[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 768  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-208464Budget
2722195.002024-05-208446Actual
2136829.482023-11-2184211Actual
38454215.002025-03-218415Actual
10693100.002023-01-198436Budget
32636448.002024-10-208414Actual
102780.002022-04-208428Budget
195115.012023-09-2084212Actual
11642100.002023-02-188465Budget
20875161.002023-11-218465Actual
728950.002022-10-218426Budget
3800673.102025-02-1884112Actual
4854200.002022-08-218415Budget
978235.932022-04-208418Actual
7897100.002022-11-218413Budget
28022222.002024-06-208463Actual
3078200.002022-06-218417Budget
728856.002022-10-218426Actual
37714272.302025-02-188428Actual
6119100.002022-09-208416Budget
13180200.002023-03-218417Budget
1139018.002023-02-188473Actual
3918650.762025-03-2184212Actual
234963.002022-06-218463Actual
4916145.002022-08-218465Actual
10517100.002023-01-198465Budget
3118436.932024-08-2084212Actual
28292118.002024-06-208416Actual
1191139.002023-02-188456Actual
30209134.592024-07-2084613Actual
30769315.002024-08-208417Actual
8880117.752022-11-218428Actual
35853148.622024-12-1984213Actual
31547206.002024-09-198464Actual
524499.002022-08-218466Actual
1392743.002023-04-208456Actual
803430.002022-11-218473Budget
16040198.002023-06-218467Actual
7102100.002022-10-218415Budget
15025261.002023-05-218417Actual
3792185.002022-07-218465Actual
915730.002022-12-198473Budget
23823162.002024-02-188415Actual
3005823.102024-07-2084212Actual
11252100.002023-02-188413Budget
2034020.972023-10-2184211Actual
30924281.392024-08-208468Actual
16569180.002023-07-218463Actual
164465.012023-06-2184212Actual
32962115.002024-10-208466Actual
6040142.002022-09-208465Actual
3331360.332024-10-2084411Actual
38779222.002025-03-218467Actual
2101469.002023-11-218446Actual
29050201.262024-06-2084213Actual
4775153.002022-08-218464Actual
749180.002022-10-218466Budget
24760189.002024-03-208414Actual
979200.002022-04-208418Budget
571370.002022-09-208463Budget
36975145.112025-01-1984113Actual
4201129.002022-07-218417Actual
6448240.002022-09-208417Actual
36096241.002025-01-198464Actual
3871100.002022-07-218416Budget
2845130.002022-06-218436Actual
26366187.452024-04-198468Actual
1936634.802023-09-2084411Actual
3742432.002025-02-188426Actual
1631100.002022-05-218416Budget
284100.002022-04-208464Budget
2234373.102023-12-1984111Actual
35886141.612024-12-1984613Actual
2612200.002022-06-218415Budget
8142155.002022-11-218464Actual
13631137.002023-04-208414Actual
18188117.752023-08-218428Actual
7101130.002022-10-218415Actual
2394315.002024-02-188426Actual
38602138.002025-03-218436Actual
21876105.002023-12-198465Actual
4853190.002022-08-218415Actual
224180.002022-04-208414Actual
3216279.482024-09-1984311Actual
12112113.002023-02-188467Actual
2093369.002023-11-218416Actual
30514212.002024-08-208465Actual
37246288.002025-02-188464Actual
27693111.402024-05-2084611Actual
1005670.002022-12-198468Budget
2494562.002024-03-208416Actual
6777137.002022-10-218413Actual
37686385.942025-02-188418Actual
36154275.002025-01-198415Actual
35387410.182024-12-198418Actual
9343136.002022-12-198415Actual
2474257.002022-06-218414Actual
1995897.002023-10-218436Actual
27430357.152024-05-208418Actual
26210270.002024-04-198417Actual
2831929.002024-06-208426Actual
2104051.002023-11-218456Actual
2332156.082024-01-1984111Actual
33641293.002024-11-208413Actual
29083132.832024-06-2084613Actual
2245877.362023-12-1984611Actual
17686147.002023-08-218414Actual
3397336.002024-11-208426Actual
1426412.462023-04-2084211Actual
15622155.002023-06-218414Actual
35039162.002024-12-198465Actual
29736425.332024-07-208418Actual
9205200.002022-12-198414Budget
557180.002022-08-218468Budget
235219.272024-01-1984112Actual
13320200.002023-03-218418Budget
2546423.102024-03-2084511Actual
18570380.002023-09-208413Actual
279730.002022-06-218426Budget
35294307.002024-12-198417Actual
3833354.002025-03-218473Actual
31605235.002024-09-198415Actual
2036718.842023-10-2184311Actual
29140360.002024-07-208413Actual
1411139.002022-05-218464Actual
1064440.002023-01-198426Budget
5650100.002022-09-208413Budget
234880.002022-06-218463Budget
616750.002022-09-208426Budget
33139172.302024-10-208428Actual
294050.002022-06-218456Budget
27987350.002024-06-208413Actual
293951.002022-06-218456Actual
19192160.182023-09-208428Actual
33854209.002024-11-208415Actual
7756104.112022-10-218428Actual
12946100.002023-03-218436Budget
13725182.002023-04-208415Actual
31156105.022024-08-2084112Actual
893991.992022-11-218468Actual
2535576.292024-03-2084111Actual
5384100.002022-08-218467Budget
65072.002022-04-208446Actual
2440547.572024-02-1884411Actual
8754148.002022-11-218467Actual
4527100.002022-08-218413Budget
32341153.952024-09-1984612Actual
12708200.002023-03-218415Budget
1559449.002023-06-218473Actual
9868100.002022-12-198467Budget
242631.002022-06-218473Actual
2998100.002022-06-218466Budget
354436.002022-07-218473Actual
3266102.602022-06-218428Actual
3015057.392024-07-2084113Actual
19599288.002023-10-218413Actual
35943252.002025-01-198413Actual
21282146.542023-11-218468Actual
3284929.002024-10-208426Actual
36103.002022-04-208413Actual
37806114.592025-02-1884111Actual
30479221.002024-08-208415Actual
1725064.592023-07-2184111Actual
861380.002022-11-218466Budget
35152114.002024-12-198436Actual
75794.002022-04-208466Actual
15657125.002023-06-218464Actual
16005218.002023-06-218417Actual
2947334.002024-07-208426Actual
10741100.002023-01-198446Budget
458762.002022-08-218463Actual
1423657.142023-04-2084111Actual
25734181.002024-04-198463Actual
2370236.002024-02-188473Actual
12566193.002023-03-218414Actual
38744355.002025-03-218417Actual
1535467.782023-05-2184611Actual
17625.002022-04-208473Actual
24112211.002024-02-188417Actual
3218269.272022-06-218418Actual
1591549.002023-06-218456Actual
743133.002022-10-218456Actual
571273.002022-09-208463Actual
3564995.442024-12-1984611Actual
3654100.002022-07-218464Budget
27550159.272024-05-2084111Actual
21989111.002023-12-198436Actual
3373363.002024-11-208473Actual
3221631.612024-09-1984511Actual
1384725.002023-04-208426Actual
2196127.002023-12-198426Actual
1795248.002023-08-218446Actual
2446676.292024-02-1884611Actual
23263131.392024-01-198468Actual
2001039.002023-10-218456Actual
3438237.992024-11-2084211Actual
365147.002022-04-208415Actual
35415182.902024-12-198428Actual
6510100.002022-09-208467Budget
215418.212023-11-2184112Actual
31895316.002024-09-198417Actual
245247.142024-02-1884112Actual
1962200.002022-05-218417Budget
3101036.932024-08-2084211Actual
1166129.002022-05-218413Actual
30092150.762024-07-2084612Actual
21750165.002023-12-198414Actual
2437831.612024-02-1884311Actual
2839960.002024-06-208456Actual
518557.002022-08-218456Actual
10320180.002023-01-198414Actual
631050.002022-09-208456Budget
630942.002022-09-208456Actual
35977205.002025-01-198463Actual
663790.002022-09-208428Budget
22853108.002024-01-198465Actual
2340347.572024-01-1984411Actual
2601153.002024-04-198416Actual
1797831.002023-08-218456Actual
1350180.002022-05-218414Actual
1490200.002022-05-218415Budget
6963180.002022-10-218414Actual
2533130.002022-06-218464Actual
10135100.002023-01-198413Budget
33552127.572024-10-2084213Actual
6263101.002022-09-208446Actual
524590.002022-08-218466Budget
6215120.002022-09-208436Actual
33676168.002024-11-208463Actual
7022142.002022-10-218464Actual
38241326.002025-03-218413Actual
781770.002022-10-218468Budget
8083200.002022-11-218414Budget
2645439.062024-04-1984211Actual
1299299.002023-03-218446Actual
30301210.002024-08-208463Actual
1801069.002023-08-218466Actual
1167100.002022-05-218413Budget
1186474.002023-02-188446Actual
17192163.212023-07-218468Actual
14142117.752023-04-208428Actual
3067949.002024-08-208456Actual
29856165.662024-07-2084111Actual
1446711.402023-04-2084612Actual
2579357.002024-04-198473Actual
39338190.732025-03-2184613Actual
39039115.652025-03-2184411Actual
1111280.002023-01-198428Budget
2606690.002024-04-198436Actual
108590.002022-04-208468Budget
9807200.002022-12-198417Budget
174785.012023-07-2184212Actual
37861102.892025-02-1884311Actual
69850.002022-04-208456Budget
19810135.002023-10-218415Actual
10986153.002023-01-198467Actual
37126263.002025-02-188463Actual
3857453.002025-03-218426Actual
14558204.002023-05-218463Actual
19106234.002023-09-208467Actual
838200.002022-04-208417Budget
31753125.002024-09-198436Actual
3340590.122024-10-2084112Actual
2603818.002024-04-198426Actual
33053236.002024-10-208467Actual
17926112.002023-08-218436Actual
22819145.002024-01-198415Actual
6039200.002022-09-208465Budget
12628100.002023-03-218464Budget
972980.002022-12-198466Budget
1727823.102023-07-2184211Actual
2204139.002023-12-198456Actual
2402357.002024-02-188456Actual
2142247.572023-11-2184411Actual
18724120.002023-09-208464Actual
37002164.412025-01-1984213Actual
22166194.002023-12-198467Actual
10459156.002023-01-198415Actual
2765940.122024-05-2084511Actual
34142333.002024-11-208417Actual
9264174.002022-12-198464Actual
1390159.002023-04-208446Actual
31427180.002024-09-198463Actual
3593200.002022-07-218414Budget
13544217.002023-04-208463Actual
3334794.382024-10-2084611Actual
26747208.272024-04-1984213Actual
3803419.912025-02-1884212Actual
3870110.002022-07-218416Actual
1529328.422023-05-2184311Actual
21220346.542023-11-218418Actual
17720120.002023-08-218464Actual
26780141.612024-04-1984613Actual
915621.002022-12-198473Actual
11065200.002023-01-198418Budget
3180550.002024-09-198456Actual
11818117.002023-02-188436Actual
2355311.402024-01-1984612Actual
2611177.002022-06-218415Actual

Generated 2025-05-20 12:48:31.779 UTC