[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-07-098466Actual
1583517.002023-07-098426Actual
616645.002022-10-088426Actual
12628100.002023-04-088464Budget
30421273.002024-09-078464Actual
691430.002022-11-088473Budget
220990.002022-06-088468Budget
9481100.002023-01-068416Budget
3734200.002022-08-088415Budget
24760189.002024-04-078414Actual
2473236.002024-04-078473Actual
4775153.002022-09-088464Actual
8221100.002022-12-098415Budget
37594304.002025-03-088417Actual
3148477.002024-10-078473Actual
3967124.002022-08-088436Actual
1064440.002023-02-068426Budget
2843299.002024-07-088466Actual
5462311.692022-09-088418Actual
12111100.002023-03-088467Budget
2021100.002022-06-088467Budget
224180.002022-05-088414Actual
2662812.462024-05-0784112Actual
167930.002022-06-088426Budget
32636448.002024-11-078414Actual
1689590.002023-08-088436Actual
75794.002022-05-088466Actual
1376097.002023-05-088465Actual
2104051.002023-12-098456Actual
1496870.002023-06-088466Actual
24887125.002024-04-078465Actual
7101130.002022-11-088415Actual
11580182.002023-03-088415Actual
30386326.002024-09-078414Actual
27430357.152024-06-078418Actual
26210270.002024-05-078417Actual
21750165.002024-01-068414Actual
2288125.002022-07-098413Actual
31098107.142024-09-0784611Actual
12629156.002023-04-088464Actual
18782108.002023-10-088415Actual
6588220.782022-10-088418Actual
38779222.002025-04-088467Actual
4123124.002022-08-088466Actual
952850.002023-01-068426Budget
5898115.002022-10-088464Actual
36657178.422025-02-0684111Actual
2656944.382024-05-0784611Actual
850770.002022-12-098446Budget
1795248.002023-09-088446Actual
3106484.802024-09-0784411Actual
34296193.512024-12-088468Actual
504246.002022-09-088426Actual
2157413.532023-12-0984612Actual
15502364.002023-07-098413Actual
14643187.002023-06-088414Actual
603112.002022-05-088436Actual
3742432.002025-03-088426Actual
14054214.002023-05-088467Actual
13665134.002023-05-088464Actual
3183889.002024-10-078466Actual
3582671.432025-01-0684113Actual
5977185.002022-10-088415Actual
2538311.402024-04-0784211Actual
738477.002022-11-088446Actual
12707189.002023-04-088415Actual
2579357.002024-05-078473Actual
11113128.362023-02-068428Actual
25856161.002024-05-078464Actual
9265200.002023-01-068464Budget
2601153.002024-05-078416Actual
25000109.002024-04-078436Actual
18724120.002023-10-088464Actual
10740105.002023-02-068446Actual
3520444.002025-01-068456Actual
274897.002022-07-098416Actual
26991204.002024-06-078464Actual
579040.002022-10-088473Budget
4854200.002022-09-088415Budget
4774100.002022-09-088464Budget
3898563.532025-04-0884211Actual
30266373.002024-09-078413Actual
3655135.002022-08-088464Actual
5572123.812022-09-088468Actual
401491.002022-08-088446Actual
14558204.002023-06-088463Actual
6510100.002022-10-088467Budget
17072142.002023-08-088467Actual
7570200.002022-11-088417Budget
1411139.002022-06-088464Actual
3101036.932024-09-0784211Actual
26957309.002024-06-078414Actual
3679882.682025-02-0684611Actual
1526611.402023-06-0884211Actual
1493550.002023-06-088456Actual
2101469.002023-12-098446Actual
2765940.122024-06-0784511Actual
293951.002022-07-098456Actual
837147.002022-05-088417Actual
11501100.002023-03-088464Budget
33552127.572024-11-0784213Actual
35507120.972025-01-0684111Actual
2787067.922024-06-0784113Actual
3857453.002025-04-088426Actual
34734117.042024-12-0884613Actual
2532100.002022-07-098464Budget
32341153.952024-10-0784612Actual
3592213.002022-08-088414Actual
2305185.002024-02-068466Actual
8363100.002022-12-098416Budget
2022128.002022-06-088467Actual
2839960.002024-07-088456Actual
1485531.002023-06-088426Actual
3458335.872024-12-0884212Actual
8460100.002022-12-098436Budget
24852122.002024-04-078415Actual
17730.002022-05-088473Budget
326780.002022-07-098428Budget
1303968.002023-04-088456Actual
183889.272023-09-0884511Actual
19226131.392023-10-088468Actual
6776100.002022-11-088413Budget
2340347.572024-02-0684411Actual
12770100.002023-04-088465Budget
12566193.002023-04-088414Actual
504350.002022-09-088426Budget
749180.002022-11-088466Budget
29764176.842024-08-078428Actual
2881119.912024-07-0884511Actual
2494562.002024-04-078416Actual
19718158.002023-11-088414Actual
1692164.002023-08-088446Actual
1851314.592023-09-0884612Actual
604100.002022-05-088436Budget
21127160.002023-12-098417Actual
1191260.002023-03-088456Budget
2612200.002022-07-098415Budget
15025261.002023-06-088417Actual
18605174.002023-10-088463Actual
663790.002022-10-088428Budget
6636117.752022-10-088428Actual
35152114.002025-01-068436Actual
29140360.002024-08-078413Actual
2237130.552024-01-0684211Actual
1117490.002023-02-068468Budget
20875161.002023-12-098465Actual
611894.002022-10-088416Actual
33946116.002024-12-088416Actual
15863102.002023-07-098436Actual
1728100.002022-06-088436Budget
10518123.002023-02-068465Actual
1289736.002023-04-088426Actual
1632712.462023-07-0984511Actual
65190.002022-05-088446Budget
16747160.002023-08-088415Actual
10985100.002023-02-068467Budget
4261100.002022-08-088467Budget
2210145.022022-06-088468Actual
3512439.002025-01-068426Actual
30479221.002024-09-078415Actual
3224984.802024-10-0784611Actual
3139100.002022-07-098467Budget
2999116.002022-07-098466Actual
35294307.002025-01-068417Actual
35004297.002025-01-068415Actual
9343136.002023-01-068415Actual
21220346.542023-12-098418Actual
37211424.002025-03-088414Actual
20783125.002023-12-098464Actual
37948105.022025-03-0884611Actual
2346356.082024-02-0684611Actual
11065200.002023-02-068418Budget
27930211.782024-06-0784613Actual
7240118.002022-11-088416Actual
2947334.002024-08-078426Actual
1591549.002023-07-098456Actual
8691200.002022-12-098417Budget
1488396.002023-06-088436Actual
22761101.002024-02-068464Actual
11253140.002023-03-088413Actual
391857.002022-08-088426Actual
2642690.122024-05-0784111Actual
1931213.532023-10-0884211Actual
11817100.002023-03-088436Budget
2289100.002022-07-098413Budget
36103.002022-05-088413Actual
23823162.002024-03-078415Actual
34001123.002024-12-088436Actual
1933917.782023-10-0884311Actual
31753125.002024-10-078436Actual
195429.272023-10-0884612Actual
2405555.002024-03-078466Actual
36599184.422025-02-068468Actual
636967.002022-10-088466Actual
38957134.802025-04-0884111Actual
1489216.002022-06-088415Actual
29175182.002024-08-078463Actual
27987350.002024-07-088413Actual
23263131.392024-02-068468Actual
35415182.902025-01-068428Actual
5384100.002022-09-088467Budget
3284929.002024-11-078426Actual
1244070.002023-04-088463Budget
4340184.422022-08-088418Actual
979200.002022-05-088418Budget
2993892.252024-08-0784411Actual
1588955.002023-07-098446Actual
3065360.002024-09-078446Actual
35039162.002025-01-068465Actual
256148.212024-04-0784612Actual
18102129.002023-09-088467Actual
426116.002022-05-088465Actual
1789828.002023-09-088426Actual
29050201.262024-07-0884213Actual
37806114.592025-03-0884111Actual
14735168.002023-06-088415Actual
188377.002022-06-088466Actual
15118334.422023-06-088418Actual
346766.002022-08-088463Actual
2245877.362024-01-0684611Actual
9808192.002023-01-068417Actual
2291177.002024-02-068416Actual
3059953.002024-09-078426Actual
893991.992022-12-098468Actual
738570.002022-11-088446Budget
12378107.002023-04-088413Actual
12993100.002023-04-088446Budget
2031276.292023-11-0884111Actual
55530.002022-05-088426Budget
630942.002022-10-088456Actual
37304259.002025-03-088415Actual
27492184.422024-06-078468Actual
20221146.542023-11-088428Actual
31605235.002024-10-078415Actual
8284116.002022-12-098465Actual
34354196.512024-12-0884111Actual
164778.212023-07-0984612Actual
743240.002022-11-088456Budget
289291.002022-07-098446Actual
11720108.002023-03-088416Actual
27897204.762024-06-0784213Actual
2952776.002024-08-078446Actual
7241100.002022-11-088416Budget
21631268.002024-01-068413Actual
1197090.002023-03-088466Budget
898119.002022-05-088467Actual
25951180.002024-05-078465Actual
2337639.062024-02-0684311Actual
1765835.002023-09-088473Actual
21989111.002024-01-068436Actual
10596104.002023-02-068416Actual
3668557.142025-02-0684211Actual
1084790.002023-02-068466Budget
33888239.002024-12-088465Actual
7337100.002022-11-088436Budget
1423657.142023-05-0884111Actual
28903105.022024-07-0884112Actual
3556276.292025-01-0684311Actual
2172236.002024-01-068473Actual
795780.002022-12-098463Budget
9807200.002023-01-068417Budget
284100.002022-05-088464Budget
452694.002022-09-088413Actual
38068205.022025-03-0884612Actual
9018110.002023-01-068413Actual
35449216.242025-01-068468Actual
21842168.002024-01-068415Actual
3140114.002022-07-098467Actual
1197178.002023-03-088466Actual
4448131.392022-08-088468Actual
10986153.002023-02-068467Actual
897100.002022-05-088467Budget
2134053.952023-12-0984111Actual
2549760.332024-04-0784611Actual
17037196.002023-08-088417Actual
2042126.292023-11-0884511Actual
19106234.002023-10-088467Actual
1901483.002023-10-088466Actual
69747.002022-05-088456Actual
3739799.002025-03-088416Actual
2846100.002022-07-098436Budget
728950.002022-11-088426Budget
38687103.002025-04-088466Actual
2299252.002024-02-068446Actual
3455592.252024-12-0884112Actual
10381116.002023-02-068464Actual
7630169.002022-11-088467Actual
425100.002022-05-088465Budget

Generated 2025-06-07 09:11:40.972 UTC