[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-02-1584613Actual
3739799.002025-02-158416Actual
10518123.002023-01-168465Actual
401580.002022-07-188446Budget
5384100.002022-08-188467Budget
11500144.002023-02-158464Actual
8143200.002022-11-188464Budget
10986153.002023-01-168467Actual
3443682.682024-11-1784411Actual
12191200.002023-02-158418Budget
5572123.812022-08-188468Actual
37861102.892025-02-1584311Actual
1431831.612023-04-1784411Actual
332590.002022-06-188468Budget
9264174.002022-12-168464Actual
3632876.002025-01-168446Actual
5463100.002022-08-188418Budget
444780.002022-07-188468Budget
1191260.002023-02-158456Budget
1342990.002023-03-188468Budget
22285145.022023-12-168468Actual
25734181.002024-04-168463Actual
1898237.002023-09-178456Actual
1893094.002023-09-178436Actual
3750462.002025-02-158456Actual
2843299.002024-06-178466Actual
24760189.002024-03-178414Actual
2473236.002024-03-178473Actual
683680.002022-10-188463Budget
32341153.952024-09-1684612Actual
6119100.002022-09-178416Budget
406250.002022-07-188456Budget
636967.002022-09-178466Actual
2337639.062024-01-1684311Actual
12708200.002023-03-188415Budget
7570200.002022-10-188417Budget
23108196.002024-01-168417Actual
425100.002022-04-178465Budget
16534318.002023-07-188413Actual
1551100.002022-05-188465Budget
30030103.952024-07-1784112Actual
188377.002022-05-188466Actual
274897.002022-06-188416Actual
2036718.842023-10-1884311Actual
234880.002022-06-188463Budget
3898563.532025-03-1884211Actual
55530.002022-04-178426Budget
14643187.002023-05-188414Actual
17130264.722023-07-188418Actual
6963180.002022-10-188414Actual
2722195.002024-05-178446Actual
2157413.532023-11-1884612Actual
33139172.302024-10-178428Actual
803430.002022-11-188473Budget
6510100.002022-09-178467Budget
27751116.722024-05-1784112Actual
7241100.002022-10-188416Budget
242631.002022-06-188473Actual
28582492.002024-06-178418Actual
27049241.002024-05-178415Actual
2104051.002023-11-188456Actual
34142333.002024-11-178417Actual
29083132.832024-06-1784613Actual
3106484.802024-08-1784411Actual
2148345.442023-11-1884611Actual
2884582.682024-06-1784611Actual
24265211.692024-02-158468Actual
29388189.002024-07-178465Actual
6636117.752022-09-178428Actual
4201129.002022-07-188417Actual
25235317.752024-03-178418Actual
15060196.002023-05-188467Actual
36247135.002025-01-168416Actual
9868100.002022-12-168467Budget
20135132.002023-10-188467Actual
1827961.402023-08-1884111Actual
3556276.292024-12-1684311Actual
28644178.362024-06-178468Actual
25263158.662024-03-178428Actual
3553570.972024-12-1684211Actual
27605115.652024-05-1784311Actual
2210145.022022-05-188468Actual
26872252.002024-05-178463Actual
2724743.002024-05-178456Actual
20254196.542023-10-188468Actual
33796204.002024-11-178464Actual
7569240.002022-10-188417Actual
507100.002022-04-178416Budget
28903105.022024-06-1784112Actual
1942657.142023-09-1784611Actual
7240118.002022-10-188416Actual
1735912.462023-07-1884511Actual
3328665.652024-10-1784311Actual
12566193.002023-03-188414Actual
4853190.002022-08-188415Actual
1019580.002023-01-168463Actual
15750143.002023-06-188465Actual
27458288.972024-05-178428Actual
33552127.572024-10-1784213Actual
9265200.002022-12-168464Budget
15146126.842023-05-188428Actual
38899195.022025-03-188468Actual
25951180.002024-04-168465Actual
3901263.532025-03-1884311Actual
2716739.002024-05-178426Actual
967140.002022-12-168456Budget
11818117.002023-02-158436Actual
1684098.002023-07-188416Actual
7337100.002022-10-188436Budget
7101130.002022-10-188415Actual
1961160.002022-05-188417Actual
837147.002022-04-178417Actual
2072044.002023-11-188473Actual
2878483.742024-06-1784411Actual
551090.002022-08-188428Budget
38153118.802025-02-1584213Actual
2749100.002022-06-188416Budget
28965129.482024-06-1784612Actual
36537496.542025-01-168418Actual
28610193.512024-06-178428Actual
691529.002022-10-188473Actual
2031276.292023-10-1884111Actual
1005670.002022-12-168468Budget
205137.142023-10-1884112Actual
195429.272023-09-1784612Actual
2034020.972023-10-1884211Actual
3172535.002024-09-168426Actual
28702165.662024-06-1784111Actual
39278106.522025-03-1884113Actual
3446328.422024-11-1784511Actual
19106234.002023-09-178467Actual
2107086.002023-11-188466Actual
611894.002022-09-178416Actual
1446711.402023-04-1784612Actual
3140114.002022-06-188467Actual
205403.952023-10-1884212Actual
1467794.002023-05-188464Actual
31427180.002024-09-168463Actual
3635460.002025-01-168456Actual
2846100.002022-06-188436Budget
9401100.002022-12-168465Budget
38241326.002025-03-188413Actual
9807200.002022-12-168417Budget
1532044.382023-05-1884411Actual
2334936.932024-01-1684211Actual
12379100.002023-03-188413Budget
1392743.002023-04-178456Actual
11065200.002023-01-168418Budget
23645151.002024-02-158463Actual
1851314.592023-08-1884612Actual
37594304.002025-02-158417Actual
795780.002022-11-188463Budget
3676639.062025-01-1684511Actual
2609248.002024-04-168446Actual
579136.002022-09-178473Actual
5838200.002022-09-178414Budget
3906613.532025-03-1884511Actual
2405555.002024-02-158466Actual
9792.002022-04-178463Actual
31156105.022024-08-1784112Actual
144365.012023-04-1784212Actual
26210270.002024-04-168417Actual
391857.002022-07-188426Actual
604100.002022-04-178436Budget
3871100.002022-07-188416Budget
38276179.002025-03-188463Actual
245247.142024-02-1584112Actual
28524213.002024-06-178467Actual
1289640.002023-03-188426Budget
14735168.002023-05-188415Actual
13179148.002023-03-188417Actual
3854788.002025-03-188416Actual
3673975.232025-01-1684411Actual
19164396.542023-09-178418Actual
31605235.002024-09-168415Actual
2239839.062023-12-1684311Actual
11064251.092023-01-168418Actual
2201564.002023-12-168446Actual
29260327.002024-07-178414Actual
14558204.002023-05-188463Actual
738570.002022-10-188446Budget
30890179.872024-08-178428Actual
23858143.002024-02-158465Actual
4712196.002022-08-188414Actual
6039200.002022-09-178465Budget
1727823.102023-07-1884211Actual
1027332.002023-01-168473Actual
18188117.752023-08-188428Actual
10693100.002023-01-168436Budget
1739372.042023-07-1884611Actual
9402168.002022-12-168465Actual
31698108.002024-09-168416Actual
34354196.512024-11-1784111Actual
2670179.002022-06-188465Actual
32015226.842024-09-168428Actual
22606309.002024-01-168413Actual
3331360.332024-10-1784411Actual
5650100.002022-09-178413Budget
36096241.002025-01-168464Actual
164778.212023-06-1884612Actual
13725182.002023-04-178415Actual
3077222.002022-06-188417Actual
2100219.272022-05-188418Actual
3101036.932024-08-1784211Actual
756100.002022-04-178466Budget
3671276.292025-01-1684311Actual
5839242.002022-09-178414Actual
3035884.002024-08-178473Actual
6447200.002022-09-178417Budget
2346356.082024-01-1684611Actual
23610278.002024-02-158413Actual
1842242.252023-08-1884611Actual
26957309.002024-05-178414Actual
1559449.002023-06-188473Actual
2947334.002024-07-178426Actual
1251842.002023-03-188473Actual
242730.002022-06-188473Budget
1830712.462023-08-1884211Actual
850665.002022-11-188446Actual
738477.002022-10-188446Actual
289390.002022-06-188446Budget
3865467.002025-03-188456Actual
2648144.382024-04-1684311Actual
616750.002022-09-178426Budget
7338117.002022-10-188436Actual
513853.002022-08-188446Actual
33111352.602024-10-178418Actual
683793.002022-10-188463Actual
9867121.002022-12-168467Actual
21876105.002023-12-168465Actual
972873.002022-12-168466Actual
2807981.002024-06-178473Actual
162469.272023-06-1884211Actual
22131184.002023-12-168417Actual
3408578.002024-11-178466Actual
27930211.782024-05-1784613Actual
2875773.102024-06-1784311Actual
37034134.592025-01-1684613Actual
32822127.002024-10-178416Actual
29736425.332024-07-178418Actual
27897204.762024-05-1784213Actual
30177164.412024-07-1784213Actual
235219.272024-01-1684112Actual
6040142.002022-09-178465Actual
35768205.022024-12-1684612Actual
11501100.002023-02-158464Budget
1765835.002023-08-188473Actual
27987350.002024-06-178413Actual
3218997.572024-09-1684411Actual
2402357.002024-02-158456Actual
14142117.752023-04-178428Actual
25297166.242024-03-178468Actual
999590.002022-12-168428Budget
19633182.002023-10-188463Actual
17158107.142023-07-188428Actual
2340347.572024-01-1684411Actual
14054214.002023-04-178467Actual
174785.012023-07-1884212Actual
565194.002022-09-178413Actual
24887125.002024-03-178465Actual
18782108.002023-09-178415Actual
2479486.002024-03-178464Actual
1750914.592023-07-1884612Actual
1882100.002022-05-188466Budget
24640333.002024-03-178413Actual
284100.002022-04-178464Budget
2831929.002024-06-178426Actual
255826.082024-03-1784212Actual
1552114.002022-05-188465Actual
8753100.002022-11-188467Budget
10381116.002023-01-168464Actual
3733147.002022-07-188415Actual
32551177.002024-10-178463Actual
365147.002022-04-178415Actual
749180.002022-10-188466Budget
9994179.872022-12-168428Actual
279730.002022-06-188426Budget
13242158.002023-03-188467Actual
9808192.002022-12-168417Actual
1131270.002023-02-158463Budget
11817100.002023-02-158436Budget
31392356.002024-09-168413Actual
26991204.002024-05-178464Actual
21282146.542023-11-188468Actual
743133.002022-10-188456Actual
32426201.262024-09-1684213Actual
25856161.002024-04-168464Actual
5898115.002022-09-178464Actual
34001123.002024-11-178436Actual
38361395.002025-03-188414Actual
17778110.002023-08-188415Actual
4261100.002022-07-188467Budget
2999116.002022-06-188466Actual
12770100.002023-03-188465Budget
31547206.002024-09-168464Actual
749073.002022-10-188466Actual
29764176.842024-07-178428Actual
1117490.002023-01-168468Budget
12707189.002023-03-188415Actual
24146158.002024-02-158467Actual
19845117.002023-10-188465Actual
2787067.922024-05-1784113Actual
1866241.002023-09-178473Actual
426116.002022-04-178465Actual
18570380.002023-09-178413Actual
22726189.002024-01-168414Actual
6962200.002022-10-188414Budget
10321200.002023-01-168414Budget
5324142.002022-08-188417Actual
2144910.332023-11-1884511Actual
3593200.002022-07-188414Budget
1933917.782023-09-1784311Actual
2443211.402024-02-1584511Actual
466436.002022-08-188473Actual
915730.002022-12-168473Budget
33525122.312024-10-1784113Actual
16040198.002023-06-188467Actual
7756104.112022-10-188428Actual
33584206.522024-10-1784613Actual
21631268.002023-12-168413Actual
7897100.002022-11-188413Budget
4916145.002022-08-188465Actual
3512439.002024-12-168426Actual
36444367.002025-01-168417Actual
102780.002022-04-178428Budget

Generated 2025-05-17 20:53:01.050 UTC