[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 480  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-268465Budget
2843299.002024-06-258466Actual
182250.002022-05-268456Budget
18724120.002023-09-258464Actual
35943252.002025-01-248413Actual
8222160.002022-11-268415Actual
3792185.002022-07-268465Actual
893991.992022-11-268468Actual
17625.002022-04-258473Actual
749073.002022-10-268466Actual
6697132.902022-09-258468Actual
22131184.002023-12-248417Actual
2765940.122024-05-2584511Actual
8142155.002022-11-268464Actual
34142333.002024-11-258417Actual
3967124.002022-07-268436Actual
2001039.002023-10-268456Actual
234880.002022-06-268463Budget
2603818.002024-04-248426Actual
2098899.002023-11-268436Actual
2714086.002024-05-258416Actual
6263101.002022-09-258446Actual
20100224.002023-10-268417Actual
35415182.902024-12-248428Actual
1172190.002023-02-238416Budget
9204220.002022-12-248414Actual
24232146.542024-02-238428Actual
2606690.002024-04-248436Actual
33139172.302024-10-258428Actual
28141201.002024-06-258464Actual
12567200.002023-03-268414Budget
1962200.002022-05-268417Budget
30209134.592024-07-2584613Actual
1084790.002023-01-248466Budget
10135100.002023-01-248413Budget
3325959.272024-10-2584211Actual
3561615.652024-12-2484511Actual
39039115.652025-03-2684411Actual
1289736.002023-03-268426Actual
3059953.002024-08-258426Actual
35977205.002025-01-248463Actual
130330.002022-05-268473Budget
2332156.082024-01-2484111Actual
1728100.002022-05-268436Budget
907974.002022-12-248463Actual
2172236.002023-12-248473Actual
294050.002022-06-268456Budget
1552114.002022-05-268465Actual
32399127.572024-09-2484113Actual
17720120.002023-08-268464Actual
4916145.002022-08-268465Actual
3520444.002024-12-248456Actual
2670179.002022-06-268465Actual
3803419.912025-02-2384212Actual
174515.012023-07-2684112Actual
1895647.002023-09-258446Actual
3553570.972024-12-2484211Actual
33854209.002024-11-258415Actual
1005670.002022-12-248468Budget
1064440.002023-01-248426Budget
25699240.002024-04-248413Actual
1299299.002023-03-268446Actual
2873043.312024-06-2584211Actual
2296685.002024-01-248436Actual
2443211.402024-02-2384511Actual
12378107.002023-03-268413Actual
29798231.392024-07-258468Actual
12769108.002023-03-268465Actual
19164396.542023-09-258418Actual
38957134.802025-03-2684111Actual
12191200.002023-02-238418Budget
22252122.302023-12-248428Actual
39158113.532025-03-2684112Actual
1019580.002023-01-248463Actual
1662688.002023-07-268473Actual
32049213.212024-09-248468Actual
2269875.002024-01-248473Actual
11865100.002023-02-238446Budget
962470.002022-12-248446Budget
24640333.002024-03-258413Actual
6777137.002022-10-268413Actual
245247.142024-02-2384112Actual
14643187.002023-05-268414Actual
22285145.022023-12-248468Actual
5511135.932022-08-268428Actual
30862542.002024-08-258418Actual
2022128.002022-05-268467Actual
18570380.002023-09-258413Actual
7101130.002022-10-268415Actual
1382097.002023-04-258416Actual
8221100.002022-11-268415Budget
3671276.292025-01-2484311Actual
4712196.002022-08-268414Actual
32729257.002024-10-258415Actual
3685682.682025-01-2484112Actual
11252100.002023-02-238413Budget
743240.002022-10-268456Budget
571370.002022-09-258463Budget
31335136.342024-08-2584613Actual
31156105.022024-08-2584112Actual
21876105.002023-12-248465Actual
2831929.002024-06-258426Actual
27430357.152024-05-258418Actual
691529.002022-10-268473Actual
27987350.002024-06-258413Actual
1019470.002023-01-248463Budget
29678237.002024-07-258467Actual
11253140.002023-02-238413Actual
3180550.002024-09-248456Actual
14558204.002023-05-268463Actual
1797831.002023-08-268456Actual
29388189.002024-07-258465Actual
16040198.002023-06-268467Actual
1893094.002023-09-258436Actual
3397336.002024-11-258426Actual
3071275.002024-08-258466Actual
2034020.972023-10-2684211Actual
2535576.292024-03-2584111Actual
29736425.332024-07-258418Actual
4201129.002022-07-268417Actual
19845117.002023-10-268465Actual
12628100.002023-03-268464Budget
1730530.552023-07-2684311Actual
3901263.532025-03-2684311Actual
37714272.302025-02-238428Actual
4448131.392022-07-268468Actual
4994100.002022-08-268416Budget
2237130.552023-12-2484211Actual
2148345.442023-11-2684611Actual
27930211.782024-05-2584613Actual
7569240.002022-10-268417Actual
4713200.002022-08-268414Budget
781770.002022-10-268468Budget
10380100.002023-01-248464Budget
13320200.002023-03-268418Budget
9343136.002022-12-248415Actual
1078762.002023-01-248456Actual
1689590.002023-07-268436Actual
10460200.002023-01-248415Budget
1887560.002023-09-258416Actual
174785.012023-07-2684212Actual
855440.002022-11-268456Budget
2656944.382024-04-2484611Actual
346670.002022-07-268463Budget
162469.272023-06-2684211Actual
37861102.892025-02-2384311Actual
2601153.002024-04-248416Actual
366200.002022-04-258415Budget
3015057.392024-07-2584113Actual
4915200.002022-08-268465Budget
32015226.842024-09-248428Actual
3446328.422024-11-2584511Actual
20663196.002023-11-268463Actual
29764176.842024-07-258428Actual
37339208.002025-02-238465Actual
1167100.002022-05-268413Budget
2541027.362024-03-2584311Actual
28903105.022024-06-2584112Actual
31392356.002024-09-248413Actual
36479249.002025-01-248467Actual
1830712.462023-08-2684211Actual
444780.002022-07-268468Budget
4774100.002022-08-268464Budget
27550159.272024-05-2584111Actual
795678.002022-11-268463Actual
28702165.662024-06-2584111Actual
30769315.002024-08-258417Actual
2884582.682024-06-2584611Actual
18188117.752023-08-268428Actual
23765151.002024-02-238464Actual
144365.012023-04-2584212Actual
5572123.812022-08-268468Actual
37126263.002025-02-238463Actual
9402168.002022-12-248465Actual
33019353.002024-10-258417Actual
3005823.102024-07-2584212Actual
2881119.912024-06-2584511Actual
12299110.172023-02-238468Actual
29972102.892024-07-2584611Actual
2999116.002022-06-268466Actual
1901483.002023-09-258466Actual
4527100.002022-08-268413Budget
1529328.422023-05-2684311Actual
31605235.002024-09-248415Actual
20221146.542023-10-268428Actual
29050201.262024-06-2584213Actual
1392743.002023-04-258456Actual
8362138.002022-11-268416Actual
15180141.992023-05-268468Actual
2254915.652023-12-2484612Actual
2988436.932024-07-2584211Actual
28347146.002024-06-258436Actual
3627432.002025-01-248426Actual
6509161.002022-09-258467Actual
1580888.002023-06-268416Actual
37100.002022-04-258413Budget
29260327.002024-07-258414Actual
31753125.002024-09-248436Actual
12629156.002023-03-268464Actual
37246288.002025-02-238464Actual
30092150.762024-07-2584612Actual
20193279.872023-10-268418Actual
14142117.752023-04-258428Actual
15537162.002023-06-268463Actual
2196127.002023-12-248426Actual
8082218.002022-11-268414Actual
3783427.362025-02-2384211Actual
524590.002022-08-268466Budget
36537496.542025-01-248418Actual
1139130.002023-02-238473Budget
3077222.002022-06-268417Actual
8283100.002022-11-268465Budget
3800673.102025-02-2384112Actual
15025261.002023-05-268417Actual
27372223.002024-05-258467Actual
6040142.002022-09-258465Actual
1396076.002023-04-258466Actual
7756104.112022-10-268428Actual
39220189.062025-03-2684612Actual
962568.002022-12-248446Actual
35507120.972024-12-2484111Actual
354436.002022-07-268473Actual
31640231.002024-09-248465Actual
37748261.692025-02-238468Actual
13180200.002023-03-268417Budget
1423657.142023-04-2584111Actual
3739799.002025-02-238416Actual
611894.002022-09-258416Actual
9947325.332022-12-248418Actual
8612100.002022-11-268466Actual
2497218.002024-03-258426Actual
30804240.002024-08-258467Actual
36154275.002025-01-248415Actual
1131270.002023-02-238463Budget
21665204.002023-12-248463Actual
2405555.002024-02-238466Actual
33584206.522024-10-2584613Actual
27693111.402024-05-2584611Actual
2538311.402024-03-2584211Actual
1139018.002023-02-238473Actual
803527.002022-11-268473Actual
2142247.572023-11-2684411Actual
2355311.402024-01-2484612Actual
24265211.692024-02-238468Actual
22761101.002024-01-248464Actual
10134105.002023-01-248413Actual
2340347.572024-01-2484411Actual
33676168.002024-11-258463Actual
3573550.762024-12-2484212Actual
36096241.002025-01-248464Actual
2692986.002024-05-258473Actual
38687103.002025-03-268466Actual
3854788.002025-03-268416Actual
31303132.832024-08-2584213Actual
15750143.002023-06-268465Actual
39338190.732025-03-2684613Actual
26333198.052024-04-248428Actual
2777924.162024-05-2584212Actual
55530.002022-04-258426Budget
245512.892024-02-2384212Actual
5384100.002022-08-268467Budget
1739372.042023-07-2684611Actual
13509294.002023-04-258413Actual
5323200.002022-08-268417Budget
2546423.102024-03-2584511Actual
6589100.002022-09-258418Budget
38068205.022025-02-2384612Actual
9480123.002022-12-248416Actual
35886141.612024-12-2484613Actual
9481100.002022-12-248416Budget
9868100.002022-12-248467Budget
2305185.002024-01-248466Actual
15622155.002023-06-268414Actual
19599288.002023-10-268413Actual
7241100.002022-10-268416Budget
33231160.342024-10-2584111Actual
551090.002022-08-268428Budget
1429145.442023-04-2584311Actual
26366187.452024-04-248468Actual
2611843.002024-04-248456Actual
1131377.002023-02-238463Actual
1939326.292023-09-2584511Actual
17813144.002023-08-268465Actual
38241326.002025-03-268413Actual
626280.002022-09-258446Budget
1866241.002023-09-258473Actual
20783125.002023-11-268464Actual
36189174.002025-01-248465Actual
1197090.002023-02-238466Budget
15118334.422023-05-268418Actual
224180.002022-04-258414Actual
683793.002022-10-268463Actual
4123124.002022-07-268466Actual
1630041.192023-06-2684411Actual
33796204.002024-11-258464Actual
38837414.732025-03-268418Actual
915730.002022-12-248473Budget
1694739.002023-07-268456Actual
10846103.002023-01-248466Actual
20254196.542023-10-268468Actual
636890.002022-09-258466Budget
8284116.002022-11-268465Actual
2299252.002024-01-248446Actual
6963180.002022-10-268414Actual
22224251.092023-12-248418Actual
1191139.002023-02-238456Actual
20841155.002023-11-268415Actual
3906613.532025-03-2684511Actual
20628333.002023-11-268413Actual
1532044.382023-05-2684411Actual
2998100.002022-06-268466Budget
1727135.002022-05-268436Actual

Generated 2025-05-25 19:46:21.934 UTC