[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 480  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-298416Actual
3180550.002024-09-278456Actual
565194.002022-09-288413Actual
33584206.522024-10-2884613Actual
102780.002022-04-288428Budget
452694.002022-08-298413Actual
29023106.522024-06-2884113Actual
3405100.002022-07-298413Budget
3685682.682025-01-2784112Actual
37537104.002025-02-268466Actual
2148345.442023-11-2984611Actual
1594869.002023-06-298466Actual
39039115.652025-03-2984411Actual
972980.002022-12-278466Budget
25856161.002024-04-278464Actual
9994179.872022-12-278428Actual
28610193.512024-06-288428Actual
2508581.002024-03-288466Actual
7629100.002022-10-298467Budget
1686724.002023-07-298426Actual
2878483.742024-06-2884411Actual
3512439.002024-12-278426Actual
12993100.002023-03-298446Budget
1431831.612023-04-2884411Actual
509198.002022-08-298436Actual
28199229.002024-06-288415Actual
37034134.592025-01-2784613Actual
1689590.002023-07-298436Actual
28524213.002024-06-288467Actual
10135100.002023-01-278413Budget
37091396.002025-02-268413Actual
2254915.652023-12-2784612Actual
17158107.142023-07-298428Actual
3593200.002022-07-298414Budget
2042126.292023-10-2984511Actual
38779222.002025-03-298467Actual
728950.002022-10-298426Budget
33552127.572024-10-2884213Actual
31753125.002024-09-278436Actual
37246288.002025-02-268464Actual
1191139.002023-02-268456Actual
3127678.452024-08-2884113Actual
16569180.002023-07-298463Actual
1493550.002023-05-298456Actual
1995897.002023-10-298436Actual
15715125.002023-06-298415Actual
444780.002022-07-298468Budget
30479221.002024-08-288415Actual
3106484.802024-08-2884411Actual
37714272.302025-02-268428Actual
2650840.122024-04-2784411Actual
2672064.412024-04-2784113Actual
6636117.752022-09-288428Actual
13544217.002023-04-288463Actual
19071233.002023-09-288417Actual
5462311.692022-08-298418Actual
17192163.212023-07-298468Actual
3592213.002022-07-298414Actual
1993030.002023-10-298426Actual
3148477.002024-09-278473Actual
14054214.002023-04-288467Actual
36565191.992025-01-278428Actual
9868100.002022-12-278467Budget
274897.002022-06-298416Actual
35329254.002024-12-278467Actual
32671264.002024-10-288464Actual
2332156.082024-01-2784111Actual
25177198.002024-03-288467Actual
24112211.002024-02-268417Actual
3373363.002024-11-288473Actual
1027332.002023-01-278473Actual
245247.142024-02-2684112Actual
8222160.002022-11-298415Actual
2606690.002024-04-278436Actual
9018110.002022-12-278413Actual
2101469.002023-11-298446Actual
669880.002022-09-288468Budget
1931213.532023-09-2884211Actual
2001039.002023-10-298456Actual
8691200.002022-11-298417Budget
194843.952023-09-2884112Actual
952947.002022-12-278426Actual
27930211.782024-05-2884613Actual
284100.002022-04-288464Budget
27372223.002024-05-288467Actual
4261100.002022-07-298467Budget
28644178.362024-06-288468Actual
20783125.002023-11-298464Actual
1482881.002023-05-298416Actual
23143232.002024-01-278467Actual
2546423.102024-03-2884511Actual
6119100.002022-09-288416Budget
29083132.832024-06-2884613Actual
38837414.732025-03-298418Actual
1423657.142023-04-2884111Actual
1117490.002023-01-278468Budget
32551177.002024-10-288463Actual
37748261.692025-02-268468Actual
130218.002022-05-298473Actual
3509784.002024-12-278416Actual
3901263.532025-03-2984311Actual
19599288.002023-10-298413Actual
34675134.592024-11-2884113Actual
3733147.002022-07-298415Actual
3553570.972024-12-2784211Actual
1167100.002022-05-298413Budget
2301860.002024-01-278456Actual
22641168.002024-01-278463Actual
2142247.572023-11-2984411Actual
14176145.022023-04-288468Actual
1084790.002023-01-278466Budget
12946100.002023-03-298436Budget
294050.002022-06-298456Budget
12049164.002023-02-268417Actual
13242158.002023-03-298467Actual
21876105.002023-12-278465Actual
21631268.002023-12-278413Actual
1111280.002023-01-278428Budget
167844.002022-05-298426Actual
2057113.532023-10-2984612Actual
2831929.002024-06-288426Actual
29353262.002024-07-288415Actual
3520444.002024-12-278456Actual
3397336.002024-11-288426Actual
24852122.002024-03-288415Actual
177483.002022-05-298446Actual
391857.002022-07-298426Actual
1833433.742023-08-2984311Actual
4713200.002022-08-298414Budget
12378107.002023-03-298413Actual
24204270.782024-02-268418Actual
13665134.002023-04-288464Actual
38865149.572025-03-298428Actual
2692986.002024-05-288473Actual
743133.002022-10-298456Actual
2178485.002023-12-278464Actual
19845117.002023-10-298465Actual
898119.002022-04-288467Actual
14524252.002023-05-298413Actual
6962200.002022-10-298414Budget
1961160.002022-05-298417Actual
37861102.892025-02-2684311Actual
2288125.002022-06-298413Actual
27693111.402024-05-2884611Actual
3671276.292025-01-2784311Actual
3564995.442024-12-2784611Actual
5383118.002022-08-298467Actual
28107444.002024-06-288414Actual
10596104.002023-01-278416Actual
2432352.892024-02-2684111Actual
3635460.002025-01-278456Actual
2494562.002024-03-288416Actual
1727135.002022-05-298436Actual
29972102.892024-07-2884611Actual
1488396.002023-05-298436Actual
2039443.312023-10-2984411Actual
1166129.002022-05-298413Actual
3718380.002025-02-268473Actual
30386326.002024-08-288414Actual
22726189.002024-01-278414Actual
3791513.532025-02-2684511Actual
130330.002022-05-298473Budget
3440985.872024-11-2884311Actual
10925164.002023-01-278417Actual
2204139.002023-12-278456Actual
1351200.002022-05-298414Budget
789696.002022-11-298413Actual
728856.002022-10-298426Actual
6509161.002022-09-288467Actual
3177971.002024-09-278446Actual
6776100.002022-10-298413Budget
55530.002022-04-288426Budget
234963.002022-06-298463Actual
22252122.302023-12-278428Actual
10380100.002023-01-278464Budget
7338117.002022-10-298436Actual
20193279.872023-10-298418Actual
31987411.692024-09-278418Actual
12111100.002023-02-268467Budget
1489216.002022-05-298415Actual
15118334.422023-05-298418Actual
167930.002022-05-298426Budget
1191260.002023-02-268456Budget
65190.002022-04-288446Budget
1627331.612023-06-2984311Actual
1310090.002023-03-298466Budget
37948105.022025-02-2684611Actual
195429.272023-09-2884612Actual
5384100.002022-08-298467Budget
2615159.002024-04-278466Actual
12770100.002023-03-298465Budget
2072044.002023-11-298473Actual
26210270.002024-04-278417Actual
3871100.002022-07-298416Budget
1694739.002023-07-298456Actual
27430357.152024-05-288418Actual
29501136.002024-07-288436Actual
3218269.272022-06-298418Actual
31427180.002024-09-278463Actual
11252100.002023-02-268413Budget
2777924.162024-05-2884212Actual
12191200.002023-02-268418Budget
12112113.002023-02-268467Actual
1998461.002023-10-298446Actual
513853.002022-08-298446Actual
26957309.002024-05-288414Actual
35707122.042024-12-2784112Actual
2765940.122024-05-2884511Actual
1866241.002023-09-288473Actual
3676639.062025-01-2784511Actual
3655135.002022-07-298464Actual
967140.002022-12-278456Budget
122592.002022-05-298463Actual
425100.002022-04-288465Budget
2134053.952023-11-2984111Actual
2955348.002024-07-288456Actual
234880.002022-06-298463Budget
4774100.002022-08-298464Budget
3183889.002024-09-278466Actual
2101200.002022-05-298418Budget
17072142.002023-07-298467Actual
30092150.762024-07-2884612Actual
2988436.932024-07-2884211Actual
5511135.932022-08-298428Actual
29175182.002024-07-288463Actual
34702152.132024-11-2884213Actual
3792185.002022-07-298465Actual
2340347.572024-01-2784411Actual
1529328.422023-05-2984311Actual
22131184.002023-12-278417Actual
16534318.002023-07-298413Actual
13321243.512023-03-298418Actual
16005218.002023-06-298417Actual
28582492.002024-06-288418Actual
18067237.002023-08-298417Actual
11579200.002023-02-268415Budget
17730.002022-04-288473Budget
1797831.002023-08-298456Actual
524590.002022-08-298466Budget
8832200.002022-11-298418Budget
2022128.002022-05-298467Actual
518557.002022-08-298456Actual
631050.002022-09-288456Budget
5323200.002022-08-298417Budget
18188117.752023-08-298428Actual
2405555.002024-02-268466Actual
513980.002022-08-298446Budget
3331360.332024-10-2884411Actual
23823162.002024-02-268415Actual
20628333.002023-11-298413Actual
2952776.002024-07-288446Actual
3898563.532025-03-2984211Actual
2443211.402024-02-2684511Actual
4995103.002022-08-298416Actual
2245877.362023-12-2784611Actual
11501100.002023-02-268464Budget
2716739.002024-05-288426Actual
1969083.002023-10-298473Actual
38957134.802025-03-2984111Actual
7161135.002022-10-298465Actual
1131377.002023-02-268463Actual
32516293.002024-10-288413Actual
1901483.002023-09-288466Actual
27550159.272024-05-2884111Actual
10985100.002023-01-278467Budget
2666213.532024-04-2784612Actual
3791200.002022-07-298465Budget
3172535.002024-09-278426Actual
3918650.762025-03-2984212Actual
1662688.002023-07-298473Actual
9204220.002022-12-278414Actual
1765835.002023-08-298473Actual
4915200.002022-08-298465Budget
35768205.022024-12-2784612Actual
2722195.002024-05-288446Actual
3800673.102025-02-2684112Actual
7630169.002022-10-298467Actual
999590.002022-12-278428Budget
1064440.002023-01-278426Budget
1410100.002022-05-298464Budget
1396076.002023-04-288466Actual
6588220.782022-09-288418Actual
1244166.002023-03-298463Actual
28234220.002024-06-288465Actual
24640333.002024-03-288413Actual
897100.002022-04-288467Budget
2549760.332024-03-2884611Actual
9481100.002022-12-278416Budget
1727823.102023-07-2984211Actual
2670179.002022-06-298465Actual
8142155.002022-11-298464Actual
37100.002022-04-288413Budget
9577117.002022-12-278436Actual
35853148.622024-12-2784213Actual
604100.002022-04-288436Budget
1059790.002023-01-278416Budget
4201129.002022-07-298417Actual
1304060.002023-03-298456Budget
10460200.002023-01-278415Budget
12945107.002023-03-298436Actual
32877109.002024-10-288436Actual
10741100.002023-01-278446Budget
22819145.002024-01-278415Actual

Generated 2025-05-28 17:56:41.794 UTC