[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 768  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-268416Budget
14176145.022023-04-278468Actual
27492184.422024-05-278468Actual
15537162.002023-06-288463Actual
164778.212023-06-2884612Actual
3556276.292024-12-2684311Actual
1939326.292023-09-2784511Actual
7709193.512022-10-288418Actual
4915200.002022-08-288465Budget
31512364.002024-09-268414Actual
7630169.002022-10-288467Actual
8692155.002022-11-288417Actual
3739799.002025-02-258416Actual
7570200.002022-10-288417Budget
10741100.002023-01-268446Budget
3172535.002024-09-268426Actual
962470.002022-12-268446Budget
1580888.002023-06-288416Actual
452694.002022-08-288413Actual
2998100.002022-06-288466Budget
3065360.002024-08-278446Actual
22285145.022023-12-268468Actual
36103.002022-04-278413Actual
504246.002022-08-288426Actual
25235317.752024-03-278418Actual
3803419.912025-02-2584212Actual
8832200.002022-11-288418Budget
26991204.002024-05-278464Actual
9680.002022-04-278463Budget
9018110.002022-12-268413Actual
1390159.002023-04-278446Actual
2988436.932024-07-2784211Actual
967140.002022-12-268456Budget
28107444.002024-06-278414Actual
21127160.002023-11-288417Actual
10846103.002023-01-268466Actual
39220189.062025-03-2884612Actual
2724743.002024-05-278456Actual
35507120.972024-12-2684111Actual
4916145.002022-08-288465Actual
37686385.942025-02-258418Actual
4713200.002022-08-288414Budget
2204139.002023-12-268456Actual
1186474.002023-02-258446Actual
19599288.002023-10-288413Actual
2497218.002024-03-278426Actual
3328665.652024-10-2784311Actual
14735168.002023-05-288415Actual
326780.002022-06-288428Budget
8833199.572022-11-288418Actual
2136829.482023-11-2884211Actual
9401100.002022-12-268465Budget
37628271.002025-02-258467Actual
35768205.022024-12-2684612Actual
24640333.002024-03-278413Actual
1078860.002023-01-268456Budget
23858143.002024-02-258465Actual
167930.002022-05-288426Budget
1895647.002023-09-278446Actual
37002164.412025-01-2684213Actual
1621868.852023-06-2884111Actual
1360379.002023-04-278473Actual
1223880.002023-02-258428Budget
31218162.462024-08-2784612Actual
35039162.002024-12-268465Actual
33641293.002024-11-278413Actual
19718158.002023-10-288414Actual
1630041.192023-06-2884411Actual
11439231.002023-02-258414Actual
2611177.002022-06-288415Actual
2305185.002024-01-268466Actual
20221146.542023-10-288428Actual
13665134.002023-04-278464Actual
13242158.002023-03-288467Actual
466436.002022-08-288473Actual
5323200.002022-08-288417Budget
38184239.852025-02-2584613Actual
2289100.002022-06-288413Budget
9807200.002022-12-268417Budget
3005823.102024-07-2784212Actual
1131270.002023-02-258463Budget
9867121.002022-12-268467Actual
738570.002022-10-288446Budget
19071233.002023-09-278417Actual
1410100.002022-05-288464Budget
1289640.002023-03-288426Budget
3219200.002022-06-288418Budget
11579200.002023-02-258415Budget
13180200.002023-03-288417Budget
122480.002022-05-288463Budget
32877109.002024-10-278436Actual
34142333.002024-11-278417Actual
10985100.002023-01-268467Budget
1559449.002023-06-288473Actual
3679882.682025-01-2684611Actual
3734200.002022-07-288415Budget
2293819.002024-01-268426Actual
7161135.002022-10-288465Actual
781895.022022-10-288468Actual
1284891.002023-03-288416Actual
15715125.002023-06-288415Actual
14142117.752023-04-278428Actual
3106484.802024-08-2784411Actual
24675192.002024-03-278463Actual
3671276.292025-01-2684311Actual
1019580.002023-01-268463Actual
603112.002022-04-278436Actual
513980.002022-08-288446Budget
30209134.592024-07-2784613Actual
1931213.532023-09-2784211Actual
27372223.002024-05-278467Actual
214980.002022-05-288428Budget
24204270.782024-02-258418Actual
2405555.002024-02-258466Actual
2535576.292024-03-2784111Actual
13241100.002023-03-288467Budget
3673975.232025-01-2684411Actual
10320180.002023-01-268414Actual
37034134.592025-01-2684613Actual
2505229.002024-03-278456Actual
2254915.652023-12-2684612Actual
7101130.002022-10-288415Actual
9264174.002022-12-268464Actual
354436.002022-07-288473Actual
2532100.002022-06-288464Budget
2944696.002024-07-278416Actual
12993100.002023-03-288446Budget
444780.002022-07-288468Budget
36657178.422025-01-2684111Actual
20663196.002023-11-288463Actual
21248176.842023-11-288428Actual
23108196.002024-01-268417Actual
2728082.002024-05-278466Actual
294050.002022-06-288456Budget
22819145.002024-01-268415Actual
2611843.002024-04-268456Actual
2299252.002024-01-268446Actual
1435145.442023-04-2784611Actual
279625.002022-06-288426Actual
29972102.892024-07-2784611Actual
11438200.002023-02-258414Budget
611894.002022-09-278416Actual
2669100.002022-06-288465Budget
11501100.002023-02-258464Budget
4775153.002022-08-288464Actual
38837414.732025-03-288418Actual
8363100.002022-11-288416Budget
2807981.002024-06-278473Actual
37246288.002025-02-258464Actual
2042126.292023-10-2884511Actual
897100.002022-04-278467Budget
1485531.002023-05-288426Actual
38361395.002025-03-288414Actual
2757853.952024-05-2784211Actual
31987411.692024-09-268418Actual
32551177.002024-10-278463Actual
2763290.122024-05-2784411Actual
2533130.002022-06-288464Actual
1166129.002022-05-288413Actual
10518123.002023-01-268465Actual
11641164.002023-02-258465Actual
35004297.002024-12-268415Actual
1176862.002023-02-258426Actual
1310187.002023-03-288466Actual
5511135.932022-08-288428Actual
2370236.002024-02-258473Actual
1131377.002023-02-258463Actual
20783125.002023-11-288464Actual
24146158.002024-02-258467Actual
1730530.552023-07-2884311Actual
691430.002022-10-288473Budget
7756104.112022-10-288428Actual
1230090.002023-02-258468Budget
3284929.002024-10-278426Actual
23143232.002024-01-268467Actual
32307109.272024-09-2684112Actual
27458288.972024-05-278428Actual
29388189.002024-07-278465Actual
3325959.272024-10-2784211Actual
837147.002022-04-278417Actual
1493550.002023-05-288456Actual
5839242.002022-09-278414Actual
25821232.002024-04-268414Actual
1698088.002023-07-288466Actual
1488396.002023-05-288436Actual
1191139.002023-02-258456Actual
37948105.022025-02-2584611Actual
10460200.002023-01-268415Budget
274897.002022-06-288416Actual
23823162.002024-02-258415Actual
17778110.002023-08-288415Actual
31698108.002024-09-268416Actual
1882100.002022-05-288466Budget
12769108.002023-03-288465Actual
12945107.002023-03-288436Actual
2579357.002024-04-268473Actual
21842168.002023-12-268415Actual
6215120.002022-09-278436Actual
2923282.002024-07-278473Actual
2093369.002023-11-288416Actual
2538311.402024-03-2784211Actual
898119.002022-04-278467Actual
177483.002022-05-288446Actual
17720120.002023-08-288464Actual
37304259.002025-02-258415Actual
65190.002022-04-278446Budget
37211424.002025-02-258414Actual
1529328.422023-05-2884311Actual
26780141.612024-04-2684613Actual
30030103.952024-07-2784112Actual
1384725.002023-04-278426Actual
130330.002022-05-288473Budget
22853108.002024-01-268465Actual
22606309.002024-01-268413Actual
31605235.002024-09-268415Actual
636890.002022-09-278466Budget
9808192.002022-12-268417Actual
9947325.332022-12-268418Actual
3573550.762024-12-2684212Actual
691529.002022-10-288473Actual
39100132.682025-03-2884611Actual
2201564.002023-12-268446Actual
34702152.132024-11-2784213Actual
24760189.002024-03-278414Actual
29678237.002024-07-278467Actual
1995897.002023-10-288436Actual
25856161.002024-04-268464Actual
3216279.482024-09-2684311Actual
32962115.002024-10-278466Actual
1431831.612023-04-2784411Actual
144098.212023-04-2784112Actual
391950.002022-07-288426Budget
15863102.002023-06-288436Actual
29140360.002024-07-278413Actual
3404113.002022-07-288413Actual
28199229.002024-06-278415Actual
16689105.002023-07-288464Actual
2479486.002024-03-278464Actual
4774100.002022-08-288464Budget
6777137.002022-10-288413Actual
35886141.612024-12-2684613Actual
28489404.002024-06-278417Actual
21220346.542023-11-288418Actual
893991.992022-11-288468Actual
3148477.002024-09-268473Actual
3071275.002024-08-278466Actual
4261100.002022-07-288467Budget
39338190.732025-03-2884613Actual
1244166.002023-03-288463Actual
16782164.002023-07-288465Actual
3800673.102025-02-2584112Actual
3373363.002024-11-278473Actual
1735912.462023-07-2884511Actual
1848010.332023-08-2884112Actual
4341100.002022-07-288418Budget
162469.272023-06-2884211Actual
33584206.522024-10-2784613Actual
1027230.002023-01-268473Budget
5650100.002022-09-278413Budget
6509161.002022-09-278467Actual
972980.002022-12-268466Budget
1890233.002023-09-278426Actual
36154275.002025-01-268415Actual
1426412.462023-04-2784211Actual
3750462.002025-02-258456Actual
38865149.572025-03-288428Actual
518557.002022-08-288456Actual
10926200.002023-01-268417Budget
3865467.002025-03-288456Actual
21989111.002023-12-268436Actual
69850.002022-04-278456Budget
27812189.062024-05-2784612Actual
18570380.002023-09-278413Actual
25699240.002024-04-268413Actual
466540.002022-08-288473Budget
11865100.002023-02-258446Budget
23730195.002024-02-258414Actual
26333198.052024-04-268428Actual
3901263.532025-03-2884311Actual
19752101.002023-10-288464Actual
29175182.002024-07-278463Actual
458762.002022-08-288463Actual
5092100.002022-08-288436Budget
850770.002022-11-288446Budget
29083132.832024-06-2784613Actual

Generated 2025-05-27 18:52:14.873 UTC