[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 448  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-298467Actual
11253140.002023-02-268413Actual
507100.002022-04-288416Budget
12299110.172023-02-268468Actual
17625.002022-04-288473Actual
2399767.002024-02-268446Actual
1588955.002023-06-298446Actual
17686147.002023-08-298414Actual
1488396.002023-05-298436Actual
967236.002022-12-278456Actual
31218162.462024-08-2884612Actual
24146158.002024-02-268467Actual
5838200.002022-09-288414Budget
220990.002022-05-298468Budget
1342990.002023-03-298468Budget
425100.002022-04-288465Budget
978235.932022-04-288418Actual
2437831.612024-02-2684311Actual
7161135.002022-10-298465Actual
3443682.682024-11-2884411Actual
1139130.002023-02-268473Budget
19106234.002023-09-288467Actual
3127678.452024-08-2884113Actual
5511135.932022-08-298428Actual
14019162.002023-04-288417Actual
30301210.002024-08-288463Actual
33796204.002024-11-288464Actual
1866241.002023-09-288473Actual
28965129.482024-06-2884612Actual
2142247.572023-11-2984411Actual
1801069.002023-08-298466Actual
5650100.002022-09-288413Budget
444780.002022-07-298468Budget
30924281.392024-08-288468Actual
2645439.062024-04-2784211Actual
255826.082024-03-2884212Actual
524590.002022-08-298466Budget
21750165.002023-12-278414Actual
13544217.002023-04-288463Actual
24232146.542024-02-268428Actual
12191200.002023-02-268418Budget
2289100.002022-06-298413Budget
3854788.002025-03-298416Actual
2878483.742024-06-2884411Actual
1898237.002023-09-288456Actual
1485531.002023-05-298426Actual
20875161.002023-11-298465Actual
26957309.002024-05-288414Actual
8284116.002022-11-298465Actual
1336980.002023-03-298428Budget
7708200.002022-10-298418Budget
9205200.002022-12-278414Budget
6589100.002022-09-288418Budget
19633182.002023-10-298463Actual
2237130.552023-12-2784211Actual
26210270.002024-04-278417Actual
9401100.002022-12-278465Budget
37748261.692025-02-268468Actual
1131270.002023-02-268463Budget
850665.002022-11-298446Actual
8880117.752022-11-298428Actual
183889.272023-08-2984511Actual
22761101.002024-01-278464Actual
3438237.992024-11-2884211Actual
16160211.692023-06-298468Actual
1684098.002023-07-298416Actual
25916208.002024-04-278415Actual
3734200.002022-07-298415Budget
14643187.002023-05-298414Actual
38957134.802025-03-2984111Actual
1251842.002023-03-298473Actual
32015226.842024-09-278428Actual
5383118.002022-08-298467Actual
466540.002022-08-298473Budget
426116.002022-04-288465Actual
3603460.002025-01-278473Actual
6215120.002022-09-288436Actual
21162153.002023-11-298467Actual
1172190.002023-02-268416Budget
10518123.002023-01-278465Actual
36302125.002025-01-278436Actual
15060196.002023-05-298467Actual
23823162.002024-02-268415Actual
2100219.272022-05-298418Actual
3632876.002025-01-278446Actual
34142333.002024-11-288417Actual
27987350.002024-06-288413Actual
26366187.452024-04-278468Actual
2944696.002024-07-288416Actual
20628333.002023-11-298413Actual
1310090.002023-03-298466Budget
2440547.572024-02-2684411Actual
29643329.002024-07-288417Actual
10320180.002023-01-278414Actual
8753100.002022-11-298467Budget
1851314.592023-08-2984612Actual
174515.012023-07-2984112Actual
27337272.002024-05-288417Actual
603112.002022-04-288436Actual
2988436.932024-07-2884211Actual
16782164.002023-07-298465Actual
28199229.002024-06-288415Actual
17158107.142023-07-298428Actual
2299252.002024-01-278446Actual
13242158.002023-03-298467Actual
242631.002022-06-298473Actual
3553570.972024-12-2784211Actual
1111280.002023-01-278428Budget
3865467.002025-03-298456Actual
35415182.902024-12-278428Actual
2765940.122024-05-2884511Actual
6588220.782022-09-288418Actual
2134053.952023-11-2984111Actual
10321200.002023-01-278414Budget
36537496.542025-01-278418Actual
1360379.002023-04-288473Actual
683680.002022-10-298463Budget
21127160.002023-11-298417Actual
2136829.482023-11-2984211Actual
2148345.442023-11-2984611Actual
803430.002022-11-298473Budget
1842242.252023-08-2984611Actual
7241100.002022-10-298416Budget
4915200.002022-08-298465Budget
30572112.002024-08-288416Actual
855440.002022-11-298456Budget
26333198.052024-04-278428Actual
11252100.002023-02-268413Budget
2533130.002022-06-298464Actual
13665134.002023-04-288464Actual
1836133.742023-08-2984411Actual
12190201.082023-02-268418Actual
30982123.102024-08-2884111Actual
5572123.812022-08-298468Actual
12049164.002023-02-268417Actual
38454215.002025-03-298415Actual
9808192.002022-12-278417Actual
22641168.002024-01-278463Actual
2178485.002023-12-278464Actual
289390.002022-06-298446Budget
9264174.002022-12-278464Actual
167844.002022-05-298426Actual
38153118.802025-02-2684213Actual
235219.272024-01-2784112Actual
23971105.002024-02-268436Actual
2672064.412024-04-2784113Actual
6039200.002022-09-288465Budget
3898563.532025-03-2984211Actual
2107086.002023-11-298466Actual
2538311.402024-03-2884211Actual
37339208.002025-02-268465Actual
34791323.002024-12-278413Actual
1244166.002023-03-298463Actual
30030103.952024-07-2884112Actual
11720108.002023-02-268416Actual
2446676.292024-02-2684611Actual
38865149.572025-03-298428Actual
1998461.002023-10-298446Actual
2458310.332024-02-2684612Actual
9265200.002022-12-278464Budget
32962115.002024-10-288466Actual
2045541.192023-10-2984611Actual
2473236.002024-03-288473Actual
31512364.002024-09-278414Actual
795678.002022-11-298463Actual
36444367.002025-01-278417Actual
164778.212023-06-2984612Actual
12567200.002023-03-298414Budget
22285145.022023-12-278468Actual
28582492.002024-06-288418Actual
3458335.872024-11-2884212Actual
513980.002022-08-298446Budget
3221631.612024-09-2784511Actual
1384725.002023-04-288426Actual
1694739.002023-07-298456Actual
3455592.252024-11-2884112Actual
2502660.002024-03-288446Actual
39220189.062025-03-2984612Actual
17871100.002023-08-298416Actual
8832200.002022-11-298418Budget
837147.002022-04-288417Actual
34354196.512024-11-2884111Actual
38687103.002025-03-298466Actual
19164396.542023-09-288418Actual
39158113.532025-03-2984112Actual
10846103.002023-01-278466Actual
3906613.532025-03-2984511Actual
24204270.782024-02-268418Actual
962470.002022-12-278446Budget
1552114.002022-05-298465Actual
33888239.002024-11-288465Actual
12628100.002023-03-298464Budget
3065360.002024-08-288446Actual
683793.002022-10-298463Actual
29798231.392024-07-288468Actual
18782108.002023-09-288415Actual
6447200.002022-09-288417Budget
1117490.002023-01-278468Budget
25734181.002024-04-278463Actual
37714272.302025-02-268428Actual
23263131.392024-01-278468Actual
17072142.002023-07-298467Actual
2998100.002022-06-298466Budget
2873043.312024-06-2884211Actual
2662812.462024-04-2784112Actual
1350180.002022-05-298414Actual
3118436.932024-08-2884212Actual
182250.002022-05-298456Budget
2724743.002024-05-288456Actual
4448131.392022-07-298468Actual
1303968.002023-03-298456Actual
32877109.002024-10-288436Actual
4713200.002022-08-298414Budget
6216100.002022-09-288436Budget
888190.002022-11-298428Budget
2039443.312023-10-2984411Actual
15863102.002023-06-298436Actual
33641293.002024-11-288413Actual
2881119.912024-06-2884511Actual
4995103.002022-08-298416Actual
25000109.002024-03-288436Actual
326780.002022-06-298428Budget
35768205.022024-12-2784612Actual
20663196.002023-11-298463Actual
10985100.002023-01-278467Budget
13509294.002023-04-288413Actual
524499.002022-08-298466Actual
75794.002022-04-288466Actual
1197090.002023-02-268466Budget
12707189.002023-03-298415Actual
579040.002022-09-288473Budget
35039162.002024-12-278465Actual
38068205.022025-02-2684612Actual
224180.002022-04-288414Actual
2666213.532024-04-2784612Actual
10740105.002023-01-278446Actual
35329254.002024-12-278467Actual
2340347.572024-01-2784411Actual

Generated 2025-05-28 22:17:39.503 UTC