[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 960  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-278446Actual
26872252.002024-05-288463Actual
36154275.002025-01-278415Actual
781770.002022-10-298468Budget
2148345.442023-11-2984611Actual
1692164.002023-07-298446Actual
19718158.002023-10-298414Actual
1336980.002023-03-298428Budget
19845117.002023-10-298465Actual
1583517.002023-06-298426Actual
11173132.902023-01-278468Actual
1139018.002023-02-268473Actual
915621.002022-12-278473Actual
35886141.612024-12-2784613Actual
3266102.602022-06-298428Actual
37100.002022-04-288413Budget
29501136.002024-07-288436Actual
12946100.002023-03-298436Budget
32049213.212024-09-278468Actual
691529.002022-10-298473Actual
39100132.682025-03-2984611Actual
30266373.002024-08-288413Actual
33552127.572024-10-2884213Actual
7162100.002022-10-298465Budget
15537162.002023-06-298463Actual
29678237.002024-07-288467Actual
915730.002022-12-278473Budget
1176862.002023-02-268426Actual
3635460.002025-01-278456Actual
3968100.002022-07-298436Budget
571273.002022-09-288463Actual
5324142.002022-08-298417Actual
406149.002022-07-298456Actual
669880.002022-09-288468Budget
195429.272023-09-2884612Actual
18782108.002023-09-288415Actual
30479221.002024-08-288415Actual
3739799.002025-02-268416Actual
10320180.002023-01-278414Actual
1961160.002022-05-298417Actual
3218997.572024-09-2784411Actual
1429145.442023-04-2884311Actual
26991204.002024-05-288464Actual
4853190.002022-08-298415Actual
2642690.122024-04-2784111Actual
1630041.192023-06-2984411Actual
10693100.002023-01-278436Budget
2269875.002024-01-278473Actual
2505229.002024-03-288456Actual
9807200.002022-12-278417Budget
9946200.002022-12-278418Budget
15750143.002023-06-298465Actual
6263101.002022-09-288446Actual
31987411.692024-09-278418Actual
3334794.382024-10-2884611Actual
3292943.002024-10-288456Actual
25951180.002024-04-278465Actual
2497218.002024-03-288426Actual
444780.002022-07-298468Budget
1026114.722022-04-288428Actual
164778.212023-06-2984612Actual
33761316.002024-11-288414Actual
18188117.752023-08-298428Actual
23730195.002024-02-268414Actual
29050201.262024-06-2884213Actual
37594304.002025-02-268417Actual
36444367.002025-01-278417Actual
2334936.932024-01-2784211Actual
30924281.392024-08-288468Actual
2101200.002022-05-298418Budget
3443682.682024-11-2884411Actual
182138.002022-05-298456Actual
14524252.002023-05-298413Actual
6040142.002022-09-288465Actual
34702152.132024-11-2884213Actual
38744355.002025-03-298417Actual
1833433.742023-08-2984311Actual
20100224.002023-10-298417Actual
245512.892024-02-2684212Actual
20663196.002023-11-298463Actual
3747892.002025-02-268446Actual
6697132.902022-09-288468Actual
12567200.002023-03-298414Budget
27430357.152024-05-288418Actual
2749100.002022-06-298416Budget
683793.002022-10-298463Actual
401580.002022-07-298446Budget
2508581.002024-03-288466Actual
412290.002022-07-298466Budget
2650840.122024-04-2784411Actual
2343013.532024-01-2784511Actual
2337639.062024-01-2784311Actual
9480123.002022-12-278416Actual
37091396.002025-02-268413Actual
8880117.752022-11-298428Actual
20254196.542023-10-298468Actual
11439231.002023-02-268414Actual
7102100.002022-10-298415Budget
39305210.032025-03-2984213Actual
38687103.002025-03-298466Actual
31303132.832024-08-2884213Actual
2535576.292024-03-2884111Actual
26305484.422024-04-278418Actual
3638792.002025-01-278466Actual
749180.002022-10-298466Budget
37339208.002025-02-268465Actual
29388189.002024-07-288465Actual
10517100.002023-01-278465Budget
27337272.002024-05-288417Actual
1064541.002023-01-278426Actual
1851314.592023-08-2984612Actual
4994100.002022-08-298416Budget
611894.002022-09-288416Actual
2021100.002022-05-298467Budget
3219200.002022-06-298418Budget
30301210.002024-08-288463Actual
23645151.002024-02-268463Actual
1435145.442023-04-2884611Actual
32551177.002024-10-288463Actual
3592213.002022-07-298414Actual
31218162.462024-08-2884612Actual
256148.212024-03-2884612Actual
1117490.002023-01-278468Budget
20783125.002023-11-298464Actual
3440985.872024-11-2884311Actual
2777924.162024-05-2884212Actual
3734200.002022-07-298415Budget
15715125.002023-06-298415Actual
31427180.002024-09-278463Actual
1197090.002023-02-268466Budget
3404113.002022-07-298413Actual
279730.002022-06-298426Budget
21989111.002023-12-278436Actual
33796204.002024-11-288464Actual
2952776.002024-07-288446Actual
38899195.022025-03-298468Actual
8143200.002022-11-298464Budget
5572123.812022-08-298468Actual
10846103.002023-01-278466Actual
1993030.002023-10-298426Actual
2432352.892024-02-2684111Actual
978235.932022-04-288418Actual
2669100.002022-06-298465Budget
28524213.002024-06-288467Actual
2001039.002023-10-298456Actual
972980.002022-12-278466Budget
551090.002022-08-298428Budget
3901263.532025-03-2984311Actual
893991.992022-11-298468Actual
1191139.002023-02-268456Actual
2541027.362024-03-2884311Actual
16747160.002023-07-298415Actual
23143232.002024-01-278467Actual
37034134.592025-01-2784613Actual
1284891.002023-03-298416Actual
16126132.902023-06-298428Actual
34734117.042024-11-2884613Actual
3523787.002024-12-278466Actual
37888107.142025-02-2684411Actual
5323200.002022-08-298417Budget
33173219.272024-10-288468Actual
24204270.782024-02-268418Actual
6962200.002022-10-298414Budget
174515.012023-07-2984112Actual
2611843.002024-04-278456Actual
35768205.022024-12-2784612Actual
3148477.002024-09-278473Actual
15622155.002023-06-298414Actual
3509784.002024-12-278416Actual
12299110.172023-02-268468Actual
3438237.992024-11-2884211Actual
6119100.002022-09-288416Budget
1384725.002023-04-288426Actual
1223984.422023-02-268428Actual
3213573.102024-09-2784211Actual
1299299.002023-03-298446Actual
1559449.002023-06-298473Actual
14114301.092023-04-288418Actual
1725064.592023-07-2984111Actual
2004369.002023-10-298466Actual
23201240.482024-01-278418Actual
6215120.002022-09-288436Actual
2728082.002024-05-288466Actual
9343136.002022-12-278415Actual
1351200.002022-05-298414Budget
1027230.002023-01-278473Budget
10460200.002023-01-278415Budget
2210145.022022-05-298468Actual
5463100.002022-08-298418Budget
13180200.002023-03-298417Budget
1446711.402023-04-2884612Actual
195115.012023-09-2884212Actual
1304060.002023-03-298456Budget
749073.002022-10-298466Actual
2096027.002023-11-298426Actual
27812189.062024-05-2884612Actual
13242158.002023-03-298467Actual
30627103.002024-08-288436Actual
2148134.422022-05-298428Actual
21127160.002023-11-298417Actual
1496870.002023-05-298466Actual
438990.002022-07-298428Budget
15146126.842023-05-298428Actual
32399127.572024-09-2784113Actual
366200.002022-04-288415Budget
14735168.002023-05-298415Actual
2100219.272022-05-298418Actual
3455592.252024-11-2884112Actual
30862542.002024-08-288418Actual
38454215.002025-03-298415Actual
3812697.742025-02-2684113Actual
8083200.002022-11-298414Budget
1662688.002023-07-298473Actual
17778110.002023-08-298415Actual
3446328.422024-11-2884511Actual
2991196.512024-07-2884311Actual
14054214.002023-04-288467Actual
1898237.002023-09-288456Actual
16534318.002023-07-298413Actual
13179148.002023-03-298417Actual
27751116.722024-05-2884112Actual
69850.002022-04-288456Budget
33467141.192024-10-2884612Actual
26210270.002024-04-278417Actual
3065360.002024-08-288446Actual
11818117.002023-02-268436Actual
9481100.002022-12-278416Budget
5650100.002022-09-288413Budget
2299252.002024-01-278446Actual
999590.002022-12-278428Budget
1544514.592023-05-2984612Actual
1632712.462023-06-2984511Actual
22853108.002024-01-278465Actual
2837378.002024-06-288446Actual
3328665.652024-10-2884311Actual
29736425.332024-07-288418Actual
1360379.002023-04-288473Actual
2993892.252024-07-2884411Actual
24675192.002024-03-288463Actual
2204139.002023-12-278456Actual
3792185.002022-07-298465Actual
3512439.002024-12-278426Actual
8283100.002022-11-298465Budget
12628100.002023-03-298464Budget
3216279.482024-09-2784311Actual
26780141.612024-04-2784613Actual
65190.002022-04-288446Budget
26245208.002024-04-278467Actual
18570380.002023-09-288413Actual
122592.002022-05-298463Actual
29764176.842024-07-288428Actual
1995897.002023-10-298436Actual
39220189.062025-03-2984612Actual
214980.002022-05-298428Budget
27550159.272024-05-2884111Actual
11579200.002023-02-268415Budget
2178485.002023-12-278464Actual
22224251.092023-12-278418Actual
6963180.002022-10-298414Actual
30209134.592024-07-2884613Actual
177590.002022-05-298446Budget
4388157.142022-07-298428Actual
2207478.002023-12-278466Actual
36096241.002025-01-278464Actual
743240.002022-10-298456Budget
6039200.002022-09-288465Budget
32636448.002024-10-288414Actual
1694739.002023-07-298456Actual
2394315.002024-02-268426Actual
2538311.402024-03-2884211Actual
29798231.392024-07-288468Actual
10596104.002023-01-278416Actual
55530.002022-04-288426Budget
3655135.002022-07-298464Actual
234963.002022-06-298463Actual
1636136.932023-06-2984611Actual
21282146.542023-11-298468Actual
33676168.002024-11-288463Actual
2144910.332023-11-2984511Actual
2136829.482023-11-2984211Actual
2157413.532023-11-2984612Actual
21248176.842023-11-298428Actual
2098899.002023-11-298436Actual
3573550.762024-12-2784212Actual
2601153.002024-04-278416Actual
19810135.002023-10-298415Actual
10986153.002023-01-278467Actual
3405100.002022-07-298413Budget
12566193.002023-03-298414Actual
1942657.142023-09-2884611Actual
34946249.002024-12-278464Actual
3488379.002024-12-278473Actual
1078860.002023-01-278456Budget
1172190.002023-02-268416Budget
3967124.002022-07-298436Actual
631050.002022-09-288456Budget
18102129.002023-08-298467Actual
34235410.182024-11-288418Actual
36565191.992025-01-278428Actual
3290386.002024-10-288446Actual
12050200.002023-02-268417Budget
22641168.002024-01-278463Actual
2672064.412024-04-2784113Actual
1467794.002023-05-298464Actual
8363100.002022-11-298416Budget
11720108.002023-02-268416Actual
795780.002022-11-298463Budget
507100.002022-04-288416Budget
1303968.002023-03-298456Actual
12049164.002023-02-268417Actual
12190201.082023-02-268418Actual
3673975.232025-01-2784411Actual
31698108.002024-09-278416Actual
37537104.002025-02-268466Actual
2884582.682024-06-2884611Actual
603112.002022-04-288436Actual
39278106.522025-03-2984113Actual
37714272.302025-02-268428Actual
25263158.662024-03-288428Actual
38489259.002025-03-298465Actual

Generated 2025-05-28 16:45:46.421 UTC