[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-248464Budget
2021100.002022-06-248467Budget
1730530.552023-08-2484311Actual
524499.002022-09-248466Actual
3603460.002025-02-228473Actual
3812697.742025-03-2484113Actual
25235317.752024-04-238418Actual
19752101.002023-11-248464Actual
3172535.002024-10-238426Actual
34734117.042024-12-2484613Actual
2947334.002024-08-238426Actual
7022142.002022-11-248464Actual
188377.002022-06-248466Actual
10741100.002023-02-228446Budget
245247.142024-03-2384112Actual
26210270.002024-05-238417Actual
952850.002023-01-228426Budget
14019162.002023-05-248417Actual
10846103.002023-02-228466Actual
1890233.002023-10-248426Actual
25916208.002024-05-238415Actual
2728082.002024-06-238466Actual
2494562.002024-04-238416Actual
30301210.002024-09-238463Actual
38837414.732025-04-248418Actual
626280.002022-10-248446Budget
36302125.002025-02-228436Actual
2004369.002023-11-248466Actual
1166129.002022-06-248413Actual
3331360.332024-11-2384411Actual
22726189.002024-02-228414Actual
2239839.062024-01-2284311Actual
39338190.732025-04-2484613Actual
1059790.002023-02-228416Budget
26366187.452024-05-238468Actual
35415182.902025-01-228428Actual
30862542.002024-09-238418Actual
8459120.002022-12-258436Actual
2777924.162024-06-2384212Actual
855440.002022-12-258456Budget
30209134.592024-08-2384613Actual
16126132.902023-07-258428Actual
2402357.002024-03-238456Actual
31392356.002024-10-238413Actual
9480123.002023-01-228416Actual
224180.002022-05-248414Actual
10460200.002023-02-228415Budget
10320180.002023-02-228414Actual
19599288.002023-11-248413Actual
2993892.252024-08-2384411Actual
756100.002022-05-248466Budget
16654222.002023-08-248414Actual
4854200.002022-09-248415Budget
37888107.142025-03-2484411Actual
7629100.002022-11-248467Budget
22252122.302024-01-228428Actual
354436.002022-08-248473Actual
34354196.512024-12-2484111Actual
2334936.932024-02-2284211Actual
21162153.002023-12-258467Actual
738570.002022-11-248446Budget
2648144.382024-05-2384311Actual
452694.002022-09-248413Actual
2765940.122024-06-2384511Actual
9578100.002023-01-228436Budget
36103.002022-05-248413Actual
3654100.002022-08-248464Budget
967140.002023-01-228456Budget
5839242.002022-10-248414Actual
27812189.062024-06-2384612Actual
616645.002022-10-248426Actual
2714086.002024-06-238416Actual
775790.002022-11-248428Budget
2538311.402024-04-2384211Actual
23108196.002024-02-228417Actual
32107149.702024-10-2384111Actual
2991196.512024-08-2384311Actual
897100.002022-05-248467Budget
31512364.002024-10-238414Actual
2042126.292023-11-2484511Actual
21220346.542023-12-258418Actual
13430172.302023-04-248468Actual
3148477.002024-10-238473Actual
3224984.802024-10-2384611Actual
366200.002022-05-248415Budget
8460100.002022-12-258436Budget
1384725.002023-05-248426Actual
27337272.002024-06-238417Actual
25699240.002024-05-238413Actual
2884582.682024-07-2484611Actual
2458310.332024-03-2384612Actual
841150.002022-12-258426Budget
265359.272024-05-2384511Actual
426116.002022-05-248465Actual
1739372.042023-08-2484611Actual
13631137.002023-05-248414Actual
28234220.002024-07-248465Actual
12628100.002023-04-248464Budget
69747.002022-05-248456Actual
26780141.612024-05-2384613Actual
346670.002022-08-248463Budget
12049164.002023-03-248417Actual
33231160.342024-11-2384111Actual
2763290.122024-06-2384411Actual
32399127.572024-10-2384113Actual
509198.002022-09-248436Actual
4995103.002022-09-248416Actual
1928468.852023-10-2484111Actual
33676168.002024-12-248463Actual
3750462.002025-03-248456Actual
2533130.002022-07-258464Actual
8832200.002022-12-258418Budget
182250.002022-06-248456Budget
1396076.002023-05-248466Actual
16040198.002023-07-258467Actual
2475200.002022-07-258414Budget
36565191.992025-02-228428Actual
15060196.002023-06-248467Actual
14114301.092023-05-248418Actual
3328665.652024-11-2384311Actual
15750143.002023-07-258465Actual
164778.212023-07-2584612Actual
3638792.002025-02-228466Actual
2104051.002023-12-258456Actual
2394315.002024-03-238426Actual
17158107.142023-08-248428Actual
30804240.002024-09-238467Actual
35943252.002025-02-228413Actual
19633182.002023-11-248463Actual
14558204.002023-06-248463Actual
13725182.002023-05-248415Actual
3791200.002022-08-248465Budget
3862867.002025-04-248446Actual
5092100.002022-09-248436Budget
37211424.002025-03-248414Actual
2543729.482024-04-2384411Actual
4916145.002022-09-248465Actual
3734200.002022-08-248415Budget
32015226.842024-10-238428Actual
130218.002022-06-248473Actual
1191139.002023-03-248456Actual
4341100.002022-08-248418Budget
10459156.002023-02-228415Actual
1423657.142023-05-2484111Actual
32551177.002024-11-238463Actual
26837300.002024-06-238413Actual
346766.002022-08-248463Actual
13241100.002023-04-248467Budget
14770102.002023-06-248465Actual
2878483.742024-07-2484411Actual
34791323.002025-01-228413Actual
2296685.002024-02-228436Actual
20748218.002023-12-258414Actual
2642690.122024-05-2384111Actual
34296193.512024-12-248468Actual
28524213.002024-07-248467Actual
5650100.002022-10-248413Budget
1461538.002023-06-248473Actual
1898237.002023-10-248456Actual
1893094.002023-10-248436Actual
1392743.002023-05-248456Actual
3373363.002024-12-248473Actual
551090.002022-09-248428Budget
1733249.702023-08-2484411Actual
18160246.542023-09-248418Actual
3898563.532025-04-2484211Actual
1351200.002022-06-248414Budget
163094.002022-06-248416Actual
1627331.612023-07-2584311Actual
9808192.002023-01-228417Actual
2100219.272022-06-248418Actual
3742432.002025-03-248426Actual
728950.002022-11-248426Budget
1303968.002023-04-248456Actual
458670.002022-09-248463Budget
3290386.002024-11-238446Actual
24265211.692024-03-238468Actual
9807200.002023-01-228417Budget
17625.002022-05-248473Actual
4915200.002022-09-248465Budget
1750914.592023-08-2484612Actual
6962200.002022-11-248414Budget
24760189.002024-04-238414Actual
1684098.002023-08-248416Actual
9401100.002023-01-228465Budget
10134105.002023-02-228413Actual
2952776.002024-08-238446Actual
19071233.002023-10-248417Actual
2446676.292024-03-2384611Actual
2001039.002023-11-248456Actual
803527.002022-12-258473Actual
182138.002022-06-248456Actual
29972102.892024-08-2384611Actual
205137.142023-11-2484112Actual
154127.142023-06-2484112Actual
1795248.002023-09-248446Actual
14054214.002023-05-248467Actual
23263131.392024-02-228468Actual
2443211.402024-03-2384511Actual
2142247.572023-12-2584411Actual
2148345.442023-12-2584611Actual
9481100.002023-01-228416Budget
3673975.232025-02-2284411Actual
636967.002022-10-248466Actual
3035884.002024-09-238473Actual
1490200.002022-06-248415Budget
6040142.002022-10-248465Actual
1694739.002023-08-248456Actual
3745299.002025-03-248436Actual
1223984.422023-03-248428Actual
3078200.002022-07-258417Budget
214980.002022-06-248428Budget
1848010.332023-09-2484112Actual
3668557.142025-02-2284211Actual
1064541.002023-02-228426Actual
2611177.002022-07-258415Actual
2136829.482023-12-2584211Actual
1544514.592023-06-2484612Actual
2670179.002022-07-258465Actual
37806114.592025-03-2484111Actual
616750.002022-10-248426Budget
2846100.002022-07-258436Budget
2370236.002024-03-238473Actual
2549760.332024-04-2384611Actual
406250.002022-08-248456Budget
2988436.932024-08-2384211Actual
18067237.002023-09-248417Actual
3655135.002022-08-248464Actual
21876105.002024-01-228465Actual
391950.002022-08-248426Budget
915730.002023-01-228473Budget
1936634.802023-10-2484411Actual
631050.002022-10-248456Budget
749180.002022-11-248466Budget
3739799.002025-03-248416Actual
11065200.002023-02-228418Budget
37748261.692025-03-248468Actual
23823162.002024-03-238415Actual
19164396.542023-10-248418Actual
23645151.002024-03-238463Actual
5899100.002022-10-248464Budget
39039115.652025-04-2484411Actual
12111100.002023-03-248467Budget
7101130.002022-11-248415Actual
11113128.362023-02-228428Actual
9265200.002023-01-228464Budget
29083132.832024-07-2484613Actual
16569180.002023-08-248463Actual
33854209.002024-12-248415Actual
1698088.002023-08-248466Actual
2923282.002024-08-238473Actual
11438200.002023-03-248414Budget
1882100.002022-06-248466Budget
10693100.002023-02-228436Budget
3284929.002024-11-238426Actual
30479221.002024-09-238415Actual
1431831.612023-05-2484411Actual
7570200.002022-11-248417Budget
12707189.002023-04-248415Actual
13242158.002023-04-248467Actual
7338117.002022-11-248436Actual
30030103.952024-08-2384112Actual
1191260.002023-03-248456Budget
506118.002022-05-248416Actual
30924281.392024-09-238468Actual
31335136.342024-09-2384613Actual
21631268.002024-01-228413Actual
255826.082024-04-2384212Actual
3402783.002024-12-248446Actual
855362.002022-12-258456Actual
29388189.002024-08-238465Actual
17730.002022-05-248473Budget
12945107.002023-04-248436Actual
2837378.002024-07-248446Actual
4775153.002022-09-248464Actual
33053236.002024-11-238467Actual
999590.002023-01-228428Budget
2045541.192023-11-2484611Actual
2039443.312023-11-2484411Actual
38454215.002025-04-248415Actual
2134053.952023-12-2584111Actual
34617174.172024-12-2484612Actual
898119.002022-05-248467Actual
293951.002022-07-258456Actual
36062433.002025-02-228414Actual
29175182.002024-08-238463Actual
2036718.842023-11-2484311Actual
507100.002022-05-248416Budget
2399767.002024-03-238446Actual
354540.002022-08-248473Budget
31156105.022024-09-2384112Actual
438990.002022-08-248428Budget
795678.002022-12-258463Actual
1735912.462023-08-2484511Actual
3458335.872024-12-2484212Actual
30266373.002024-09-238413Actual
2204139.002024-01-228456Actual
458762.002022-09-248463Actual
3509784.002025-01-228416Actual
38361395.002025-04-248414Actual
2072044.002023-12-258473Actual
27605115.652024-06-2384311Actual
5384100.002022-09-248467Budget
2609248.002024-05-238446Actual
13544217.002023-05-248463Actual
972980.002023-01-228466Budget

Generated 2025-06-23 22:21:46.328 UTC