[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 448  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
39220189.062025-03-2984612Actual
1801069.002023-08-298466Actual
5650100.002022-09-288413Budget
683793.002022-10-298463Actual
182250.002022-05-298456Budget
30862542.002024-08-288418Actual
1197178.002023-02-268466Actual
34946249.002024-12-278464Actual
5899100.002022-09-288464Budget
2004369.002023-10-298466Actual
3213573.102024-09-2784211Actual
35768205.022024-12-2784612Actual
37339208.002025-02-268465Actual
35707122.042024-12-2784112Actual
2952776.002024-07-288446Actual
24640333.002024-03-288413Actual
504246.002022-08-298426Actual
9401100.002022-12-278465Budget
38899195.022025-03-298468Actual
10926200.002023-01-278417Budget
458670.002022-08-298463Budget
167844.002022-05-298426Actual
3325959.272024-10-2884211Actual
1435145.442023-04-2884611Actual
3655135.002022-07-298464Actual
1384725.002023-04-288426Actual
34142333.002024-11-288417Actual
1931213.532023-09-2884211Actual
18067237.002023-08-298417Actual
36599184.422025-01-278468Actual
18160246.542023-08-298418Actual
2947334.002024-07-288426Actual
5383118.002022-08-298467Actual
22819145.002024-01-278415Actual
18817165.002023-09-288465Actual
1005670.002022-12-278468Budget
2991196.512024-07-2884311Actual
2881119.912024-06-2884511Actual
16098305.632023-06-298418Actual
1396076.002023-04-288466Actual
12993100.002023-03-298446Budget
31218162.462024-08-2884612Actual
25699240.002024-04-278413Actual
7338117.002022-10-298436Actual
22641168.002024-01-278463Actual
29736425.332024-07-288418Actual
25177198.002024-03-288467Actual
32015226.842024-09-278428Actual
27812189.062024-05-2884612Actual
289390.002022-06-298446Budget
3065360.002024-08-288446Actual
21665204.002023-12-278463Actual
1928468.852023-09-2884111Actual
2332156.082024-01-2784111Actual
205403.952023-10-2984212Actual
12299110.172023-02-268468Actual
4915200.002022-08-298465Budget
36444367.002025-01-278417Actual
30769315.002024-08-288417Actual
1411139.002022-05-298464Actual
1961160.002022-05-298417Actual
2837378.002024-06-288446Actual
3812697.742025-02-2684113Actual
27987350.002024-06-288413Actual
1191260.002023-02-268456Budget
2716739.002024-05-288426Actual
31098107.142024-08-2884611Actual
2031276.292023-10-2984111Actual
2656944.382024-04-2784611Actual
8142155.002022-11-298464Actual
365147.002022-04-288415Actual
27195135.002024-05-288436Actual
14019162.002023-04-288417Actual
19071233.002023-09-288417Actual
1431831.612023-04-2884411Actual
12629156.002023-03-298464Actual
841150.002022-11-298426Budget
1027230.002023-01-278473Budget
1684098.002023-07-298416Actual
30177164.412024-07-2884213Actual
38396200.002025-03-298464Actual
8612100.002022-11-298466Actual
10693100.002023-01-278436Budget
1995897.002023-10-298436Actual
34497149.702024-11-2884611Actual
1166129.002022-05-298413Actual
23645151.002024-02-268463Actual
2134053.952023-11-2984111Actual
3803419.912025-02-2684212Actual
1064440.002023-01-278426Budget
32764250.002024-10-288465Actual
15180141.992023-05-298468Actual
8221100.002022-11-298415Budget
8284116.002022-11-298465Actual
10135100.002023-01-278413Budget
3405100.002022-07-298413Budget
13509294.002023-04-288413Actual
22853108.002024-01-278465Actual
25821232.002024-04-278414Actual
2098899.002023-11-298436Actual
2475200.002022-06-298414Budget
1191139.002023-02-268456Actual
32962115.002024-10-288466Actual
2692986.002024-05-288473Actual
27897204.762024-05-2884213Actual
234880.002022-06-298463Budget
19192160.182023-09-288428Actual
33584206.522024-10-2884613Actual
8459120.002022-11-298436Actual
2355311.402024-01-2784612Actual
34235410.182024-11-288418Actual
6216100.002022-09-288436Budget
4340184.422022-07-298418Actual
452694.002022-08-298413Actual
2878483.742024-06-2884411Actual
20783125.002023-11-298464Actual
2446676.292024-02-2684611Actual
10846103.002023-01-278466Actual
3854788.002025-03-298416Actual
21220346.542023-11-298418Actual
195429.272023-09-2884612Actual
31987411.692024-09-278418Actual
524499.002022-08-298466Actual
1176862.002023-02-268426Actual
2072044.002023-11-298473Actual
29175182.002024-07-288463Actual
31605235.002024-09-278415Actual
2609248.002024-04-278446Actual
214980.002022-05-298428Budget
31929280.002024-09-278467Actual
743133.002022-10-298456Actual
9947325.332022-12-278418Actual
15060196.002023-05-298467Actual
2340347.572024-01-2784411Actual
33525122.312024-10-2884113Actual
2237130.552023-12-2784211Actual
21162153.002023-11-298467Actual
3397336.002024-11-288426Actual
194843.952023-09-2884112Actual
242730.002022-06-298473Budget
458762.002022-08-298463Actual
27550159.272024-05-2884111Actual
177483.002022-05-298446Actual
2245877.362023-12-2784611Actual
3224984.802024-09-2784611Actual
2884582.682024-06-2884611Actual
1559449.002023-06-298473Actual
164778.212023-06-2984612Actual
3331360.332024-10-2884411Actual
967236.002022-12-278456Actual
34675134.592024-11-2884113Actual
3592213.002022-07-298414Actual
38957134.802025-03-2984111Actual
907974.002022-12-278463Actual
6777137.002022-10-298413Actual
3523787.002024-12-278466Actual
36096241.002025-01-278464Actual
13631137.002023-04-288414Actual
406250.002022-07-298456Budget
743240.002022-10-298456Budget
4201129.002022-07-298417Actual
2494562.002024-03-288416Actual
3139100.002022-06-298467Budget
27751116.722024-05-2884112Actual
3968100.002022-07-298436Budget
31427180.002024-09-278463Actual
509198.002022-08-298436Actual
12567200.002023-03-298414Budget
2603818.002024-04-278426Actual
2839960.002024-06-288456Actual
33139172.302024-10-288428Actual
775790.002022-10-298428Budget
6636117.752022-09-288428Actual
2101200.002022-05-298418Budget
27049241.002024-05-288415Actual
6039200.002022-09-288465Budget
2955348.002024-07-288456Actual
30421273.002024-08-288464Actual
12566193.002023-03-298414Actual
1284891.002023-03-298416Actual
1488396.002023-05-298436Actual
2042126.292023-10-2984511Actual
195115.012023-09-2884212Actual
861380.002022-11-298466Budget
1698088.002023-07-298466Actual
3865467.002025-03-298456Actual
11865100.002023-02-268446Budget
425100.002022-04-288465Budget
24887125.002024-03-288465Actual
36657178.422025-01-2784111Actual
1390159.002023-04-288446Actual
2239839.062023-12-2784311Actual
32307109.272024-09-2784112Actual
1733249.702023-07-2984411Actual
31895316.002024-09-278417Actual
23765151.002024-02-268464Actual
38779222.002025-03-298467Actual
2765940.122024-05-2884511Actual
8833199.572022-11-298418Actual
1694739.002023-07-298456Actual
1526611.402023-05-2984211Actual
3783427.362025-02-2684211Actual
274897.002022-06-298416Actual
28107444.002024-06-288414Actual
33467141.192024-10-2884612Actual
22606309.002024-01-278413Actual
2458310.332024-02-2684612Actual
616645.002022-09-288426Actual
1969083.002023-10-298473Actual
3791200.002022-07-298465Budget
36302125.002025-01-278436Actual
2502660.002024-03-288446Actual
32671264.002024-10-288464Actual
17871100.002023-08-298416Actual
10321200.002023-01-278414Budget
19226131.392023-09-288468Actual
17720120.002023-08-298464Actual
631050.002022-09-288456Budget
2204139.002023-12-278456Actual
524590.002022-08-298466Budget
1632712.462023-06-2984511Actual
36917131.612025-01-2784612Actual
7708200.002022-10-298418Budget
1019580.002023-01-278463Actual
1139018.002023-02-268473Actual
29764176.842024-07-288428Actual
967140.002022-12-278456Budget
841047.002022-11-298426Actual
1689590.002023-07-298436Actual
36565191.992025-01-278428Actual
4527100.002022-08-298413Budget
354540.002022-07-298473Budget
3071275.002024-08-288466Actual
1490957.002023-05-298446Actual
18782108.002023-09-288415Actual
2505229.002024-03-288456Actual
255826.082024-03-2884212Actual
13179148.002023-03-298417Actual
36062433.002025-01-278414Actual
507100.002022-04-288416Budget
22252122.302023-12-278428Actual
35977205.002025-01-278463Actual
2670179.002022-06-298465Actual
188377.002022-05-298466Actual
13430172.302023-03-298468Actual
2648144.382024-04-2784311Actual
3635460.002025-01-278456Actual
25856161.002024-04-278464Actual
37304259.002025-02-268415Actual
2440547.572024-02-2684411Actual
22131184.002023-12-278417Actual
14558204.002023-05-298463Actual
1482881.002023-05-298416Actual
25297166.242024-03-288468Actual
4123124.002022-07-298466Actual
426116.002022-04-288465Actual
38361395.002025-03-298414Actual
2289100.002022-06-298413Budget
8832200.002022-11-298418Budget
1059790.002023-01-278416Budget
636890.002022-09-288466Budget
15657125.002023-06-298464Actual
401491.002022-07-298446Actual
17813144.002023-08-298465Actual
1392743.002023-04-288456Actual
224180.002022-04-288414Actual
33854209.002024-11-288415Actual
16782164.002023-07-298465Actual
8753100.002022-11-298467Budget
1686724.002023-07-298426Actual
32459118.802024-09-2784613Actual
2296685.002024-01-278436Actual
2473236.002024-03-288473Actual
35415182.902024-12-278428Actual
3638792.002025-01-278466Actual
8222160.002022-11-298415Actual
17926112.002023-08-298436Actual
38744355.002025-03-298417Actual
33761316.002024-11-288414Actual
32608107.002024-10-288473Actual
1351200.002022-05-298414Budget
2142247.572023-11-2984411Actual
2672064.412024-04-2784113Actual
3455592.252024-11-2884112Actual
2611843.002024-04-278456Actual
2579357.002024-04-278473Actual
2291177.002024-01-278416Actual
245512.892024-02-2684212Actual
3290386.002024-10-288446Actual
34354196.512024-11-2884111Actual
907880.002022-12-278463Budget
4775153.002022-08-298464Actual
3517869.002024-12-278446Actual
2601153.002024-04-278416Actual
1866241.002023-09-288473Actual
2193464.002023-12-278416Actual
9481100.002022-12-278416Budget
154127.142023-05-2984112Actual
2234373.102023-12-2784111Actual
32822127.002024-10-288416Actual
2923282.002024-07-288473Actual
13544217.002023-04-288463Actual
2549760.332024-03-2884611Actual
1728100.002022-05-298436Budget
28347146.002024-06-288436Actual
3871100.002022-07-298416Budget
513980.002022-08-298446Budget
8283100.002022-11-298465Budget
1376097.002023-04-288465Actual
1350180.002022-05-298414Actual
33019353.002024-10-288417Actual
12707189.002023-03-298415Actual
2022128.002022-05-298467Actual
557180.002022-08-298468Budget
5323200.002022-08-298417Budget
34296193.512024-11-288468Actual
1735912.462023-07-2984511Actual
32107149.702024-09-2784111Actual
29798231.392024-07-288468Actual
12112113.002023-02-268467Actual
11817100.002023-02-268436Budget
13241100.002023-03-298467Budget
3292943.002024-10-288456Actual
2873043.312024-06-2884211Actual

Generated 2025-05-28 17:15:13.508 UTC