[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 480  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-08-258446Budget
38837414.732025-05-258418Actual
37748261.692025-04-248468Actual
1284891.002023-05-258416Actual
8083200.002023-01-258414Budget
23971105.002024-04-238436Actual
1493550.002023-07-258456Actual
3968100.002022-09-248436Budget
9344100.002023-02-228415Budget
32764250.002024-12-248465Actual
2239839.062024-02-2284311Actual
4341100.002022-09-248418Budget
13509294.002023-06-248413Actual
4995103.002022-10-258416Actual
39278106.522025-05-2584113Actual
565194.002022-11-248413Actual
1893094.002023-11-248436Actual
34001123.002025-01-248436Actual
19845117.002023-12-258465Actual
3632876.002025-03-258446Actual
3523787.002025-02-228466Actual
3592213.002022-09-248414Actual
9578100.002023-02-228436Budget
3783427.362025-04-2484211Actual
3857453.002025-05-258426Actual
1086107.142022-06-248468Actual
26210270.002024-06-238417Actual
2765940.122024-07-2484511Actual
2346356.082024-03-2484611Actual
29972102.892024-09-2384611Actual
12049164.002023-04-248417Actual
20100224.002023-12-258417Actual
285145.002022-06-248464Actual
2394315.002024-04-238426Actual
452694.002022-10-258413Actual
1384725.002023-06-248426Actual
1684098.002023-09-248416Actual
5838200.002022-11-248414Budget
2237130.552024-02-2284211Actual
15025261.002023-07-258417Actual
183889.272023-10-2584511Actual
7629100.002022-12-258467Budget
2204139.002024-02-228456Actual
3106484.802024-10-2484411Actual
979200.002022-06-248418Budget
504246.002022-10-258426Actual
5650100.002022-11-248413Budget
20783125.002024-01-258464Actual
2101200.002022-07-258418Budget
2001039.002023-12-258456Actual
31218162.462024-10-2484612Actual
3750462.002025-04-248456Actual
30862542.002024-10-248418Actual
466436.002022-10-258473Actual
1117490.002023-03-258468Budget
15180141.992023-07-258468Actual
10459156.002023-03-258415Actual
2340347.572024-03-2484411Actual
29140360.002024-09-238413Actual
888190.002023-01-258428Budget
743240.002022-12-258456Budget
10846103.002023-03-258466Actual
1223880.002023-04-248428Budget
12566193.002023-05-258414Actual
850770.002023-01-258446Budget
12770100.002023-05-258465Budget
2606690.002024-06-238436Actual
12708200.002023-05-258415Budget
2022128.002022-07-258467Actual
1172190.002023-04-248416Budget
3328665.652024-12-2484311Actual
775790.002022-12-258428Budget
188377.002022-07-258466Actual
3221631.612024-11-2384511Actual
1350180.002022-07-258414Actual
8143200.002023-01-258464Budget
18817165.002023-11-248465Actual
9401100.002023-02-228465Budget
18605174.002023-11-248463Actual
225165.012024-02-2284112Actual
2999116.002022-08-258466Actual
2355311.402024-03-2484612Actual
10694124.002023-03-258436Actual
17037196.002023-09-248417Actual
29798231.392024-09-238468Actual
24204270.782024-04-238418Actual
1851314.592023-10-2584612Actual
1485531.002023-07-258426Actual
13320200.002023-05-258418Budget
37714272.302025-04-248428Actual
1933917.782023-11-2484311Actual
1005670.002023-02-228468Budget
2615159.002024-06-238466Actual
21750165.002024-02-228414Actual
10925164.002023-03-258417Actual
3340590.122024-12-2484112Actual
603112.002022-06-248436Actual
37861102.892025-04-2484311Actual
3564995.442025-02-2284611Actual
893991.992023-01-258468Actual
26333198.052024-06-238428Actual
3219200.002022-08-258418Budget
24265211.692024-04-238468Actual
841150.002023-01-258426Budget
35152114.002025-02-228436Actual
1176862.002023-04-248426Actual
907880.002023-02-228463Budget
39338190.732025-05-2584613Actual
2955348.002024-09-238456Actual
19164396.542023-11-248418Actual
2437831.612024-04-2384311Actual
3284929.002024-12-248426Actual
855440.002023-01-258456Budget
4262147.002022-09-248467Actual
2399767.002024-04-238446Actual
31547206.002024-11-238464Actual
35943252.002025-03-258413Actual
17566355.002023-10-258413Actual
30092150.762024-09-2384612Actual
35977205.002025-03-258463Actual
10135100.002023-03-258413Budget
26366187.452024-06-238468Actual
10320180.002023-03-258414Actual
2843299.002024-08-248466Actual
1882100.002022-07-258466Budget
30890179.872024-10-248428Actual
13241100.002023-05-258467Budget
366200.002022-06-248415Budget
23143232.002024-03-248467Actual
31335136.342024-10-2484613Actual
2370236.002024-04-238473Actual
17130264.722023-09-248418Actual
6215120.002022-11-248436Actual
3139100.002022-08-258467Budget
20221146.542023-12-258428Actual
2612200.002022-08-258415Budget
1730530.552023-09-2484311Actual
1795248.002023-10-258446Actual
691430.002022-12-258473Budget
1848010.332023-10-2584112Actual
242631.002022-08-258473Actual
15537162.002023-08-258463Actual
6039200.002022-11-248465Budget
31392356.002024-11-238413Actual
37002164.412025-03-2584213Actual
2839960.002024-08-248456Actual
524499.002022-10-258466Actual
728950.002022-12-258426Budget
2435123.102024-04-2384211Actual
2096027.002024-01-258426Actual
29736425.332024-09-238418Actual
2837378.002024-08-248446Actual
12628100.002023-05-258464Budget
255557.142024-05-2484112Actual
10517100.002023-03-258465Budget
972980.002023-02-228466Budget
8363100.002023-01-258416Budget
35039162.002025-02-228465Actual
19810135.002023-12-258415Actual
1489216.002022-07-258415Actual
182250.002022-07-258456Budget
13368128.362023-05-258428Actual
39305210.032025-05-2584213Actual
967140.002023-02-228456Budget
3183889.002024-11-238466Actual
3556276.292025-02-2284311Actual
1627331.612023-08-2584311Actual
1111280.002023-03-258428Budget
1488396.002023-07-258436Actual
31303132.832024-10-2484213Actual
32962115.002024-12-248466Actual
3035884.002024-10-248473Actual
2254915.652024-02-2284612Actual
2269875.002024-03-248473Actual
16689105.002023-09-248464Actual
28292118.002024-08-248416Actual
37537104.002025-04-248466Actual
8753100.002023-01-258467Budget
167844.002022-07-258426Actual
36189174.002025-03-258465Actual
15146126.842023-07-258428Actual
2405555.002024-04-238466Actual
16160211.692023-08-258468Actual
1027332.002023-03-258473Actual
9019100.002023-02-228413Budget
34617174.172025-01-2484612Actual
16098305.632023-08-258418Actual
401580.002022-09-248446Budget
2201564.002024-02-228446Actual
21282146.542024-01-258468Actual
1396076.002023-06-248466Actual
35294307.002025-02-228417Actual
2757853.952024-07-2484211Actual
631050.002022-11-248456Budget
37339208.002025-04-248465Actual
38489259.002025-05-258465Actual
18690194.002023-11-248414Actual
1544514.592023-07-2584612Actual
37806114.592025-04-2484111Actual
245247.142024-04-2384112Actual
3334794.382024-12-2484611Actual
12191200.002023-04-248418Budget
7022142.002022-12-258464Actual
1551100.002022-07-258465Budget
2494562.002024-05-248416Actual
108590.002022-06-248468Budget
18782108.002023-11-248415Actual
33467141.192024-12-2484612Actual
37211424.002025-04-248414Actual
11579200.002023-04-248415Budget
11865100.002023-04-248446Budget
32551177.002024-12-248463Actual
14114301.092023-06-248418Actual
14558204.002023-07-258463Actual
506118.002022-06-248416Actual
29175182.002024-09-238463Actual
2291177.002024-03-248416Actual
17625.002022-06-248473Actual
5462311.692022-10-258418Actual
5898115.002022-11-248464Actual
20135132.002023-12-258467Actual
24760189.002024-05-248414Actual
17072142.002023-09-248467Actual
972873.002023-02-228466Actual
22726189.002024-03-248414Actual
3745299.002025-04-248436Actual
4527100.002022-10-258413Budget
35768205.022025-02-2284612Actual
38153118.802025-04-2484213Actual
524590.002022-10-258466Budget
35004297.002025-02-228415Actual
1588955.002023-08-258446Actual
2458310.332024-04-2384612Actual
37948105.022025-04-2484611Actual
2334936.932024-03-2484211Actual
683680.002022-12-258463Budget
9402168.002023-02-228465Actual
1303968.002023-05-258456Actual
29050201.262024-08-2484213Actual
19718158.002023-12-258414Actual
458762.002022-10-258463Actual
12299110.172023-04-248468Actual
2998100.002022-08-258466Budget
11500144.002023-04-248464Actual
978235.932022-06-248418Actual
6216100.002022-11-248436Budget
255826.082024-05-2484212Actual
1961160.002022-07-258417Actual
5463100.002022-10-258418Budget
9205200.002023-02-228414Budget
3627432.002025-03-258426Actual
3742432.002025-04-248426Actual
31098107.142024-10-2484611Actual
2893122.042024-08-2484212Actual
10741100.002023-03-258446Budget
18570380.002023-11-248413Actual
3671276.292025-03-2584311Actual
30030103.952024-09-2384112Actual
907974.002023-02-228463Actual
4712196.002022-10-258414Actual
32729257.002024-12-248415Actual
21162153.002024-01-258467Actual
14524252.002023-07-258413Actual
265359.272024-06-2384511Actual
9264174.002023-02-228464Actual
15060196.002023-07-258467Actual
7023200.002022-12-258464Budget
1962200.002022-07-258417Budget
2873043.312024-08-2484211Actual
426116.002022-06-248465Actual
11501100.002023-04-248464Budget
69747.002022-06-248456Actual
962470.002023-02-228446Budget
1532044.382023-07-2584411Actual
6263101.002022-11-248446Actual
354540.002022-09-248473Budget
4448131.392022-09-248468Actual
2881119.912024-08-2484511Actual
18102129.002023-10-258467Actual
3101036.932024-10-2484211Actual
29501136.002024-09-238436Actual
27693111.402024-07-2484611Actual
3688420.972025-03-2584212Actual
26305484.422024-06-238418Actual
7161135.002022-12-258465Actual
365147.002022-06-248415Actual
2148134.422022-07-258428Actual
3512439.002025-02-228426Actual
3635460.002025-03-258456Actual
2004369.002023-12-258466Actual

Generated 2025-07-24 19:47:01.524 UTC