[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-298428Budget
756100.002022-04-288466Budget
6776100.002022-10-298413Budget
23229135.932024-01-278428Actual
16005218.002023-06-298417Actual
11865100.002023-02-268446Budget
33019353.002024-10-288417Actual
2543729.482024-03-2884411Actual
4854200.002022-08-298415Budget
406250.002022-07-298456Budget
28107444.002024-06-288414Actual
3968100.002022-07-298436Budget
1621868.852023-06-2984111Actual
9205200.002022-12-278414Budget
13241100.002023-03-298467Budget
2648144.382024-04-2784311Actual
33641293.002024-11-288413Actual
23971105.002024-02-268436Actual
16160211.692023-06-298468Actual
2807981.002024-06-288473Actual
8754148.002022-11-298467Actual
7240118.002022-10-298416Actual
5511135.932022-08-298428Actual
888190.002022-11-298428Budget
1172190.002023-02-268416Budget
631050.002022-09-288456Budget
1588955.002023-06-298446Actual
225165.012023-12-2784112Actual
524499.002022-08-298466Actual
10925164.002023-01-278417Actual
3745299.002025-02-268436Actual
466540.002022-08-298473Budget
11642100.002023-02-268465Budget
7102100.002022-10-298415Budget
27430357.152024-05-288418Actual
130330.002022-05-298473Budget
122480.002022-05-298463Budget
39220189.062025-03-2984612Actual
2458310.332024-02-2684612Actual
1223984.422023-02-268428Actual
669880.002022-09-288468Budget
24760189.002024-03-288414Actual
803527.002022-11-298473Actual
616645.002022-09-288426Actual
1392743.002023-04-288456Actual
2669100.002022-06-298465Budget
571370.002022-09-288463Budget
25734181.002024-04-278463Actual
225200.002022-04-288414Budget
8221100.002022-11-298415Budget
19164396.542023-09-288418Actual
401580.002022-07-298446Budget
37126263.002025-02-268463Actual
1631100.002022-05-298416Budget
4853190.002022-08-298415Actual
28644178.362024-06-288468Actual
3224984.802024-09-2784611Actual
33676168.002024-11-288463Actual
6777137.002022-10-298413Actual
3561615.652024-12-2784511Actual
3118436.932024-08-2884212Actual
15750143.002023-06-298465Actual
1064541.002023-01-278426Actual
507100.002022-04-288416Budget
167930.002022-05-298426Budget
38744355.002025-03-298417Actual
24112211.002024-02-268417Actual
11253140.002023-02-268413Actual
2340347.572024-01-2784411Actual
28702165.662024-06-2884111Actual
14524252.002023-05-298413Actual
29501136.002024-07-288436Actual
2343013.532024-01-2784511Actual
2787067.922024-05-2884113Actual
1387570.002023-04-288436Actual
391950.002022-07-298426Budget
7897100.002022-11-298413Budget
1059790.002023-01-278416Budget
24887125.002024-03-288465Actual
1842242.252023-08-2984611Actual
31605235.002024-09-278415Actual
33173219.272024-10-288468Actual
2612200.002022-06-298415Budget
23143232.002024-01-278467Actual
12191200.002023-02-268418Budget
28022222.002024-06-288463Actual
636967.002022-09-288466Actual
2355311.402024-01-2784612Actual
265359.272024-04-2784511Actual
2157413.532023-11-2984612Actual
30479221.002024-08-288415Actual
663790.002022-09-288428Budget
3635460.002025-01-278456Actual
1686724.002023-07-298426Actual
16534318.002023-07-298413Actual
3627432.002025-01-278426Actual
234880.002022-06-298463Budget
20193279.872023-10-298418Actual
1928468.852023-09-2884111Actual
36103.002022-04-288413Actual
915730.002022-12-278473Budget
29260327.002024-07-288414Actual
2196127.002023-12-278426Actual
32729257.002024-10-288415Actual
188377.002022-05-298466Actual
35004297.002024-12-278415Actual
2178485.002023-12-278464Actual
3172535.002024-09-278426Actual
1848010.332023-08-2984112Actual
1551100.002022-05-298465Budget
1423657.142023-04-2884111Actual
5462311.692022-08-298418Actual
17813144.002023-08-298465Actual
2001039.002023-10-298456Actual
3603460.002025-01-278473Actual
10381116.002023-01-278464Actual
3284929.002024-10-288426Actual
999590.002022-12-278428Budget
182250.002022-05-298456Budget
37748261.692025-02-268468Actual
9343136.002022-12-278415Actual
24640333.002024-03-288413Actual
2399767.002024-02-268446Actual
27930211.782024-05-2884613Actual
972873.002022-12-278466Actual
2072044.002023-11-298473Actual
3668557.142025-01-2784211Actual
3871100.002022-07-298416Budget
214980.002022-05-298428Budget
9680.002022-04-288463Budget
401491.002022-07-298446Actual
22761101.002024-01-278464Actual
174785.012023-07-2984212Actual
1485531.002023-05-298426Actual
14114301.092023-04-288418Actual
7338117.002022-10-298436Actual
37888107.142025-02-2684411Actual
34235410.182024-11-288418Actual
38276179.002025-03-298463Actual
3015057.392024-07-2884113Actual
2494562.002024-03-288416Actual
24146158.002024-02-268467Actual
31392356.002024-09-278413Actual
2579357.002024-04-278473Actual
6589100.002022-09-288418Budget
35294307.002024-12-278417Actual
893991.992022-11-298468Actual
1750914.592023-07-2984612Actual
284100.002022-04-288464Budget
743240.002022-10-298456Budget
4201129.002022-07-298417Actual
5899100.002022-09-288464Budget
164198.212023-06-2984112Actual
1901483.002023-09-288466Actual
3857453.002025-03-298426Actual
3573550.762024-12-2784212Actual
1591549.002023-06-298456Actual
2645439.062024-04-2784211Actual
630942.002022-09-288456Actual
795780.002022-11-298463Budget
1939326.292023-09-2884511Actual
5650100.002022-09-288413Budget
37246288.002025-02-268464Actual
2136829.482023-11-2984211Actual
6263101.002022-09-288446Actual
1630041.192023-06-2984411Actual
1244070.002023-03-298463Budget
513980.002022-08-298446Budget
2057113.532023-10-2984612Actual
1583517.002023-06-298426Actual
8692155.002022-11-298417Actual
2239839.062023-12-2784311Actual
29643329.002024-07-288417Actual
3328665.652024-10-2884311Actual
2670179.002022-06-298465Actual
37714272.302025-02-268428Actual
5572123.812022-08-298468Actual
21631268.002023-12-278413Actual
10694124.002023-01-278436Actual
2839960.002024-06-288456Actual
12770100.002023-03-298465Budget
775790.002022-10-298428Budget
3632876.002025-01-278446Actual
3718380.002025-02-268473Actual
18067237.002023-08-298417Actual
2843299.002024-06-288466Actual
3101036.932024-08-2884211Actual
144098.212023-04-2884112Actual
4774100.002022-08-298464Budget
894070.002022-11-298468Budget
12190201.082023-02-268418Actual
30627103.002024-08-288436Actual
19633182.002023-10-298463Actual
8832200.002022-11-298418Budget
1131377.002023-02-268463Actual
15502364.002023-06-298413Actual
3676639.062025-01-2784511Actual
3331360.332024-10-2884411Actual
32459118.802024-09-2784613Actual
5463100.002022-08-298418Budget
39338190.732025-03-2984613Actual
3833354.002025-03-298473Actual
11439231.002023-02-268414Actual
3077222.002022-06-298417Actual
8363100.002022-11-298416Budget
2254915.652023-12-2784612Actual
952947.002022-12-278426Actual
1342990.002023-03-298468Budget
907880.002022-12-278463Budget
6448240.002022-09-288417Actual
16689105.002023-07-298464Actual
182138.002022-05-298456Actual
2615159.002024-04-278466Actual
20875161.002023-11-298465Actual
26957309.002024-05-288414Actual
366200.002022-04-288415Budget
11064251.092023-01-278418Actual
6215120.002022-09-288436Actual
4448131.392022-07-298468Actual
14176145.022023-04-288468Actual
9402168.002022-12-278465Actual
25000109.002024-03-288436Actual
194843.952023-09-2884112Actual
220990.002022-05-298468Budget
26991204.002024-05-288464Actual
1801069.002023-08-298466Actual
29140360.002024-07-288413Actual
17926112.002023-08-298436Actual
506118.002022-04-288416Actual
18570380.002023-09-288413Actual
37594304.002025-02-268417Actual
9265200.002022-12-278464Budget
1733249.702023-07-2984411Actual
728950.002022-10-298426Budget
31335136.342024-08-2884613Actual
3734200.002022-07-298415Budget
29175182.002024-07-288463Actual
978235.932022-04-288418Actual
2947334.002024-07-288426Actual
26872252.002024-05-288463Actual
25821232.002024-04-278414Actual
195115.012023-09-2884212Actual
22853108.002024-01-278465Actual
35977205.002025-01-278463Actual
4995103.002022-08-298416Actual
2093369.002023-11-298416Actual
27372223.002024-05-288467Actual
2999116.002022-06-298466Actual
5838200.002022-09-288414Budget
167844.002022-05-298426Actual
30266373.002024-08-288413Actual
3067949.002024-08-288456Actual
10517100.002023-01-278465Budget
1962200.002022-05-298417Budget
803430.002022-11-298473Budget
1739372.042023-07-2984611Actual
3862867.002025-03-298446Actual
18724120.002023-09-288464Actual
27337272.002024-05-288417Actual
3791200.002022-07-298465Budget
31098107.142024-08-2884611Actual
1139130.002023-02-268473Budget
17778110.002023-08-298415Actual
10693100.002023-01-278436Budget
34734117.042024-11-2884613Actual

Generated 2025-05-28 19:03:37.023 UTC