[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 480  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-05-038473Budget
2193464.002024-01-018416Actual
195429.272023-10-0384612Actual
8754148.002022-12-048467Actual
1289736.002023-04-038426Actual
2609248.002024-05-028446Actual
6776100.002022-11-038413Budget
5898115.002022-10-038464Actual
841047.002022-12-048426Actual
14524252.002023-06-038413Actual
9807200.002023-01-018417Budget
3918650.762025-04-0384212Actual
11253140.002023-03-038413Actual
3328665.652024-11-0284311Actual
32107149.702024-10-0284111Actual
27605115.652024-06-0284311Actual
24887125.002024-04-028465Actual
35507120.972025-01-0184111Actual
2394315.002024-03-028426Actual
12112113.002023-03-038467Actual
32764250.002024-11-028465Actual
15750143.002023-07-048465Actual
29388189.002024-08-028465Actual
3800673.102025-03-0384112Actual
6216100.002022-10-038436Budget
2139550.762023-12-0484311Actual
29260327.002024-08-028414Actual
3685682.682025-02-0184112Actual
2057113.532023-11-0384612Actual
2947334.002024-08-028426Actual
2991196.512024-08-0284311Actual
13725182.002023-05-038415Actual
32877109.002024-11-028436Actual
5323200.002022-09-038417Budget
245512.892024-03-0284212Actual
25297166.242024-04-028468Actual
224180.002022-05-038414Actual
2749100.002022-07-048416Budget
630942.002022-10-038456Actual
188377.002022-06-038466Actual
3556276.292025-01-0184311Actual
803527.002022-12-048473Actual
952947.002023-01-018426Actual
16098305.632023-07-048418Actual
22166194.002024-01-018467Actual
12191200.002023-03-038418Budget
669880.002022-10-038468Budget
27930211.782024-06-0284613Actual
2807981.002024-07-038473Actual
225200.002022-05-038414Budget
438990.002022-08-038428Budget
18690194.002023-10-038414Actual
2666213.532024-05-0284612Actual
444780.002022-08-038468Budget
11439231.002023-03-038414Actual
2355311.402024-02-0184612Actual
55530.002022-05-038426Budget
1289640.002023-04-038426Budget
18724120.002023-10-038464Actual
6962200.002022-11-038414Budget
10694124.002023-02-018436Actual
888190.002022-12-048428Budget
15025261.002023-06-038417Actual
26333198.052024-05-028428Actual
29023106.522024-07-0384113Actual
1490200.002022-06-038415Budget
33231160.342024-11-0284111Actual
2846100.002022-07-048436Budget
22761101.002024-02-018464Actual
2142247.572023-12-0484411Actual
893991.992022-12-048468Actual
3218269.272022-07-048418Actual
2650840.122024-05-0284411Actual
12628100.002023-04-038464Budget
1005670.002023-01-018468Budget
6039200.002022-10-038465Budget
1636136.932023-07-0484611Actual
15622155.002023-07-048414Actual
1251842.002023-04-038473Actual
2611177.002022-07-048415Actual
3901263.532025-04-0384311Actual
1489216.002022-06-038415Actual
7630169.002022-11-038467Actual
1019580.002023-02-018463Actual
34826191.002025-01-018463Actual
2875773.102024-07-0384311Actual
1304060.002023-04-038456Budget
25734181.002024-05-028463Actual
795678.002022-12-048463Actual
33019353.002024-11-028417Actual
23971105.002024-03-028436Actual
35707122.042025-01-0184112Actual
12111100.002023-03-038467Budget
27812189.062024-06-0284612Actual
1928468.852023-10-0384111Actual
7338117.002022-11-038436Actual
1431831.612023-05-0384411Actual
34235410.182024-12-038418Actual
3593200.002022-08-038414Budget
2437831.612024-03-0284311Actual
3015057.392024-08-0284113Actual
9019100.002023-01-018413Budget
6040142.002022-10-038465Actual
23730195.002024-03-028414Actual
2603818.002024-05-028426Actual
3180550.002024-10-028456Actual
33053236.002024-11-028467Actual
9994179.872023-01-018428Actual
9343136.002023-01-018415Actual
1078762.002023-02-018456Actual
2787067.922024-06-0284113Actual
2533130.002022-07-048464Actual
23823162.002024-03-028415Actual
2100219.272022-06-038418Actual
5839242.002022-10-038414Actual
7756104.112022-11-038428Actual
11064251.092023-02-018418Actual
6697132.902022-10-038468Actual
2692986.002024-06-028473Actual
13631137.002023-05-038414Actual
2196127.002024-01-018426Actual
2296685.002024-02-018436Actual
10925164.002023-02-018417Actual
17813144.002023-09-038465Actual
3408578.002024-12-038466Actual
279730.002022-07-048426Budget
855440.002022-12-048456Budget
1630041.192023-07-0484411Actual
22285145.022024-01-018468Actual
603112.002022-05-038436Actual
332590.002022-07-048468Budget
17871100.002023-09-038416Actual
20221146.542023-11-038428Actual
2432352.892024-03-0284111Actual
31037102.892024-09-0284311Actual
1139130.002023-03-038473Budget
7241100.002022-11-038416Budget
972873.002023-01-018466Actual
3747892.002025-03-038446Actual
36062433.002025-02-018414Actual
10134105.002023-02-018413Actual
8283100.002022-12-048465Budget
3627432.002025-02-018426Actual
2299252.002024-02-018446Actual
2878483.742024-07-0384411Actual
1995897.002023-11-038436Actual
749073.002022-11-038466Actual
518557.002022-09-038456Actual
38865149.572025-04-038428Actual
10846103.002023-02-018466Actual
2656944.382024-05-0284611Actual
10321200.002023-02-018414Budget
23143232.002024-02-018467Actual
4202200.002022-08-038417Budget
1493550.002023-06-038456Actual
789696.002022-12-048413Actual
2893122.042024-07-0384212Actual
7102100.002022-11-038415Budget
255826.082024-04-0284212Actual
38744355.002025-04-038417Actual
1552114.002022-06-038465Actual
39305210.032025-04-0384213Actual
3118436.932024-09-0284212Actual
9480123.002023-01-018416Actual
144365.012023-05-0384212Actual
39039115.652025-04-0384411Actual
242730.002022-07-048473Budget
1139018.002023-03-038473Actual
26210270.002024-05-028417Actual
24204270.782024-03-028418Actual
9946200.002023-01-018418Budget
728856.002022-11-038426Actual
38454215.002025-04-038415Actual
20100224.002023-11-038417Actual
2579357.002024-05-028473Actual
2763290.122024-06-0284411Actual
2716739.002024-06-028426Actual
3405100.002022-08-038413Budget
27430357.152024-06-028418Actual
1230090.002023-03-038468Budget
14735168.002023-06-038415Actual
38361395.002025-04-038414Actual
2440547.572024-03-0284411Actual
23645151.002024-03-028463Actual
29643329.002024-08-028417Actual
1284891.002023-04-038416Actual
2001039.002023-11-038456Actual
10926200.002023-02-018417Budget
3402783.002024-12-038446Actual
3290386.002024-11-028446Actual
3292943.002024-11-028456Actual
25951180.002024-05-028465Actual
36917131.612025-02-0184612Actual
17625.002022-05-038473Actual
32636448.002024-11-028414Actual
2728082.002024-06-028466Actual
346670.002022-08-038463Budget
3564995.442025-01-0184611Actual
5977185.002022-10-038415Actual
25856161.002024-05-028464Actual
29678237.002024-08-028467Actual
38184239.852025-03-0384613Actual
10985100.002023-02-018467Budget
34675134.592024-12-0384113Actual
27751116.722024-06-0284112Actual
1387570.002023-05-038436Actual
3224984.802024-10-0284611Actual
1461538.002023-06-038473Actual
34354196.512024-12-0384111Actual
36302125.002025-02-018436Actual
2269875.002024-02-018473Actual
3833354.002025-04-038473Actual
1027230.002023-02-018473Budget
962470.002023-01-018446Budget
2399767.002024-03-028446Actual
738477.002022-11-038446Actual
2541027.362024-04-0284311Actual
3059953.002024-09-028426Actual
978235.932022-05-038418Actual
579136.002022-10-038473Actual
743240.002022-11-038456Budget
16747160.002023-08-038415Actual
3676639.062025-02-0184511Actual
30030103.952024-08-0284112Actual
2201564.002024-01-018446Actual
1836133.742023-09-0384411Actual
2101200.002022-06-038418Budget
2237130.552024-01-0184211Actual
37100.002022-05-038413Budget
30769315.002024-09-028417Actual
11817100.002023-03-038436Budget
34617174.172024-12-0384612Actual
37948105.022025-03-0384611Actual
1360379.002023-05-038473Actual
412290.002022-08-038466Budget
38899195.022025-04-038468Actual
16569180.002023-08-038463Actual
28234220.002024-07-038465Actual
21665204.002024-01-018463Actual
4775153.002022-09-038464Actual
4262147.002022-08-038467Actual
34177184.002024-12-038467Actual
1801069.002023-09-038466Actual
122592.002022-06-038463Actual
8083200.002022-12-048414Budget
19845117.002023-11-038465Actual
27897204.762024-06-0284213Actual
855362.002022-12-048456Actual
17130264.722023-08-038418Actual
663790.002022-10-038428Budget
37339208.002025-03-038465Actual
19106234.002023-10-038467Actual
1939326.292023-10-0384511Actual
10740105.002023-02-018446Actual
1698088.002023-08-038466Actual
13241100.002023-04-038467Budget
26747208.272024-05-0284213Actual
37748261.692025-03-038468Actual
30092150.762024-08-0284612Actual
775790.002022-11-038428Budget
11641164.002023-03-038465Actual
3718380.002025-03-038473Actual
2337639.062024-02-0184311Actual
30514212.002024-09-028465Actual
29764176.842024-08-028428Actual
14176145.022023-05-038468Actual
35039162.002025-01-018465Actual
10460200.002023-02-018415Budget
1993030.002023-11-038426Actual
749180.002022-11-038466Budget
1559449.002023-07-048473Actual
1084790.002023-02-018466Budget
3458335.872024-12-0384212Actual
29972102.892024-08-0284611Actual
691430.002022-11-038473Budget
30862542.002024-09-028418Actual
1848010.332023-09-0384112Actual
3870110.002022-08-038416Actual
8284116.002022-12-048465Actual
354540.002022-08-038473Budget
3397336.002024-12-038426Actual
27372223.002024-06-028467Actual
691529.002022-11-038473Actual
36537496.542025-02-018418Actual
506118.002022-05-038416Actual
28141201.002024-07-038464Actual
1411139.002022-06-038464Actual
31098107.142024-09-0284611Actual
12379100.002023-04-038413Budget
3671276.292025-02-0184311Actual
256148.212024-04-0284612Actual
458762.002022-09-038463Actual
26245208.002024-05-028467Actual
2332156.082024-02-0184111Actual
69747.002022-05-038456Actual
20628333.002023-12-048413Actual
6636117.752022-10-038428Actual
1795248.002023-09-038446Actual
3139100.002022-07-048467Budget

Generated 2025-06-02 20:26:00.258 UTC