[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 960  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-2784211Actual
669880.002022-09-288468Budget
1588955.002023-06-298446Actual
1303968.002023-03-298456Actual
25821232.002024-04-278414Actual
15537162.002023-06-298463Actual
36975145.112025-01-2784113Actual
12111100.002023-02-268467Budget
571273.002022-09-288463Actual
2508581.002024-03-288466Actual
164465.012023-06-2984212Actual
2440547.572024-02-2684411Actual
28644178.362024-06-288468Actual
13544217.002023-04-288463Actual
1735912.462023-07-2984511Actual
507100.002022-04-288416Budget
10321200.002023-01-278414Budget
21631268.002023-12-278413Actual
17871100.002023-08-298416Actual
11642100.002023-02-268465Budget
3405351.002024-11-288456Actual
32608107.002024-10-288473Actual
29972102.892024-07-2884611Actual
6510100.002022-09-288467Budget
21248176.842023-11-298428Actual
26366187.452024-04-278468Actual
29501136.002024-07-288436Actual
37091396.002025-02-268413Actual
16098305.632023-06-298418Actual
354436.002022-07-298473Actual
38361395.002025-03-298414Actual
3172535.002024-09-278426Actual
19164396.542023-09-288418Actual
1336980.002023-03-298428Budget
1684098.002023-07-298416Actual
2533130.002022-06-298464Actual
1223880.002023-02-268428Budget
2615159.002024-04-278466Actual
32877109.002024-10-288436Actual
2648144.382024-04-2784311Actual
2332156.082024-01-2784111Actual
25235317.752024-03-288418Actual
2289100.002022-06-298413Budget
2193464.002023-12-278416Actual
30177164.412024-07-2884213Actual
3183889.002024-09-278466Actual
1694739.002023-07-298456Actual
2296685.002024-01-278436Actual
3326140.482022-06-298468Actual
1064440.002023-01-278426Budget
36599184.422025-01-278468Actual
11253140.002023-02-268413Actual
3556276.292024-12-2784311Actual
1490200.002022-05-298415Budget
18188117.752023-08-298428Actual
26305484.422024-04-278418Actual
3216279.482024-09-2784311Actual
3408578.002024-11-288466Actual
8362138.002022-11-298416Actual
9265200.002022-12-278464Budget
4916145.002022-08-298465Actual
2722195.002024-05-288446Actual
26872252.002024-05-288463Actual
144098.212023-04-2884112Actual
2611843.002024-04-278456Actual
1435145.442023-04-2884611Actual
3218269.272022-06-298418Actual
28292118.002024-06-288416Actual
2022128.002022-05-298467Actual
28702165.662024-06-2884111Actual
2603818.002024-04-278426Actual
12708200.002023-03-298415Budget
3397336.002024-11-288426Actual
683793.002022-10-298463Actual
604100.002022-04-288436Budget
3343320.972024-10-2884212Actual
2532100.002022-06-298464Budget
2549760.332024-03-2884611Actual
18782108.002023-09-288415Actual
35004297.002024-12-278415Actual
65072.002022-04-288446Actual
31335136.342024-08-2884613Actual
30862542.002024-08-288418Actual
1594869.002023-06-298466Actual
215418.212023-11-2984112Actual
1027230.002023-01-278473Budget
18817165.002023-09-288465Actual
1139018.002023-02-268473Actual
12769108.002023-03-298465Actual
188377.002022-05-298466Actual
21127160.002023-11-298417Actual
3812697.742025-02-2684113Actual
4712196.002022-08-298414Actual
3734200.002022-07-298415Budget
1493550.002023-05-298456Actual
2305185.002024-01-278466Actual
346670.002022-07-298463Budget
13180200.002023-03-298417Budget
1411139.002022-05-298464Actual
22853108.002024-01-278465Actual
551090.002022-08-298428Budget
31512364.002024-09-278414Actual
25734181.002024-04-278463Actual
2172236.002023-12-278473Actual
27987350.002024-06-288413Actual
14019162.002023-04-288417Actual
35387410.182024-12-278418Actual
513980.002022-08-298446Budget
10380100.002023-01-278464Budget
195429.272023-09-2884612Actual
38744355.002025-03-298417Actual
1851314.592023-08-2984612Actual
31156105.022024-08-2884112Actual
1027332.002023-01-278473Actual
37594304.002025-02-268417Actual
108590.002022-04-288468Budget
1559449.002023-06-298473Actual
2148345.442023-11-2984611Actual
841150.002022-11-298426Budget
2234373.102023-12-2784111Actual
65190.002022-04-288446Budget
3857453.002025-03-298426Actual
2001039.002023-10-298456Actual
10986153.002023-01-278467Actual
10693100.002023-01-278436Budget
3005823.102024-07-2884212Actual
3898563.532025-03-2984211Actual
22252122.302023-12-278428Actual
1765835.002023-08-298473Actual
34142333.002024-11-288417Actual
214980.002022-05-298428Budget
30301210.002024-08-288463Actual
32107149.702024-09-2784111Actual
1078762.002023-01-278456Actual
2031276.292023-10-2984111Actual
781770.002022-10-298468Budget
11173132.902023-01-278468Actual
1289640.002023-03-298426Budget
33019353.002024-10-288417Actual
8832200.002022-11-298418Budget
39158113.532025-03-2984112Actual
11579200.002023-02-268415Budget
972873.002022-12-278466Actual
332590.002022-06-298468Budget
6509161.002022-09-288467Actual
3290386.002024-10-288446Actual
17778110.002023-08-298415Actual
2479486.002024-03-288464Actual
163094.002022-05-298416Actual
631050.002022-09-288456Budget
2004369.002023-10-298466Actual
3221631.612024-09-2784511Actual
6962200.002022-10-298414Budget
1848010.332023-08-2984112Actual
37714272.302025-02-268428Actual
14142117.752023-04-288428Actual
2881119.912024-06-2884511Actual
1131270.002023-02-268463Budget
11865100.002023-02-268446Budget
21220346.542023-11-298418Actual
1730530.552023-07-2984311Actual
2728082.002024-05-288466Actual
3458335.872024-11-2884212Actual
466436.002022-08-298473Actual
15180141.992023-05-298468Actual
24887125.002024-03-288465Actual
2210145.022022-05-298468Actual
979200.002022-04-288418Budget
1969083.002023-10-298473Actual
3739799.002025-02-268416Actual
256148.212024-03-2884612Actual
26245208.002024-04-278467Actual
33173219.272024-10-288468Actual
458670.002022-08-298463Budget
38241326.002025-03-298413Actual
19810135.002023-10-298415Actual
636967.002022-09-288466Actual
10320180.002023-01-278414Actual
177590.002022-05-298446Budget
23730195.002024-02-268414Actual
29388189.002024-07-288465Actual
907880.002022-12-278463Budget
12378107.002023-03-298413Actual
1382097.002023-04-288416Actual
38489259.002025-03-298465Actual
6589100.002022-09-288418Budget
28199229.002024-06-288415Actual
2611177.002022-06-298415Actual
30924281.392024-08-288468Actual
406250.002022-07-298456Budget
2716739.002024-05-288426Actual
2538311.402024-03-2884211Actual
3520444.002024-12-278456Actual
9680.002022-04-288463Budget
3558972.042024-12-2784411Actual
23229135.932024-01-278428Actual
2201564.002023-12-278446Actual
2543729.482024-03-2884411Actual
34675134.592024-11-2884113Actual
5838200.002022-09-288414Budget
11500144.002023-02-268464Actual
749180.002022-10-298466Budget
33552127.572024-10-2884213Actual
22166194.002023-12-278467Actual
2612200.002022-06-298415Budget
1961160.002022-05-298417Actual
3685682.682025-01-2784112Actual
3340590.122024-10-2884112Actual
38454215.002025-03-298415Actual
2807981.002024-06-288473Actual
3573550.762024-12-2784212Actual
2096027.002023-11-298426Actual
13320200.002023-03-298418Budget
5977185.002022-09-288415Actual
39305210.032025-03-2984213Actual
32307109.272024-09-2784112Actual
24112211.002024-02-268417Actual
1086107.142022-04-288468Actual
30421273.002024-08-288464Actual
2340347.572024-01-2784411Actual
1387570.002023-04-288436Actual
33111352.602024-10-288418Actual
36444367.002025-01-278417Actual
1931213.532023-09-2884211Actual
1376097.002023-04-288465Actual
7162100.002022-10-298465Budget
3071275.002024-08-288466Actual
626280.002022-09-288446Budget
3718380.002025-02-268473Actual
235219.272024-01-2784112Actual
15025261.002023-05-298417Actual
16040198.002023-06-298467Actual
10740105.002023-01-278446Actual
803527.002022-11-298473Actual
3679882.682025-01-2784611Actual
293951.002022-06-298456Actual
2831929.002024-06-288426Actual
3668557.142025-01-2784211Actual
28965129.482024-06-2884612Actual
13430172.302023-03-298468Actual
5324142.002022-08-298417Actual
2101469.002023-11-298446Actual
7709193.512022-10-298418Actual
224180.002022-04-288414Actual
14054214.002023-04-288467Actual
37211424.002025-02-268414Actual
524499.002022-08-298466Actual
1551100.002022-05-298465Budget
2845130.002022-06-298436Actual
38068205.022025-02-2684612Actual
30890179.872024-08-288428Actual
2474257.002022-06-298414Actual
8082218.002022-11-298414Actual
3438237.992024-11-2884211Actual
3402783.002024-11-288446Actual
285145.002022-04-288464Actual
15863102.002023-06-298436Actual
12628100.002023-03-298464Budget
38865149.572025-03-298428Actual
1725064.592023-07-2984111Actual
1299299.002023-03-298446Actual
4388157.142022-07-298428Actual
3067949.002024-08-288456Actual
10517100.002023-01-278465Budget
33796204.002024-11-288464Actual
4713200.002022-08-298414Budget
294050.002022-06-298456Budget
1544514.592023-05-2984612Actual
31640231.002024-09-278465Actual
22131184.002023-12-278417Actual
2288125.002022-06-298413Actual
3592213.002022-07-298414Actual
205403.952023-10-2984212Actual
9480123.002022-12-278416Actual
346766.002022-07-298463Actual
518557.002022-08-298456Actual
7897100.002022-11-298413Budget
6777137.002022-10-298413Actual
39278106.522025-03-2984113Actual
2502660.002024-03-288446Actual
38153118.802025-02-2684213Actual
12629156.002023-03-298464Actual
30982123.102024-08-2884111Actual
1461538.002023-05-298473Actual
19226131.392023-09-288468Actual
4340184.422022-07-298418Actual
3523787.002024-12-278466Actual
1939326.292023-09-2884511Actual
1529328.422023-05-2984311Actual
4202200.002022-07-298417Budget
32015226.842024-09-278428Actual
2355311.402024-01-2784612Actual
20221146.542023-10-298428Actual
18724120.002023-09-288464Actual
35294307.002024-12-278417Actual
195115.012023-09-2884212Actual
2237130.552023-12-2784211Actual
504350.002022-08-298426Budget
11720108.002023-02-268416Actual
13321243.512023-03-298418Actual
2645439.062024-04-2784211Actual
37246288.002025-02-268464Actual
27337272.002024-05-288417Actual

Generated 2025-05-28 23:02:45.911 UTC