[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 992  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-298436Budget
3870110.002022-07-298416Actual
163094.002022-05-298416Actual
3118436.932024-08-2884212Actual
749073.002022-10-298466Actual
2846100.002022-06-298436Budget
31156105.022024-08-2884112Actual
1336980.002023-03-298428Budget
5324142.002022-08-298417Actual
2301860.002024-01-278456Actual
1139130.002023-02-268473Budget
37594304.002025-02-268417Actual
16569180.002023-07-298463Actual
29140360.002024-07-288413Actual
26210270.002024-04-278417Actual
8832200.002022-11-298418Budget
32877109.002024-10-288436Actual
4341100.002022-07-298418Budget
23229135.932024-01-278428Actual
2245877.362023-12-2784611Actual
1797831.002023-08-298456Actual
27492184.422024-05-288468Actual
3177971.002024-09-278446Actual
2432352.892024-02-2684111Actual
16654222.002023-07-298414Actual
102780.002022-04-288428Budget
29501136.002024-07-288436Actual
1191139.002023-02-268456Actual
579040.002022-09-288473Budget
35004297.002024-12-278415Actual
1078762.002023-01-278456Actual
32962115.002024-10-288466Actual
1698088.002023-07-298466Actual
1532044.382023-05-2984411Actual
7337100.002022-10-298436Budget
8691200.002022-11-298417Budget
4201129.002022-07-298417Actual
15750143.002023-06-298465Actual
3671276.292025-01-2784311Actual
33019353.002024-10-288417Actual
2505229.002024-03-288456Actual
10381116.002023-01-278464Actual
2546423.102024-03-2884511Actual
37888107.142025-02-2684411Actual
183889.272023-08-2984511Actual
1801069.002023-08-298466Actual
19071233.002023-09-288417Actual
3833354.002025-03-298473Actual
795780.002022-11-298463Budget
38957134.802025-03-2984111Actual
1304060.002023-03-298456Budget
35768205.022024-12-2784612Actual
174515.012023-07-2984112Actual
15060196.002023-05-298467Actual
1078860.002023-01-278456Budget
1064541.002023-01-278426Actual
17720120.002023-08-298464Actual
3512439.002024-12-278426Actual
28965129.482024-06-2884612Actual
2204139.002023-12-278456Actual
3791200.002022-07-298465Budget
524590.002022-08-298466Budget
30862542.002024-08-288418Actual
1426412.462023-04-2884211Actual
23858143.002024-02-268465Actual
215418.212023-11-2984112Actual
27987350.002024-06-288413Actual
1526611.402023-05-2984211Actual
4448131.392022-07-298468Actual
8753100.002022-11-298467Budget
55530.002022-04-288426Budget
32459118.802024-09-2784613Actual
22224251.092023-12-278418Actual
3343320.972024-10-2884212Actual
3520444.002024-12-278456Actual
2606690.002024-04-278436Actual
1493550.002023-05-298456Actual
289390.002022-06-298446Budget
22606309.002024-01-278413Actual
34497149.702024-11-2884611Actual
23143232.002024-01-278467Actual
122592.002022-05-298463Actual
9868100.002022-12-278467Budget
9792.002022-04-288463Actual
18570380.002023-09-288413Actual
27458288.972024-05-288428Actual
4527100.002022-08-298413Budget
855440.002022-11-298456Budget
738477.002022-10-298446Actual
7240118.002022-10-298416Actual
1166129.002022-05-298413Actual
1467794.002023-05-298464Actual
1027230.002023-01-278473Budget
10134105.002023-01-278413Actual
29023106.522024-06-2884113Actual
188377.002022-05-298466Actual
2497218.002024-03-288426Actual
1529328.422023-05-2984311Actual
962568.002022-12-278446Actual
3635460.002025-01-278456Actual
11173132.902023-01-278468Actual
691430.002022-10-298473Budget
3679882.682025-01-2784611Actual
7708200.002022-10-298418Budget
1588955.002023-06-298446Actual
24232146.542024-02-268428Actual
6263101.002022-09-288446Actual
3405100.002022-07-298413Budget
2998100.002022-06-298466Budget
2399767.002024-02-268446Actual
2650840.122024-04-2784411Actual
294050.002022-06-298456Budget
24852122.002024-03-288415Actual
962470.002022-12-278446Budget
16005218.002023-06-298417Actual
27605115.652024-05-2884311Actual
18690194.002023-09-288414Actual
16160211.692023-06-298468Actual
3101036.932024-08-2884211Actual
3326140.482022-06-298468Actual
1197090.002023-02-268466Budget
4123124.002022-07-298466Actual
1117490.002023-01-278468Budget
1310187.002023-03-298466Actual
18817165.002023-09-288465Actual
861380.002022-11-298466Budget
21631268.002023-12-278413Actual
30421273.002024-08-288464Actual
2579357.002024-04-278473Actual
15715125.002023-06-298415Actual
506118.002022-04-288416Actual
11865100.002023-02-268446Budget
6216100.002022-09-288436Budget
3402783.002024-11-288446Actual
11579200.002023-02-268415Budget
837147.002022-04-288417Actual
30386326.002024-08-288414Actual
32822127.002024-10-288416Actual
36657178.422025-01-2784111Actual
2021100.002022-05-298467Budget
245512.892024-02-2684212Actual
13320200.002023-03-298418Budget
15180141.992023-05-298468Actual
3812697.742025-02-2684113Actual
18102129.002023-08-298467Actual
14770102.002023-05-298465Actual
7022142.002022-10-298464Actual
4262147.002022-07-298467Actual
2305185.002024-01-278466Actual
2042126.292023-10-2984511Actual
12945107.002023-03-298436Actual
10985100.002023-01-278467Budget
850665.002022-11-298446Actual
2543729.482024-03-2884411Actual
5838200.002022-09-288414Budget
38454215.002025-03-298415Actual
38837414.732025-03-298418Actual
1621868.852023-06-2984111Actual
579136.002022-09-288473Actual
2207478.002023-12-278466Actual
34235410.182024-11-288418Actual
38687103.002025-03-298466Actual
279625.002022-06-298426Actual
17926112.002023-08-298436Actual
31303132.832024-08-2884213Actual
2355311.402024-01-2784612Actual
27049241.002024-05-288415Actual
38153118.802025-02-2684213Actual
8362138.002022-11-298416Actual
789696.002022-11-298413Actual
1993030.002023-10-298426Actual
37002164.412025-01-2784213Actual
28107444.002024-06-288414Actual
289291.002022-06-298446Actual
1692164.002023-07-298446Actual
21220346.542023-11-298418Actual
34177184.002024-11-288467Actual
14054214.002023-04-288467Actual
803430.002022-11-298473Budget
1310090.002023-03-298466Budget
27693111.402024-05-2884611Actual
29295184.002024-07-288464Actual
36103.002022-04-288413Actual
31640231.002024-09-278465Actual
26366187.452024-04-278468Actual
19810135.002023-10-298415Actual
30301210.002024-08-288463Actual
7161135.002022-10-298465Actual
34142333.002024-11-288417Actual
1830712.462023-08-2984211Actual
1961160.002022-05-298417Actual
1490957.002023-05-298446Actual
25916208.002024-04-278415Actual
4774100.002022-08-298464Budget
26780141.612024-04-2784613Actual
1064440.002023-01-278426Budget
10055138.962022-12-278468Actual
1552114.002022-05-298465Actual
7756104.112022-10-298428Actual
33053236.002024-10-288467Actual
34734117.042024-11-2884613Actual
611894.002022-09-288416Actual
1933917.782023-09-2884311Actual
3488379.002024-12-278473Actual
29260327.002024-07-288414Actual
9402168.002022-12-278465Actual
29388189.002024-07-288465Actual
2603818.002024-04-278426Actual
9018110.002022-12-278413Actual
3446328.422024-11-2884511Actual
38068205.022025-02-2684612Actual
13180200.002023-03-298417Budget
12707189.002023-03-298415Actual
855362.002022-11-298456Actual
8143200.002022-11-298464Budget
3901263.532025-03-2984311Actual
1591549.002023-06-298456Actual
23971105.002024-02-268436Actual
21989111.002023-12-278436Actual
12050200.002023-02-268417Budget
3015057.392024-07-2884113Actual
17686147.002023-08-298414Actual
2269875.002024-01-278473Actual
12946100.002023-03-298436Budget
365147.002022-04-288415Actual
1842242.252023-08-2984611Actual
3404113.002022-07-298413Actual
16126132.902023-06-298428Actual
34675134.592024-11-2884113Actual
1630041.192023-06-2984411Actual
279730.002022-06-298426Budget
14142117.752023-04-288428Actual
4775153.002022-08-298464Actual
4202200.002022-07-298417Budget
2474257.002022-06-298414Actual
803527.002022-11-298473Actual
37211424.002025-02-268414Actual
245247.142024-02-2684112Actual
1725064.592023-07-2984111Actual
978235.932022-04-288418Actual
3654100.002022-07-298464Budget
3397336.002024-11-288426Actual
6215120.002022-09-288436Actual
26305484.422024-04-278418Actual
1387570.002023-04-288436Actual
10380100.002023-01-278464Budget
37246288.002025-02-268464Actual
167844.002022-05-298426Actual
3918650.762025-03-2984212Actual
32729257.002024-10-288415Actual
35853148.622024-12-2784213Actual
17778110.002023-08-298415Actual
18782108.002023-09-288415Actual
25297166.242024-03-288468Actual
2884582.682024-06-2884611Actual
242631.002022-06-298473Actual
242730.002022-06-298473Budget
12049164.002023-02-268417Actual
34263245.032024-11-288428Actual
34911403.002024-12-278414Actual
3553570.972024-12-2784211Actual
26837300.002024-05-288413Actual
1005670.002022-12-278468Budget

Generated 2025-05-28 08:11:54.554 UTC