[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 815   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-02-038446Actual
31895316.002024-10-048417Actual
11865100.002023-03-058446Budget
12111100.002023-03-058467Budget
28524213.002024-07-058467Actual
12049164.002023-03-058417Actual
1490200.002022-06-058415Budget
2672064.412024-05-0484113Actual
3065360.002024-09-048446Actual
28903105.022024-07-0584112Actual
636890.002022-10-058466Budget
3750462.002025-03-058456Actual
2346356.082024-02-0384611Actual
907974.002023-01-038463Actual
3632876.002025-02-038446Actual
2807981.002024-07-058473Actual
17601202.002023-09-058463Actual
9265200.002023-01-038464Budget
2234373.102024-01-0384111Actual
35886141.612025-01-0384613Actual
412290.002022-08-058466Budget
1244166.002023-04-058463Actual
38489259.002025-04-058465Actual
24675192.002024-04-048463Actual
8612100.002022-12-068466Actual
365147.002022-05-058415Actual
4340184.422022-08-058418Actual
23730195.002024-03-048414Actual
7241100.002022-11-058416Budget
31392356.002024-10-048413Actual
256148.212024-04-0484612Actual
3035884.002024-09-048473Actual
37594304.002025-03-058417Actual
20193279.872023-11-058418Actual
406250.002022-08-058456Budget
30769315.002024-09-048417Actual
33946116.002024-12-058416Actual
2474257.002022-07-068414Actual
1901483.002023-10-058466Actual
13320200.002023-04-058418Budget
37339208.002025-03-058465Actual
3517869.002025-01-038446Actual
3638792.002025-02-038466Actual
1289736.002023-04-058426Actual
518650.002022-09-058456Budget
37100.002022-05-058413Budget
25821232.002024-05-048414Actual
1830712.462023-09-0584211Actual
5092100.002022-09-058436Budget
3067949.002024-09-048456Actual
17778110.002023-09-058415Actual
915730.002023-01-038473Budget
21127160.002023-12-068417Actual
20875161.002023-12-068465Actual
4341100.002022-08-058418Budget
65190.002022-05-058446Budget
9019100.002023-01-038413Budget
36444367.002025-02-038417Actual
27812189.062024-06-0484612Actual
406149.002022-08-058456Actual
2288125.002022-07-068413Actual
36189174.002025-02-038465Actual
6448240.002022-10-058417Actual
6039200.002022-10-058465Budget
1396076.002023-05-058466Actual
6119100.002022-10-058416Budget
2242548.632024-01-0384411Actual
29083132.832024-07-0584613Actual
23971105.002024-03-048436Actual
3438237.992024-12-0584211Actual
37211424.002025-03-058414Actual
19810135.002023-11-058415Actual
1630041.192023-07-0684411Actual
17730.002022-05-058473Budget
35294307.002025-01-038417Actual
636967.002022-10-058466Actual
35977205.002025-02-038463Actual
32764250.002024-11-048465Actual
1336980.002023-04-058428Budget
2072044.002023-12-068473Actual
1131377.002023-03-058463Actual
6777137.002022-11-058413Actual
1552114.002022-06-058465Actual
11501100.002023-03-058464Budget
8832200.002022-12-068418Budget
2763290.122024-06-0484411Actual
2178485.002024-01-038464Actual
4201129.002022-08-058417Actual
10985100.002023-02-038467Budget
3520444.002025-01-038456Actual
2042126.292023-11-0584511Actual
3871100.002022-08-058416Budget
17926112.002023-09-058436Actual
4994100.002022-09-058416Budget
38779222.002025-04-058467Actual
6040142.002022-10-058465Actual
444780.002022-08-058468Budget
1591549.002023-07-068456Actual
2716739.002024-06-048426Actual
10135100.002023-02-038413Budget
164465.012023-07-0684212Actual
6509161.002022-10-058467Actual
2479486.002024-04-048464Actual
850770.002022-12-068446Budget
3791513.532025-03-0584511Actual
458762.002022-09-058463Actual
39305210.032025-04-0584213Actual
7240118.002022-11-058416Actual
12708200.002023-04-058415Budget
3059953.002024-09-048426Actual
683680.002022-11-058463Budget
3671276.292025-02-0384311Actual
26872252.002024-06-048463Actual
1727823.102023-08-0584211Actual
3803419.912025-03-0584212Actual
7338117.002022-11-058436Actual
17686147.002023-09-058414Actual
3284929.002024-11-048426Actual
5572123.812022-09-058468Actual
188377.002022-06-058466Actual
683793.002022-11-058463Actual
177483.002022-06-058446Actual
37628271.002025-03-058467Actual
3148477.002024-10-048473Actual
1019580.002023-02-038463Actual
1086107.142022-05-058468Actual
33796204.002024-12-058464Actual
36657178.422025-02-0384111Actual
2293819.002024-02-038426Actual
38602138.002025-04-058436Actual
1117490.002023-02-038468Budget
8222160.002022-12-068415Actual
28199229.002024-07-058415Actual
18690194.002023-10-058414Actual
3292943.002024-11-048456Actual
8221100.002022-12-068415Budget
2196127.002024-01-038426Actual
3593200.002022-08-058414Budget
30627103.002024-09-048436Actual
2343013.532024-02-0384511Actual
23610278.002024-03-048413Actual
35943252.002025-02-038413Actual
7708200.002022-11-058418Budget
1765835.002023-09-058473Actual
225200.002022-05-058414Budget
2881119.912024-07-0584511Actual
1251930.002023-04-058473Budget
1390159.002023-05-058446Actual
1166129.002022-06-058413Actual
4202200.002022-08-058417Budget
8880117.752022-12-068428Actual
13180200.002023-04-058417Budget
738477.002022-11-058446Actual
29501136.002024-08-048436Actual
30209134.592024-08-0484613Actual
1795248.002023-09-058446Actual
14524252.002023-06-058413Actual
9946200.002023-01-038418Budget
3404113.002022-08-058413Actual
11642100.002023-03-058465Budget
1482881.002023-06-058416Actual
7709193.512022-11-058418Actual
1632712.462023-07-0684511Actual
1936634.802023-10-0584411Actual
571370.002022-10-058463Budget
3592213.002022-08-058414Actual
10517100.002023-02-038465Budget
1694739.002023-08-058456Actual
9344100.002023-01-038415Budget
5383118.002022-09-058467Actual
3898563.532025-04-0584211Actual
21220346.542023-12-068418Actual
30862542.002024-09-048418Actual
27049241.002024-06-048415Actual
31037102.892024-09-0484311Actual
2952776.002024-08-048446Actual
756100.002022-05-058466Budget
10460200.002023-02-038415Budget
25297166.242024-04-048468Actual
33053236.002024-11-048467Actual
1382097.002023-05-058416Actual
37304259.002025-03-058415Actual
19164396.542023-10-058418Actual
728856.002022-11-058426Actual
2839960.002024-07-058456Actual
1588955.002023-07-068446Actual
69850.002022-05-058456Budget
28292118.002024-07-058416Actual
841150.002022-12-068426Budget
604100.002022-05-058436Budget
224180.002022-05-058414Actual
33854209.002024-12-058415Actual
5323200.002022-09-058417Budget
915621.002023-01-038473Actual
2098899.002023-12-068436Actual
2355311.402024-02-0384612Actual
1488396.002023-06-058436Actual
1662688.002023-08-058473Actual
9807200.002023-01-038417Budget
3676639.062025-02-0384511Actual
18570380.002023-10-058413Actual
3488379.002025-01-038473Actual
19192160.182023-10-058428Actual
5838200.002022-10-058414Budget
1559449.002023-07-068473Actual
2296685.002024-02-038436Actual
32671264.002024-11-048464Actual
12190201.082023-03-058418Actual
3747892.002025-03-058446Actual
1019470.002023-02-038463Budget
630942.002022-10-058456Actual
425100.002022-05-058465Budget
4775153.002022-09-058464Actual
2036718.842023-11-0584311Actual
2875773.102024-07-0584311Actual
2670179.002022-07-068465Actual
3266102.602022-07-068428Actual
897100.002022-05-058467Budget
743133.002022-11-058456Actual
28022222.002024-07-058463Actual
1993030.002023-11-058426Actual
122592.002022-06-058463Actual
279625.002022-07-068426Actual
1176862.002023-03-058426Actual
626280.002022-10-058446Budget
37034134.592025-02-0384613Actual
8753100.002022-12-068467Budget
603112.002022-05-058436Actual
35004297.002025-01-038415Actual
35768205.022025-01-0384612Actual
194843.952023-10-0584112Actual
36917131.612025-02-0384612Actual
3635460.002025-02-038456Actual
38865149.572025-04-058428Actual
15863102.002023-07-068436Actual
524590.002022-09-058466Budget
32341153.952024-10-0484612Actual
30301210.002024-09-048463Actual
1735912.462023-08-0584511Actual
14114301.092023-05-058418Actual
19106234.002023-10-058467Actual
20783125.002023-12-068464Actual
972873.002023-01-038466Actual
7337100.002022-11-058436Budget
31929280.002024-10-048467Actual
2157413.532023-12-0684612Actual
2650840.122024-05-0484411Actual
1493550.002023-06-058456Actual
1998461.002023-11-058446Actual
3458335.872024-12-0584212Actual
22819145.002024-02-038415Actual
2101469.002023-12-068446Actual
36537496.542025-02-038418Actual
1223880.002023-03-058428Budget
14770102.002023-06-058465Actual
9578100.002023-01-038436Budget
962470.002023-01-038446Budget
4388157.142022-08-058428Actual
6447200.002022-10-058417Budget
803430.002022-12-068473Budget
11580182.002023-03-058415Actual
35387410.182025-01-038418Actual
122480.002022-06-058463Budget
1594869.002023-07-068466Actual
962568.002023-01-038446Actual
75794.002022-05-058466Actual
1191260.002023-03-058456Budget
13509294.002023-05-058413Actual

Generated 2025-06-04 19:35:52.452 UTC