[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 448  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-04-288446Actual
1939326.292023-09-2884511Actual
6039200.002022-09-288465Budget
27550159.272024-05-2884111Actual
37714272.302025-02-268428Actual
34826191.002024-12-278463Actual
3139100.002022-06-298467Budget
4854200.002022-08-298415Budget
1961160.002022-05-298417Actual
1019580.002023-01-278463Actual
31605235.002024-09-278415Actual
27372223.002024-05-288467Actual
10925164.002023-01-278417Actual
12112113.002023-02-268467Actual
897100.002022-04-288467Budget
17158107.142023-07-298428Actual
27430357.152024-05-288418Actual
507100.002022-04-288416Budget
3635460.002025-01-278456Actual
36247135.002025-01-278416Actual
15180141.992023-05-298468Actual
571370.002022-09-288463Budget
1692164.002023-07-298446Actual
401580.002022-07-298446Budget
7338117.002022-10-298436Actual
1689590.002023-07-298436Actual
36444367.002025-01-278417Actual
29678237.002024-07-288467Actual
32764250.002024-10-288465Actual
75794.002022-04-288466Actual
9578100.002022-12-278436Budget
1078860.002023-01-278456Budget
17601202.002023-08-298463Actual
3685682.682025-01-2784112Actual
14735168.002023-05-298415Actual
3750462.002025-02-268456Actual
3005823.102024-07-2884212Actual
3405351.002024-11-288456Actual
9343136.002022-12-278415Actual
1627331.612023-06-2984311Actual
29972102.892024-07-2884611Actual
17813144.002023-08-298465Actual
1251930.002023-03-298473Budget
1836133.742023-08-2984411Actual
683793.002022-10-298463Actual
10321200.002023-01-278414Budget
18221182.902023-08-298468Actual
19192160.182023-09-288428Actual
35415182.902024-12-278428Actual
13321243.512023-03-298418Actual
3219200.002022-06-298418Budget
3290386.002024-10-288446Actual
29023106.522024-06-2884113Actual
11438200.002023-02-268414Budget
27812189.062024-05-2884612Actual
24146158.002024-02-268467Actual
30421273.002024-08-288464Actual
34235410.182024-11-288418Actual
1493550.002023-05-298456Actual
1084790.002023-01-278466Budget
6636117.752022-09-288428Actual
2443211.402024-02-2684511Actual
33796204.002024-11-288464Actual
15118334.422023-05-298418Actual
1698088.002023-07-298466Actual
3512439.002024-12-278426Actual
326780.002022-06-298428Budget
5323200.002022-08-298417Budget
220990.002022-05-298468Budget
1086107.142022-04-288468Actual
13430172.302023-03-298468Actual
781895.022022-10-298468Actual
3509784.002024-12-278416Actual
3402783.002024-11-288446Actual
30030103.952024-07-2884112Actual
39220189.062025-03-2984612Actual
7897100.002022-11-298413Budget
10460200.002023-01-278415Budget
2405555.002024-02-268466Actual
850770.002022-11-298446Budget
4123124.002022-07-298466Actual
2435123.102024-02-2684211Actual
3718380.002025-02-268473Actual
1727823.102023-07-2984211Actual
245512.892024-02-2684212Actual
2749100.002022-06-298416Budget
401491.002022-07-298446Actual
24675192.002024-03-288463Actual
2611843.002024-04-278456Actual
915730.002022-12-278473Budget
2807981.002024-06-288473Actual
3078200.002022-06-298417Budget
1382097.002023-04-288416Actual
2777924.162024-05-2884212Actual
2201564.002023-12-278446Actual
4388157.142022-07-298428Actual
18782108.002023-09-288415Actual
3854788.002025-03-298416Actual
738570.002022-10-298446Budget
4201129.002022-07-298417Actual
2031276.292023-10-2984111Actual
2765940.122024-05-2884511Actual
34296193.512024-11-288468Actual
795678.002022-11-298463Actual
841150.002022-11-298426Budget
3688420.972025-01-2784212Actual
22819145.002024-01-278415Actual
33676168.002024-11-288463Actual
513853.002022-08-298446Actual
2178485.002023-12-278464Actual
2893122.042024-06-2884212Actual
3397336.002024-11-288426Actual
3216279.482024-09-2784311Actual
5511135.932022-08-298428Actual
11641164.002023-02-268465Actual
28107444.002024-06-288414Actual
2288125.002022-06-298413Actual
31698108.002024-09-278416Actual
30479221.002024-08-288415Actual
1411139.002022-05-298464Actual
2475200.002022-06-298414Budget
102780.002022-04-288428Budget
391857.002022-07-298426Actual
9265200.002022-12-278464Budget
174785.012023-07-2984212Actual
3901263.532025-03-2984311Actual
5650100.002022-09-288413Budget
25142276.002024-03-288417Actual
1059790.002023-01-278416Budget
743240.002022-10-298456Budget
32341153.952024-09-2784612Actual
2036718.842023-10-2984311Actual
3127678.452024-08-2884113Actual
504246.002022-08-298426Actual
466540.002022-08-298473Budget
1848010.332023-08-2984112Actual
2881119.912024-06-2884511Actual
10694124.002023-01-278436Actual
9402168.002022-12-278465Actual
293951.002022-06-298456Actual
631050.002022-09-288456Budget
557180.002022-08-298468Budget
789696.002022-11-298413Actual
38957134.802025-03-2984111Actual
130218.002022-05-298473Actual
37100.002022-04-288413Budget
162469.272023-06-2984211Actual
3558972.042024-12-2784411Actual
1244070.002023-03-298463Budget
13631137.002023-04-288414Actual
803527.002022-11-298473Actual
34142333.002024-11-288417Actual
2546423.102024-03-2884511Actual
11580182.002023-02-268415Actual
35039162.002024-12-278465Actual
2724743.002024-05-288456Actual
182250.002022-05-298456Budget
1197090.002023-02-268466Budget
1662688.002023-07-298473Actual
36096241.002025-01-278464Actual
8832200.002022-11-298418Budget
35886141.612024-12-2784613Actual
19164396.542023-09-288418Actual
1426412.462023-04-2884211Actual
1890233.002023-09-288426Actual
23971105.002024-02-268436Actual
12708200.002023-03-298415Budget
2142247.572023-11-2984411Actual
25699240.002024-04-278413Actual
11818117.002023-02-268436Actual
2479486.002024-03-288464Actual
1795248.002023-08-298446Actual
4774100.002022-08-298464Budget
7101130.002022-10-298415Actual
1284990.002023-03-298416Budget
1117490.002023-01-278468Budget
13241100.002023-03-298467Budget
29764176.842024-07-288428Actual
26305484.422024-04-278418Actual
16005218.002023-06-298417Actual
2787067.922024-05-2884113Actual
7023200.002022-10-298464Budget
2204139.002023-12-278456Actual
3517869.002024-12-278446Actual
979200.002022-04-288418Budget
907880.002022-12-278463Budget
13725182.002023-04-288415Actual
4995103.002022-08-298416Actual
2296685.002024-01-278436Actual
33946116.002024-11-288416Actual
33854209.002024-11-288415Actual
1488396.002023-05-298436Actual
27897204.762024-05-2884213Actual
2532100.002022-06-298464Budget
29050201.262024-06-2884213Actual
1993030.002023-10-298426Actual
29856165.662024-07-2884111Actual
22853108.002024-01-278465Actual
20663196.002023-11-298463Actual
907974.002022-12-278463Actual
12191200.002023-02-268418Budget
426116.002022-04-288465Actual
3067949.002024-08-288456Actual
10518123.002023-01-278465Actual
3833354.002025-03-298473Actual
4262147.002022-07-298467Actual
34177184.002024-11-288467Actual
2944696.002024-07-288416Actual
289291.002022-06-298446Actual
38779222.002025-03-298467Actual
2157413.532023-11-2984612Actual
6119100.002022-09-288416Budget
8833199.572022-11-298418Actual
29501136.002024-07-288436Actual
20100224.002023-10-298417Actual
2291177.002024-01-278416Actual
26333198.052024-04-278428Actual
33584206.522024-10-2884613Actual
11642100.002023-02-268465Budget
2245877.362023-12-2784611Actual
775790.002022-10-298428Budget
8753100.002022-11-298467Budget
4775153.002022-08-298464Actual
33761316.002024-11-288414Actual
1725064.592023-07-2984111Actual
855362.002022-11-298456Actual
3177971.002024-09-278446Actual
4448131.392022-07-298468Actual
1223880.002023-02-268428Budget
3862867.002025-03-298446Actual
33053236.002024-10-288467Actual
2172236.002023-12-278473Actual
6963180.002022-10-298414Actual
1064541.002023-01-278426Actual
39100132.682025-03-2984611Actual
2843299.002024-06-288466Actual
3458335.872024-11-2884212Actual
524590.002022-08-298466Budget
332590.002022-06-298468Budget
3292943.002024-10-288456Actual
8362138.002022-11-298416Actual
9481100.002022-12-278416Budget
604100.002022-04-288436Budget
23765151.002024-02-268464Actual
12707189.002023-03-298415Actual
1797831.002023-08-298456Actual
33111352.602024-10-288418Actual
2991196.512024-07-2884311Actual
12566193.002023-03-298414Actual
7708200.002022-10-298418Budget
28234220.002024-06-288465Actual
1064440.002023-01-278426Budget
24887125.002024-03-288465Actual
2210145.022022-05-298468Actual
2714086.002024-05-288416Actual
255826.082024-03-2884212Actual
2289100.002022-06-298413Budget
30514212.002024-08-288465Actual
2346356.082024-01-2784611Actual
3326140.482022-06-298468Actual
10693100.002023-01-278436Budget
3654100.002022-07-298464Budget
34617174.172024-11-2884612Actual
10380100.002023-01-278464Budget
7240118.002022-10-298416Actual
3803419.912025-02-2684212Actual
3603460.002025-01-278473Actual
1895647.002023-09-288446Actual
2533130.002022-06-298464Actual

Generated 2025-05-28 08:15:13.976 UTC