[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 768  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-06-238463Budget
2837378.002024-06-228446Actual
2254915.652023-12-2184612Actual
1186474.002023-02-208446Actual
30890179.872024-08-228428Actual
25821232.002024-04-218414Actual
31547206.002024-09-218464Actual
38276179.002025-03-238463Actual
12769108.002023-03-238465Actual
8754148.002022-11-238467Actual
2873043.312024-06-2284211Actual
35943252.002025-01-218413Actual
12111100.002023-02-208467Budget
3745299.002025-02-208436Actual
2672064.412024-04-2184113Actual
1692164.002023-07-238446Actual
2692986.002024-05-228473Actual
3218269.272022-06-238418Actual
21248176.842023-11-238428Actual
3603460.002025-01-218473Actual
12112113.002023-02-208467Actual
1933917.782023-09-2284311Actual
28524213.002024-06-228467Actual
15537162.002023-06-238463Actual
35387410.182024-12-218418Actual
23229135.932024-01-218428Actual
18782108.002023-09-228415Actual
38068205.022025-02-2084612Actual
32551177.002024-10-228463Actual
7570200.002022-10-238417Budget
38779222.002025-03-238467Actual
565194.002022-09-228413Actual
11500144.002023-02-208464Actual
1251930.002023-03-238473Budget
391950.002022-07-238426Budget
2473236.002024-03-228473Actual
8283100.002022-11-238465Budget
2405555.002024-02-208466Actual
10694124.002023-01-218436Actual
1027230.002023-01-218473Budget
36975145.112025-01-2184113Actual
1795248.002023-08-238446Actual
9019100.002022-12-218413Budget
444780.002022-07-238468Budget
1559449.002023-06-238473Actual
1621868.852023-06-2384111Actual
3739799.002025-02-208416Actual
19633182.002023-10-238463Actual
23858143.002024-02-208465Actual
27693111.402024-05-2284611Actual
16005218.002023-06-238417Actual
16098305.632023-06-238418Actual
7630169.002022-10-238467Actual
34142333.002024-11-228417Actual
2096027.002023-11-238426Actual
9680.002022-04-228463Budget
3035884.002024-08-228473Actual
738570.002022-10-238446Budget
2443211.402024-02-2084511Actual
19226131.392023-09-228468Actual
2242548.632023-12-2184411Actual
3688420.972025-01-2184212Actual
3901263.532025-03-2384311Actual
30924281.392024-08-228468Actual
1998461.002023-10-238446Actual
11439231.002023-02-208414Actual
2391699.002024-02-208416Actual
1304060.002023-03-238456Budget
205137.142023-10-2384112Actual
28107444.002024-06-228414Actual
13321243.512023-03-238418Actual
37537104.002025-02-208466Actual
18221182.902023-08-238468Actual
2875773.102024-06-2284311Actual
29295184.002024-07-228464Actual
5092100.002022-08-238436Budget
10693100.002023-01-218436Budget
9792.002022-04-228463Actual
1961160.002022-05-238417Actual
897100.002022-04-228467Budget
33173219.272024-10-228468Actual
3405351.002024-11-228456Actual
32764250.002024-10-228465Actual
284100.002022-04-228464Budget
401580.002022-07-238446Budget
1078860.002023-01-218456Budget
1725064.592023-07-2384111Actual
22641168.002024-01-218463Actual
907880.002022-12-218463Budget
728856.002022-10-238426Actual
37594304.002025-02-208417Actual
504350.002022-08-238426Budget
5324142.002022-08-238417Actual
34946249.002024-12-218464Actual
3573550.762024-12-2184212Actual
1166129.002022-05-238413Actual
14176145.022023-04-228468Actual
8832200.002022-11-238418Budget
38957134.802025-03-2384111Actual
1223880.002023-02-208428Budget
2034020.972023-10-2384211Actual
30386326.002024-08-228414Actual
24675192.002024-03-228463Actual
9578100.002022-12-218436Budget
2334936.932024-01-2184211Actual
2611177.002022-06-238415Actual
2134053.952023-11-2384111Actual
4775153.002022-08-238464Actual
27605115.652024-05-2284311Actual
789696.002022-11-238413Actual
24852122.002024-03-228415Actual
1551100.002022-05-238465Budget
2343013.532024-01-2184511Actual
803527.002022-11-238473Actual
1529328.422023-05-2384311Actual
33796204.002024-11-228464Actual
4388157.142022-07-238428Actual
7023200.002022-10-238464Budget
12945107.002023-03-238436Actual
3213573.102024-09-2184211Actual
3561615.652024-12-2184511Actual
2656944.382024-04-2184611Actual
15657125.002023-06-238464Actual
25263158.662024-03-228428Actual
242730.002022-06-238473Budget
29501136.002024-07-228436Actual
513980.002022-08-238446Budget
21876105.002023-12-218465Actual
5463100.002022-08-238418Budget
1139130.002023-02-208473Budget
2611843.002024-04-218456Actual
8083200.002022-11-238414Budget
1084790.002023-01-218466Budget
16747160.002023-07-238415Actual
579040.002022-09-228473Budget
616645.002022-09-228426Actual
20748218.002023-11-238414Actual
29388189.002024-07-228465Actual
38687103.002025-03-238466Actual
2196127.002023-12-218426Actual
837147.002022-04-228417Actual
31303132.832024-08-2284213Actual
1005670.002022-12-218468Budget
1686724.002023-07-238426Actual
32516293.002024-10-228413Actual
1833433.742023-08-2384311Actual
888190.002022-11-238428Budget
2288125.002022-06-238413Actual
3517869.002024-12-218446Actual
32426201.262024-09-2184213Actual
1936634.802023-09-2284411Actual
19810135.002023-10-238415Actual
11641164.002023-02-208465Actual
3005823.102024-07-2284212Actual
1532044.382023-05-2384411Actual
37714272.302025-02-208428Actual
5384100.002022-08-238467Budget
2101200.002022-05-238418Budget
31098107.142024-08-2284611Actual
2332156.082024-01-2184111Actual
1230090.002023-02-208468Budget
2301860.002024-01-218456Actual
1489216.002022-05-238415Actual
346670.002022-07-238463Budget
32307109.272024-09-2184112Actual
4712196.002022-08-238414Actual
21162153.002023-11-238467Actual
1482881.002023-05-238416Actual
30627103.002024-08-228436Actual
7162100.002022-10-238465Budget
12770100.002023-03-238465Budget
10055138.962022-12-218468Actual
11438200.002023-02-208414Budget
9204220.002022-12-218414Actual
22285145.022023-12-218468Actual
2136829.482023-11-2384211Actual
3898563.532025-03-2384211Actual
38489259.002025-03-238465Actual
3266102.602022-06-238428Actual
2299252.002024-01-218446Actual
1431831.612023-04-2284411Actual
2777924.162024-05-2284212Actual
23765151.002024-02-208464Actual
195429.272023-09-2284612Actual
636890.002022-09-228466Budget
255826.082024-03-2284212Actual
36657178.422025-01-2184111Actual
19164396.542023-09-228418Actual
728950.002022-10-238426Budget
3446328.422024-11-2284511Actual
12628100.002023-03-238464Budget
35329254.002024-12-218467Actual
2716739.002024-05-228426Actual
2991196.512024-07-2284311Actual
1244166.002023-03-238463Actual
19071233.002023-09-228417Actual
6697132.902022-09-228468Actual
466540.002022-08-238473Budget
3177971.002024-09-218446Actual
27195135.002024-05-228436Actual
2157413.532023-11-2384612Actual
26305484.422024-04-218418Actual
32107149.702024-09-2184111Actual
30421273.002024-08-228464Actual
33111352.602024-10-228418Actual
2807981.002024-06-228473Actual
1594869.002023-06-238466Actual
3564995.442024-12-2184611Actual
36565191.992025-01-218428Actual
1851314.592023-08-2384612Actual
1197090.002023-02-208466Budget
3148477.002024-09-218473Actual
12629156.002023-03-238464Actual
7337100.002022-10-238436Budget
29260327.002024-07-228414Actual
1223984.422023-02-208428Actual
2765940.122024-05-2284511Actual
2601153.002024-04-218416Actual
2072044.002023-11-238473Actual
7102100.002022-10-238415Budget
37948105.022025-02-2084611Actual
28702165.662024-06-2284111Actual
65190.002022-04-228446Budget
326780.002022-06-238428Budget
1631100.002022-05-238416Budget
11501100.002023-02-208464Budget
12299110.172023-02-208468Actual
3747892.002025-02-208446Actual
38241326.002025-03-238413Actual
630942.002022-09-228456Actual
2645439.062024-04-2184211Actual
34497149.702024-11-2284611Actual
31605235.002024-09-218415Actual
3857453.002025-03-238426Actual
39220189.062025-03-2384612Actual
30862542.002024-08-228418Actual
795678.002022-11-238463Actual
518650.002022-08-238456Budget
34702152.132024-11-2284213Actual
509198.002022-08-238436Actual
28234220.002024-06-228465Actual
1735912.462023-07-2384511Actual
9868100.002022-12-218467Budget
235219.272024-01-2184112Actual
861380.002022-11-238466Budget
27550159.272024-05-2284111Actual
33854209.002024-11-228415Actual
38865149.572025-03-238428Actual
37686385.942025-02-208418Actual
1591549.002023-06-238456Actual
3284929.002024-10-228426Actual
38899195.022025-03-238468Actual
11818117.002023-02-208436Actual
1461538.002023-05-238473Actual
1739372.042023-07-2384611Actual
1535467.782023-05-2384611Actual
962470.002022-12-218446Budget

Generated 2025-05-22 04:05:11.188 UTC