[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 480  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-298416Budget
21248176.842023-11-298428Actual
164778.212023-06-2984612Actual
3742432.002025-02-268426Actual
1552114.002022-05-298465Actual
3673975.232025-01-2784411Actual
31895316.002024-09-278417Actual
458762.002022-08-298463Actual
2057113.532023-10-2984612Actual
2611843.002024-04-278456Actual
12112113.002023-02-268467Actual
636967.002022-09-288466Actual
837147.002022-04-288417Actual
22853108.002024-01-278465Actual
13179148.002023-03-298417Actual
2508581.002024-03-288466Actual
3446328.422024-11-2884511Actual
29140360.002024-07-288413Actual
2269875.002024-01-278473Actual
17871100.002023-08-298416Actual
33139172.302024-10-288428Actual
979200.002022-04-288418Budget
3520444.002024-12-278456Actual
2289100.002022-06-298413Budget
37091396.002025-02-268413Actual
32459118.802024-09-2784613Actual
2603818.002024-04-278426Actual
4202200.002022-07-298417Budget
35294307.002024-12-278417Actual
36917131.612025-01-2784612Actual
3556276.292024-12-2784311Actual
29643329.002024-07-288417Actual
25177198.002024-03-288467Actual
1523868.852023-05-2984111Actual
1931213.532023-09-2884211Actual
683793.002022-10-298463Actual
3561615.652024-12-2784511Actual
10380100.002023-01-278464Budget
14558204.002023-05-298463Actual
29678237.002024-07-288467Actual
2142247.572023-11-2984411Actual
3739799.002025-02-268416Actual
2807981.002024-06-288473Actual
32671264.002024-10-288464Actual
1882100.002022-05-298466Budget
3488379.002024-12-278473Actual
3224984.802024-09-2784611Actual
2831929.002024-06-288426Actual
803430.002022-11-298473Budget
5323200.002022-08-298417Budget
33761316.002024-11-288414Actual
3139100.002022-06-298467Budget
7569240.002022-10-298417Actual
2405555.002024-02-268466Actual
32107149.702024-09-2784111Actual
1551100.002022-05-298465Budget
1684098.002023-07-298416Actual
19845117.002023-10-298465Actual
2254915.652023-12-2784612Actual
21282146.542023-11-298468Actual
2440547.572024-02-2684411Actual
2645439.062024-04-2784211Actual
9808192.002022-12-278417Actual
27430357.152024-05-288418Actual
2178485.002023-12-278464Actual
2207478.002023-12-278466Actual
11064251.092023-01-278418Actual
3440985.872024-11-2884311Actual
27550159.272024-05-2884111Actual
25699240.002024-04-278413Actual
10596104.002023-01-278416Actual
2611177.002022-06-298415Actual
24675192.002024-03-288463Actual
22761101.002024-01-278464Actual
37126263.002025-02-268463Actual
3213573.102024-09-2784211Actual
15025261.002023-05-298417Actual
38899195.022025-03-298468Actual
30092150.762024-07-2884612Actual
13665134.002023-04-288464Actual
294050.002022-06-298456Budget
11252100.002023-02-268413Budget
2541027.362024-03-2884311Actual
1172190.002023-02-268416Budget
28022222.002024-06-288463Actual
4262147.002022-07-298467Actual
17686147.002023-08-298414Actual
36154275.002025-01-278415Actual
10518123.002023-01-278465Actual
33231160.342024-10-2884111Actual
12191200.002023-02-268418Budget
36565191.992025-01-278428Actual
17130264.722023-07-298418Actual
38276179.002025-03-298463Actual
4853190.002022-08-298415Actual
10925164.002023-01-278417Actual
34001123.002024-11-288436Actual
29295184.002024-07-288464Actual
2648144.382024-04-2784311Actual
12708200.002023-03-298415Budget
3747892.002025-02-268446Actual
1019580.002023-01-278463Actual
1942657.142023-09-2884611Actual
12050200.002023-02-268417Budget
9480123.002022-12-278416Actual
11500144.002023-02-268464Actual
952850.002022-12-278426Budget
452694.002022-08-298413Actual
691529.002022-10-298473Actual
2402357.002024-02-268456Actual
245247.142024-02-2684112Actual
10381116.002023-01-278464Actual
30862542.002024-08-288418Actual
2001039.002023-10-298456Actual
38454215.002025-03-298415Actual
5572123.812022-08-298468Actual
9947325.332022-12-278418Actual
855440.002022-11-298456Budget
162469.272023-06-2984211Actual
1360379.002023-04-288473Actual
3015057.392024-07-2884113Actual
466436.002022-08-298473Actual
27195135.002024-05-288436Actual
4123124.002022-07-298466Actual
1167100.002022-05-298413Budget
39278106.522025-03-2984113Actual
2955348.002024-07-288456Actual
4340184.422022-07-298418Actual
69850.002022-04-288456Budget
36096241.002025-01-278464Actual
636890.002022-09-288466Budget
2642690.122024-04-2784111Actual
24887125.002024-03-288465Actual
163094.002022-05-298416Actual
6215120.002022-09-288436Actual
9578100.002022-12-278436Budget
224180.002022-04-288414Actual
7161135.002022-10-298465Actual
3668557.142025-01-2784211Actual
37100.002022-04-288413Budget
34734117.042024-11-2884613Actual
1299299.002023-03-298446Actual
17720120.002023-08-298464Actual
23645151.002024-02-268463Actual
3334794.382024-10-2884611Actual
2749100.002022-06-298416Budget
6962200.002022-10-298414Budget
2291177.002024-01-278416Actual
35329254.002024-12-278467Actual
30982123.102024-08-2884111Actual
19106234.002023-09-288467Actual
6263101.002022-09-288446Actual
31929280.002024-09-278467Actual
65072.002022-04-288446Actual
24146158.002024-02-268467Actual
5511135.932022-08-298428Actual
33019353.002024-10-288417Actual
12567200.002023-03-298414Budget
2502660.002024-03-288446Actual
35886141.612024-12-2784613Actual
21842168.002023-12-278415Actual
3627432.002025-01-278426Actual
3632876.002025-01-278446Actual
22606309.002024-01-278413Actual
850665.002022-11-298446Actual
2204139.002023-12-278456Actual
2716739.002024-05-288426Actual
130218.002022-05-298473Actual
289390.002022-06-298446Budget
37888107.142025-02-2684411Actual
1251930.002023-03-298473Budget
1962200.002022-05-298417Budget
3067949.002024-08-288456Actual
31698108.002024-09-278416Actual
2845130.002022-06-298436Actual
12628100.002023-03-298464Budget
24852122.002024-03-288415Actual
14643187.002023-05-298414Actual
6039200.002022-09-288465Budget
29972102.892024-07-2884611Actual
967140.002022-12-278456Budget
1990385.002023-10-298416Actual
5978200.002022-09-288415Budget
35449216.242024-12-278468Actual
5977185.002022-09-288415Actual
3553570.972024-12-2784211Actual
36302125.002025-01-278436Actual
12769108.002023-03-298465Actual
5838200.002022-09-288414Budget
2532100.002022-06-298464Budget
1027230.002023-01-278473Budget
26305484.422024-04-278418Actual
2148345.442023-11-2984611Actual
12993100.002023-03-298446Budget
37948105.022025-02-2684611Actual
616645.002022-09-288426Actual
16534318.002023-07-298413Actual
1078762.002023-01-278456Actual
3803419.912025-02-2684212Actual
1186474.002023-02-268446Actual
36657178.422025-01-2784111Actual
907974.002022-12-278463Actual
1591549.002023-06-298456Actual
8083200.002022-11-298414Budget
245512.892024-02-2684212Actual
2446676.292024-02-2684611Actual
28199229.002024-06-288415Actual
37594304.002025-02-268417Actual
30301210.002024-08-288463Actual
2296685.002024-01-278436Actual
14176145.022023-04-288468Actual
22131184.002023-12-278417Actual
1901483.002023-09-288466Actual
37246288.002025-02-268464Actual
2923282.002024-07-288473Actual
31512364.002024-09-278414Actual
9868100.002022-12-278467Budget
2301860.002024-01-278456Actual
3523787.002024-12-278466Actual
27372223.002024-05-288467Actual
20628333.002023-11-298413Actual
2458310.332024-02-2684612Actual
28524213.002024-06-288467Actual
18724120.002023-09-288464Actual
3906613.532025-03-2984511Actual
36444367.002025-01-278417Actual
775790.002022-10-298428Budget
1936634.802023-09-2884411Actual
898119.002022-04-288467Actual
406250.002022-07-298456Budget
19226131.392023-09-288468Actual
30421273.002024-08-288464Actual
30386326.002024-08-288414Actual
11439231.002023-02-268414Actual
27492184.422024-05-288468Actual
6447200.002022-09-288417Budget

Generated 2025-05-28 22:11:40.611 UTC