[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-208464Budget
3638792.002025-01-218466Actual
1139130.002023-02-208473Budget
3679882.682025-01-2184611Actual
1336980.002023-03-238428Budget
2993892.252024-07-2284411Actual
38779222.002025-03-238467Actual
1551100.002022-05-238465Budget
15863102.002023-06-238436Actual
9018110.002022-12-218413Actual
1423657.142023-04-2284111Actual
220990.002022-05-238468Budget
1730530.552023-07-2384311Actual
19071233.002023-09-228417Actual
524499.002022-08-238466Actual
2845130.002022-06-238436Actual
195429.272023-09-2284612Actual
5839242.002022-09-228414Actual
30386326.002024-08-228414Actual
513853.002022-08-238446Actual
38276179.002025-03-238463Actual
2615159.002024-04-218466Actual
1684098.002023-07-238416Actual
354436.002022-07-238473Actual
2839960.002024-06-228456Actual
3219200.002022-06-238418Budget
3688420.972025-01-2184212Actual
12566193.002023-03-238414Actual
2346356.082024-01-2184611Actual
17625.002022-04-228473Actual
19106234.002023-09-228467Actual
6215120.002022-09-228436Actual
1176940.002023-02-208426Budget
24232146.542024-02-208428Actual
2843299.002024-06-228466Actual
1223984.422023-02-208428Actual
3865467.002025-03-238456Actual
13321243.512023-03-238418Actual
1186474.002023-02-208446Actual
9808192.002022-12-218417Actual
2136829.482023-11-2384211Actual
1223880.002023-02-208428Budget
2196127.002023-12-218426Actual
2535576.292024-03-2284111Actual
39338190.732025-03-2384613Actual
33552127.572024-10-2284213Actual
855440.002022-11-238456Budget
5323200.002022-08-238417Budget
6589100.002022-09-228418Budget
1197178.002023-02-208466Actual
174785.012023-07-2384212Actual
4853190.002022-08-238415Actual
19599288.002023-10-238413Actual
6039200.002022-09-228465Budget
2549760.332024-03-2284611Actual
20628333.002023-11-238413Actual
4527100.002022-08-238413Budget
2475200.002022-06-238414Budget
8459120.002022-11-238436Actual
406149.002022-07-238456Actual
35707122.042024-12-2184112Actual
28141201.002024-06-228464Actual
1410100.002022-05-238464Budget
2763290.122024-05-2284411Actual
6216100.002022-09-228436Budget
1580888.002023-06-238416Actual
28610193.512024-06-228428Actual
3218997.572024-09-2184411Actual
22606309.002024-01-218413Actual
38396200.002025-03-238464Actual
20663196.002023-11-238463Actual
12708200.002023-03-238415Budget
28234220.002024-06-228465Actual
195115.012023-09-2284212Actual
27492184.422024-05-228468Actual
2777924.162024-05-2284212Actual
2831929.002024-06-228426Actual
35415182.902024-12-218428Actual
557180.002022-08-238468Budget
32636448.002024-10-228414Actual
391857.002022-07-238426Actual
224180.002022-04-228414Actual
1893094.002023-09-228436Actual
28347146.002024-06-228436Actual
36657178.422025-01-2184111Actual
14558204.002023-05-238463Actual
749180.002022-10-238466Budget
3593200.002022-07-238414Budget
1064440.002023-01-218426Budget
3871100.002022-07-238416Budget
2022128.002022-05-238467Actual
861380.002022-11-238466Budget
39305210.032025-03-2384213Actual
2672064.412024-04-2184113Actual
1544514.592023-05-2384612Actual
10517100.002023-01-218465Budget
3561615.652024-12-2184511Actual
1836133.742023-08-2384411Actual
795780.002022-11-238463Budget
22252122.302023-12-218428Actual
1621868.852023-06-2384111Actual
5978200.002022-09-228415Budget
20221146.542023-10-238428Actual
571370.002022-09-228463Budget
2497218.002024-03-228426Actual
1936634.802023-09-2284411Actual
3734200.002022-07-238415Budget
26366187.452024-04-218468Actual
3967124.002022-07-238436Actual
17778110.002023-08-238415Actual
3791513.532025-02-2084511Actual
2291177.002024-01-218416Actual
1351200.002022-05-238414Budget
2139550.762023-11-2384311Actual
850770.002022-11-238446Budget
425100.002022-04-228465Budget
33019353.002024-10-228417Actual
11252100.002023-02-208413Budget
188377.002022-05-238466Actual
35294307.002024-12-218417Actual
1962200.002022-05-238417Budget
636890.002022-09-228466Budget
2611843.002024-04-218456Actual
22641168.002024-01-218463Actual
17720120.002023-08-238464Actual
27082162.002024-05-228465Actual
603112.002022-04-228436Actual
9947325.332022-12-218418Actual
3373363.002024-11-228473Actual
2437831.612024-02-2084311Actual
2245877.362023-12-2184611Actual
3564995.442024-12-2184611Actual
1310187.002023-03-238466Actual
27430357.152024-05-228418Actual
1426412.462023-04-2284211Actual
2289100.002022-06-238413Budget
2494562.002024-03-228416Actual
31605235.002024-09-218415Actual
5384100.002022-08-238467Budget
29175182.002024-07-228463Actual
1176862.002023-02-208426Actual
5898115.002022-09-228464Actual
2057113.532023-10-2384612Actual
16569180.002023-07-238463Actual
1490957.002023-05-238446Actual
1969083.002023-10-238473Actual
1429145.442023-04-2284311Actual
365147.002022-04-228415Actual
34296193.512024-11-228468Actual
37304259.002025-02-208415Actual
10741100.002023-01-218446Budget
1851314.592023-08-2384612Actual
1728100.002022-05-238436Budget
3833354.002025-03-238473Actual
2749100.002022-06-238416Budget
1694739.002023-07-238456Actual
25000109.002024-03-228436Actual
20783125.002023-11-238464Actual
234880.002022-06-238463Budget
28199229.002024-06-228415Actual
3520444.002024-12-218456Actual
2458310.332024-02-2084612Actual
30804240.002024-08-228467Actual
504350.002022-08-238426Budget
354540.002022-07-238473Budget
39039115.652025-03-2384411Actual
29798231.392024-07-228468Actual
38602138.002025-03-238436Actual
27337272.002024-05-228417Actual
3558972.042024-12-2184411Actual
3340590.122024-10-2284112Actual
19810135.002023-10-238415Actual
837147.002022-04-228417Actual
2606690.002024-04-218436Actual
6962200.002022-10-238414Budget
16005218.002023-06-238417Actual
12945107.002023-03-238436Actual
1289640.002023-03-238426Budget
16654222.002023-07-238414Actual
604100.002022-04-228436Budget
346766.002022-07-238463Actual
13509294.002023-04-228413Actual
14643187.002023-05-238414Actual
7101130.002022-10-238415Actual
18724120.002023-09-228464Actual
33641293.002024-11-228413Actual
1131270.002023-02-208463Budget
35977205.002025-01-218463Actual
22761101.002024-01-218464Actual
17730.002022-04-228473Budget
507100.002022-04-228416Budget
32608107.002024-10-228473Actual
3292943.002024-10-228456Actual
285145.002022-04-228464Actual
31392356.002024-09-218413Actual
242730.002022-06-238473Budget
25951180.002024-04-218465Actual
458670.002022-08-238463Budget
13242158.002023-03-238467Actual
31753125.002024-09-218436Actual
23201240.482024-01-218418Actual
21989111.002023-12-218436Actual
8833199.572022-11-238418Actual
3553570.972024-12-2184211Actual
31427180.002024-09-218463Actual
1698088.002023-07-238466Actual
8692155.002022-11-238417Actual
972873.002022-12-218466Actual
24112211.002024-02-208417Actual
28903105.022024-06-2284112Actual
2402357.002024-02-208456Actual
26872252.002024-05-228463Actual
12993100.002023-03-238446Budget
27605115.652024-05-2284311Actual
2210145.022022-05-238468Actual
2340347.572024-01-2184411Actual
28292118.002024-06-228416Actual
2237130.552023-12-2184211Actual
2370236.002024-02-208473Actual
32671264.002024-10-228464Actual
2332156.082024-01-2184111Actual
1139018.002023-02-208473Actual
1833433.742023-08-2384311Actual
14735168.002023-05-238415Actual
3221631.612024-09-2184511Actual
3404113.002022-07-238413Actual
183889.272023-08-2384511Actual
1435145.442023-04-2284611Actual
2001039.002023-10-238456Actual
36154275.002025-01-218415Actual
39158113.532025-03-2384112Actual
2435123.102024-02-2084211Actual
366200.002022-04-228415Budget
3139100.002022-06-238467Budget
23143232.002024-01-218467Actual
2305185.002024-01-218466Actual
35853148.622024-12-2184213Actual
1998461.002023-10-238446Actual
1360379.002023-04-228473Actual
29736425.332024-07-228418Actual
11439231.002023-02-208414Actual
11818117.002023-02-208436Actual
4916145.002022-08-238465Actual
6776100.002022-10-238413Budget
4340184.422022-07-238418Actual
36565191.992025-01-218428Actual
3870110.002022-07-238416Actual
15180141.992023-05-238468Actual
1535467.782023-05-2384611Actual
11580182.002023-02-208415Actual
743240.002022-10-238456Budget
1382097.002023-04-228416Actual
1376097.002023-04-228465Actual
2036718.842023-10-2384311Actual
2648144.382024-04-2184311Actual
999590.002022-12-218428Budget
20135132.002023-10-238467Actual
27987350.002024-06-228413Actual
34354196.512024-11-2284111Actual
6509161.002022-09-228467Actual
4712196.002022-08-238414Actual
1289736.002023-03-238426Actual
728856.002022-10-238426Actual
3443682.682024-11-2284411Actual
7337100.002022-10-238436Budget
34702152.132024-11-2284213Actual
412290.002022-07-238466Budget
3783427.362025-02-2084211Actual
25821232.002024-04-218414Actual
25699240.002024-04-218413Actual
4388157.142022-07-238428Actual
2234373.102023-12-2184111Actual
8283100.002022-11-238465Budget
13665134.002023-04-228464Actual
5838200.002022-09-228414Budget
11113128.362023-01-218428Actual
1488396.002023-05-238436Actual
2042126.292023-10-2384511Actual
30890179.872024-08-228428Actual
21665204.002023-12-218463Actual
3438237.992024-11-2284211Actual
7709193.512022-10-238418Actual
279730.002022-06-238426Budget
11865100.002023-02-208446Budget
194843.952023-09-2284112Actual
7629100.002022-10-238467Budget
2881119.912024-06-2284511Actual
23229135.932024-01-218428Actual
38361395.002025-03-238414Actual
979200.002022-04-228418Budget
37948105.022025-02-2084611Actual
167930.002022-05-238426Budget
15146126.842023-05-238428Actual
23971105.002024-02-208436Actual
34235410.182024-11-228418Actual
10459156.002023-01-218415Actual
1489216.002022-05-238415Actual
691529.002022-10-238473Actual
1064541.002023-01-218426Actual
683793.002022-10-238463Actual
2846100.002022-06-238436Budget
14176145.022023-04-228468Actual
29643329.002024-07-228417Actual
25734181.002024-04-218463Actual
34263245.032024-11-228428Actual
13320200.002023-03-238418Budget

Generated 2025-05-23 00:55:37.674 UTC