[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-298463Budget
8460100.002022-11-298436Budget
3638792.002025-01-278466Actual
8143200.002022-11-298464Budget
1801069.002023-08-298466Actual
69747.002022-04-288456Actual
1390159.002023-04-288446Actual
7162100.002022-10-298465Budget
391857.002022-07-298426Actual
1078860.002023-01-278456Budget
1526611.402023-05-2984211Actual
458762.002022-08-298463Actual
37714272.302025-02-268428Actual
17686147.002023-08-298414Actual
29050201.262024-06-2884213Actual
2391699.002024-02-268416Actual
14019162.002023-04-288417Actual
26210270.002024-04-278417Actual
9264174.002022-12-278464Actual
3857453.002025-03-298426Actual
1435145.442023-04-2884611Actual
27550159.272024-05-2884111Actual
466436.002022-08-298473Actual
5977185.002022-09-288415Actual
25916208.002024-04-278415Actual
23971105.002024-02-268436Actual
5384100.002022-08-298467Budget
12946100.002023-03-298436Budget
2245877.362023-12-2784611Actual
36565191.992025-01-278428Actual
691529.002022-10-298473Actual
34142333.002024-11-288417Actual
38687103.002025-03-298466Actual
24760189.002024-03-288414Actual
29736425.332024-07-288418Actual
8754148.002022-11-298467Actual
27492184.422024-05-288468Actual
999590.002022-12-278428Budget
5572123.812022-08-298468Actual
234963.002022-06-298463Actual
21842168.002023-12-278415Actual
27049241.002024-05-288415Actual
2787067.922024-05-2884113Actual
2615159.002024-04-278466Actual
13321243.512023-03-298418Actual
3676639.062025-01-2784511Actual
289390.002022-06-298446Budget
15146126.842023-05-298428Actual
37002164.412025-01-2784213Actual
2343013.532024-01-2784511Actual
1532044.382023-05-2984411Actual
34826191.002024-12-278463Actual
18817165.002023-09-288465Actual
1027230.002023-01-278473Budget
2535576.292024-03-2884111Actual
17926112.002023-08-298436Actual
19226131.392023-09-288468Actual
29856165.662024-07-2884111Actual
34263245.032024-11-288428Actual
2474257.002022-06-298414Actual
972873.002022-12-278466Actual
26991204.002024-05-288464Actual
36154275.002025-01-278415Actual
265359.272024-04-2784511Actual
2057113.532023-10-2984612Actual
3221631.612024-09-2784511Actual
18690194.002023-09-288414Actual
2458310.332024-02-2684612Actual
9343136.002022-12-278415Actual
9402168.002022-12-278465Actual
29260327.002024-07-288414Actual
35415182.902024-12-278428Actual
19071233.002023-09-288417Actual
1887560.002023-09-288416Actual
55530.002022-04-288426Budget
1059790.002023-01-278416Budget
34702152.132024-11-2884213Actual
3750462.002025-02-268456Actual
30572112.002024-08-288416Actual
215418.212023-11-2984112Actual
12708200.002023-03-298415Budget
749180.002022-10-298466Budget
12945107.002023-03-298436Actual
225165.012023-12-2784112Actual
1730530.552023-07-2984311Actual
10846103.002023-01-278466Actual
30982123.102024-08-2884111Actual
69850.002022-04-288456Budget
8083200.002022-11-298414Budget
1728100.002022-05-298436Budget
34235410.182024-11-288418Actual
3593200.002022-07-298414Budget
2301860.002024-01-278456Actual
1559449.002023-06-298473Actual
33139172.302024-10-288428Actual
2998100.002022-06-298466Budget
3440985.872024-11-2884311Actual
294050.002022-06-298456Budget
20193279.872023-10-298418Actual
10740105.002023-01-278446Actual
16160211.692023-06-298468Actual
1084790.002023-01-278466Budget
34296193.512024-11-288468Actual
326780.002022-06-298428Budget
255826.082024-03-2884212Actual
25177198.002024-03-288467Actual
22641168.002024-01-278463Actual
37304259.002025-02-268415Actual
1827961.402023-08-2984111Actual
1933917.782023-09-2884311Actual
3334794.382024-10-2884611Actual
2437831.612024-02-2684311Actual
9204220.002022-12-278414Actual
205403.952023-10-2984212Actual
16689105.002023-07-298464Actual
29175182.002024-07-288463Actual
13725182.002023-04-288415Actual
130218.002022-05-298473Actual
3627432.002025-01-278426Actual
3742432.002025-02-268426Actual
2839960.002024-06-288456Actual
2670179.002022-06-298465Actual
182250.002022-05-298456Budget
1360379.002023-04-288473Actual
1898237.002023-09-288456Actual
11818117.002023-02-268436Actual
177590.002022-05-298446Budget
15180141.992023-05-298468Actual
1789828.002023-08-298426Actual
1166129.002022-05-298413Actual
2609248.002024-04-278446Actual
37126263.002025-02-268463Actual
12112113.002023-02-268467Actual
1186474.002023-02-268446Actual
28292118.002024-06-288416Actual
245512.892024-02-2684212Actual
2846100.002022-06-298436Budget
36189174.002025-01-278465Actual
3118436.932024-08-2884212Actual
4448131.392022-07-298468Actual
967140.002022-12-278456Budget
1111280.002023-01-278428Budget
29972102.892024-07-2884611Actual
32516293.002024-10-288413Actual
2039443.312023-10-2984411Actual
23645151.002024-02-268463Actual
3402783.002024-11-288446Actual
14735168.002023-05-298415Actual
9265200.002022-12-278464Budget
2034020.972023-10-2984211Actual
9344100.002022-12-278415Budget
26333198.052024-04-278428Actual
12050200.002023-02-268417Budget
1627331.612023-06-2984311Actual
29353262.002024-07-288415Actual
26245208.002024-04-278467Actual
626280.002022-09-288446Budget
3035884.002024-08-288473Actual
2446676.292024-02-2684611Actual
28524213.002024-06-288467Actual
3582671.432024-12-2784113Actual
743133.002022-10-298456Actual
3573550.762024-12-2784212Actual
1251930.002023-03-298473Budget
4854200.002022-08-298415Budget
28702165.662024-06-2884111Actual
2394315.002024-02-268426Actual
23108196.002024-01-278417Actual
1423657.142023-04-2884111Actual
3148477.002024-09-278473Actual
1830712.462023-08-2984211Actual
284100.002022-04-288464Budget
32459118.802024-09-2784613Actual
14643187.002023-05-298414Actual
17813144.002023-08-298465Actual
3561615.652024-12-2784511Actual
15502364.002023-06-298413Actual
789696.002022-11-298413Actual
16040198.002023-06-298467Actual
11580182.002023-02-268415Actual
3183889.002024-09-278466Actual
888190.002022-11-298428Budget
2289100.002022-06-298413Budget
33796204.002024-11-288464Actual
616750.002022-09-288426Budget
962568.002022-12-278446Actual
9577117.002022-12-278436Actual
728950.002022-10-298426Budget
2098899.002023-11-298436Actual
5323200.002022-08-298417Budget
2293819.002024-01-278426Actual
1931213.532023-09-2884211Actual
3791513.532025-02-2684511Actual
3862867.002025-03-298446Actual
967236.002022-12-278456Actual
31392356.002024-09-278413Actual
22819145.002024-01-278415Actual
7161135.002022-10-298465Actual
16534318.002023-07-298413Actual
1410100.002022-05-298464Budget
1244166.002023-03-298463Actual
897100.002022-04-288467Budget
3408578.002024-11-288466Actual
11064251.092023-01-278418Actual
2947334.002024-07-288426Actual
3127678.452024-08-2884113Actual
16654222.002023-07-298414Actual
365147.002022-04-288415Actual
636967.002022-09-288466Actual
1936634.802023-09-2884411Actual
2837378.002024-06-288446Actual
1191139.002023-02-268456Actual
163094.002022-05-298416Actual
1735912.462023-07-2984511Actual
15622155.002023-06-298414Actual
11720108.002023-02-268416Actual
25263158.662024-03-288428Actual
1019580.002023-01-278463Actual
1197090.002023-02-268466Budget
13430172.302023-03-298468Actual
9680.002022-04-288463Budget
1078762.002023-01-278456Actual
10517100.002023-01-278465Budget
35977205.002025-01-278463Actual
738570.002022-10-298446Budget
32307109.272024-09-2784112Actual
11579200.002023-02-268415Budget
9994179.872022-12-278428Actual
5511135.932022-08-298428Actual
30924281.392024-08-288468Actual
34617174.172024-11-2884612Actual
5092100.002022-08-298436Budget
1939326.292023-09-2884511Actual
122592.002022-05-298463Actual
225200.002022-04-288414Budget
2666213.532024-04-2784612Actual
20221146.542023-10-298428Actual
10596104.002023-01-278416Actual
3172535.002024-09-278426Actual
32107149.702024-09-2784111Actual
19845117.002023-10-298465Actual
3803419.912025-02-2684212Actual
3871100.002022-07-298416Budget
1591549.002023-06-298456Actual
7630169.002022-10-298467Actual
12567200.002023-03-298414Budget
837147.002022-04-288417Actual
205137.142023-10-2984112Actual
3326140.482022-06-298468Actual
3688420.972025-01-2784212Actual
38153118.802025-02-2684213Actual
1230090.002023-02-268468Budget
21665204.002023-12-278463Actual
7023200.002022-10-298464Budget
1482881.002023-05-298416Actual
36479249.002025-01-278467Actual
2532100.002022-06-298464Budget
8363100.002022-11-298416Budget
18724120.002023-09-288464Actual
2004369.002023-10-298466Actual
803430.002022-11-298473Budget
2543729.482024-03-2884411Actual
354540.002022-07-298473Budget
1223880.002023-02-268428Budget
33111352.602024-10-288418Actual
39100132.682025-03-2984611Actual
458670.002022-08-298463Budget
28903105.022024-06-2884112Actual
23823162.002024-02-268415Actual
17778110.002023-08-298415Actual
31218162.462024-08-2884612Actual
35294307.002024-12-278417Actual

Generated 2025-05-29 02:44:09.652 UTC