[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 512  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-08-048446Actual
9265200.002023-01-028464Budget
2845130.002022-07-058436Actual
23645151.002024-03-038463Actual
7338117.002022-11-048436Actual
1901483.002023-10-048466Actual
1488396.002023-06-048436Actual
3745299.002025-03-048436Actual
979200.002022-05-048418Budget
8833199.572022-12-058418Actual
32608107.002024-11-038473Actual
6448240.002022-10-048417Actual
164198.212023-07-0584112Actual
2497218.002024-04-038426Actual
630942.002022-10-048456Actual
743133.002022-11-048456Actual
3901263.532025-04-0484311Actual
13631137.002023-05-048414Actual
1176862.002023-03-048426Actual
6963180.002022-11-048414Actual
4994100.002022-09-048416Budget
1990385.002023-11-048416Actual
8284116.002022-12-058465Actual
841150.002022-12-058426Budget
9577117.002023-01-028436Actual
749180.002022-11-048466Budget
1830712.462023-09-0484211Actual
2237130.552024-01-0284211Actual
12708200.002023-04-048415Budget
30572112.002024-09-038416Actual
3792185.002022-08-048465Actual
30890179.872024-09-038428Actual
1392743.002023-05-048456Actual
15657125.002023-07-058464Actual
2107086.002023-12-058466Actual
294050.002022-07-058456Budget
18160246.542023-09-048418Actual
36565191.992025-02-028428Actual
225200.002022-05-048414Budget
1289640.002023-04-048426Budget
2370236.002024-03-038473Actual
14114301.092023-05-048418Actual
10986153.002023-02-028467Actual
2435123.102024-03-0384211Actual
3747892.002025-03-048446Actual
3219200.002022-07-058418Budget
2873043.312024-07-0484211Actual
3685682.682025-02-0284112Actual
967236.002023-01-028456Actual
15622155.002023-07-058414Actual
1429145.442023-05-0484311Actual
12945107.002023-04-048436Actual
1390159.002023-05-048446Actual
1866241.002023-10-048473Actual
2765940.122024-06-0384511Actual
12299110.172023-03-048468Actual
2749100.002022-07-058416Budget
14643187.002023-06-048414Actual
2134053.952023-12-0584111Actual
10055138.962023-01-028468Actual
2662812.462024-05-0384112Actual
1244070.002023-04-048463Budget
31698108.002024-10-038416Actual
35449216.242025-01-028468Actual
2993892.252024-08-0384411Actual
2391699.002024-03-038416Actual
1750914.592023-08-0484612Actual
3561615.652025-01-0284511Actual
14524252.002023-06-048413Actual
1251930.002023-04-048473Budget
4341100.002022-08-048418Budget
245512.892024-03-0384212Actual
25821232.002024-05-038414Actual
636890.002022-10-048466Budget
164778.212023-07-0584612Actual
579136.002022-10-048473Actual
274897.002022-07-058416Actual
38957134.802025-04-0484111Actual
29643329.002024-08-038417Actual
346766.002022-08-048463Actual
1728100.002022-06-048436Budget
36302125.002025-02-028436Actual
26957309.002024-06-038414Actual
1172190.002023-03-048416Budget
33053236.002024-11-038467Actual
30301210.002024-09-038463Actual
24232146.542024-03-038428Actual
795678.002022-12-058463Actual
1027332.002023-02-028473Actual
6962200.002022-11-048414Budget
19752101.002023-11-048464Actual
31303132.832024-09-0384213Actual
7161135.002022-11-048465Actual
26245208.002024-05-038467Actual
37537104.002025-03-048466Actual
952850.002023-01-028426Budget
39100132.682025-04-0484611Actual
2332156.082024-02-0284111Actual
1411139.002022-06-048464Actual
5898115.002022-10-048464Actual
406250.002022-08-048456Budget
195429.272023-10-0484612Actual
225165.012024-01-0284112Actual
285145.002022-05-048464Actual
24204270.782024-03-038418Actual
4262147.002022-08-048467Actual
22726189.002024-02-028414Actual
7630169.002022-11-048467Actual
728856.002022-11-048426Actual
9481100.002023-01-028416Budget
26991204.002024-06-038464Actual
3573550.762025-01-0284212Actual
1928468.852023-10-0484111Actual
28347146.002024-07-048436Actual
20100224.002023-11-048417Actual
20841155.002023-12-058415Actual
3668557.142025-02-0284211Actual
39220189.062025-04-0484612Actual
3593200.002022-08-048414Budget
108590.002022-05-048468Budget
25734181.002024-05-038463Actual
1591549.002023-07-058456Actual
458670.002022-09-048463Budget
2031276.292023-11-0484111Actual
3638792.002025-02-028466Actual
28524213.002024-07-048467Actual
32962115.002024-11-038466Actual
279730.002022-07-058426Budget
8082218.002022-12-058414Actual
18690194.002023-10-048414Actual
2440547.572024-03-0384411Actual
16005218.002023-07-058417Actual
504350.002022-09-048426Budget
3733147.002022-08-048415Actual
1523868.852023-06-0484111Actual
1797831.002023-09-048456Actual
38899195.022025-04-048468Actual
18102129.002023-09-048467Actual
2204139.002024-01-028456Actual
34791323.002025-01-028413Actual
2193464.002024-01-028416Actual
35294307.002025-01-028417Actual
2672064.412024-05-0384113Actual
3326140.482022-07-058468Actual
23765151.002024-03-038464Actual
177590.002022-06-048446Budget
611894.002022-10-048416Actual
1461538.002023-06-048473Actual
1167100.002022-06-048413Budget
2831929.002024-07-048426Actual
2136829.482023-12-0584211Actual
5383118.002022-09-048467Actual
1131270.002023-03-048463Budget
17730.002022-05-048473Budget
27693111.402024-06-0384611Actual
412290.002022-08-048466Budget
2201564.002024-01-028446Actual
1936634.802023-10-0484411Actual
2239839.062024-01-0284311Actual
25699240.002024-05-038413Actual
1176940.002023-03-048426Budget
1529328.422023-06-0484311Actual
1933917.782023-10-0484311Actual
9947325.332023-01-028418Actual
3266102.602022-07-058428Actual
524590.002022-09-048466Budget
683793.002022-11-048463Actual
1735912.462023-08-0484511Actual
174785.012023-08-0484212Actual
9343136.002023-01-028415Actual
2039443.312023-11-0484411Actual
1435145.442023-05-0484611Actual
3791513.532025-03-0484511Actual
10517100.002023-02-028465Budget
17158107.142023-08-048428Actual
17813144.002023-09-048465Actual
1532044.382023-06-0484411Actual
235219.272024-02-0284112Actual
2505229.002024-04-038456Actual
3488379.002025-01-028473Actual
1284891.002023-04-048416Actual
3183889.002024-10-038466Actual
24760189.002024-04-038414Actual
841047.002022-12-058426Actual
3334794.382024-11-0384611Actual
1961160.002022-06-048417Actual
6447200.002022-10-048417Budget
26837300.002024-06-038413Actual
205403.952023-11-0484212Actual
425100.002022-05-048465Budget
2178485.002024-01-028464Actual
1197178.002023-03-048466Actual
1197090.002023-03-048466Budget
29736425.332024-08-038418Actual
31392356.002024-10-038413Actual
26747208.272024-05-0384213Actual
6589100.002022-10-048418Budget
2475200.002022-07-058414Budget
234880.002022-07-058463Budget
7570200.002022-11-048417Budget
2947334.002024-08-038426Actual
1139130.002023-03-048473Budget
2807981.002024-07-048473Actual
2692986.002024-06-038473Actual
2494562.002024-04-038416Actual
37091396.002025-03-048413Actual
34142333.002024-12-048417Actual
3906613.532025-04-0484511Actual
13725182.002023-05-048415Actual
1765835.002023-09-048473Actual
14558204.002023-06-048463Actual
21631268.002024-01-028413Actual
1117490.002023-02-028468Budget
2036718.842023-11-0484311Actual
21750165.002024-01-028414Actual
8692155.002022-12-058417Actual
9792.002022-05-048463Actual
2669100.002022-07-058465Budget
1694739.002023-08-048456Actual
144365.012023-05-0484212Actual
1186474.002023-03-048446Actual
332590.002022-07-058468Budget
2763290.122024-06-0384411Actual
1890233.002023-10-048426Actual
7708200.002022-11-048418Budget
39305210.032025-04-0484213Actual
18605174.002023-10-048463Actual
3967124.002022-08-048436Actual
1310090.002023-04-048466Budget
6776100.002022-11-048413Budget
11579200.002023-03-048415Budget
1632712.462023-07-0584511Actual
2045541.192023-11-0484611Actual
35507120.972025-01-0284111Actual
32551177.002024-11-038463Actual
2402357.002024-03-038456Actual
9480123.002023-01-028416Actual
3373363.002024-12-048473Actual
4774100.002022-09-048464Budget
6697132.902022-10-048468Actual
1931213.532023-10-0484211Actual
32307109.272024-10-0384112Actual
6510100.002022-10-048467Budget
1725064.592023-08-0484111Actual
2399767.002024-03-038446Actual
22606309.002024-02-028413Actual
25916208.002024-05-038415Actual
756100.002022-05-048466Budget
4853190.002022-09-048415Actual
3213573.102024-10-0384211Actual
31335136.342024-09-0384613Actual
962470.002023-01-028446Budget
11439231.002023-03-048414Actual
11641164.002023-03-048465Actual
37686385.942025-03-048418Actual
38489259.002025-04-048465Actual
15060196.002023-06-048467Actual
2034020.972023-11-0484211Actual
3455592.252024-12-0484112Actual
65190.002022-05-048446Budget
2839960.002024-07-048456Actual
5839242.002022-10-048414Actual
7569240.002022-11-048417Actual
565194.002022-10-048413Actual
2042126.292023-11-0484511Actual
17601202.002023-09-048463Actual
21989111.002024-01-028436Actual
3718380.002025-03-048473Actual
2299252.002024-02-028446Actual
10320180.002023-02-028414Actual
2881119.912024-07-0484511Actual
21162153.002023-12-058467Actual
30177164.412024-08-0384213Actual
33946116.002024-12-048416Actual
23823162.002024-03-038415Actual
22224251.092024-01-028418Actual
23971105.002024-03-038436Actual
37211424.002025-03-048414Actual
354540.002022-08-048473Budget
12770100.002023-04-048465Budget
15750143.002023-07-058465Actual
3218269.272022-07-058418Actual
27458288.972024-06-038428Actual
23858143.002024-03-038465Actual
3862867.002025-04-048446Actual
1995897.002023-11-048436Actual
749073.002022-11-048466Actual
69850.002022-05-048456Budget
9019100.002023-01-028413Budget
29353262.002024-08-038415Actual
3564995.442025-01-0284611Actual
36444367.002025-02-028417Actual
3870110.002022-08-048416Actual
2072044.002023-12-058473Actual
17130264.722023-08-048418Actual
13665134.002023-05-048464Actual
38184239.852025-03-0484613Actual
4916145.002022-09-048465Actual
12378107.002023-04-048413Actual
4123124.002022-08-048466Actual
1360379.002023-05-048473Actual
781770.002022-11-048468Budget
17686147.002023-09-048414Actual
1191260.002023-03-048456Budget
7709193.512022-11-048418Actual
855362.002022-12-058456Actual
32729257.002024-11-038415Actual
1230090.002023-03-048468Budget
2139550.762023-12-0584311Actual
19633182.002023-11-048463Actual
6039200.002022-10-048465Budget
2533130.002022-07-058464Actual
401491.002022-08-048446Actual
3458335.872024-12-0484212Actual
30514212.002024-09-038465Actual
12628100.002023-04-048464Budget
2579357.002024-05-038473Actual
27751116.722024-06-0384112Actual
34497149.702024-12-0484611Actual
1789828.002023-09-048426Actual
28702165.662024-07-0484111Actual
2207478.002024-01-028466Actual
29764176.842024-08-038428Actual
130330.002022-06-048473Budget
13242158.002023-04-048467Actual
1396076.002023-05-048466Actual
11438200.002023-03-048414Budget
27195135.002024-06-038436Actual
2648144.382024-05-0384311Actual
9994179.872023-01-028428Actual
11500144.002023-03-048464Actual
6588220.782022-10-048418Actual
506118.002022-05-048416Actual
3750462.002025-03-048456Actual
30479221.002024-09-038415Actual
37948105.022025-03-0484611Actual
855440.002022-12-058456Budget
25263158.662024-04-038428Actual
17192163.212023-08-048468Actual
2096027.002023-12-058426Actual
2479486.002024-04-038464Actual
22641168.002024-02-028463Actual
1490200.002022-06-048415Budget
29175182.002024-08-038463Actual
16782164.002023-08-048465Actual
366200.002022-05-048415Budget
37126263.002025-03-048463Actual
3071275.002024-09-038466Actual
255826.082024-04-0384212Actual

Generated 2025-06-04 00:11:49.060 UTC