[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-12-158468Budget
7102100.002022-11-148415Budget
38396200.002025-04-148464Actual
1336980.002023-04-148428Budget
177590.002022-06-148446Budget
4202200.002022-08-148417Budget
27987350.002024-07-148413Actual
2505229.002024-04-138456Actual
3561615.652025-01-1284511Actual
1939326.292023-10-1484511Actual
3127678.452024-09-1384113Actual
6636117.752022-10-148428Actual
11065200.002023-02-128418Budget
2107086.002023-12-158466Actual
33467141.192024-11-1384612Actual
6447200.002022-10-148417Budget
25297166.242024-04-138468Actual
9680.002022-05-148463Budget
7101130.002022-11-148415Actual
3564995.442025-01-1284611Actual
11642100.002023-03-148465Budget
962470.002023-01-128446Budget
3558972.042025-01-1284411Actual
22606309.002024-02-128413Actual
34946249.002025-01-128464Actual
22641168.002024-02-128463Actual
39158113.532025-04-1484112Actual
10518123.002023-02-128465Actual
23229135.932024-02-128428Actual
1078860.002023-02-128456Budget
30386326.002024-09-138414Actual
2305185.002024-02-128466Actual
10381116.002023-02-128464Actual
9265200.002023-01-128464Budget
2104051.002023-12-158456Actual
3035884.002024-09-138473Actual
3005823.102024-08-1384212Actual
13179148.002023-04-148417Actual
1461538.002023-06-148473Actual
14142117.752023-05-148428Actual
1801069.002023-09-148466Actual
2538311.402024-04-1384211Actual
22224251.092024-01-128418Actual
35294307.002025-01-128417Actual
7708200.002022-11-148418Budget
19810135.002023-11-148415Actual
3077222.002022-07-158417Actual
69747.002022-05-148456Actual
850770.002022-12-158446Budget
214980.002022-06-148428Budget
10459156.002023-02-128415Actual
775790.002022-11-148428Budget
962568.002023-01-128446Actual
38361395.002025-04-148414Actual
2944696.002024-08-138416Actual
23143232.002024-02-128467Actual
13665134.002023-05-148464Actual
406250.002022-08-148456Budget
21248176.842023-12-158428Actual
37628271.002025-03-148467Actual
234880.002022-07-158463Budget
1893094.002023-10-148436Actual
55530.002022-05-148426Budget
31098107.142024-09-1384611Actual
15502364.002023-07-158413Actual
3284929.002024-11-138426Actual
9947325.332023-01-128418Actual
14176145.022023-05-148468Actual
1728100.002022-06-148436Budget
14735168.002023-06-148415Actual
17686147.002023-09-148414Actual
3857453.002025-04-148426Actual
37034134.592025-02-1284613Actual
1289640.002023-04-148426Budget
1842242.252023-09-1484611Actual
16160211.692023-07-158468Actual
65072.002022-05-148446Actual
11173132.902023-02-128468Actual
3733147.002022-08-148415Actual
1139130.002023-03-148473Budget
11113128.362023-02-128428Actual
2955348.002024-08-138456Actual
9019100.002023-01-128413Budget
3792185.002022-08-148465Actual
18724120.002023-10-148464Actual
21282146.542023-12-158468Actual
7241100.002022-11-148416Budget
32459118.802024-10-1384613Actual
31427180.002024-10-138463Actual
3967124.002022-08-148436Actual
1064541.002023-02-128426Actual
20193279.872023-11-148418Actual
33111352.602024-11-138418Actual
255826.082024-04-1384212Actual
9401100.002023-01-128465Budget
28292118.002024-07-148416Actual
225200.002022-05-148414Budget
256148.212024-04-1384612Actual
365147.002022-05-148415Actual
12190201.082023-03-148418Actual
5839242.002022-10-148414Actual
4915200.002022-09-148465Budget
4388157.142022-08-148428Actual
504246.002022-09-148426Actual
604100.002022-05-148436Budget
2728082.002024-06-138466Actual
6777137.002022-11-148413Actual
8612100.002022-12-158466Actual
9994179.872023-01-128428Actual
738477.002022-11-148446Actual
36247135.002025-02-128416Actual
24640333.002024-04-138413Actual
33854209.002024-12-148415Actual
164198.212023-07-1584112Actual
2873043.312024-07-1484211Actual
27812189.062024-06-1384612Actual
2139550.762023-12-1584311Actual
21876105.002024-01-128465Actual
17871100.002023-09-148416Actual
7569240.002022-11-148417Actual
1933917.782023-10-1484311Actual
18690194.002023-10-148414Actual
31987411.692024-10-138418Actual
21989111.002024-01-128436Actual
37888107.142025-03-1484411Actual
29140360.002024-08-138413Actual
332590.002022-07-158468Budget
1382097.002023-05-148416Actual
1632712.462023-07-1584511Actual
9808192.002023-01-128417Actual
2004369.002023-11-148466Actual
24887125.002024-04-138465Actual
38454215.002025-04-148415Actual
3106484.802024-09-1384411Actual
1969083.002023-11-148473Actual
1898237.002023-10-148456Actual
32341153.952024-10-1384612Actual
3918650.762025-04-1484212Actual
2535576.292024-04-1384111Actual
1176862.002023-03-148426Actual
3334794.382024-11-1384611Actual
22166194.002024-01-128467Actual
406149.002022-08-148456Actual
1384725.002023-05-148426Actual
31335136.342024-09-1384613Actual
346766.002022-08-148463Actual
34911403.002025-01-128414Actual
28022222.002024-07-148463Actual
3177971.002024-10-138446Actual
7337100.002022-11-148436Budget
1485531.002023-06-148426Actual
3582671.432025-01-1284113Actual
9807200.002023-01-128417Budget
4995103.002022-09-148416Actual
3172535.002024-10-138426Actual
35415182.902025-01-128428Actual
1191260.002023-03-148456Budget
36565191.992025-02-128428Actual
15715125.002023-07-158415Actual
4527100.002022-09-148413Budget
24265211.692024-03-138468Actual
1244166.002023-04-148463Actual
1131270.002023-03-148463Budget
915621.002023-01-128473Actual
2193464.002024-01-128416Actual
8222160.002022-12-158415Actual
1727823.102023-08-1484211Actual
36154275.002025-02-128415Actual
3292943.002024-11-138456Actual
1310090.002023-04-148466Budget
2878483.742024-07-1484411Actual
3685682.682025-02-1284112Actual
354436.002022-08-148473Actual
15146126.842023-06-148428Actual
3750462.002025-03-148456Actual
3679882.682025-02-1284611Actual
2435123.102024-03-1384211Actual
167930.002022-06-148426Budget
23971105.002024-03-138436Actual
3325959.272024-11-1384211Actual
2036718.842023-11-1484311Actual
861380.002022-12-158466Budget
7240118.002022-11-148416Actual
756100.002022-05-148466Budget
31547206.002024-10-138464Actual
7161135.002022-11-148465Actual
6216100.002022-10-148436Budget
3221631.612024-10-1384511Actual
2134053.952023-12-1584111Actual
1005670.002023-01-128468Budget
1429145.442023-05-1484311Actual
803527.002022-12-158473Actual
8459120.002022-12-158436Actual
524590.002022-09-148466Budget
242631.002022-07-158473Actual
32516293.002024-11-138413Actual
2722195.002024-06-138446Actual
20254196.542023-11-148468Actual
9344100.002023-01-128415Budget
2101200.002022-06-148418Budget
28965129.482024-07-1484612Actual
952947.002023-01-128426Actual
5898115.002022-10-148464Actual
4916145.002022-09-148465Actual
915730.002023-01-128473Budget
9577117.002023-01-128436Actual
3865467.002025-04-148456Actual
571273.002022-10-148463Actual
524499.002022-09-148466Actual
2299252.002024-02-128446Actual
15180141.992023-06-148468Actual
29050201.262024-07-1484213Actual
30092150.762024-08-1384612Actual
9946200.002023-01-128418Budget
16098305.632023-07-158418Actual
2475200.002022-07-158414Budget
29798231.392024-08-138468Actual
1544514.592023-06-1484612Actual
1765835.002023-09-148473Actual
1535467.782023-06-1484611Actual
1172190.002023-03-148416Budget
25951180.002024-05-138465Actual
15060196.002023-06-148467Actual
967140.002023-01-128456Budget
15537162.002023-07-158463Actual
1310187.002023-04-148466Actual
2845130.002022-07-158436Actual
26991204.002024-06-138464Actual
2034020.972023-11-1484211Actual
33946116.002024-12-148416Actual
33888239.002024-12-148465Actual
611894.002022-10-148416Actual
32636448.002024-11-138414Actual
33641293.002024-12-148413Actual
728856.002022-11-148426Actual
5324142.002022-09-148417Actual
2881119.912024-07-1484511Actual
30890179.872024-09-138428Actual
2579357.002024-05-138473Actual
234963.002022-07-158463Actual
1251930.002023-04-148473Budget
1942657.142023-10-1484611Actual
33761316.002024-12-148414Actual
10596104.002023-02-128416Actual
55440.002022-05-148426Actual
37002164.412025-02-1284213Actual
177483.002022-06-148446Actual
2839960.002024-07-148456Actual
12707189.002023-04-148415Actual
5462311.692022-09-148418Actual
2479486.002024-04-138464Actual
10134105.002023-02-128413Actual
513853.002022-09-148446Actual
23263131.392024-02-128468Actual
3219200.002022-07-158418Budget
967236.002023-01-128456Actual
265359.272024-05-1384511Actual
5978200.002022-10-148415Budget
144365.012023-05-1484212Actual
401491.002022-08-148446Actual
1482881.002023-06-148416Actual
2443211.402024-03-1384511Actual
26333198.052024-05-138428Actual
23823162.002024-03-138415Actual
2831929.002024-07-148426Actual
8221100.002022-12-158415Budget
3328665.652024-11-1384311Actual
215418.212023-12-1584112Actual
37211424.002025-03-148414Actual
29353262.002024-08-138415Actual
1990385.002023-11-148416Actual
33552127.572024-11-1384213Actual
2100219.272022-06-148418Actual
21631268.002024-01-128413Actual
2473236.002024-04-138473Actual
33796204.002024-12-148464Actual
16569180.002023-08-148463Actual
2001039.002023-11-148456Actual
11579200.002023-03-148415Budget
289291.002022-07-158446Actual
26366187.452024-05-138468Actual
25142276.002024-04-138417Actual
3331360.332024-11-1384411Actual
31392356.002024-10-138413Actual
2998100.002022-07-158466Budget
10320180.002023-02-128414Actual
12049164.002023-03-148417Actual
3553570.972025-01-1284211Actual
31156105.022024-09-1384112Actual
346670.002022-08-148463Budget
22819145.002024-02-128415Actual
18221182.902023-09-148468Actual
23730195.002024-03-138414Actual
32877109.002024-11-138436Actual
466540.002022-09-148473Budget
1627331.612023-07-1584311Actual

Generated 2025-06-13 03:22:16.338 UTC