[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 992  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-04-028446Actual
3739799.002025-03-028416Actual
25297166.242024-04-018468Actual
23765151.002024-03-018464Actual
8083200.002022-12-038414Budget
164465.012023-07-0384212Actual
28347146.002024-07-028436Actual
16005218.002023-07-038417Actual
3668557.142025-01-3184211Actual
630942.002022-10-028456Actual
9481100.002022-12-318416Budget
366200.002022-05-028415Budget
30092150.762024-08-0184612Actual
1166129.002022-06-028413Actual
36062433.002025-01-318414Actual
33467141.192024-11-0184612Actual
122480.002022-06-028463Budget
6963180.002022-11-028414Actual
30890179.872024-09-018428Actual
29643329.002024-08-018417Actual
5384100.002022-09-028467Budget
425100.002022-05-028465Budget
12945107.002023-04-028436Actual
2107086.002023-12-038466Actual
28234220.002024-07-028465Actual
2543729.482024-04-0184411Actual
36479249.002025-01-318467Actual
1086107.142022-05-028468Actual
15502364.002023-07-038413Actual
3059953.002024-09-018426Actual
9205200.002022-12-318414Budget
5383118.002022-09-028467Actual
2432352.892024-03-0184111Actual
513980.002022-09-028446Budget
29260327.002024-08-018414Actual
32341153.952024-10-0184612Actual
23143232.002024-01-318467Actual
2402357.002024-03-018456Actual
1423657.142023-05-0284111Actual
9264174.002022-12-318464Actual
19752101.002023-11-028464Actual
289390.002022-07-038446Budget
4202200.002022-08-028417Budget
3266102.602022-07-038428Actual
781895.022022-11-028468Actual
4262147.002022-08-028467Actual
10985100.002023-01-318467Budget
11438200.002023-03-028414Budget
14643187.002023-06-028414Actual
11252100.002023-03-028413Budget
28199229.002024-07-028415Actual
11064251.092023-01-318418Actual
346766.002022-08-028463Actual
9578100.002022-12-318436Budget
38957134.802025-04-0284111Actual
10320180.002023-01-318414Actual
30386326.002024-09-018414Actual
3284929.002024-11-018426Actual
255557.142024-04-0184112Actual
10986153.002023-01-318467Actual
2714086.002024-06-018416Actual
1139130.002023-03-028473Budget
1186474.002023-03-028446Actual
34001123.002024-12-028436Actual
26366187.452024-05-018468Actual
177483.002022-06-028446Actual
265359.272024-05-0184511Actual
8833199.572022-12-038418Actual
15180141.992023-06-028468Actual
749180.002022-11-028466Budget
2692986.002024-06-018473Actual
38454215.002025-04-028415Actual
6040142.002022-10-028465Actual
15537162.002023-07-038463Actual
33854209.002024-12-028415Actual
11439231.002023-03-028414Actual
2656944.382024-05-0184611Actual
33231160.342024-11-0184111Actual
6589100.002022-10-028418Budget
33641293.002024-12-028413Actual
19599288.002023-11-028413Actual
1662688.002023-08-028473Actual
39158113.532025-04-0284112Actual
1559449.002023-07-038473Actual
144098.212023-05-0284112Actual
34354196.512024-12-0284111Actual
35039162.002024-12-318465Actual
9401100.002022-12-318465Budget
611894.002022-10-028416Actual
23610278.002024-03-018413Actual
1728100.002022-06-028436Budget
10741100.002023-01-318446Budget
36302125.002025-01-318436Actual
1289736.002023-04-028426Actual
3854788.002025-04-028416Actual
33053236.002024-11-018467Actual
2724743.002024-06-018456Actual
1535467.782023-06-0284611Actual
1887560.002023-10-028416Actual
32962115.002024-11-018466Actual
33139172.302024-11-018428Actual
2881119.912024-07-0284511Actual
19633182.002023-11-028463Actual
2479486.002024-04-018464Actual
728950.002022-11-028426Budget
9808192.002022-12-318417Actual
579040.002022-10-028473Budget
8692155.002022-12-038417Actual
25951180.002024-05-018465Actual
16040198.002023-07-038467Actual
21162153.002023-12-038467Actual
2831929.002024-07-028426Actual
16534318.002023-08-028413Actual
245512.892024-03-0184212Actual
174785.012023-08-0284212Actual
36096241.002025-01-318464Actual
2947334.002024-08-018426Actual
2234373.102023-12-3184111Actual
29140360.002024-08-018413Actual
122592.002022-06-028463Actual
30209134.592024-08-0184613Actual
2072044.002023-12-038473Actual
1490957.002023-06-028446Actual
31427180.002024-10-018463Actual
30982123.102024-09-0184111Actual
1167100.002022-06-028413Budget
1351200.002022-06-028414Budget
31512364.002024-10-018414Actual
31605235.002024-10-018415Actual
1727135.002022-06-028436Actual
12049164.002023-03-028417Actual
16569180.002023-08-028463Actual
1928468.852023-10-0284111Actual
30479221.002024-09-018415Actual
29175182.002024-08-018463Actual
35977205.002025-01-318463Actual
17926112.002023-09-028436Actual
220990.002022-06-028468Budget
1392743.002023-05-028456Actual
32399127.572024-10-0184113Actual
5511135.932022-09-028428Actual
683680.002022-11-028463Budget
1289640.002023-04-028426Budget
32551177.002024-11-018463Actual
9343136.002022-12-318415Actual
23858143.002024-03-018465Actual
3292943.002024-11-018456Actual
907974.002022-12-318463Actual
2955348.002024-08-018456Actual
1111280.002023-01-318428Budget
35329254.002024-12-318467Actual
4527100.002022-09-028413Budget
838200.002022-05-028417Budget
26333198.052024-05-018428Actual
3127678.452024-09-0184113Actual
130330.002022-06-028473Budget
22131184.002023-12-318417Actual
1890233.002023-10-028426Actual
31303132.832024-09-0184213Actual
22641168.002024-01-318463Actual
5463100.002022-09-028418Budget
25177198.002024-04-018467Actual
5462311.692022-09-028418Actual
18605174.002023-10-028463Actual
1490200.002022-06-028415Budget
1893094.002023-10-028436Actual
2611843.002024-05-018456Actual
7756104.112022-11-028428Actual
2532100.002022-07-038464Budget
25821232.002024-05-018414Actual
33761316.002024-12-028414Actual
35886141.612024-12-3184613Actual
34235410.182024-12-028418Actual
18221182.902023-09-028468Actual
23229135.932024-01-318428Actual
2837378.002024-07-028446Actual
4854200.002022-09-028415Budget
1692164.002023-08-028446Actual
1384725.002023-05-028426Actual
1686724.002023-08-028426Actual
37686385.942025-03-028418Actual
795678.002022-12-038463Actual
9577117.002022-12-318436Actual
2136829.482023-12-0384211Actual
27082162.002024-06-018465Actual
34702152.132024-12-0284213Actual
1580888.002023-07-038416Actual
2045541.192023-11-0284611Actual
894070.002022-12-038468Budget
1636136.932023-07-0384611Actual
3635460.002025-01-318456Actual
10134105.002023-01-318413Actual
28141201.002024-07-028464Actual
18724120.002023-10-028464Actual
10380100.002023-01-318464Budget
23108196.002024-01-318417Actual
1310090.002023-04-028466Budget
365147.002022-05-028415Actual
6039200.002022-10-028465Budget
34497149.702024-12-0284611Actual
36189174.002025-01-318465Actual
354540.002022-08-028473Budget
999590.002022-12-318428Budget
1284990.002023-04-028416Budget
12567200.002023-04-028414Budget
8143200.002022-12-038464Budget
426116.002022-05-028465Actual
8363100.002022-12-038416Budget
17037196.002023-08-028417Actual
130218.002022-06-028473Actual
4774100.002022-09-028464Budget
3443682.682024-12-0284411Actual
29736425.332024-08-018418Actual
32459118.802024-10-0184613Actual
33173219.272024-11-018468Actual
2100219.272022-06-028418Actual
12378107.002023-04-028413Actual
1426412.462023-05-0284211Actual
31392356.002024-10-018413Actual
1990385.002023-11-028416Actual
36247135.002025-01-318416Actual
1019470.002023-01-318463Budget
38899195.022025-04-028468Actual
33019353.002024-11-018417Actual
36103.002022-05-028413Actual
518650.002022-09-028456Budget
28292118.002024-07-028416Actual
5978200.002022-10-028415Budget
17625.002022-05-028473Actual
9018110.002022-12-318413Actual
504246.002022-09-028426Actual
35853148.622024-12-3184213Actual
850665.002022-12-038446Actual
14524252.002023-06-028413Actual
691430.002022-11-028473Budget
1739372.042023-08-0284611Actual
26780141.612024-05-0184613Actual
2884582.682024-07-0284611Actual
2993892.252024-08-0184411Actual
4915200.002022-09-028465Budget
7161135.002022-11-028465Actual
952947.002022-12-318426Actual
12111100.002023-03-028467Budget
2242548.632023-12-3184411Actual
8283100.002022-12-038465Budget
5092100.002022-09-028436Budget
24852122.002024-04-018415Actual
26957309.002024-06-018414Actual
3791513.532025-03-0284511Actual
13180200.002023-04-028417Budget
188377.002022-06-028466Actual
32049213.212024-10-018468Actual
8222160.002022-12-038415Actual
36975145.112025-01-3184113Actual
1621868.852023-07-0384111Actual
18102129.002023-09-028467Actual
749073.002022-11-028466Actual
14558204.002023-06-028463Actual
102780.002022-05-028428Budget
21282146.542023-12-038468Actual
803527.002022-12-038473Actual
38396200.002025-04-028464Actual
3718380.002025-03-028473Actual
1360379.002023-05-028473Actual
34826191.002024-12-318463Actual
195115.012023-10-0284212Actual
6588220.782022-10-028418Actual
1244070.002023-04-028463Budget
406149.002022-08-028456Actual
513853.002022-09-028446Actual
2435123.102024-03-0184211Actual
1376097.002023-05-028465Actual
16126132.902023-07-038428Actual
20254196.542023-11-028468Actual
1961160.002022-06-028417Actual
29764176.842024-08-018428Actual
2672064.412024-05-0184113Actual
6636117.752022-10-028428Actual
3679882.682025-01-3184611Actual
17192163.212023-08-028468Actual
2944696.002024-08-018416Actual
631050.002022-10-028456Budget
3340590.122024-11-0184112Actual
3218997.572024-10-0184411Actual
3638792.002025-01-318466Actual
3520444.002024-12-318456Actual
10693100.002023-01-318436Budget
2196127.002023-12-318426Actual
1019580.002023-01-318463Actual
23263131.392024-01-318468Actual
3592213.002022-08-028414Actual
3172535.002024-10-018426Actual
2533130.002022-07-038464Actual
3906613.532025-04-0284511Actual
551090.002022-09-028428Budget
2757853.952024-06-0184211Actual
289291.002022-07-038446Actual
39100132.682025-04-0284611Actual
38687103.002025-04-028466Actual
2301860.002024-01-318456Actual
35449216.242024-12-318468Actual
30862542.002024-09-018418Actual
1733249.702023-08-0284411Actual
4448131.392022-08-028468Actual
1461538.002023-06-028473Actual
1078860.002023-01-318456Budget
29353262.002024-08-018415Actual
12707189.002023-04-028415Actual
915730.002022-12-318473Budget
2603818.002024-05-018426Actual
3871100.002022-08-028416Budget
7338117.002022-11-028436Actual
28489404.002024-07-028417Actual
2843299.002024-07-028466Actual
38779222.002025-04-028467Actual
5898115.002022-10-028464Actual
32671264.002024-11-018464Actual
32516293.002024-11-018413Actual
11253140.002023-03-028413Actual

Generated 2025-06-01 23:36:52.968 UTC