[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 768  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-218466Budget
1387570.002023-05-218436Actual
255557.142024-04-2084112Actual
12993100.002023-04-218446Budget
1384725.002023-05-218426Actual
1166129.002022-06-218413Actual
3718380.002025-03-218473Actual
4123124.002022-08-218466Actual
10740105.002023-02-198446Actual
6040142.002022-10-218465Actual
1551100.002022-06-218465Budget
5899100.002022-10-218464Budget
23823162.002024-03-208415Actual
2237130.552024-01-1984211Actual
32962115.002024-11-208466Actual
36103.002022-05-218413Actual
8692155.002022-12-228417Actual
6510100.002022-10-218467Budget
188377.002022-06-218466Actual
507100.002022-05-218416Budget
3183889.002024-10-208466Actual
33053236.002024-11-208467Actual
2443211.402024-03-2084511Actual
2288125.002022-07-228413Actual
1931213.532023-10-2184211Actual
25821232.002024-05-208414Actual
162469.272023-07-2284211Actual
11252100.002023-03-218413Budget
7708200.002022-11-218418Budget
3402783.002024-12-218446Actual
38241326.002025-04-218413Actual
183889.272023-09-2184511Actual
30266373.002024-09-208413Actual
164778.212023-07-2284612Actual
3325959.272024-11-2084211Actual
23143232.002024-02-198467Actual
2394315.002024-03-208426Actual
1684098.002023-08-218416Actual
27693111.402024-06-2084611Actual
738570.002022-11-218446Budget
4916145.002022-09-218465Actual
30421273.002024-09-208464Actual
177483.002022-06-218446Actual
1698088.002023-08-218466Actual
9577117.002023-01-198436Actual
3488379.002025-01-198473Actual
37948105.022025-03-2184611Actual
13509294.002023-05-218413Actual
27605115.652024-06-2084311Actual
174515.012023-08-2184112Actual
438990.002022-08-218428Budget
265359.272024-05-2084511Actual
2039443.312023-11-2184411Actual
524590.002022-09-218466Budget
28903105.022024-07-2184112Actual
1423657.142023-05-2184111Actual
11579200.002023-03-218415Budget
1485531.002023-06-218426Actual
3405351.002024-12-218456Actual
9204220.002023-01-198414Actual
3059953.002024-09-208426Actual
4774100.002022-09-218464Budget
2988436.932024-08-2084211Actual
2650840.122024-05-2084411Actual
9480123.002023-01-198416Actual
174785.012023-08-2184212Actual
406149.002022-08-218456Actual
23610278.002024-03-208413Actual
11817100.002023-03-218436Budget
1496870.002023-06-218466Actual
2004369.002023-11-218466Actual
32729257.002024-11-208415Actual
14176145.022023-05-218468Actual
32426201.262024-10-2084213Actual
2606690.002024-05-208436Actual
354436.002022-08-218473Actual
29501136.002024-08-208436Actual
18188117.752023-09-218428Actual
749180.002022-11-218466Budget
2334936.932024-02-1984211Actual
17158107.142023-08-218428Actual
838200.002022-05-218417Budget
25297166.242024-04-208468Actual
7101130.002022-11-218415Actual
1962200.002022-06-218417Budget
1376097.002023-05-218465Actual
25000109.002024-04-208436Actual
1727135.002022-06-218436Actual
631050.002022-10-218456Budget
37594304.002025-03-218417Actual
33796204.002024-12-218464Actual
4713200.002022-09-218414Budget
36096241.002025-02-198464Actual
2662812.462024-05-2084112Actual
2289100.002022-07-228413Budget
12770100.002023-04-218465Budget
1176940.002023-03-218426Budget
1064440.002023-02-198426Budget
5838200.002022-10-218414Budget
1350180.002022-06-218414Actual
1559449.002023-07-228473Actual
15715125.002023-07-228415Actual
6963180.002022-11-218414Actual
13320200.002023-04-218418Budget
2031276.292023-11-2184111Actual
3218997.572024-10-2084411Actual
38361395.002025-04-218414Actual
803430.002022-12-228473Budget
1392743.002023-05-218456Actual
4995103.002022-09-218416Actual
1396076.002023-05-218466Actual
3627432.002025-02-198426Actual
38068205.022025-03-2184612Actual
1632712.462023-07-2284511Actual
1284990.002023-04-218416Budget
1111280.002023-02-198428Budget
3328665.652024-11-2084311Actual
1939326.292023-10-2184511Actual
3520444.002025-01-198456Actual
1836133.742023-09-2184411Actual
504246.002022-09-218426Actual
3015057.392024-08-2084113Actual
2923282.002024-08-208473Actual
27337272.002024-06-208417Actual
25734181.002024-05-208463Actual
28582492.002024-07-218418Actual
1223984.422023-03-218428Actual
29140360.002024-08-208413Actual
13368128.362023-04-218428Actual
34675134.592024-12-2184113Actual
30804240.002024-09-208467Actual
12769108.002023-04-218465Actual
13241100.002023-04-218467Budget
23858143.002024-03-208465Actual
2301860.002024-02-198456Actual
401491.002022-08-218446Actual
18160246.542023-09-218418Actual
38899195.022025-04-218468Actual
4341100.002022-08-218418Budget
3373363.002024-12-218473Actual
1435145.442023-05-2184611Actual
22252122.302024-01-198428Actual
1078860.002023-02-198456Budget
27492184.422024-06-208468Actual
5511135.932022-09-218428Actual
756100.002022-05-218466Budget
3750462.002025-03-218456Actual
16160211.692023-07-228468Actual
2549760.332024-04-2084611Actual
5383118.002022-09-218467Actual
27751116.722024-06-2084112Actual
2337639.062024-02-1984311Actual
31218162.462024-09-2084612Actual
452694.002022-09-218413Actual
683680.002022-11-218463Budget
242730.002022-07-228473Budget
3573550.762025-01-1984212Actual
36565191.992025-02-198428Actual
5898115.002022-10-218464Actual
26333198.052024-05-208428Actual
3523787.002025-01-198466Actual
39338190.732025-04-2184613Actual
22166194.002024-01-198467Actual
837147.002022-05-218417Actual
34617174.172024-12-2184612Actual
15025261.002023-06-218417Actual
30572112.002024-09-208416Actual
14770102.002023-06-218465Actual
458762.002022-09-218463Actual
38153118.802025-03-2184213Actual
3101036.932024-09-2084211Actual
18221182.902023-09-218468Actual
9265200.002023-01-198464Budget
1544514.592023-06-2184612Actual
2104051.002023-12-228456Actual
2305185.002024-02-198466Actual
749073.002022-11-218466Actual
35707122.042025-01-1984112Actual
2201564.002024-01-198446Actual
6589100.002022-10-218418Budget
2479486.002024-04-208464Actual
513980.002022-09-218446Budget
1390159.002023-05-218446Actual
1336980.002023-04-218428Budget
636890.002022-10-218466Budget
20783125.002023-12-228464Actual
5650100.002022-10-218413Budget
3219200.002022-07-228418Budget
30982123.102024-09-2084111Actual
893991.992022-12-228468Actual
979200.002022-05-218418Budget
2958684.002024-08-208466Actual
9343136.002023-01-198415Actual
3854788.002025-04-218416Actual
34177184.002024-12-218467Actual
18782108.002023-10-218415Actual
466540.002022-09-218473Budget
3792185.002022-08-218465Actual
2107086.002023-12-228466Actual
35329254.002025-01-198467Actual
3172535.002024-10-208426Actual
1961160.002022-06-218417Actual
28965129.482024-07-2184612Actual
2645439.062024-05-2084211Actual
37748261.692025-03-218468Actual
3405100.002022-08-218413Budget
35886141.612025-01-1984613Actual
28702165.662024-07-2184111Actual
855440.002022-12-228456Budget
35853148.622025-01-1984213Actual
36302125.002025-02-198436Actual
21750165.002024-01-198414Actual
3592213.002022-08-218414Actual
2952776.002024-08-208446Actual
39039115.652025-04-2184411Actual
22606309.002024-02-198413Actual
691529.002022-11-218473Actual
19106234.002023-10-218467Actual
11253140.002023-03-218413Actual
235219.272024-02-1984112Actual
130218.002022-06-218473Actual
1223880.002023-03-218428Budget
2072044.002023-12-228473Actual
5384100.002022-09-218467Budget
2355311.402024-02-1984612Actual
2893122.042024-07-2184212Actual
13321243.512023-04-218418Actual
24852122.002024-04-208415Actual
850770.002022-12-228446Budget
3654100.002022-08-218464Budget
35387410.182025-01-198418Actual
25177198.002024-04-208467Actual
8832200.002022-12-228418Budget
19071233.002023-10-218417Actual
65190.002022-05-218446Budget
16126132.902023-07-228428Actual
19192160.182023-10-218428Actual
30092150.762024-08-2084612Actual
551090.002022-09-218428Budget
36599184.422025-02-198468Actual
34734117.042024-12-2184613Actual
2093369.002023-12-228416Actual
27082162.002024-06-208465Actual
194843.952023-10-2184112Actual
12946100.002023-04-218436Budget
10846103.002023-02-198466Actual
11642100.002023-03-218465Budget
17566355.002023-09-218413Actual
3553570.972025-01-1984211Actual
1084790.002023-02-198466Budget
663790.002022-10-218428Budget
2541027.362024-04-2084311Actual
30386326.002024-09-208414Actual
9264174.002023-01-198464Actual
24265211.692024-03-208468Actual
10380100.002023-02-198464Budget
9946200.002023-01-198418Budget
952947.002023-01-198426Actual
36479249.002025-02-198467Actual
3671276.292025-02-1984311Actual
214980.002022-06-218428Budget
294050.002022-07-228456Budget
1882100.002022-06-218466Budget
28524213.002024-07-218467Actual
1197178.002023-03-218466Actual
27458288.972024-06-208428Actual
2724743.002024-06-208456Actual
12299110.172023-03-218468Actual
7023200.002022-11-218464Budget
31427180.002024-10-208463Actual
1686724.002023-08-218426Actual
31156105.022024-09-2084112Actual
16782164.002023-08-218465Actual
8362138.002022-12-228416Actual
3688420.972025-02-1984212Actual
20628333.002023-12-228413Actual
3067949.002024-09-208456Actual
38687103.002025-04-218466Actual
6776100.002022-11-218413Budget
3865467.002025-04-218456Actual
1662688.002023-08-218473Actual
39220189.062025-04-2184612Actual
611894.002022-10-218416Actual
2100219.272022-06-218418Actual

Generated 2025-06-20 20:20:08.333 UTC