8142155.002022-11-248464Actual
2579357.002024-04-228473Actual
20663196.002023-11-248463Actual
34235410.182024-11-238418Actual
1735912.462023-07-2484511Actual
21750165.002023-12-228414Actual
2958684.002024-07-238466Actual
27605115.652024-05-2384311Actual
6697132.902022-09-238468Actual
13241100.002023-03-248467Budget
3059953.002024-08-238426Actual
12708200.002023-03-248415Budget
1559449.002023-06-248473Actual
23263131.392024-01-228468Actual
38361395.002025-03-248414Actual
2299252.002024-01-228446Actual
5463100.002022-08-248418Budget
14643187.002023-05-248414Actual
12111100.002023-02-218467Budget
7630169.002022-10-248467Actual
1086107.142022-04-238468Actual
1496870.002023-05-248466Actual
20221146.542023-10-248428Actual
557180.002022-08-248468Budget
30421273.002024-08-238464Actual
2291177.002024-01-228416Actual
3632876.002025-01-228446Actual
29295184.002024-07-238464Actual
3509784.002024-12-228416Actual
3078200.002022-06-248417Budget
5898115.002022-09-238464Actual
630942.002022-09-238456Actual
524590.002022-08-248466Budget
2787067.922024-05-2384113Actual
738477.002022-10-248446Actual
242631.002022-06-248473Actual
10055138.962022-12-228468Actual
3440985.872024-11-2384311Actual
20135132.002023-10-248467Actual
1019580.002023-01-228463Actual
293951.002022-06-248456Actual

Generated 2025-05-23 07:33:49.272 UTC