[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 896  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-07-038418Actual
3898563.532025-04-0284211Actual
3685682.682025-01-3184112Actual
365147.002022-05-028415Actual
630942.002022-10-028456Actual
27082162.002024-06-018465Actual
1284990.002023-04-028416Budget
4202200.002022-08-028417Budget
164198.212023-07-0384112Actual
1928468.852023-10-0284111Actual
458762.002022-09-028463Actual
30479221.002024-09-018415Actual
32962115.002024-11-018466Actual
3688420.972025-01-3184212Actual
3918650.762025-04-0284212Actual
3340590.122024-11-0184112Actual
3438237.992024-12-0284211Actual
33641293.002024-12-028413Actual
616645.002022-10-028426Actual
3284929.002024-11-018426Actual
893991.992022-12-038468Actual
37806114.592025-03-0284111Actual
30266373.002024-09-018413Actual
3458335.872024-12-0284212Actual
5572123.812022-09-028468Actual
841047.002022-12-038426Actual
20841155.002023-12-038415Actual
2391699.002024-03-018416Actual
28702165.662024-07-0284111Actual
27550159.272024-06-0184111Actual
34296193.512024-12-028468Actual
55530.002022-05-028426Budget
11642100.002023-03-028465Budget
3218997.572024-10-0184411Actual
518650.002022-09-028456Budget
1851314.592023-09-0284612Actual
967140.002022-12-318456Budget
2157413.532023-12-0384612Actual
5323200.002022-09-028417Budget
1627331.612023-07-0384311Actual
1931213.532023-10-0284211Actual
19810135.002023-11-028415Actual
2662812.462024-05-0184112Actual
5092100.002022-09-028436Budget
284100.002022-05-028464Budget
15146126.842023-06-028428Actual
1848010.332023-09-0284112Actual
5384100.002022-09-028467Budget
5978200.002022-10-028415Budget
11439231.002023-03-028414Actual
1059790.002023-01-318416Budget
9264174.002022-12-318464Actual
3059953.002024-09-018426Actual
27751116.722024-06-0184112Actual
2299252.002024-01-318446Actual
915730.002022-12-318473Budget
12770100.002023-04-028465Budget
9680.002022-05-028463Budget
26366187.452024-05-018468Actual
4388157.142022-08-028428Actual
2692986.002024-06-018473Actual
34911403.002024-12-318414Actual
30177164.412024-08-0184213Actual
3673975.232025-01-3184411Actual
30890179.872024-09-018428Actual
1532044.382023-06-0284411Actual
279625.002022-07-038426Actual
2543729.482024-04-0184411Actual
2878483.742024-07-0284411Actual
1551100.002022-06-028465Budget
2288125.002022-07-038413Actual
4712196.002022-09-028414Actual
3005823.102024-08-0184212Actual
2505229.002024-04-018456Actual
1431831.612023-05-0284411Actual
122592.002022-06-028463Actual
12945107.002023-04-028436Actual
1310187.002023-04-028466Actual
6697132.902022-10-028468Actual
33173219.272024-11-018468Actual
37948105.022025-03-0284611Actual
3561615.652024-12-3184511Actual
2763290.122024-06-0184411Actual
9265200.002022-12-318464Budget
1887560.002023-10-028416Actual
17926112.002023-09-028436Actual
4340184.422022-08-028418Actual
38241326.002025-04-028413Actual
2648144.382024-05-0184311Actual
1230090.002023-03-028468Budget
35853148.622024-12-3184213Actual
20628333.002023-12-038413Actual
10741100.002023-01-318446Budget
108590.002022-05-028468Budget
29175182.002024-08-018463Actual
22252122.302023-12-318428Actual
27693111.402024-06-0184611Actual
2541027.362024-04-0184311Actual
163094.002022-06-028416Actual
177483.002022-06-028446Actual
2098899.002023-12-038436Actual
5839242.002022-10-028414Actual
3676639.062025-01-3184511Actual
2096027.002023-12-038426Actual
1735912.462023-08-0284511Actual
36302125.002025-01-318436Actual
22819145.002024-01-318415Actual
1893094.002023-10-028436Actual
17192163.212023-08-028468Actual
2757853.952024-06-0184211Actual
69850.002022-05-028456Budget
16689105.002023-08-028464Actual
4775153.002022-09-028464Actual
1303968.002023-04-028456Actual
406250.002022-08-028456Budget
2606690.002024-05-018436Actual
962470.002022-12-318446Budget
21989111.002023-12-318436Actual
7337100.002022-11-028436Budget
978235.932022-05-028418Actual
3148477.002024-10-018473Actual
14558204.002023-06-028463Actual
14735168.002023-06-028415Actual
12299110.172023-03-028468Actual
38068205.022025-03-0284612Actual
22606309.002024-01-318413Actual
25699240.002024-05-018413Actual
26872252.002024-06-018463Actual
1692164.002023-08-028446Actual
24640333.002024-04-018413Actual
18605174.002023-10-028463Actual
1936634.802023-10-0284411Actual
2001039.002023-11-028456Actual
13242158.002023-04-028467Actual
25263158.662024-04-018428Actual
38779222.002025-04-028467Actual
1535467.782023-06-0284611Actual
1698088.002023-08-028466Actual
3177971.002024-10-018446Actual
265359.272024-05-0184511Actual
9807200.002022-12-318417Budget
4995103.002022-09-028416Actual
1410100.002022-06-028464Budget
749180.002022-11-028466Budget
9204220.002022-12-318414Actual
32015226.842024-10-018428Actual
30572112.002024-09-018416Actual
425100.002022-05-028465Budget
7023200.002022-11-028464Budget
32671264.002024-11-018464Actual
1027230.002023-01-318473Budget
10460200.002023-01-318415Budget
3106484.802024-09-0184411Actual
3331360.332024-11-0184411Actual
6777137.002022-11-028413Actual
28347146.002024-07-028436Actual
3857453.002025-04-028426Actual
18067237.002023-09-028417Actual
10320180.002023-01-318414Actual
12946100.002023-04-028436Budget
15863102.002023-07-038436Actual
2546423.102024-04-0184511Actual
6636117.752022-10-028428Actual
31605235.002024-10-018415Actual
32107149.702024-10-0184111Actual
1111280.002023-01-318428Budget
2609248.002024-05-018446Actual
34702152.132024-12-0284213Actual
2293819.002024-01-318426Actual
24852122.002024-04-018415Actual
36479249.002025-01-318467Actual
37126263.002025-03-028463Actual
12628100.002023-04-028464Budget
11500144.002023-03-028464Actual
38153118.802025-03-0284213Actual
636967.002022-10-028466Actual
2533130.002022-07-038464Actual
22641168.002024-01-318463Actual
1387570.002023-05-028436Actual
33796204.002024-12-028464Actual
23229135.932024-01-318428Actual
7022142.002022-11-028464Actual
458670.002022-09-028463Budget
15715125.002023-07-038415Actual
1733249.702023-08-0284411Actual
2440547.572024-03-0184411Actual
19633182.002023-11-028463Actual
366200.002022-05-028415Budget
4916145.002022-09-028465Actual
907974.002022-12-318463Actual
36975145.112025-01-3184113Actual
12567200.002023-04-028414Budget
551090.002022-09-028428Budget
6263101.002022-10-028446Actual
2072044.002023-12-038473Actual
7101130.002022-11-028415Actual
13368128.362023-04-028428Actual
1019580.002023-01-318463Actual
2615159.002024-05-018466Actual
1005670.002022-12-318468Budget
346766.002022-08-028463Actual
1686724.002023-08-028426Actual
8754148.002022-12-038467Actual
22285145.022023-12-318468Actual
669880.002022-10-028468Budget
25297166.242024-04-018468Actual
3140114.002022-07-038467Actual
565194.002022-10-028413Actual
245512.892024-03-0184212Actual
27812189.062024-06-0184612Actual
35387410.182024-12-318418Actual
15622155.002023-07-038414Actual
3739799.002025-03-028416Actual
3593200.002022-08-028414Budget
507100.002022-05-028416Budget
2402357.002024-03-018456Actual
6448240.002022-10-028417Actual
29736425.332024-08-018418Actual
29083132.832024-07-0284613Actual
26991204.002024-06-018464Actual
39278106.522025-04-0284113Actual
4994100.002022-09-028416Budget
841150.002022-12-038426Budget
30627103.002024-09-018436Actual
2474257.002022-07-038414Actual
17037196.002023-08-028417Actual
1559449.002023-07-038473Actual
18690194.002023-10-028414Actual
26747208.272024-05-0184213Actual
34235410.182024-12-028418Actual
30514212.002024-09-018465Actual
557180.002022-09-028468Budget
224180.002022-05-028414Actual
38489259.002025-04-028465Actual
3292943.002024-11-018456Actual
182250.002022-06-028456Budget
33525122.312024-11-0184113Actual
29501136.002024-08-018436Actual
37339208.002025-03-028465Actual
3512439.002024-12-318426Actual
2101469.002023-12-038446Actual
33111352.602024-11-018418Actual
32822127.002024-11-018416Actual
4262147.002022-08-028467Actual
28903105.022024-07-0284112Actual
3742432.002025-03-028426Actual
401491.002022-08-028446Actual
12993100.002023-04-028446Budget
12769108.002023-04-028465Actual
2549760.332024-04-0184611Actual
16160211.692023-07-038468Actual
1384725.002023-05-028426Actual
35977205.002025-01-318463Actual
24112211.002024-03-018417Actual
32636448.002024-11-018414Actual
7629100.002022-11-028467Budget
1064440.002023-01-318426Budget
9205200.002022-12-318414Budget
743240.002022-11-028456Budget
2998100.002022-07-038466Budget
14176145.022023-05-028468Actual
2201564.002023-12-318446Actual
3328665.652024-11-0184311Actual
3266102.602022-07-038428Actual
9994179.872022-12-318428Actual
509198.002022-09-028436Actual
1084790.002023-01-318466Budget
3967124.002022-08-028436Actual
36657178.422025-01-3184111Actual
31753125.002024-10-018436Actual
36917131.612025-01-3184612Actual
3564995.442024-12-3184611Actual
2893122.042024-07-0284212Actual
603112.002022-05-028436Actual
289390.002022-07-038446Budget
4854200.002022-09-028415Budget
3071275.002024-09-018466Actual
504350.002022-09-028426Budget
795678.002022-12-038463Actual
438990.002022-08-028428Budget
2172236.002023-12-318473Actual
2645439.062024-05-0184211Actual
2958684.002024-08-018466Actual
20135132.002023-11-028467Actual
2021100.002022-06-028467Budget
2100219.272022-06-028418Actual
28489404.002024-07-028417Actual
12112113.002023-03-028467Actual
8142155.002022-12-038464Actual
22166194.002023-12-318467Actual
1376097.002023-05-028465Actual
1662688.002023-08-028473Actual
2650840.122024-05-0184411Actual
1895647.002023-10-028446Actual
1962200.002022-06-028417Budget
4261100.002022-08-028467Budget
2443211.402024-03-0184511Actual
2497218.002024-04-018426Actual
9344100.002022-12-318415Budget
1727135.002022-06-028436Actual
1739372.042023-08-0284611Actual
10134105.002023-01-318413Actual
1482881.002023-06-028416Actual
8362138.002022-12-038416Actual
11064251.092023-01-318418Actual
28644178.362024-07-028468Actual
2031276.292023-11-0284111Actual
13665134.002023-05-028464Actual
10926200.002023-01-318417Budget
2399767.002024-03-018446Actual
102780.002022-05-028428Budget
31427180.002024-10-018463Actual
31218162.462024-09-0184612Actual
1552114.002022-06-028465Actual
2136829.482023-12-0384211Actual
1197178.002023-03-028466Actual
1621868.852023-07-0384111Actual
29353262.002024-08-018415Actual
1166129.002022-06-028413Actual
8692155.002022-12-038417Actual
1529328.422023-06-0284311Actual
12708200.002023-04-028415Budget
2343013.532024-01-3184511Actual
2296685.002024-01-318436Actual
33552127.572024-11-0184213Actual
3443682.682024-12-0284411Actual
1631100.002022-06-028416Budget
2340347.572024-01-3184411Actual

Generated 2025-06-01 11:26:22.206 UTC