[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 496  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-0184611Actual
36302125.002025-01-318436Actual
242730.002022-07-038473Budget
14054214.002023-05-028467Actual
3325959.272024-11-0184211Actual
9792.002022-05-028463Actual
55440.002022-05-028426Actual
5978200.002022-10-028415Budget
15025261.002023-06-028417Actual
4262147.002022-08-028467Actual
34177184.002024-12-028467Actual
3603460.002025-01-318473Actual
162469.272023-07-0384211Actual
32729257.002024-11-018415Actual
7569240.002022-11-028417Actual
33231160.342024-11-0184111Actual
12945107.002023-04-028436Actual
1027230.002023-01-318473Budget
3177971.002024-10-018446Actual
2093369.002023-12-038416Actual
2787067.922024-06-0184113Actual
19192160.182023-10-028428Actual
19845117.002023-11-028465Actual
1166129.002022-06-028413Actual
2021100.002022-06-028467Budget
1895647.002023-10-028446Actual
1078762.002023-01-318456Actual
3071275.002024-09-018466Actual
174515.012023-08-0284112Actual
35886141.612024-12-3184613Actual
1191139.002023-03-028456Actual
24232146.542024-03-018428Actual
26780141.612024-05-0184613Actual
16098305.632023-07-038418Actual
31218162.462024-09-0184612Actual
1535467.782023-06-0284611Actual
32107149.702024-10-0184111Actual
4527100.002022-09-028413Budget
182138.002022-06-028456Actual
12566193.002023-04-028414Actual
256148.212024-04-0184612Actual
36154275.002025-01-318415Actual
438990.002022-08-028428Budget
33552127.572024-11-0184213Actual
1360379.002023-05-028473Actual
17926112.002023-09-028436Actual
738570.002022-11-028446Budget
6776100.002022-11-028413Budget
279730.002022-07-038426Budget
205403.952023-11-0284212Actual
8363100.002022-12-038416Budget
38744355.002025-04-028417Actual
354540.002022-08-028473Budget
35294307.002024-12-318417Actual
24852122.002024-04-018415Actual
29643329.002024-08-018417Actual
5898115.002022-10-028464Actual
12707189.002023-04-028415Actual
3438237.992024-12-0284211Actual
30209134.592024-08-0184613Actual
32426201.262024-10-0184213Actual
13179148.002023-04-028417Actual
33796204.002024-12-028464Actual
2672064.412024-05-0184113Actual
6962200.002022-11-028414Budget
3520444.002024-12-318456Actual
245512.892024-03-0184212Actual
3668557.142025-01-3184211Actual
5383118.002022-09-028467Actual
3918650.762025-04-0284212Actual
289291.002022-07-038446Actual
27550159.272024-06-0184111Actual
29972102.892024-08-0184611Actual
13725182.002023-05-028415Actual
37714272.302025-03-028428Actual
3671276.292025-01-3184311Actual
9994179.872022-12-318428Actual
2479486.002024-04-018464Actual
27751116.722024-06-0184112Actual
5511135.932022-09-028428Actual
1172190.002023-03-028416Budget
1244070.002023-04-028463Budget
1797831.002023-09-028456Actual
23765151.002024-03-018464Actual
2435123.102024-03-0184211Actual
35977205.002025-01-318463Actual
23823162.002024-03-018415Actual
8362138.002022-12-038416Actual
23229135.932024-01-318428Actual
29388189.002024-08-018465Actual
28489404.002024-07-028417Actual
28292118.002024-07-028416Actual
781895.022022-11-028468Actual
32608107.002024-11-018473Actual
17037196.002023-08-028417Actual
3328665.652024-11-0184311Actual
25951180.002024-05-018465Actual
33173219.272024-11-018468Actual
2254915.652023-12-3184612Actual
13320200.002023-04-028418Budget
2845130.002022-07-038436Actual
30862542.002024-09-018418Actual
6777137.002022-11-028413Actual
30177164.412024-08-0184213Actual
279625.002022-07-038426Actual
3745299.002025-03-028436Actual
13241100.002023-04-028467Budget
177483.002022-06-028446Actual
1387570.002023-05-028436Actual
3218997.572024-10-0184411Actual
108590.002022-05-028468Budget
1969083.002023-11-028473Actual
29353262.002024-08-018415Actual
21282146.542023-12-038468Actual
37126263.002025-03-028463Actual
10055138.962022-12-318468Actual
183889.272023-09-0284511Actual
22726189.002024-01-318414Actual
33584206.522024-11-0184613Actual
3898563.532025-04-0284211Actual
2296685.002024-01-318436Actual
2148134.422022-06-028428Actual
29175182.002024-08-018463Actual
669880.002022-10-028468Budget
1251842.002023-04-028473Actual
38899195.022025-04-028468Actual
9265200.002022-12-318464Budget
2648144.382024-05-0184311Actual
1630041.192023-07-0384411Actual
5323200.002022-09-028417Budget
2196127.002023-12-318426Actual
26957309.002024-06-018414Actual
10596104.002023-01-318416Actual
962568.002022-12-318446Actual
26333198.052024-05-018428Actual
2101469.002023-12-038446Actual
3854788.002025-04-028416Actual
13242158.002023-04-028467Actual
36537496.542025-01-318418Actual
2998100.002022-07-038466Budget
1139130.002023-03-028473Budget
1390159.002023-05-028446Actual
3747892.002025-03-028446Actual
36062433.002025-01-318414Actual
194843.952023-10-0284112Actual
3718380.002025-03-028473Actual
30092150.762024-08-0184612Actual
55530.002022-05-028426Budget
3015057.392024-08-0184113Actual
1632712.462023-07-0384511Actual
32341153.952024-10-0184612Actual
34946249.002024-12-318464Actual
17813144.002023-09-028465Actual
3405351.002024-12-028456Actual
466436.002022-09-028473Actual
1251930.002023-04-028473Budget
3373363.002024-12-028473Actual
285145.002022-05-028464Actual
1686724.002023-08-028426Actual
1429145.442023-05-0284311Actual
18605174.002023-10-028463Actual
25000109.002024-04-018436Actual
1336980.002023-04-028428Budget
1461538.002023-06-028473Actual
17720120.002023-09-028464Actual
7338117.002022-11-028436Actual
1350180.002022-06-028414Actual
39158113.532025-04-0284112Actual
16782164.002023-08-028465Actual
21631268.002023-12-318413Actual
551090.002022-09-028428Budget
22819145.002024-01-318415Actual
15622155.002023-07-038414Actual
3733147.002022-08-028415Actual
2207478.002023-12-318466Actual
20875161.002023-12-038465Actual
1488396.002023-06-028436Actual
24146158.002024-03-018467Actual
27605115.652024-06-0184311Actual
2288125.002022-07-038413Actual
3455592.252024-12-0284112Actual
22285145.022023-12-318468Actual
8833199.572022-12-038418Actual
6447200.002022-10-028417Budget
2749100.002022-07-038416Budget
234963.002022-07-038463Actual
17871100.002023-09-028416Actual
2004369.002023-11-028466Actual
2178485.002023-12-318464Actual
401491.002022-08-028446Actual
34497149.702024-12-0284611Actual
65190.002022-05-028446Budget
1117490.002023-01-318468Budget
15863102.002023-07-038436Actual
3593200.002022-08-028414Budget
12378107.002023-04-028413Actual
18690194.002023-10-028414Actual
35329254.002024-12-318467Actual
27458288.972024-06-018428Actual
8832200.002022-12-038418Budget
10986153.002023-01-318467Actual
756100.002022-05-028466Budget
38602138.002025-04-028436Actual
4994100.002022-09-028416Budget
24265211.692024-03-018468Actual
630942.002022-10-028456Actual
15060196.002023-06-028467Actual
3553570.972024-12-3184211Actual
3564995.442024-12-3184611Actual
36917131.612025-01-3184612Actual
9868100.002022-12-318467Budget
915730.002022-12-318473Budget
2988436.932024-08-0184211Actual
10693100.002023-01-318436Budget
2210145.022022-06-028468Actual
12770100.002023-04-028465Budget
29140360.002024-08-018413Actual
17130264.722023-08-028418Actual
1244166.002023-04-028463Actual
13544217.002023-05-028463Actual
3582671.432024-12-3184113Actual
2098899.002023-12-038436Actual
2722195.002024-06-018446Actual
1167100.002022-06-028413Budget
27492184.422024-06-018468Actual
13631137.002023-05-028414Actual
10925164.002023-01-318417Actual
2546423.102024-04-0184511Actual
234880.002022-07-038463Budget
21248176.842023-12-038428Actual
144098.212023-05-0284112Actual
3292943.002024-11-018456Actual
2204139.002023-12-318456Actual
3078200.002022-07-038417Budget
26837300.002024-06-018413Actual
23143232.002024-01-318467Actual
803430.002022-12-038473Budget
2642690.122024-05-0184111Actual
274897.002022-07-038416Actual
154127.142023-06-0284112Actual
425100.002022-05-028465Budget
20221146.542023-11-028428Actual
16534318.002023-08-028413Actual
32671264.002024-11-018464Actual
507100.002022-05-028416Budget
406250.002022-08-028456Budget
14114301.092023-05-028418Actual
9867121.002022-12-318467Actual
2579357.002024-05-018473Actual
27337272.002024-06-018417Actual
17192163.212023-08-028468Actual
3783427.362025-03-0284211Actual
14558204.002023-06-028463Actual
2443211.402024-03-0184511Actual
3679882.682025-01-3184611Actual
894070.002022-12-038468Budget
39220189.062025-04-0284612Actual
38957134.802025-04-0284111Actual
8459120.002022-12-038436Actual
1411139.002022-06-028464Actual
22641168.002024-01-318463Actual
37806114.592025-03-0284111Actual
2291177.002024-01-318416Actual
3803419.912025-03-0284212Actual
6963180.002022-11-028414Actual
284100.002022-05-028464Budget
5650100.002022-10-028413Budget
8221100.002022-12-038415Budget
23858143.002024-03-018465Actual
9947325.332022-12-318418Actual
3183889.002024-10-018466Actual
2473236.002024-04-018473Actual
855440.002022-12-038456Budget
32962115.002024-11-018466Actual
8083200.002022-12-038414Budget
636890.002022-10-028466Budget
3865467.002025-04-028456Actual
2101200.002022-06-028418Budget
6510100.002022-10-028467Budget
21989111.002023-12-318436Actual
2656944.382024-05-0184611Actual
861380.002022-12-038466Budget
37888107.142025-03-0284411Actual
1230090.002023-03-028468Budget
2502660.002024-04-018446Actual
36657178.422025-01-3184111Actual
38687103.002025-04-028466Actual
1376097.002023-05-028465Actual
1191260.002023-03-028456Budget
1485531.002023-06-028426Actual
1627331.612023-07-0384311Actual
8143200.002022-12-038464Budget
1694739.002023-08-028456Actual
458670.002022-09-028463Budget
65072.002022-05-028446Actual
401580.002022-08-028446Budget
1936634.802023-10-0284411Actual
3967124.002022-08-028436Actual
1594869.002023-07-038466Actual
2692986.002024-06-018473Actual
28022222.002024-07-028463Actual
37861102.892025-03-0284311Actual
24887125.002024-04-018465Actual
33139172.302024-11-018428Actual
28234220.002024-07-028465Actual
37091396.002025-03-028413Actual
366200.002022-05-028415Budget
1526611.402023-06-0284211Actual
3870110.002022-08-028416Actual
37594304.002025-03-028417Actual
34001123.002024-12-028436Actual
12379100.002023-04-028413Budget
2001039.002023-11-028456Actual
7756104.112022-11-028428Actual
631050.002022-10-028456Budget
12629156.002023-04-028464Actual
4448131.392022-08-028468Actual
4915200.002022-09-028465Budget
21842168.002023-12-318415Actual
3739799.002025-03-028416Actual
2609248.002024-05-018446Actual

Generated 2025-06-01 13:38:44.487 UTC