[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 768  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-08-1284612Actual
3071275.002024-09-118466Actual
10135100.002023-02-108413Budget
3402783.002024-12-128446Actual
34826191.002025-01-108463Actual
18102129.002023-09-128467Actual
579136.002022-10-128473Actual
27458288.972024-06-118428Actual
1064440.002023-02-108426Budget
36247135.002025-02-108416Actual
354436.002022-08-128473Actual
1490200.002022-06-128415Budget
35004297.002025-01-108415Actual
2196127.002024-01-108426Actual
3326140.482022-07-138468Actual
15060196.002023-06-128467Actual
24640333.002024-04-118413Actual
9019100.002023-01-108413Budget
25177198.002024-04-118467Actual
2101469.002023-12-138446Actual
3862867.002025-04-128446Actual
2254915.652024-01-1084612Actual
2642690.122024-05-1184111Actual
30769315.002024-09-118417Actual
1833433.742023-09-1284311Actual
3734200.002022-08-128415Budget
683793.002022-11-128463Actual
2993892.252024-08-1184411Actual
1627331.612023-07-1384311Actual
2036718.842023-11-1284311Actual
1698088.002023-08-128466Actual
3747892.002025-03-128446Actual
12378107.002023-04-128413Actual
35943252.002025-02-108413Actual
35768205.022025-01-1084612Actual
30627103.002024-09-118436Actual
33796204.002024-12-128464Actual
2134053.952023-12-1384111Actual
34142333.002024-12-128417Actual
37002164.412025-02-1084213Actual
37686385.942025-03-128418Actual
466436.002022-09-128473Actual
10134105.002023-02-108413Actual
38865149.572025-04-128428Actual
3221631.612024-10-1184511Actual
3340590.122024-11-1184112Actual
2475200.002022-07-138414Budget
1552114.002022-06-128465Actual
1350180.002022-06-128414Actual
1244070.002023-04-128463Budget
2042126.292023-11-1284511Actual
2346356.082024-02-1084611Actual
3673975.232025-02-1084411Actual
28107444.002024-07-128414Actual
7630169.002022-11-128467Actual
36444367.002025-02-108417Actual
8082218.002022-12-138414Actual
3870110.002022-08-128416Actual
2355311.402024-02-1084612Actual
3405351.002024-12-128456Actual
35329254.002025-01-108467Actual
2724743.002024-06-118456Actual
34263245.032024-12-128428Actual
728950.002022-11-128426Budget
426116.002022-05-128465Actual
9807200.002023-01-108417Budget
33173219.272024-11-118468Actual
10460200.002023-02-108415Budget
1131270.002023-03-128463Budget
31698108.002024-10-118416Actual
25263158.662024-04-118428Actual
603112.002022-05-128436Actual
2370236.002024-03-118473Actual
285145.002022-05-128464Actual
3865467.002025-04-128456Actual
122480.002022-06-128463Budget
907974.002023-01-108463Actual
256148.212024-04-1184612Actual
8142155.002022-12-138464Actual
33676168.002024-12-128463Actual
32608107.002024-11-118473Actual
5383118.002022-09-128467Actual
19071233.002023-10-128417Actual
38068205.022025-03-1284612Actual
35507120.972025-01-1084111Actual
2437831.612024-03-1184311Actual
1342990.002023-04-128468Budget
2601153.002024-05-118416Actual
2843299.002024-07-128466Actual
1535467.782023-06-1284611Actual
26991204.002024-06-118464Actual
1005670.002023-01-108468Budget
2650840.122024-05-1184411Actual
513853.002022-09-128446Actual
20783125.002023-12-138464Actual
39278106.522025-04-1284113Actual
24232146.542024-03-118428Actual
8083200.002022-12-138414Budget
26747208.272024-05-1184213Actual
33641293.002024-12-128413Actual
31895316.002024-10-118417Actual
1392743.002023-05-128456Actual
2541027.362024-04-1184311Actual
18570380.002023-10-128413Actual
28022222.002024-07-128463Actual
2458310.332024-03-1184612Actual
31098107.142024-09-1184611Actual
2807981.002024-07-128473Actual
13631137.002023-05-128414Actual
30030103.952024-08-1184112Actual
6510100.002022-10-128467Budget
850665.002022-12-138446Actual
458670.002022-09-128463Budget
15180141.992023-06-128468Actual
631050.002022-10-128456Budget
2004369.002023-11-128466Actual
27897204.762024-06-1184213Actual
20841155.002023-12-138415Actual
24112211.002024-03-118417Actual
5650100.002022-10-128413Budget
22224251.092024-01-108418Actual
12379100.002023-04-128413Budget
25699240.002024-05-118413Actual
14176145.022023-05-128468Actual
20628333.002023-12-138413Actual
743133.002022-11-128456Actual
1969083.002023-11-128473Actual
10926200.002023-02-108417Budget
23971105.002024-03-118436Actual
25951180.002024-05-118465Actual
2538311.402024-04-1184211Actual
1636136.932023-07-1384611Actual
182138.002022-06-128456Actual
21127160.002023-12-138417Actual
2148345.442023-12-1384611Actual
855362.002022-12-138456Actual
20663196.002023-12-138463Actual
3334794.382024-11-1184611Actual
12191200.002023-03-128418Budget
10518123.002023-02-108465Actual
636890.002022-10-128466Budget
2178485.002024-01-108464Actual
3603460.002025-02-108473Actual
2296685.002024-02-108436Actual
19192160.182023-10-128428Actual
31547206.002024-10-118464Actual
1176862.002023-03-128426Actual
795678.002022-12-138463Actual
365147.002022-05-128415Actual
2269875.002024-02-108473Actual
12299110.172023-03-128468Actual
38396200.002025-04-128464Actual
3397336.002024-12-128426Actual
18690194.002023-10-128414Actual
2988436.932024-08-1184211Actual
17778110.002023-09-128415Actual
1827961.402023-09-1284111Actual
2405555.002024-03-118466Actual
2998100.002022-07-138466Budget
3791200.002022-08-128465Budget
2234373.102024-01-1084111Actual
5898115.002022-10-128464Actual
27372223.002024-06-118467Actual
3213573.102024-10-1184211Actual
3635460.002025-02-108456Actual
31640231.002024-10-118465Actual
28582492.002024-07-128418Actual
8833199.572022-12-138418Actual
2615159.002024-05-118466Actual
3266102.602022-07-138428Actual
34791323.002025-01-108413Actual
75794.002022-05-128466Actual
2884582.682024-07-1284611Actual
9205200.002023-01-108414Budget
2645439.062024-05-1184211Actual
2034020.972023-11-1284211Actual
1410100.002022-06-128464Budget
2057113.532023-11-1284612Actual
743240.002022-11-128456Budget
38361395.002025-04-128414Actual
4915200.002022-09-128465Budget
3898563.532025-04-1284211Actual
21842168.002024-01-108415Actual
38454215.002025-04-128415Actual
425100.002022-05-128465Budget
2497218.002024-04-118426Actual
2391699.002024-03-118416Actual
1289736.002023-04-128426Actual
7756104.112022-11-128428Actual
34235410.182024-12-128418Actual
289390.002022-07-138446Budget
22726189.002024-02-108414Actual
34702152.132024-12-1284213Actual
8221100.002022-12-138415Budget
8832200.002022-12-138418Budget
2878483.742024-07-1284411Actual
11113128.362023-02-108428Actual
33761316.002024-12-128414Actual
28234220.002024-07-128465Actual
1117490.002023-02-108468Budget
2332156.082024-02-1084111Actual
242631.002022-07-138473Actual
2603818.002024-05-118426Actual
616750.002022-10-128426Budget
17130264.722023-08-128418Actual
1928468.852023-10-1284111Actual
452694.002022-09-128413Actual
144098.212023-05-1284112Actual
8363100.002022-12-138416Budget
16782164.002023-08-128465Actual
7337100.002022-11-128436Budget
174515.012023-08-1284112Actual
728856.002022-11-128426Actual
967140.002023-01-108456Budget
36537496.542025-02-108418Actual
2875773.102024-07-1284311Actual
6777137.002022-11-128413Actual
35707122.042025-01-1084112Actual
11253140.002023-03-128413Actual
1942657.142023-10-1284611Actual
5977185.002022-10-128415Actual
2031276.292023-11-1284111Actual
3325959.272024-11-1184211Actual
1467794.002023-06-128464Actual
37246288.002025-03-128464Actual
2107086.002023-12-138466Actual
28702165.662024-07-1284111Actual
2301860.002024-02-108456Actual
2662812.462024-05-1184112Actual
691529.002022-11-128473Actual
11865100.002023-03-128446Budget
194843.952023-10-1284112Actual
2923282.002024-08-118473Actual
683680.002022-11-128463Budget
9204220.002023-01-108414Actual
16098305.632023-07-138418Actual
35039162.002025-01-108465Actual
28524213.002024-07-128467Actual
2402357.002024-03-118456Actual
9480123.002023-01-108416Actual
37100.002022-05-128413Budget
25821232.002024-05-118414Actual
17926112.002023-09-128436Actual
30890179.872024-09-118428Actual
3901263.532025-04-1284311Actual
524590.002022-09-128466Budget
130330.002022-06-128473Budget
234963.002022-07-138463Actual
15025261.002023-06-128417Actual
13725182.002023-05-128415Actual
28347146.002024-07-128436Actual
27987350.002024-07-128413Actual
2656944.382024-05-1184611Actual
1461538.002023-06-128473Actual
4202200.002022-08-128417Budget
2714086.002024-06-118416Actual
2612200.002022-07-138415Budget
38241326.002025-04-128413Actual
2716739.002024-06-118426Actual
1998461.002023-11-128446Actual
5839242.002022-10-128414Actual
1890233.002023-10-128426Actual
10459156.002023-02-108415Actual
9402168.002023-01-108465Actual
749180.002022-11-128466Budget
30924281.392024-09-118468Actual
220990.002022-06-128468Budget
37339208.002025-03-128465Actual
9578100.002023-01-108436Budget
2611177.002022-07-138415Actual
518557.002022-09-128456Actual
1830712.462023-09-1284211Actual
37888107.142025-03-1284411Actual
30209134.592024-08-1184613Actual
3520444.002025-01-108456Actual
21220346.542023-12-138418Actual
1795248.002023-09-128446Actual
36189174.002025-02-108465Actual
5899100.002022-10-128464Budget
29678237.002024-08-118467Actual
749073.002022-11-128466Actual
3331360.332024-11-1184411Actual
30572112.002024-09-118416Actual
391950.002022-08-128426Budget
2508581.002024-04-118466Actual
32459118.802024-10-1184613Actual
35387410.182025-01-108418Actual
30301210.002024-09-118463Actual
23143232.002024-02-108467Actual
20221146.542023-11-128428Actual
14054214.002023-05-128467Actual
2947334.002024-08-118426Actual
27605115.652024-06-1184311Actual
195429.272023-10-1284612Actual
444780.002022-08-128468Budget
2100219.272022-06-128418Actual
8222160.002022-12-138415Actual
205403.952023-11-1284212Actual
13242158.002023-04-128467Actual
2207478.002024-01-108466Actual
16126132.902023-07-138428Actual
32822127.002024-11-118416Actual
3668557.142025-02-1084211Actual
2666213.532024-05-1184612Actual
2289100.002022-07-138413Budget
2757853.952024-06-1184211Actual
3488379.002025-01-108473Actual
8459120.002022-12-138436Actual
30177164.412024-08-1184213Actual
17686147.002023-09-128414Actual
30862542.002024-09-118418Actual
2502660.002024-04-118446Actual
18221182.902023-09-128468Actual
3440985.872024-12-1284311Actual
4262147.002022-08-128467Actual
31037102.892024-09-1184311Actual
2873043.312024-07-1284211Actual
3671276.292025-02-1084311Actual
12111100.002023-03-128467Budget

Generated 2025-06-11 15:28:29.432 UTC