[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 960  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-148468Budget
2289100.002022-06-158413Budget
2615159.002024-04-138466Actual
36975145.112025-01-1384113Actual
2291177.002024-01-138416Actual
907880.002022-12-138463Budget
21750165.002023-12-138414Actual
504246.002022-08-158426Actual
406149.002022-07-158456Actual
11064251.092023-01-138418Actual
3405351.002024-11-148456Actual
2502660.002024-03-148446Actual
3901263.532025-03-1584311Actual
3213573.102024-09-1384211Actual
3221631.612024-09-1384511Actual
33467141.192024-10-1484612Actual
9204220.002022-12-138414Actual
33946116.002024-11-148416Actual
7023200.002022-10-158464Budget
25699240.002024-04-138413Actual
1933917.782023-09-1484311Actual
1523868.852023-05-1584111Actual
12191200.002023-02-128418Budget
17720120.002023-08-158464Actual
29972102.892024-07-1484611Actual
2532100.002022-06-158464Budget
7756104.112022-10-158428Actual
2757853.952024-05-1484211Actual
8754148.002022-11-158467Actual
31303132.832024-08-1484213Actual
3800673.102025-02-1284112Actual
34675134.592024-11-1484113Actual
34791323.002024-12-138413Actual
1197178.002023-02-128466Actual
506118.002022-04-148416Actual
803527.002022-11-158473Actual
36103.002022-04-148413Actual
18570380.002023-09-148413Actual
17813144.002023-08-158465Actual
32399127.572024-09-1384113Actual
32107149.702024-09-1384111Actual
205403.952023-10-1584212Actual
33053236.002024-10-148467Actual
31335136.342024-08-1484613Actual
6777137.002022-10-158413Actual
5324142.002022-08-158417Actual
5463100.002022-08-158418Budget
36479249.002025-01-138467Actual
3218269.272022-06-158418Actual
401491.002022-07-158446Actual
2846100.002022-06-158436Budget
2193464.002023-12-138416Actual
285145.002022-04-148464Actual
1990385.002023-10-158416Actual
36062433.002025-01-138414Actual
1961160.002022-05-158417Actual
841047.002022-11-158426Actual
897100.002022-04-148467Budget
4448131.392022-07-158468Actual
2579357.002024-04-138473Actual
12567200.002023-03-158414Budget
25177198.002024-03-148467Actual
3734200.002022-07-158415Budget
20221146.542023-10-158428Actual
195429.272023-09-1484612Actual
1535467.782023-05-1584611Actual
513853.002022-08-158446Actual
1310187.002023-03-158466Actual
1931213.532023-09-1484211Actual
2340347.572024-01-1384411Actual
164778.212023-06-1584612Actual
9868100.002022-12-138467Budget
279625.002022-06-158426Actual
2807981.002024-06-148473Actual
1580888.002023-06-158416Actual
16782164.002023-07-158465Actual
6510100.002022-09-148467Budget
13320200.002023-03-158418Budget
4854200.002022-08-158415Budget
28702165.662024-06-1484111Actual
1172190.002023-02-128416Budget
29388189.002024-07-148465Actual
1490957.002023-05-158446Actual
24112211.002024-02-128417Actual
4774100.002022-08-158464Budget
3216279.482024-09-1384311Actual
9402168.002022-12-138465Actual
8221100.002022-11-158415Budget
1382097.002023-04-148416Actual
2837378.002024-06-148446Actual
1842242.252023-08-1584611Actual
3561615.652024-12-1384511Actual
13242158.002023-03-158467Actual
35039162.002024-12-138465Actual
1191260.002023-02-128456Budget
32671264.002024-10-148464Actual
756100.002022-04-148466Budget
3603460.002025-01-138473Actual
10134105.002023-01-138413Actual
108590.002022-04-148468Budget
164198.212023-06-1584112Actual
1223880.002023-02-128428Budget
29764176.842024-07-148428Actual
7709193.512022-10-158418Actual
2134053.952023-11-1584111Actual
13321243.512023-03-158418Actual
728950.002022-10-158426Budget
3065360.002024-08-148446Actual
1166129.002022-05-158413Actual
13180200.002023-03-158417Budget
7102100.002022-10-158415Budget
743133.002022-10-158456Actual
1310090.002023-03-158466Budget
2508581.002024-03-148466Actual
2714086.002024-05-148416Actual
1289736.002023-03-158426Actual
22853108.002024-01-138465Actual
1797831.002023-08-158456Actual
28199229.002024-06-148415Actual
3408578.002024-11-148466Actual
2473236.002024-03-148473Actual
3106484.802024-08-1484411Actual
3791513.532025-02-1284511Actual
15622155.002023-06-158414Actual
31037102.892024-08-1484311Actual
2662812.462024-04-1384112Actual
850770.002022-11-158446Budget
29678237.002024-07-148467Actual
24760189.002024-03-148414Actual
36565191.992025-01-138428Actual
3172535.002024-09-138426Actual
22606309.002024-01-138413Actual
3747892.002025-02-128446Actual
30301210.002024-08-148463Actual
23229135.932024-01-138428Actual
838200.002022-04-148417Budget
2535576.292024-03-1484111Actual
1191139.002023-02-128456Actual
21631268.002023-12-138413Actual
27605115.652024-05-1484311Actual
1376097.002023-04-148465Actual
23645151.002024-02-128463Actual
6119100.002022-09-148416Budget
33231160.342024-10-1484111Actual
1969083.002023-10-158473Actual
12769108.002023-03-158465Actual
33854209.002024-11-148415Actual
36247135.002025-01-138416Actual
25000109.002024-03-148436Actual
32341153.952024-09-1384612Actual
2042126.292023-10-1584511Actual
907974.002022-12-138463Actual
2479486.002024-03-148464Actual
24675192.002024-03-148463Actual
579136.002022-09-148473Actual
636967.002022-09-148466Actual
2611177.002022-06-158415Actual
26780141.612024-04-1384613Actual
23765151.002024-02-128464Actual
3340590.122024-10-1484112Actual
177483.002022-05-158446Actual
37126263.002025-02-128463Actual
7241100.002022-10-158416Budget
33525122.312024-10-1484113Actual
19071233.002023-09-148417Actual
1131270.002023-02-128463Budget
5572123.812022-08-158468Actual
3679882.682025-01-1384611Actual
33676168.002024-11-148463Actual
2440547.572024-02-1284411Actual
466540.002022-08-158473Budget
11500144.002023-02-128464Actual
438990.002022-07-158428Budget
13544217.002023-04-148463Actual
37091396.002025-02-128413Actual
3512439.002024-12-138426Actual
38489259.002025-03-158465Actual
1727823.102023-07-1584211Actual
1636136.932023-06-1584611Actual
458670.002022-08-158463Budget
524590.002022-08-158466Budget
25263158.662024-03-148428Actual
38361395.002025-03-158414Actual
1423657.142023-04-1484111Actual
9481100.002022-12-138416Budget
571370.002022-09-148463Budget
7897100.002022-11-158413Budget
26210270.002024-04-138417Actual
2210145.022022-05-158468Actual
603112.002022-04-148436Actual
1493550.002023-05-158456Actual
3967124.002022-07-158436Actual
691430.002022-10-158473Budget
37628271.002025-02-128467Actual
3078200.002022-06-158417Budget
19106234.002023-09-148467Actual
1833433.742023-08-1584311Actual
30862542.002024-08-148418Actual
255826.082024-03-1484212Actual
23730195.002024-02-128414Actual
14019162.002023-04-148417Actual
2293819.002024-01-138426Actual
5899100.002022-09-148464Budget
25856161.002024-04-138464Actual
663790.002022-09-148428Budget
2296685.002024-01-138436Actual
3446328.422024-11-1484511Actual
29083132.832024-06-1484613Actual
32962115.002024-10-148466Actual
30627103.002024-08-148436Actual
2642690.122024-04-1384111Actual
6215120.002022-09-148436Actual
27195135.002024-05-148436Actual
23201240.482024-01-138418Actual
34001123.002024-11-148436Actual
1895647.002023-09-148446Actual
1360379.002023-04-148473Actual
1251842.002023-03-158473Actual
29643329.002024-07-148417Actual
2093369.002023-11-158416Actual
28903105.022024-06-1484112Actual
3177971.002024-09-138446Actual
12049164.002023-02-128417Actual
27492184.422024-05-148468Actual
154127.142023-05-1584112Actual
8283100.002022-11-158465Budget
2269875.002024-01-138473Actual
1284891.002023-03-158416Actual
972980.002022-12-138466Budget
4994100.002022-08-158416Budget
39278106.522025-03-1584113Actual
35707122.042024-12-1384112Actual
16747160.002023-07-158415Actual
35886141.612024-12-1384613Actual
27550159.272024-05-1484111Actual
6509161.002022-09-148467Actual
28965129.482024-06-1484612Actual
346766.002022-07-158463Actual
279730.002022-06-158426Budget
28107444.002024-06-148414Actual
10055138.962022-12-138468Actual
32516293.002024-10-148413Actual
23858143.002024-02-128465Actual
4712196.002022-08-158414Actual
27812189.062024-05-1484612Actual
11065200.002023-01-138418Budget
2541027.362024-03-1484311Actual
5384100.002022-08-158467Budget
14524252.002023-05-158413Actual
2446676.292024-02-1284611Actual
20841155.002023-11-158415Actual
3183889.002024-09-138466Actual
1993030.002023-10-158426Actual
20628333.002023-11-158413Actual
7708200.002022-10-158418Budget
29736425.332024-07-148418Actual
2031276.292023-10-1584111Actual
9343136.002022-12-138415Actual
4201129.002022-07-158417Actual
16160211.692023-06-158468Actual
12050200.002023-02-128417Budget
9480123.002022-12-138416Actual
12770100.002023-03-158465Budget
1019470.002023-01-138463Budget
7630169.002022-10-158467Actual
37888107.142025-02-1284411Actual
20193279.872023-10-158418Actual
1435145.442023-04-1484611Actual
2254915.652023-12-1384612Actual
1848010.332023-08-1584112Actual
1117490.002023-01-138468Budget
17566355.002023-08-158413Actual
513980.002022-08-158446Budget
3397336.002024-11-148426Actual
795780.002022-11-158463Budget
12566193.002023-03-158414Actual
855440.002022-11-158456Budget
30092150.762024-07-1484612Actual
30572112.002024-08-148416Actual
1830712.462023-08-1584211Actual
1027230.002023-01-138473Budget
2505229.002024-03-148456Actual
2497218.002024-03-148426Actual
28292118.002024-06-148416Actual
30890179.872024-08-148428Actual
14770102.002023-05-158465Actual
9578100.002022-12-138436Budget
34946249.002024-12-138464Actual
34177184.002024-11-148467Actual
30479221.002024-08-148415Actual
27337272.002024-05-148417Actual
2402357.002024-02-128456Actual
4527100.002022-08-158413Budget
225165.012023-12-1384112Actual
979200.002022-04-148418Budget
32426201.262024-09-1384213Actual
626280.002022-09-148446Budget
17130264.722023-07-158418Actual
31427180.002024-09-138463Actual
2207478.002023-12-138466Actual
3898563.532025-03-1584211Actual
1064440.002023-01-138426Budget
5383118.002022-08-158467Actual
1795248.002023-08-158446Actual
245247.142024-02-1284112Actual
1461538.002023-05-158473Actual
3582671.432024-12-1384113Actual
2022128.002022-05-158467Actual
32459118.802024-09-1384613Actual
1998461.002023-10-158446Actual
19164396.542023-09-148418Actual

Generated 2025-05-14 15:31:13.198 UTC