[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 768  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362024-06-288468Actual
3266102.602022-06-298428Actual
33584206.522024-10-2884613Actual
14142117.752023-04-288428Actual
2846100.002022-06-298436Budget
16747160.002023-07-298415Actual
1019470.002023-01-278463Budget
3968100.002022-07-298436Budget
2787067.922024-05-2884113Actual
31303132.832024-08-2884213Actual
898119.002022-04-288467Actual
2837378.002024-06-288446Actual
1933917.782023-09-2884311Actual
1410100.002022-05-298464Budget
4853190.002022-08-298415Actual
2497218.002024-03-288426Actual
34497149.702024-11-2884611Actual
5384100.002022-08-298467Budget
20841155.002023-11-298415Actual
894070.002022-11-298468Budget
2201564.002023-12-278446Actual
15146126.842023-05-298428Actual
32341153.952024-09-2784612Actual
163094.002022-05-298416Actual
683680.002022-10-298463Budget
32015226.842024-09-278428Actual
2765940.122024-05-2884511Actual
27458288.972024-05-288428Actual
1251842.002023-03-298473Actual
366200.002022-04-288415Budget
11252100.002023-02-268413Budget
10459156.002023-01-278415Actual
33173219.272024-10-288468Actual
30209134.592024-07-2884613Actual
38602138.002025-03-298436Actual
32551177.002024-10-288463Actual
15180141.992023-05-298468Actual
1797831.002023-08-298456Actual
36479249.002025-01-278467Actual
2543729.482024-03-2884411Actual
3343320.972024-10-2884212Actual
2204139.002023-12-278456Actual
2289100.002022-06-298413Budget
18102129.002023-08-298467Actual
31037102.892024-08-2884311Actual
24204270.782024-02-268418Actual
1727135.002022-05-298436Actual
1027332.002023-01-278473Actual
17072142.002023-07-298467Actual
2991196.512024-07-2884311Actual
7240118.002022-10-298416Actual
1901483.002023-09-288466Actual
15118334.422023-05-298418Actual
1866241.002023-09-288473Actual
13321243.512023-03-298418Actual
1411139.002022-05-298464Actual
2039443.312023-10-2984411Actual
38865149.572025-03-298428Actual
626280.002022-09-288446Budget
1289736.002023-03-298426Actual
3517869.002024-12-278446Actual
19845117.002023-10-298465Actual
425100.002022-04-288465Budget
2178485.002023-12-278464Actual
164465.012023-06-2984212Actual
23201240.482024-01-278418Actual
224180.002022-04-288414Actual
36599184.422025-01-278468Actual
1591549.002023-06-298456Actual
10926200.002023-01-278417Budget
39039115.652025-03-2984411Actual
1631100.002022-05-298416Budget
1176862.002023-02-268426Actual
1836133.742023-08-2984411Actual
28292118.002024-06-288416Actual
2502660.002024-03-288446Actual
3183889.002024-09-278466Actual
3148477.002024-09-278473Actual
11500144.002023-02-268464Actual
23108196.002024-01-278417Actual
37211424.002025-02-268414Actual
13242158.002023-03-298467Actual
3673975.232025-01-2784411Actual
33676168.002024-11-288463Actual
3331360.332024-10-2884411Actual
8753100.002022-11-298467Budget
22641168.002024-01-278463Actual
1887560.002023-09-288416Actual
25951180.002024-04-278465Actual
2207478.002023-12-278466Actual
28234220.002024-06-288465Actual
2172236.002023-12-278473Actual
2134053.952023-11-2984111Actual
2508581.002024-03-288466Actual
1995897.002023-10-298436Actual
1552114.002022-05-298465Actual
391950.002022-07-298426Budget
3553570.972024-12-2784211Actual
19192160.182023-09-288428Actual
9808192.002022-12-278417Actual
30982123.102024-08-2884111Actual
1893094.002023-09-288436Actual
8222160.002022-11-298415Actual
39338190.732025-03-2984613Actual
3833354.002025-03-298473Actual
102780.002022-04-288428Budget
9018110.002022-12-278413Actual
2100219.272022-05-298418Actual
466436.002022-08-298473Actual
2579357.002024-04-278473Actual
1928468.852023-09-2884111Actual
604100.002022-04-288436Budget
35707122.042024-12-2784112Actual
2057113.532023-10-2984612Actual
3078200.002022-06-298417Budget
3067949.002024-08-288456Actual
19071233.002023-09-288417Actual
11173132.902023-01-278468Actual
1304060.002023-03-298456Budget
9807200.002022-12-278417Budget
2993892.252024-07-2884411Actual
850770.002022-11-298446Budget
20628333.002023-11-298413Actual
32608107.002024-10-288473Actual
11113128.362023-01-278428Actual
1461538.002023-05-298473Actual
8082218.002022-11-298414Actual
1176940.002023-02-268426Budget
4774100.002022-08-298464Budget
636967.002022-09-288466Actual
5324142.002022-08-298417Actual
12945107.002023-03-298436Actual
36103.002022-04-288413Actual
4775153.002022-08-298464Actual
20748218.002023-11-298414Actual
17871100.002023-08-298416Actual
32822127.002024-10-288416Actual
795678.002022-11-298463Actual
289291.002022-06-298446Actual
2875773.102024-06-2884311Actual
18067237.002023-08-298417Actual
17686147.002023-08-298414Actual
2615159.002024-04-278466Actual
3870110.002022-07-298416Actual
2104051.002023-11-298456Actual
31098107.142024-08-2884611Actual
1490200.002022-05-298415Budget
17566355.002023-08-298413Actual
6777137.002022-10-298413Actual
19164396.542023-09-288418Actual
897100.002022-04-288467Budget
37714272.302025-02-268428Actual
3582671.432024-12-2784113Actual
2947334.002024-07-288426Actual
2107086.002023-11-298466Actual
12708200.002023-03-298415Budget
1962200.002022-05-298417Budget
1390159.002023-04-288446Actual
1998461.002023-10-298446Actual
4388157.142022-07-298428Actual
26837300.002024-05-288413Actual
29856165.662024-07-2884111Actual
3627432.002025-01-278426Actual
1689590.002023-07-298436Actual
6589100.002022-09-288418Budget
27049241.002024-05-288415Actual
2546423.102024-03-2884511Actual
17778110.002023-08-298415Actual
38241326.002025-03-298413Actual
3106484.802024-08-2884411Actual
3005823.102024-07-2884212Actual
23971105.002024-02-268436Actual
1131270.002023-02-268463Budget
2541027.362024-03-2884311Actual
12707189.002023-03-298415Actual
31987411.692024-09-278418Actual
29736425.332024-07-288418Actual
571273.002022-09-288463Actual
401491.002022-07-298446Actual
888190.002022-11-298428Budget
3573550.762024-12-2784212Actual
8880117.752022-11-298428Actual
2642690.122024-04-2784111Actual
29353262.002024-07-288415Actual
16654222.002023-07-298414Actual
571370.002022-09-288463Budget
2072044.002023-11-298473Actual
2650840.122024-04-2784411Actual
3065360.002024-08-288446Actual
1551100.002022-05-298465Budget
1851314.592023-08-2984612Actual
18570380.002023-09-288413Actual
1350180.002022-05-298414Actual
1488396.002023-05-298436Actual
1251930.002023-03-298473Budget
34791323.002024-12-278413Actual
24232146.542024-02-268428Actual
17720120.002023-08-298464Actual
1396076.002023-04-288466Actual
18188117.752023-08-298428Actual
7756104.112022-10-298428Actual
2022128.002022-05-298467Actual
15863102.002023-06-298436Actual
3326140.482022-06-298468Actual
1801069.002023-08-298466Actual
23645151.002024-02-268463Actual
1351200.002022-05-298414Budget
2021100.002022-05-298467Budget
177590.002022-05-298446Budget
1496870.002023-05-298466Actual
32459118.802024-09-2784613Actual
3745299.002025-02-268436Actual
789696.002022-11-298413Actual
13725182.002023-04-288415Actual
11065200.002023-01-278418Budget
37628271.002025-02-268467Actual
2101200.002022-05-298418Budget
9205200.002022-12-278414Budget
444780.002022-07-298468Budget
55530.002022-04-288426Budget
26747208.272024-04-2784213Actual
3455592.252024-11-2884112Actual
756100.002022-04-288466Budget
164198.212023-06-2984112Actual
31929280.002024-09-278467Actual
28141201.002024-06-288464Actual
7570200.002022-10-298417Budget
194843.952023-09-2884112Actual
28610193.512024-06-288428Actual
10380100.002023-01-278464Budget
2098899.002023-11-298436Actual
2999116.002022-06-298466Actual
11865100.002023-02-268446Budget
17730.002022-04-288473Budget
75794.002022-04-288466Actual
1493550.002023-05-298456Actual
10320180.002023-01-278414Actual
2045541.192023-10-2984611Actual
2884582.682024-06-2884611Actual
2656944.382024-04-2784611Actual
3139100.002022-06-298467Budget
855362.002022-11-298456Actual
24852122.002024-03-288415Actual
1084790.002023-01-278466Budget
3408578.002024-11-288466Actual
18724120.002023-09-288464Actual
38489259.002025-03-298465Actual
1131377.002023-02-268463Actual
1490957.002023-05-298446Actual
2843299.002024-06-288466Actual
2606690.002024-04-278436Actual
38687103.002025-03-298466Actual
7337100.002022-10-298436Budget
10741100.002023-01-278446Budget
2346356.082024-01-2784611Actual
3446328.422024-11-2884511Actual
25142276.002024-03-288417Actual
2958684.002024-07-288466Actual
255557.142024-03-2884112Actual
12946100.002023-03-298436Budget
2001039.002023-10-298456Actual
20254196.542023-10-298468Actual
35004297.002024-12-278415Actual
2142247.572023-11-2984411Actual
507100.002022-04-288416Budget
1725064.592023-07-2984111Actual
2692986.002024-05-288473Actual
1698088.002023-07-298466Actual
3734200.002022-07-298415Budget
354436.002022-07-298473Actual
9344100.002022-12-278415Budget
27930211.782024-05-2884613Actual
2042126.292023-10-2984511Actual
2763290.122024-05-2884411Actual
2716739.002024-05-288426Actual
8460100.002022-11-298436Budget
3071275.002024-08-288466Actual
952947.002022-12-278426Actual
17625.002022-04-288473Actual
7897100.002022-11-298413Budget
28524213.002024-06-288467Actual
1482881.002023-05-298416Actual
2474257.002022-06-298414Actual
27812189.062024-05-2884612Actual
663790.002022-09-288428Budget
225165.012023-12-2784112Actual
22853108.002024-01-278465Actual
33641293.002024-11-288413Actual
39158113.532025-03-2984112Actual
2399767.002024-02-268446Actual
11720108.002023-02-268416Actual
3638792.002025-01-278466Actual
9867121.002022-12-278467Actual
28965129.482024-06-2884612Actual
14735168.002023-05-298415Actual
5899100.002022-09-288464Budget
2196127.002023-12-278426Actual
557180.002022-08-298468Budget
13430172.302023-03-298468Actual
2291177.002024-01-278416Actual
10596104.002023-01-278416Actual
10134105.002023-01-278413Actual
509198.002022-08-298436Actual
19226131.392023-09-288468Actual
2432352.892024-02-2684111Actual
15060196.002023-05-298467Actual
803430.002022-11-298473Budget
2343013.532024-01-2784511Actual
326780.002022-06-298428Budget
2245877.362023-12-2784611Actual
3438237.992024-11-2884211Actual
1535467.782023-05-2984611Actual
3783427.362025-02-2684211Actual
979200.002022-04-288418Budget
182138.002022-05-298456Actual
32307109.272024-09-2784112Actual
1117490.002023-01-278468Budget
458670.002022-08-298463Budget
1583517.002023-06-298426Actual
15715125.002023-06-298415Actual
33946116.002024-11-288416Actual

Generated 2025-05-28 16:00:04.366 UTC