[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 512  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-028463Actual
2096027.002023-12-048426Actual
2609248.002024-05-028446Actual
1689590.002023-08-038436Actual
1627331.612023-07-0484311Actual
21127160.002023-12-048417Actual
9401100.002023-01-018465Budget
2692986.002024-06-028473Actual
1632712.462023-07-0484511Actual
130330.002022-06-038473Budget
17813144.002023-09-038465Actual
749180.002022-11-038466Budget
2579357.002024-05-028473Actual
7708200.002022-11-038418Budget
37628271.002025-03-038467Actual
17192163.212023-08-038468Actual
1725064.592023-08-0384111Actual
2394315.002024-03-028426Actual
2952776.002024-08-028446Actual
6963180.002022-11-038414Actual
1197090.002023-03-038466Budget
3266102.602022-07-048428Actual
30479221.002024-09-028415Actual
4916145.002022-09-038465Actual
3218997.572024-10-0284411Actual
31218162.462024-09-0284612Actual
35039162.002025-01-018465Actual
30804240.002024-09-028467Actual
30266373.002024-09-028413Actual
21282146.542023-12-048468Actual
279730.002022-07-048426Budget
27605115.652024-06-0284311Actual
3290386.002024-11-028446Actual
19718158.002023-11-038414Actual
225200.002022-05-038414Budget
122480.002022-06-038463Budget
1423657.142023-05-0384111Actual
4202200.002022-08-038417Budget
36657178.422025-02-0184111Actual
30386326.002024-09-028414Actual
1166129.002022-06-038413Actual
31392356.002024-10-028413Actual
28141201.002024-07-038464Actual
1131270.002023-03-038463Budget
164198.212023-07-0484112Actual
32877109.002024-11-028436Actual
2100219.272022-06-038418Actual
28489404.002024-07-038417Actual
30301210.002024-09-028463Actual
25821232.002024-05-028414Actual
2093369.002023-12-048416Actual
15863102.002023-07-048436Actual
225165.012024-01-0184112Actual
10694124.002023-02-018436Actual
3638792.002025-02-018466Actual
167930.002022-06-038426Budget
13631137.002023-05-038414Actual
412290.002022-08-038466Budget
728856.002022-11-038426Actual
24204270.782024-03-028418Actual
7709193.512022-11-038418Actual
1176862.002023-03-038426Actual
3172535.002024-10-028426Actual
289291.002022-07-048446Actual
6777137.002022-11-038413Actual
36302125.002025-02-018436Actual
22853108.002024-02-018465Actual
2289100.002022-07-048413Budget
25177198.002024-04-028467Actual
20193279.872023-11-038418Actual
38068205.022025-03-0384612Actual
255826.082024-04-0284212Actual
1482881.002023-06-038416Actual
1019580.002023-02-018463Actual
36537496.542025-02-018418Actual
8753100.002022-12-048467Budget
630942.002022-10-038456Actual
163094.002022-06-038416Actual
6510100.002022-10-038467Budget
2057113.532023-11-0384612Actual
34734117.042024-12-0384613Actual
38957134.802025-04-0384111Actual
9792.002022-05-038463Actual
20783125.002023-12-048464Actual
1117490.002023-02-018468Budget
6039200.002022-10-038465Budget
26333198.052024-05-028428Actual
3512439.002025-01-018426Actual
2714086.002024-06-028416Actual
1727823.102023-08-0384211Actual
35449216.242025-01-018468Actual
3373363.002024-12-038473Actual
18221182.902023-09-038468Actual
3292943.002024-11-028456Actual
2446676.292024-03-0284611Actual
284100.002022-05-038464Budget
3224984.802024-10-0284611Actual
1350180.002022-06-038414Actual
31547206.002024-10-028464Actual
22641168.002024-02-018463Actual
1244166.002023-04-038463Actual
6697132.902022-10-038468Actual
36975145.112025-02-0184113Actual
18570380.002023-10-038413Actual
34702152.132024-12-0384213Actual
31895316.002024-10-028417Actual
35329254.002025-01-018467Actual
16040198.002023-07-048467Actual
3216279.482024-10-0284311Actual
10693100.002023-02-018436Budget
21989111.002024-01-018436Actual
235219.272024-02-0184112Actual
4340184.422022-08-038418Actual
663790.002022-10-038428Budget
27751116.722024-06-0284112Actual
2873043.312024-07-0384211Actual
3800673.102025-03-0384112Actual
11818117.002023-03-038436Actual
32341153.952024-10-0284612Actual
27082162.002024-06-028465Actual
12629156.002023-04-038464Actual
32307109.272024-10-0284112Actual
245512.892024-03-0284212Actual
5899100.002022-10-038464Budget
23610278.002024-03-028413Actual
34354196.512024-12-0384111Actual
28524213.002024-07-038467Actual
3148477.002024-10-028473Actual
3139100.002022-07-048467Budget
27337272.002024-06-028417Actual
17130264.722023-08-038418Actual
3792185.002022-08-038465Actual
5898115.002022-10-038464Actual
3402783.002024-12-038446Actual
2505229.002024-04-028456Actual
2001039.002023-11-038456Actual
2204139.002024-01-018456Actual
2875773.102024-07-0384311Actual
2893122.042024-07-0384212Actual
29388189.002024-08-028465Actual
27987350.002024-07-038413Actual
738570.002022-11-038446Budget
34791323.002025-01-018413Actual
1284990.002023-04-038416Budget
2399767.002024-03-028446Actual
37211424.002025-03-038414Actual
2337639.062024-02-0184311Actual
23645151.002024-03-028463Actual
2196127.002024-01-018426Actual
1139018.002023-03-038473Actual
1342990.002023-04-038468Budget
1351200.002022-06-038414Budget
30982123.102024-09-0284111Actual
3745299.002025-03-038436Actual
30421273.002024-09-028464Actual
36062433.002025-02-018414Actual
2391699.002024-03-028416Actual
32516293.002024-11-028413Actual
1552114.002022-06-038465Actual
1933917.782023-10-0384311Actual
12378107.002023-04-038413Actual
1901483.002023-10-038466Actual
29972102.892024-08-0284611Actual
2546423.102024-04-0284511Actual
177590.002022-06-038446Budget
38602138.002025-04-038436Actual
35415182.902025-01-018428Actual
37806114.592025-03-0384111Actual
2402357.002024-03-028456Actual
7101130.002022-11-038415Actual
15180141.992023-06-038468Actual
12050200.002023-03-038417Budget
256148.212024-04-0284612Actual
16005218.002023-07-048417Actual
7569240.002022-11-038417Actual
9402168.002023-01-018465Actual
3635460.002025-02-018456Actual
205403.952023-11-0384212Actual
8082218.002022-12-048414Actual
37537104.002025-03-038466Actual
12946100.002023-04-038436Budget
27550159.272024-06-0284111Actual
1396076.002023-05-038466Actual
5463100.002022-09-038418Budget
626280.002022-10-038446Budget
214980.002022-06-038428Budget
27195135.002024-06-028436Actual
1176940.002023-03-038426Budget
36154275.002025-02-018415Actual
12190201.082023-03-038418Actual
466436.002022-09-038473Actual
21162153.002023-12-048467Actual
18817165.002023-10-038465Actual
12993100.002023-04-038446Budget
14524252.002023-06-038413Actual
962470.002023-01-018446Budget
294050.002022-07-048456Budget
3593200.002022-08-038414Budget
31156105.022024-09-0284112Actual
2136829.482023-12-0484211Actual
3967124.002022-08-038436Actual
2837378.002024-07-038446Actual
23971105.002024-03-028436Actual
33888239.002024-12-038465Actual
19071233.002023-10-038417Actual
1027230.002023-02-018473Budget
31427180.002024-10-028463Actual
631050.002022-10-038456Budget
34177184.002024-12-038467Actual
2881119.912024-07-0384511Actual
611894.002022-10-038416Actual
2432352.892024-03-0284111Actual
122592.002022-06-038463Actual
31698108.002024-10-028416Actual
32551177.002024-11-028463Actual
1684098.002023-08-038416Actual
1728100.002022-06-038436Budget
850665.002022-12-048446Actual
3488379.002025-01-018473Actual
8221100.002022-12-048415Budget
33173219.272024-11-028468Actual
4995103.002022-09-038416Actual
967236.002023-01-018456Actual
38489259.002025-04-038465Actual
32399127.572024-10-0284113Actual
6119100.002022-10-038416Budget
17037196.002023-08-038417Actual
1390159.002023-05-038446Actual
3673975.232025-02-0184411Actual
565194.002022-10-038413Actual
1842242.252023-09-0384611Actual
15715125.002023-07-048415Actual
5092100.002022-09-038436Budget
1485531.002023-06-038426Actual
3968100.002022-08-038436Budget
7337100.002022-11-038436Budget
838200.002022-05-038417Budget
1019470.002023-02-018463Budget
10985100.002023-02-018467Budget
3118436.932024-09-0284212Actual
12945107.002023-04-038436Actual
21665204.002024-01-018463Actual
20135132.002023-11-038467Actual
1789828.002023-09-038426Actual
1662688.002023-08-038473Actual
33111352.602024-11-028418Actual
2648144.382024-05-0284311Actual
13430172.302023-04-038468Actual
34497149.702024-12-0384611Actual
35387410.182025-01-018418Actual
3561615.652025-01-0184511Actual
6040142.002022-10-038465Actual
2645439.062024-05-0284211Actual
3627432.002025-02-018426Actual
38396200.002025-04-038464Actual
38899195.022025-04-038468Actual
6215120.002022-10-038436Actual
26872252.002024-06-028463Actual
1969083.002023-11-038473Actual
3015057.392024-08-0284113Actual
18724120.002023-10-038464Actual
35853148.622025-01-0184213Actual
3833354.002025-04-038473Actual
29023106.522024-07-0384113Actual
9807200.002023-01-018417Budget
915621.002023-01-018473Actual
10596104.002023-02-018416Actual
33139172.302024-11-028428Actual
3067949.002024-09-028456Actual
850770.002022-12-048446Budget
3005823.102024-08-0284212Actual
31335136.342024-09-0284613Actual
3455592.252024-12-0384112Actual
5839242.002022-10-038414Actual
12191200.002023-03-038418Budget
962568.002023-01-018446Actual
35294307.002025-01-018417Actual
30890179.872024-09-028428Actual
2603818.002024-05-028426Actual
3213573.102024-10-0284211Actual
3408578.002024-12-038466Actual
2293819.002024-02-018426Actual
37002164.412025-02-0184213Actual
28107444.002024-07-038414Actual
27492184.422024-06-028468Actual
19599288.002023-11-038413Actual
2831929.002024-07-038426Actual
37594304.002025-03-038417Actual
2549760.332024-04-0284611Actual
2254915.652024-01-0184612Actual
2845130.002022-07-048436Actual
12299110.172023-03-038468Actual
37034134.592025-02-0184613Actual
1727135.002022-06-038436Actual
7022142.002022-11-038464Actual
401491.002022-08-038446Actual
2474257.002022-07-048414Actual
13242158.002023-04-038467Actual
29764176.842024-08-028428Actual
30862542.002024-09-028418Actual
8460100.002022-12-048436Budget
25235317.752024-04-028418Actual
174785.012023-08-0384212Actual
2991196.512024-08-0284311Actual
1139130.002023-03-038473Budget
11641164.002023-03-038465Actual
29736425.332024-08-028418Actual
234880.002022-07-048463Budget
1730530.552023-08-0384311Actual
55530.002022-05-038426Budget
14735168.002023-06-038415Actual
24640333.002024-04-028413Actual
2291177.002024-02-018416Actual
861380.002022-12-048466Budget
10740105.002023-02-018446Actual
1833433.742023-09-0384311Actual
177483.002022-06-038446Actual
154127.142023-06-0384112Actual
1887560.002023-10-038416Actual
3326140.482022-07-048468Actual
20748218.002023-12-048414Actual
2532100.002022-07-048464Budget
2724743.002024-06-028456Actual
17926112.002023-09-038436Actual
27430357.152024-06-028418Actual
10135100.002023-02-018413Budget

Generated 2025-06-02 20:50:42.097 UTC