[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 992  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-03-0284211Actual
1310090.002023-04-028466Budget
1848010.332023-09-0284112Actual
11720108.002023-03-028416Actual
9807200.002022-12-318417Budget
13631137.002023-05-028414Actual
3833354.002025-04-028473Actual
775790.002022-11-028428Budget
2474257.002022-07-038414Actual
2787067.922024-06-0184113Actual
164465.012023-07-0384212Actual
17686147.002023-09-028414Actual
11641164.002023-03-028465Actual
2104051.002023-12-038456Actual
11252100.002023-03-028413Budget
17926112.002023-09-028436Actual
3455592.252024-12-0284112Actual
24204270.782024-03-018418Actual
2475200.002022-07-038414Budget
28234220.002024-07-028465Actual
14643187.002023-06-028414Actual
34296193.512024-12-028468Actual
2157413.532023-12-0384612Actual
907880.002022-12-318463Budget
2288125.002022-07-038413Actual
1851314.592023-09-0284612Actual
164198.212023-07-0384112Actual
2648144.382024-05-0184311Actual
32729257.002024-11-018415Actual
1727823.102023-08-0284211Actual
17566355.002023-09-028413Actual
897100.002022-05-028467Budget
1117490.002023-01-318468Budget
2139550.762023-12-0384311Actual
39158113.532025-04-0284112Actual
630942.002022-10-028456Actual
3488379.002024-12-318473Actual
4713200.002022-09-028414Budget
25951180.002024-05-018465Actual
3627432.002025-01-318426Actual
35977205.002025-01-318463Actual
37748261.692025-03-028468Actual
2958684.002024-08-018466Actual
32764250.002024-11-018465Actual
683680.002022-11-028463Budget
3067949.002024-09-018456Actual
30421273.002024-09-018464Actual
1552114.002022-06-028465Actual
15863102.002023-07-038436Actual
32636448.002024-11-018414Actual
2148134.422022-06-028428Actual
8222160.002022-12-038415Actual
3405100.002022-08-028413Budget
2494562.002024-04-018416Actual
406149.002022-08-028456Actual
14176145.022023-05-028468Actual
36062433.002025-01-318414Actual
9205200.002022-12-318414Budget
1382097.002023-05-028416Actual
3106484.802024-09-0184411Actual
195429.272023-10-0284612Actual
7756104.112022-11-028428Actual
235219.272024-01-3184112Actual
1893094.002023-10-028436Actual
21282146.542023-12-038468Actual
2603818.002024-05-018426Actual
37594304.002025-03-028417Actual
11500144.002023-03-028464Actual
10596104.002023-01-318416Actual
3180550.002024-10-018456Actual
401580.002022-08-028446Budget
29353262.002024-08-018415Actual
2004369.002023-11-028466Actual
163094.002022-06-028416Actual
195115.012023-10-0284212Actual
17601202.002023-09-028463Actual
3438237.992024-12-0284211Actual
2777924.162024-06-0184212Actual
2178485.002023-12-318464Actual
130330.002022-06-028473Budget
3556276.292024-12-3184311Actual
2546423.102024-04-0184511Actual
224180.002022-05-028414Actual
30301210.002024-09-018463Actual
167844.002022-06-028426Actual
5324142.002022-09-028417Actual
25263158.662024-04-018428Actual
36975145.112025-01-3184113Actual
1632712.462023-07-0384511Actual
2039443.312023-11-0284411Actual
19845117.002023-11-028465Actual
1936634.802023-10-0284411Actual
225200.002022-05-028414Budget
15025261.002023-06-028417Actual
3898563.532025-04-0284211Actual
1933917.782023-10-0284311Actual
16126132.902023-07-038428Actual
3326140.482022-07-038468Actual
37002164.412025-01-3184213Actual
3854788.002025-04-028416Actual
2022128.002022-06-028467Actual
444780.002022-08-028468Budget
28965129.482024-07-0284612Actual
8880117.752022-12-038428Actual
3803419.912025-03-0284212Actual
1485531.002023-06-028426Actual
256148.212024-04-0184612Actual
5323200.002022-09-028417Budget
18605174.002023-10-028463Actual
2144910.332023-12-0384511Actual
7709193.512022-11-028418Actual
1591549.002023-07-038456Actual
850665.002022-12-038446Actual
2541027.362024-04-0184311Actual
33641293.002024-12-028413Actual
2210145.022022-06-028468Actual
3172535.002024-10-018426Actual
2670179.002022-07-038465Actual
19752101.002023-11-028464Actual
2193464.002023-12-318416Actual
29764176.842024-08-018428Actual
30862542.002024-09-018418Actual
10741100.002023-01-318446Budget
8284116.002022-12-038465Actual
838200.002022-05-028417Budget
27492184.422024-06-018468Actual
1882100.002022-06-028466Budget
1795248.002023-09-028446Actual
27049241.002024-06-018415Actual
2807981.002024-07-028473Actual
412290.002022-08-028466Budget
37304259.002025-03-028415Actual
22726189.002024-01-318414Actual
14142117.752023-05-028428Actual
1289736.002023-04-028426Actual
35707122.042024-12-3184112Actual
29798231.392024-08-018468Actual
1284891.002023-04-028416Actual
20748218.002023-12-038414Actual
2370236.002024-03-018473Actual
22606309.002024-01-318413Actual
5978200.002022-10-028415Budget
18102129.002023-09-028467Actual
33584206.522024-11-0184613Actual
1544514.592023-06-0284612Actual
26991204.002024-06-018464Actual
27195135.002024-06-018436Actual
738477.002022-11-028446Actual
1698088.002023-08-028466Actual
22224251.092023-12-318418Actual
1027230.002023-01-318473Budget
34617174.172024-12-0284612Actual
27458288.972024-06-018428Actual
33761316.002024-12-028414Actual
33552127.572024-11-0184213Actual
7102100.002022-11-028415Budget
1230090.002023-03-028468Budget
23765151.002024-03-018464Actual
1801069.002023-09-028466Actual
25821232.002024-05-018414Actual
571273.002022-10-028463Actual
162469.272023-07-0384211Actual
3183889.002024-10-018466Actual
22761101.002024-01-318464Actual
7629100.002022-11-028467Budget
33019353.002024-11-018417Actual
3059953.002024-09-018426Actual
2291177.002024-01-318416Actual
38184239.852025-03-0284613Actual
10380100.002023-01-318464Budget
2148345.442023-12-0384611Actual
28292118.002024-07-028416Actual
16160211.692023-07-038468Actual
1019470.002023-01-318463Budget
6777137.002022-11-028413Actual
2405555.002024-03-018466Actual
3077222.002022-07-038417Actual
3266102.602022-07-038428Actual
683793.002022-11-028463Actual
20193279.872023-11-028418Actual
35329254.002024-12-318467Actual
2988436.932024-08-0184211Actual
33676168.002024-12-028463Actual
38602138.002025-04-028436Actual
3140114.002022-07-038467Actual
12629156.002023-04-028464Actual
36917131.612025-01-3184612Actual
6039200.002022-10-028465Budget
174785.012023-08-0284212Actual
38276179.002025-04-028463Actual
2142247.572023-12-0384411Actual
242631.002022-07-038473Actual
234880.002022-07-038463Budget
16689105.002023-08-028464Actual
33139172.302024-11-018428Actual
33231160.342024-11-0184111Actual
14019162.002023-05-028417Actual
21876105.002023-12-318465Actual
3918650.762025-04-0284212Actual
1866241.002023-10-028473Actual
9204220.002022-12-318414Actual
346670.002022-08-028463Budget
39100132.682025-04-0284611Actual
504246.002022-09-028426Actual
30177164.412024-08-0184213Actual
15060196.002023-06-028467Actual
2440547.572024-03-0184411Actual
1064440.002023-01-318426Budget
972873.002022-12-318466Actual
28347146.002024-07-028436Actual
2098899.002023-12-038436Actual
16782164.002023-08-028465Actual
35004297.002024-12-318415Actual
10926200.002023-01-318417Budget
1496870.002023-06-028466Actual
36444367.002025-01-318417Actual
2402357.002024-03-018456Actual
9265200.002022-12-318464Budget
9481100.002022-12-318416Budget
2479486.002024-04-018464Actual
12050200.002023-03-028417Budget
18221182.902023-09-028468Actual
3213573.102024-10-0184211Actual
12049164.002023-03-028417Actual
30479221.002024-09-018415Actual
9480123.002022-12-318416Actual
32551177.002024-11-018463Actual
10985100.002023-01-318467Budget
837147.002022-05-028417Actual
1901483.002023-10-028466Actual
616750.002022-10-028426Budget
30890179.872024-09-018428Actual
9018110.002022-12-318413Actual
20100224.002023-11-028417Actual
1490957.002023-06-028446Actual
2763290.122024-06-0184411Actual
25856161.002024-05-018464Actual
1694739.002023-08-028456Actual
6509161.002022-10-028467Actual
16569180.002023-08-028463Actual
9344100.002022-12-318415Budget
22131184.002023-12-318417Actual
7241100.002022-11-028416Budget
33467141.192024-11-0184612Actual
7022142.002022-11-028464Actual
17871100.002023-09-028416Actual
13368128.362023-04-028428Actual
1523868.852023-06-0284111Actual
3632876.002025-01-318446Actual
8362138.002022-12-038416Actual
27372223.002024-06-018467Actual
15622155.002023-07-038414Actual
3655135.002022-08-028464Actual
1111280.002023-01-318428Budget
2875773.102024-07-0284311Actual
2878483.742024-07-0284411Actual
13665134.002023-05-028464Actual
1928468.852023-10-0284111Actual
30982123.102024-09-0184111Actual
6697132.902022-10-028468Actual
5899100.002022-10-028464Budget
32426201.262024-10-0184213Actual
25734181.002024-05-018463Actual
3397336.002024-12-028426Actual
2955348.002024-08-018456Actual
888190.002022-12-038428Budget
26366187.452024-05-018468Actual
12567200.002023-04-028414Budget
30804240.002024-09-018467Actual
35943252.002025-01-318413Actual
24232146.542024-03-018428Actual
1962200.002022-06-028417Budget
35294307.002024-12-318417Actual
1411139.002022-06-028464Actual
795678.002022-12-038463Actual
3582671.432024-12-3184113Actual
17158107.142023-08-028428Actual
3405351.002024-12-028456Actual
2034020.972023-11-0284211Actual
245247.142024-03-0184112Actual
1423657.142023-05-0284111Actual
3635460.002025-01-318456Actual
2881119.912024-07-0284511Actual
2508581.002024-04-018466Actual
1186474.002023-03-028446Actual
24760189.002024-04-018414Actual
962470.002022-12-318446Budget
1684098.002023-08-028416Actual
27337272.002024-06-018417Actual
2057113.532023-11-0284612Actual
3523787.002024-12-318466Actual
9578100.002022-12-318436Budget
38899195.022025-04-028468Actual
1284990.002023-04-028416Budget
6776100.002022-11-028413Budget
5383118.002022-09-028467Actual
603112.002022-05-028436Actual
34263245.032024-12-028428Actual
205403.952023-11-0284212Actual
38454215.002025-04-028415Actual
2538311.402024-04-0184211Actual
2001039.002023-11-028456Actual
32671264.002024-11-018464Actual
34142333.002024-12-028417Actual
346766.002022-08-028463Actual
10693100.002023-01-318436Budget
289390.002022-07-038446Budget
669880.002022-10-028468Budget
3443682.682024-12-0284411Actual
10381116.002023-01-318464Actual
9680.002022-05-028463Budget
32877109.002024-11-018436Actual
466436.002022-09-028473Actual
507100.002022-05-028416Budget
35152114.002024-12-318436Actual
30924281.392024-09-018468Actual
2096027.002023-12-038426Actual
31640231.002024-10-018465Actual
26957309.002024-06-018414Actual
9402168.002022-12-318465Actual
2645439.062024-05-0184211Actual
21842168.002023-12-318415Actual
4341100.002022-08-028418Budget
967140.002022-12-318456Budget
22285145.022023-12-318468Actual
3334794.382024-11-0184611Actual
1725064.592023-08-0284111Actual
2036718.842023-11-0284311Actual
5898115.002022-10-028464Actual

Generated 2025-06-01 12:20:21.769 UTC