[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 448  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-278413Actual
27082162.002024-05-288465Actual
2440547.572024-02-2684411Actual
36103.002022-04-288413Actual
10693100.002023-01-278436Budget
34296193.512024-11-288468Actual
3218269.272022-06-298418Actual
738570.002022-10-298446Budget
2875773.102024-06-2884311Actual
3871100.002022-07-298416Budget
3326140.482022-06-298468Actual
21842168.002023-12-278415Actual
3290386.002024-10-288446Actual
21631268.002023-12-278413Actual
636967.002022-09-288466Actual
16126132.902023-06-298428Actual
27812189.062024-05-2884612Actual
9946200.002022-12-278418Budget
4202200.002022-07-298417Budget
29353262.002024-07-288415Actual
1694739.002023-07-298456Actual
2458310.332024-02-2684612Actual
1887560.002023-09-288416Actual
8283100.002022-11-298465Budget
3854788.002025-03-298416Actual
28965129.482024-06-2884612Actual
3334794.382024-10-2884611Actual
256148.212024-03-2884612Actual
841150.002022-11-298426Budget
17686147.002023-08-298414Actual
1588955.002023-06-298446Actual
2648144.382024-04-2784311Actual
36599184.422025-01-278468Actual
29388189.002024-07-288465Actual
29856165.662024-07-2884111Actual
7023200.002022-10-298464Budget
2446676.292024-02-2684611Actual
3733147.002022-07-298415Actual
17871100.002023-08-298416Actual
513980.002022-08-298446Budget
20875161.002023-11-298465Actual
28582492.002024-06-288418Actual
32399127.572024-09-2784113Actual
69747.002022-04-288456Actual
1059790.002023-01-278416Budget
2541027.362024-03-2884311Actual
9994179.872022-12-278428Actual
2134053.952023-11-2984111Actual
1396076.002023-04-288466Actual
29295184.002024-07-288464Actual
215418.212023-11-2984112Actual
1993030.002023-10-298426Actual
30421273.002024-08-288464Actual
18817165.002023-09-288465Actual
3632876.002025-01-278446Actual
15537162.002023-06-298463Actual
1750914.592023-07-2984612Actual
7570200.002022-10-298417Budget
728950.002022-10-298426Budget
2204139.002023-12-278456Actual
4994100.002022-08-298416Budget
1131377.002023-02-268463Actual
9343136.002022-12-278415Actual
39278106.522025-03-2984113Actual
35507120.972024-12-2784111Actual
2288125.002022-06-298413Actual
2296685.002024-01-278436Actual
34946249.002024-12-278464Actual
10985100.002023-01-278467Budget
3627432.002025-01-278426Actual
2432352.892024-02-2684111Actual
55530.002022-04-288426Budget
504246.002022-08-298426Actual
2538311.402024-03-2884211Actual
3553570.972024-12-2784211Actual
21248176.842023-11-298428Actual
3676639.062025-01-2784511Actual
1559449.002023-06-298473Actual
39158113.532025-03-2984112Actual
1990385.002023-10-298416Actual
65072.002022-04-288446Actual
32551177.002024-10-288463Actual
33854209.002024-11-288415Actual
1411139.002022-05-298464Actual
14142117.752023-04-288428Actual
15025261.002023-05-298417Actual
1310187.002023-03-298466Actual
30030103.952024-07-2884112Actual
22606309.002024-01-278413Actual
35449216.242024-12-278468Actual
893991.992022-11-298468Actual
38184239.852025-02-2684613Actual
2998100.002022-06-298466Budget
33231160.342024-10-2884111Actual
28702165.662024-06-2884111Actual
28903105.022024-06-2884112Actual
15502364.002023-06-298413Actual
4916145.002022-08-298465Actual
3635460.002025-01-278456Actual
524590.002022-08-298466Budget
2999116.002022-06-298466Actual
33584206.522024-10-2884613Actual
3673975.232025-01-2784411Actual
579040.002022-09-288473Budget
30890179.872024-08-288428Actual
30572112.002024-08-288416Actual
5839242.002022-09-288414Actual
174515.012023-07-2984112Actual
16534318.002023-07-298413Actual
5324142.002022-08-298417Actual
2101200.002022-05-298418Budget
3292943.002024-10-288456Actual
3325959.272024-10-2884211Actual
1893094.002023-09-288436Actual
3343320.972024-10-2884212Actual
130330.002022-05-298473Budget
2615159.002024-04-278466Actual
31605235.002024-09-278415Actual
1191260.002023-02-268456Budget
38687103.002025-03-298466Actual
967236.002022-12-278456Actual
1882100.002022-05-298466Budget
10596104.002023-01-278416Actual
18690194.002023-09-288414Actual
195429.272023-09-2884612Actual
354436.002022-07-298473Actual
4527100.002022-08-298413Budget
37211424.002025-02-268414Actual
18570380.002023-09-288413Actual
12707189.002023-03-298415Actual
8142155.002022-11-298464Actual
346766.002022-07-298463Actual
1942657.142023-09-2884611Actual
20135132.002023-10-298467Actual
1789828.002023-08-298426Actual
1284891.002023-03-298416Actual
3679882.682025-01-2784611Actual
466436.002022-08-298473Actual
2988436.932024-07-2884211Actual
265359.272024-04-2784511Actual
234963.002022-06-298463Actual
33641293.002024-11-288413Actual
23765151.002024-02-268464Actual
22131184.002023-12-278417Actual
37034134.592025-01-2784613Actual
12946100.002023-03-298436Budget
579136.002022-09-288473Actual
1962200.002022-05-298417Budget
17778110.002023-08-298415Actual
9204220.002022-12-278414Actual
122480.002022-05-298463Budget
245247.142024-02-2684112Actual
3127678.452024-08-2884113Actual
27458288.972024-05-288428Actual
4340184.422022-07-298418Actual
36975145.112025-01-2784113Actual
861380.002022-11-298466Budget
33761316.002024-11-288414Actual
29643329.002024-07-288417Actual
3870110.002022-07-298416Actual
33525122.312024-10-2884113Actual
2944696.002024-07-288416Actual
2207478.002023-12-278466Actual
35977205.002025-01-278463Actual
11500144.002023-02-268464Actual
2337639.062024-01-2784311Actual
426116.002022-04-288465Actual
3750462.002025-02-268456Actual
27550159.272024-05-2884111Actual
29764176.842024-07-288428Actual
122592.002022-05-298463Actual
5383118.002022-08-298467Actual
3512439.002024-12-278426Actual
17625.002022-04-288473Actual
31929280.002024-09-278467Actual
504350.002022-08-298426Budget
32341153.952024-09-2784612Actual
11720108.002023-02-268416Actual
1594869.002023-06-298466Actual
5838200.002022-09-288414Budget
34497149.702024-11-2884611Actual
518650.002022-08-298456Budget
897100.002022-04-288467Budget
25699240.002024-04-278413Actual
12567200.002023-03-298414Budget
14643187.002023-05-298414Actual
1482881.002023-05-298416Actual
915621.002022-12-278473Actual
2136829.482023-11-2984211Actual
4388157.142022-07-298428Actual
14019162.002023-04-288417Actual
7102100.002022-10-298415Budget
293951.002022-06-298456Actual
2269875.002024-01-278473Actual
164198.212023-06-2984112Actual
21750165.002023-12-278414Actual
32764250.002024-10-288465Actual
25263158.662024-03-288428Actual
6963180.002022-10-298414Actual
1310090.002023-03-298466Budget
1117490.002023-01-278468Budget
9577117.002022-12-278436Actual
3284929.002024-10-288426Actual
1532044.382023-05-2984411Actual
1630041.192023-06-2984411Actual
188377.002022-05-298466Actual
972873.002022-12-278466Actual
6509161.002022-09-288467Actual
1735912.462023-07-2984511Actual
2370236.002024-02-268473Actual
13631137.002023-04-288414Actual
27049241.002024-05-288415Actual
38779222.002025-03-298467Actual
34235410.182024-11-288418Actual
3177971.002024-09-278446Actual
1251930.002023-03-298473Budget
33796204.002024-11-288464Actual
2666213.532024-04-2784612Actual
518557.002022-08-298456Actual
2670179.002022-06-298465Actual
3573550.762024-12-2784212Actual
3783427.362025-02-2684211Actual
2399767.002024-02-268446Actual
36917131.612025-01-2784612Actual
616750.002022-09-288426Budget
604100.002022-04-288436Budget
952947.002022-12-278426Actual
2609248.002024-04-278446Actual
38361395.002025-03-298414Actual
32307109.272024-09-2784112Actual
26333198.052024-04-278428Actual
13725182.002023-04-288415Actual
1005670.002022-12-278468Budget
3183889.002024-09-278466Actual
1350180.002022-05-298414Actual
855440.002022-11-298456Budget
10846103.002023-01-278466Actual
10986153.002023-01-278467Actual
37100.002022-04-288413Budget
10055138.962022-12-278468Actual
1304060.002023-03-298456Budget
1489216.002022-05-298415Actual
19810135.002023-10-298415Actual
28107444.002024-06-288414Actual
2777924.162024-05-2884212Actual
18160246.542023-08-298418Actual
1026114.722022-04-288428Actual
7240118.002022-10-298416Actual
102780.002022-04-288428Budget
3405100.002022-07-298413Budget
2157413.532023-11-2984612Actual
13180200.002023-03-298417Budget
9344100.002022-12-278415Budget
183889.272023-08-2984511Actual
1636136.932023-06-2984611Actual
365147.002022-04-288415Actual
30092150.762024-07-2884612Actual
37002164.412025-01-2784213Actual
3148477.002024-09-278473Actual
8832200.002022-11-298418Budget
438990.002022-07-298428Budget
19226131.392023-09-288468Actual
23823162.002024-02-268415Actual
1431831.612023-04-2884411Actual
35152114.002024-12-278436Actual
3440985.872024-11-2884311Actual
616645.002022-09-288426Actual
8754148.002022-11-298467Actual
24887125.002024-03-288465Actual
27337272.002024-05-288417Actual
1727823.102023-07-2984211Actual
3266102.602022-06-298428Actual
1351200.002022-05-298414Budget
37246288.002025-02-268464Actual
32426201.262024-09-2784213Actual
10518123.002023-01-278465Actual
2196127.002023-12-278426Actual
3005823.102024-07-2884212Actual
29501136.002024-07-288436Actual
1933917.782023-09-2884311Actual
1851314.592023-08-2984612Actual
25177198.002024-03-288467Actual
6589100.002022-09-288418Budget
3967124.002022-07-298436Actual
850665.002022-11-298446Actual
1289736.002023-03-298426Actual
2057113.532023-10-2984612Actual
1426412.462023-04-2884211Actual
34702152.132024-11-2884213Actual
9578100.002022-12-278436Budget
34142333.002024-11-288417Actual
13544217.002023-04-288463Actual
3791513.532025-02-2684511Actual
32516293.002024-10-288413Actual
11817100.002023-02-268436Budget
4448131.392022-07-298468Actual
38068205.022025-02-2684612Actual
3862867.002025-03-298446Actual
18782108.002023-09-288415Actual
611894.002022-09-288416Actual
3077222.002022-06-298417Actual
1684098.002023-07-298416Actual
458670.002022-08-298463Budget
10381116.002023-01-278464Actual
738477.002022-10-298446Actual
2042126.292023-10-2984511Actual
225200.002022-04-288414Budget
12191200.002023-02-268418Budget
3668557.142025-01-2784211Actual
5511135.932022-08-298428Actual
5323200.002022-08-298417Budget
3213573.102024-09-2784211Actual
631050.002022-09-288456Budget
19164396.542023-09-288418Actual
20193279.872023-10-298418Actual
255826.082024-03-2884212Actual
24146158.002024-02-268467Actual
8222160.002022-11-298415Actual
2991196.512024-07-2884311Actual
2332156.082024-01-2784111Actual
1197090.002023-02-268466Budget
1931213.532023-09-2884211Actual
37628271.002025-02-268467Actual
12111100.002023-02-268467Budget

Generated 2025-05-28 07:26:42.901 UTC