[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-2184211Actual
15657125.002023-06-238464Actual
391950.002022-07-238426Budget
30890179.872024-08-228428Actual
7570200.002022-10-238417Budget
2045541.192023-10-2384611Actual
15180141.992023-05-238468Actual
504350.002022-08-238426Budget
2724743.002024-05-228456Actual
6636117.752022-09-228428Actual
2405555.002024-02-208466Actual
518650.002022-08-238456Budget
24232146.542024-02-208428Actual
3635460.002025-01-218456Actual
3015057.392024-07-2284113Actual
39305210.032025-03-2384213Actual
25916208.002024-04-218415Actual
36444367.002025-01-218417Actual
3901263.532025-03-2384311Actual
220990.002022-05-238468Budget
108590.002022-04-228468Budget
28107444.002024-06-228414Actual
27082162.002024-05-228465Actual
16569180.002023-07-238463Actual
21842168.002023-12-218415Actual
2021100.002022-05-238467Budget
37091396.002025-02-208413Actual
1523868.852023-05-2384111Actual
28644178.362024-06-228468Actual
3791513.532025-02-2084511Actual
1866241.002023-09-228473Actual
69850.002022-04-228456Budget
3898563.532025-03-2384211Actual
3373363.002024-11-228473Actual
22726189.002024-01-218414Actual
3673975.232025-01-2184411Actual
1489216.002022-05-238415Actual
3213573.102024-09-2184211Actual
2549760.332024-03-2284611Actual
888190.002022-11-238428Budget
6448240.002022-09-228417Actual
4995103.002022-08-238416Actual
37034134.592025-01-2184613Actual
3742432.002025-02-208426Actual
34177184.002024-11-228467Actual
16747160.002023-07-238415Actual
33854209.002024-11-228415Actual
5838200.002022-09-228414Budget
2289100.002022-06-238413Budget
2196127.002023-12-218426Actual
27049241.002024-05-228415Actual
2615159.002024-04-218466Actual
31698108.002024-09-218416Actual
167930.002022-05-238426Budget
2494562.002024-03-228416Actual
616750.002022-09-228426Budget
17871100.002023-08-238416Actual
1411139.002022-05-238464Actual
2394315.002024-02-208426Actual
242631.002022-06-238473Actual
631050.002022-09-228456Budget
27693111.402024-05-2284611Actual
235219.272024-01-2184112Actual
2355311.402024-01-2184612Actual
36599184.422025-01-218468Actual
22606309.002024-01-218413Actual
1490957.002023-05-238446Actual
39220189.062025-03-2384612Actual
3334794.382024-10-2284611Actual
2210145.022022-05-238468Actual
255557.142024-03-2284112Actual
37594304.002025-02-208417Actual
2839960.002024-06-228456Actual
11064251.092023-01-218418Actual
466436.002022-08-238473Actual
3685682.682025-01-2184112Actual
2104051.002023-11-238456Actual
31156105.022024-08-2284112Actual
728950.002022-10-238426Budget
144365.012023-04-2284212Actual
29083132.832024-06-2284613Actual
1535467.782023-05-2384611Actual
5977185.002022-09-228415Actual
15118334.422023-05-238418Actual
37339208.002025-02-208465Actual
1064541.002023-01-218426Actual
1898237.002023-09-228456Actual
30627103.002024-08-228436Actual
366200.002022-04-228415Budget
19718158.002023-10-238414Actual
4340184.422022-07-238418Actual
1289640.002023-03-238426Budget
16689105.002023-07-238464Actual
23971105.002024-02-208436Actual
11817100.002023-02-208436Budget
1446711.402023-04-2284612Actual
3443682.682024-11-2284411Actual
34617174.172024-11-2284612Actual
20841155.002023-11-238415Actual
15750143.002023-06-238465Actual
3218269.272022-06-238418Actual
2765940.122024-05-2284511Actual
3059953.002024-08-228426Actual
12379100.002023-03-238413Budget
39338190.732025-03-2384613Actual
22285145.022023-12-218468Actual
28524213.002024-06-228467Actual
38068205.022025-02-2084612Actual
35507120.972024-12-2184111Actual
17686147.002023-08-238414Actual
2670179.002022-06-238465Actual
2662812.462024-04-2184112Actual
4915200.002022-08-238465Budget
1176862.002023-02-208426Actual
1431831.612023-04-2284411Actual
803430.002022-11-238473Budget
256148.212024-03-2284612Actual
10055138.962022-12-218468Actual
2343013.532024-01-2184511Actual
9946200.002022-12-218418Budget
1627331.612023-06-2384311Actual
3035884.002024-08-228473Actual
2204139.002023-12-218456Actual
28702165.662024-06-2284111Actual
36189174.002025-01-218465Actual
12628100.002023-03-238464Budget
3733147.002022-07-238415Actual
30479221.002024-08-228415Actual
23765151.002024-02-208464Actual
12945107.002023-03-238436Actual
616645.002022-09-228426Actual
579040.002022-09-228473Budget
2432352.892024-02-2084111Actual
2609248.002024-04-218446Actual
11438200.002023-02-208414Budget
174785.012023-07-2384212Actual
4123124.002022-07-238466Actual
1191260.002023-02-208456Budget
23263131.392024-01-218468Actual
10986153.002023-01-218467Actual
15502364.002023-06-238413Actual
9019100.002022-12-218413Budget
10740105.002023-01-218446Actual
2072044.002023-11-238473Actual
2881119.912024-06-2284511Actual
14176145.022023-04-228468Actual
32399127.572024-09-2184113Actual
18102129.002023-08-238467Actual
3065360.002024-08-228446Actual
29643329.002024-07-228417Actual
2057113.532023-10-2384612Actual
1284891.002023-03-238416Actual
1131377.002023-02-208463Actual
3331360.332024-10-2284411Actual
215418.212023-11-2384112Actual
7240118.002022-10-238416Actual
289390.002022-06-238446Budget
3800673.102025-02-2084112Actual
972873.002022-12-218466Actual
38957134.802025-03-2384111Actual
12191200.002023-02-208418Budget
2207478.002023-12-218466Actual
391857.002022-07-238426Actual
31753125.002024-09-218436Actual
6963180.002022-10-238414Actual
25856161.002024-04-218464Actual
2843299.002024-06-228466Actual
10925164.002023-01-218417Actual
775790.002022-10-238428Budget
1111280.002023-01-218428Budget
2458310.332024-02-2084612Actual
1694739.002023-07-238456Actual
9807200.002022-12-218417Budget
4774100.002022-08-238464Budget
12566193.002023-03-238414Actual
8362138.002022-11-238416Actual
11642100.002023-02-208465Budget
401491.002022-07-238446Actual
4775153.002022-08-238464Actual
279730.002022-06-238426Budget
20628333.002023-11-238413Actual
174515.012023-07-2384112Actual
8612100.002022-11-238466Actual
102780.002022-04-228428Budget
1830712.462023-08-2384211Actual
36103.002022-04-228413Actual
17730.002022-04-228473Budget
13544217.002023-04-228463Actual
7338117.002022-10-238436Actual
144098.212023-04-2284112Actual
1310187.002023-03-238466Actual
3679882.682025-01-2184611Actual
855440.002022-11-238456Budget
35387410.182024-12-218418Actual
225165.012023-12-2184112Actual
284100.002022-04-228464Budget
1580888.002023-06-238416Actual
30209134.592024-07-2284613Actual
11641164.002023-02-208465Actual
2334936.932024-01-2184211Actual
7161135.002022-10-238465Actual
2669100.002022-06-238465Budget
2749100.002022-06-238416Budget
1350180.002022-05-238414Actual
8753100.002022-11-238467Budget
34263245.032024-11-228428Actual
3517869.002024-12-218446Actual
962568.002022-12-218446Actual
1893094.002023-09-228436Actual
1244166.002023-03-238463Actual
16098305.632023-06-238418Actual
3750462.002025-02-208456Actual
18782108.002023-09-228415Actual
36062433.002025-01-218414Actual
1936634.802023-09-2284411Actual
4341100.002022-07-238418Budget
1360379.002023-04-228473Actual
506118.002022-04-228416Actual
65072.002022-04-228446Actual
35152114.002024-12-218436Actual
1551100.002022-05-238465Budget
952947.002022-12-218426Actual
32877109.002024-10-228436Actual
32551177.002024-10-228463Actual
13321243.512023-03-238418Actual
412290.002022-07-238466Budget
3177971.002024-09-218446Actual
1186474.002023-02-208446Actual
2239839.062023-12-2184311Actual
274897.002022-06-238416Actual
12708200.002023-03-238415Budget
2098899.002023-11-238436Actual
7022142.002022-10-238464Actual
2134053.952023-11-2384111Actual
27812189.062024-05-2284612Actual
21220346.542023-11-238418Actual
32307109.272024-09-2184112Actual
507100.002022-04-228416Budget
1197178.002023-02-208466Actual
28965129.482024-06-2284612Actual
4712196.002022-08-238414Actual
7162100.002022-10-238465Budget
2034020.972023-10-2384211Actual
5384100.002022-08-238467Budget
3523787.002024-12-218466Actual
18605174.002023-09-228463Actual
10846103.002023-01-218466Actual
29972102.892024-07-2284611Actual
1552114.002022-05-238465Actual
1197090.002023-02-208466Budget
1631100.002022-05-238416Budget
13180200.002023-03-238417Budget
33796204.002024-11-228464Actual
2101469.002023-11-238446Actual
855362.002022-11-238456Actual
9792.002022-04-228463Actual
2502660.002024-03-228446Actual
452694.002022-08-238413Actual
952850.002022-12-218426Budget
2305185.002024-01-218466Actual
1084790.002023-01-218466Budget
245512.892024-02-2084212Actual
2541027.362024-03-2284311Actual
16654222.002023-07-238414Actual
3857453.002025-03-238426Actual
728856.002022-10-238426Actual
604100.002022-04-228436Budget
29140360.002024-07-228413Actual
743240.002022-10-238456Budget
2884582.682024-06-2284611Actual
3906613.532025-03-2384511Actual
2988436.932024-07-2284211Actual
3688420.972025-01-2184212Actual
27930211.782024-05-2284613Actual
15025261.002023-05-238417Actual
2474257.002022-06-238414Actual
31392356.002024-09-218413Actual
603112.002022-04-228436Actual
2601153.002024-04-218416Actual
33053236.002024-10-228467Actual
20254196.542023-10-238468Actual
5092100.002022-08-238436Budget
34946249.002024-12-218464Actual
36154275.002025-01-218415Actual
28234220.002024-06-228465Actual
31605235.002024-09-218415Actual
781895.022022-10-238468Actual
3553570.972024-12-2184211Actual
1435145.442023-04-2284611Actual
8832200.002022-11-238418Budget
9994179.872022-12-218428Actual
3593200.002022-07-238414Budget
2039443.312023-10-2384411Actual
167844.002022-05-238426Actual
4994100.002022-08-238416Budget
19226131.392023-09-228468Actual
907974.002022-12-218463Actual
1993030.002023-10-238426Actual
3071275.002024-08-228466Actual
20663196.002023-11-238463Actual
850770.002022-11-238446Budget
33888239.002024-11-228465Actual
23201240.482024-01-218418Actual
22641168.002024-01-218463Actual
3676639.062025-01-2184511Actual
35853148.622024-12-2184213Actual
571370.002022-09-228463Budget
2178485.002023-12-218464Actual
14114301.092023-04-228418Actual
34354196.512024-11-2284111Actual
10693100.002023-01-218436Budget
14054214.002023-04-228467Actual
18188117.752023-08-238428Actual
2757853.952024-05-2284211Actual
1789828.002023-08-238426Actual
509198.002022-08-238436Actual
25142276.002024-03-228417Actual
4201129.002022-07-238417Actual
3582671.432024-12-2184113Actual
37748261.692025-02-208468Actual

Generated 2025-05-22 03:58:17.392 UTC