[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-09-238416Actual
33796204.002024-11-238464Actual
3968100.002022-07-248436Budget
4527100.002022-08-248413Budget
3553570.972024-12-2284211Actual
16569180.002023-07-248463Actual
5650100.002022-09-238413Budget
1078762.002023-01-228456Actual
1866241.002023-09-238473Actual
7338117.002022-10-248436Actual
5384100.002022-08-248467Budget
3783427.362025-02-2184211Actual
33173219.272024-10-238468Actual
1186474.002023-02-218446Actual
1396076.002023-04-238466Actual
35329254.002024-12-228467Actual
3561615.652024-12-2284511Actual
31335136.342024-08-2384613Actual
38957134.802025-03-2484111Actual
15146126.842023-05-248428Actual
36479249.002025-01-228467Actual
28489404.002024-06-238417Actual
2148345.442023-11-2484611Actual
2004369.002023-10-248466Actual
775790.002022-10-248428Budget
174515.012023-07-2484112Actual
855440.002022-11-248456Budget
2355311.402024-01-2284612Actual
2541027.362024-03-2384311Actual
3292943.002024-10-238456Actual
1064541.002023-01-228426Actual
3812697.742025-02-2184113Actual
32877109.002024-10-238436Actual
1026114.722022-04-238428Actual
3517869.002024-12-228446Actual
2473236.002024-03-238473Actual
2875773.102024-06-2384311Actual
2645439.062024-04-2284211Actual
3898563.532025-03-2484211Actual
3750462.002025-02-218456Actual
39305210.032025-03-2484213Actual
2831929.002024-06-238426Actual
4202200.002022-07-248417Budget
13180200.002023-03-248417Budget
2884582.682024-06-2384611Actual
21282146.542023-11-248468Actual
16126132.902023-06-248428Actual
1882100.002022-05-248466Budget
14176145.022023-04-238468Actual
26210270.002024-04-228417Actual
1692164.002023-07-248446Actual
3397336.002024-11-238426Actual
2201564.002023-12-228446Actual
3632876.002025-01-228446Actual
3862867.002025-03-248446Actual
2763290.122024-05-2384411Actual
36062433.002025-01-228414Actual
167844.002022-05-248426Actual
5323200.002022-08-248417Budget
3404113.002022-07-248413Actual
2289100.002022-06-248413Budget
3512439.002024-12-228426Actual
36103.002022-04-238413Actual
37246288.002025-02-218464Actual
1795248.002023-08-248446Actual
9343136.002022-12-228415Actual
972980.002022-12-228466Budget
897100.002022-04-238467Budget
2650840.122024-04-2284411Actual
38687103.002025-03-248466Actual
13241100.002023-03-248467Budget
13544217.002023-04-238463Actual
1490957.002023-05-248446Actual
11580182.002023-02-218415Actual
182138.002022-05-248456Actual
34263245.032024-11-238428Actual
1230090.002023-02-218468Budget
7102100.002022-10-248415Budget
2724743.002024-05-238456Actual
1019470.002023-01-228463Budget
20100224.002023-10-248417Actual
24204270.782024-02-218418Actual
3015057.392024-07-2384113Actual
23645151.002024-02-218463Actual
3224984.802024-09-2284611Actual
33053236.002024-10-238467Actual
9265200.002022-12-228464Budget
9680.002022-04-238463Budget
603112.002022-04-238436Actual
2443211.402024-02-2184511Actual
3603460.002025-01-228473Actual
8284116.002022-11-248465Actual
2543729.482024-03-2384411Actual
4388157.142022-07-248428Actual
5383118.002022-08-248467Actual
3127678.452024-08-2384113Actual
3172535.002024-09-228426Actual
29501136.002024-07-238436Actual
167930.002022-05-248426Budget
2305185.002024-01-228466Actual
17037196.002023-07-248417Actual
12770100.002023-03-248465Budget
24887125.002024-03-238465Actual
32729257.002024-10-238415Actual
1410100.002022-05-248464Budget
11252100.002023-02-218413Budget
19718158.002023-10-248414Actual
12945107.002023-03-248436Actual
1591549.002023-06-248456Actual
401580.002022-07-248446Budget
4853190.002022-08-248415Actual
36657178.422025-01-2284111Actual
2142247.572023-11-2484411Actual
506118.002022-04-238416Actual
2716739.002024-05-238426Actual
952850.002022-12-228426Budget
34734117.042024-11-2384613Actual
8083200.002022-11-248414Budget
3284929.002024-10-238426Actual
2391699.002024-02-218416Actual
15118334.422023-05-248418Actual
37948105.022025-02-2184611Actual
28965129.482024-06-2384612Actual
12049164.002023-02-218417Actual
17730.002022-04-238473Budget
2546423.102024-03-2384511Actual
2254915.652023-12-2284612Actual
749073.002022-10-248466Actual
2299252.002024-01-228446Actual
728856.002022-10-248426Actual
1176940.002023-02-218426Budget
2648144.382024-04-2284311Actual
1299299.002023-03-248446Actual
1117490.002023-01-228468Budget
31098107.142024-08-2384611Actual
893991.992022-11-248468Actual
25142276.002024-03-238417Actual
9867121.002022-12-228467Actual
26780141.612024-04-2284613Actual
426116.002022-04-238465Actual
6697132.902022-09-238468Actual
154127.142023-05-2484112Actual
37034134.592025-01-2284613Actual
7630169.002022-10-248467Actual
22606309.002024-01-228413Actual
9994179.872022-12-228428Actual
33552127.572024-10-2384213Actual
2196127.002023-12-228426Actual
28141201.002024-06-238464Actual
33231160.342024-10-2384111Actual
781895.022022-10-248468Actual
29856165.662024-07-2384111Actual
2093369.002023-11-248416Actual
27458288.972024-05-238428Actual
10740105.002023-01-228446Actual
75794.002022-04-238466Actual
19164396.542023-09-238418Actual
3592213.002022-07-248414Actual
3266102.602022-06-248428Actual
27987350.002024-06-238413Actual
37339208.002025-02-218465Actual
10846103.002023-01-228466Actual
9578100.002022-12-228436Budget
32764250.002024-10-238465Actual
915621.002022-12-228473Actual
557180.002022-08-248468Budget
10926200.002023-01-228417Budget
289291.002022-06-248446Actual
20783125.002023-11-248464Actual
18102129.002023-08-248467Actual
17720120.002023-08-248464Actual
3679882.682025-01-2284611Actual
11642100.002023-02-218465Budget
28234220.002024-06-238465Actual
1027332.002023-01-228473Actual
294050.002022-06-248456Budget
10380100.002023-01-228464Budget
27897204.762024-05-2384213Actual
3325959.272024-10-2384211Actual
194843.952023-09-2384112Actual
3791513.532025-02-2184511Actual
3688420.972025-01-2284212Actual
10986153.002023-01-228467Actual
55440.002022-04-238426Actual
11641164.002023-02-218465Actual
293951.002022-06-248456Actual
26305484.422024-04-228418Actual
7337100.002022-10-248436Budget
3833354.002025-03-248473Actual
10459156.002023-01-228415Actual
30421273.002024-08-238464Actual
25699240.002024-04-228413Actual
2612200.002022-06-248415Budget
795780.002022-11-248463Budget
3216279.482024-09-2284311Actual
3343320.972024-10-2384212Actual
31605235.002024-09-228415Actual
12379100.002023-03-248413Budget
1336980.002023-03-248428Budget
39100132.682025-03-2484611Actual
1933917.782023-09-2384311Actual
2210145.022022-05-248468Actual
2340347.572024-01-2284411Actual
6588220.782022-09-238418Actual
34791323.002024-12-228413Actual
24146158.002024-02-218467Actual
3218997.572024-09-2284411Actual
406250.002022-07-248456Budget
3140114.002022-06-248467Actual
10460200.002023-01-228415Budget
25297166.242024-03-238468Actual
34911403.002024-12-228414Actual
26245208.002024-04-228467Actual
24675192.002024-03-238463Actual
5092100.002022-08-248436Budget
412290.002022-07-248466Budget
8222160.002022-11-248415Actual
34702152.132024-11-2384213Actual
20193279.872023-10-248418Actual
2672064.412024-04-2284113Actual
27930211.782024-05-2384613Actual
1284891.002023-03-248416Actual
2301860.002024-01-228456Actual
907974.002022-12-228463Actual
1727823.102023-07-2484211Actual
466540.002022-08-248473Budget
8460100.002022-11-248436Budget
4201129.002022-07-248417Actual
636890.002022-09-238466Budget
458670.002022-08-248463Budget
20221146.542023-10-248428Actual
37304259.002025-02-218415Actual
12707189.002023-03-248415Actual
837147.002022-04-238417Actual
37686385.942025-02-218418Actual
9481100.002022-12-228416Budget
1431831.612023-04-2384411Actual
1139130.002023-02-218473Budget
2474257.002022-06-248414Actual
6776100.002022-10-248413Budget
235219.272024-01-2284112Actual
20135132.002023-10-248467Actual
19633182.002023-10-248463Actual
38396200.002025-03-248464Actual
2242548.632023-12-2284411Actual
967140.002022-12-228456Budget
1446711.402023-04-2384612Actual
850770.002022-11-248446Budget
34617174.172024-11-2384612Actual
31037102.892024-08-2384311Actual
1750914.592023-07-2484612Actual
3219200.002022-06-248418Budget
3455592.252024-11-2384112Actual
35004297.002024-12-228415Actual
31640231.002024-09-228465Actual
22853108.002024-01-228465Actual
10055138.962022-12-228468Actual
22761101.002024-01-228464Actual
30924281.392024-08-238468Actual
7101130.002022-10-248415Actual
3627432.002025-01-228426Actual
1797831.002023-08-248456Actual
2101469.002023-11-248446Actual
1351200.002022-05-248414Budget
34354196.512024-11-2384111Actual
35387410.182024-12-228418Actual
2958684.002024-07-238466Actual
3800673.102025-02-2184112Actual
205403.952023-10-2484212Actual
1588955.002023-06-248446Actual
16654222.002023-07-248414Actual
31895316.002024-09-228417Actual
5511135.932022-08-248428Actual
11501100.002023-02-218464Budget
1223984.422023-02-218428Actual
3676639.062025-01-2284511Actual
25734181.002024-04-228463Actual
2881119.912024-06-2384511Actual
28524213.002024-06-238467Actual
17601202.002023-08-248463Actual
1631100.002022-05-248416Budget
2787067.922024-05-2384113Actual
3509784.002024-12-228416Actual
2001039.002023-10-248456Actual
28610193.512024-06-238428Actual
1488396.002023-05-248436Actual
3101036.932024-08-2384211Actual
1535467.782023-05-2484611Actual
2947334.002024-07-238426Actual
12628100.002023-03-248464Budget
31698108.002024-09-228416Actual
20663196.002023-11-248463Actual
24640333.002024-03-238413Actual
2670179.002022-06-248465Actual
14114301.092023-04-238418Actual
1392743.002023-04-238456Actual
1390159.002023-04-238446Actual
195115.012023-09-2384212Actual
34946249.002024-12-228464Actual
513980.002022-08-248446Budget
245247.142024-02-2184112Actual
1842242.252023-08-2484611Actual
6963180.002022-10-248414Actual
31218162.462024-08-2384612Actual
838200.002022-04-238417Budget
962568.002022-12-228446Actual

Generated 2025-05-23 16:29:45.712 UTC