[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 384  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-318466Budget
12628100.002023-04-028464Budget
32822127.002024-11-018416Actual
22726189.002024-01-318414Actual
35707122.042024-12-3184112Actual
33796204.002024-12-028464Actual
3140114.002022-07-038467Actual
8363100.002022-12-038416Budget
23108196.002024-01-318417Actual
154127.142023-06-0284112Actual
1795248.002023-09-028446Actual
509198.002022-09-028436Actual
1230090.002023-03-028468Budget
28965129.482024-07-0284612Actual
3404113.002022-08-028413Actual
39220189.062025-04-0284612Actual
3791513.532025-03-0284511Actual
12707189.002023-04-028415Actual
33888239.002024-12-028465Actual
33676168.002024-12-028463Actual
19106234.002023-10-028467Actual
3127678.452024-09-0184113Actual
2538311.402024-04-0184211Actual
9204220.002022-12-318414Actual
4775153.002022-09-028464Actual
3218269.272022-07-038418Actual
177483.002022-06-028446Actual
631050.002022-10-028456Budget
3065360.002024-09-018446Actual
1833433.742023-09-0284311Actual
167844.002022-06-028426Actual
5572123.812022-09-028468Actual
1848010.332023-09-0284112Actual
18817165.002023-10-028465Actual
18160246.542023-09-028418Actual
354436.002022-08-028473Actual
3331360.332024-11-0184411Actual
4448131.392022-08-028468Actual
1692164.002023-08-028446Actual
4202200.002022-08-028417Budget
1995897.002023-11-028436Actual
749180.002022-11-028466Budget
55440.002022-05-028426Actual
2958684.002024-08-018466Actual
23263131.392024-01-318468Actual
1735912.462023-08-0284511Actual
37339208.002025-03-028465Actual
37126263.002025-03-028463Actual
2343013.532024-01-3184511Actual
7897100.002022-12-038413Budget
34235410.182024-12-028418Actual
728950.002022-11-028426Budget
27082162.002024-06-018465Actual
426116.002022-05-028465Actual
2004369.002023-11-028466Actual
26872252.002024-06-018463Actual
16534318.002023-08-028413Actual
3734200.002022-08-028415Budget
30862542.002024-09-018418Actual
17625.002022-05-028473Actual
24852122.002024-04-018415Actual
13430172.302023-04-028468Actual
18605174.002023-10-028463Actual
2497218.002024-04-018426Actual
5511135.932022-09-028428Actual
907974.002022-12-318463Actual
37686385.942025-03-028418Actual
38865149.572025-04-028428Actual
2845130.002022-07-038436Actual
2337639.062024-01-3184311Actual
1223984.422023-03-028428Actual
1523868.852023-06-0284111Actual
2873043.312024-07-0284211Actual
1078762.002023-01-318456Actual
2837378.002024-07-028446Actual
10985100.002023-01-318467Budget
19164396.542023-10-028418Actual
28199229.002024-07-028415Actual
33584206.522024-11-0184613Actual
27897204.762024-06-0184213Actual
23645151.002024-03-018463Actual
2042126.292023-11-0284511Actual
3968100.002022-08-028436Budget
3870110.002022-08-028416Actual
2494562.002024-04-018416Actual
1027332.002023-01-318473Actual
1167100.002022-06-028413Budget
9577117.002022-12-318436Actual
2611177.002022-07-038415Actual
9868100.002022-12-318467Budget
35387410.182024-12-318418Actual
8362138.002022-12-038416Actual
19226131.392023-10-028468Actual
14142117.752023-05-028428Actual
11438200.002023-03-028414Budget
26245208.002024-05-018467Actual
346670.002022-08-028463Budget
506118.002022-05-028416Actual
9402168.002022-12-318465Actual
102780.002022-05-028428Budget
3733147.002022-08-028415Actual
3221631.612024-10-0184511Actual
412290.002022-08-028466Budget
4774100.002022-09-028464Budget
3101036.932024-09-0184211Actual
37537104.002025-03-028466Actual
10380100.002023-01-318464Budget
14643187.002023-06-028414Actual
33854209.002024-12-028415Actual
972980.002022-12-318466Budget
30769315.002024-09-018417Actual
7337100.002022-11-028436Budget
29501136.002024-08-018436Actual
952947.002022-12-318426Actual
194843.952023-10-0284112Actual
3077222.002022-07-038417Actual
1176940.002023-03-028426Budget
13509294.002023-05-028413Actual
10740105.002023-01-318446Actual
164198.212023-07-0384112Actual
3067949.002024-09-018456Actual
466436.002022-09-028473Actual
3812697.742025-03-0284113Actual
20663196.002023-12-038463Actual
2370236.002024-03-018473Actual
2142247.572023-12-0384411Actual
1244070.002023-04-028463Budget
19633182.002023-11-028463Actual
16654222.002023-08-028414Actual
31698108.002024-10-018416Actual
31335136.342024-09-0184613Actual
108590.002022-05-028468Budget
12050200.002023-03-028417Budget
7708200.002022-11-028418Budget
20221146.542023-11-028428Actual
21750165.002023-12-318414Actual
9994179.872022-12-318428Actual
9867121.002022-12-318467Actual
579136.002022-10-028473Actual
38602138.002025-04-028436Actual
2289100.002022-07-038413Budget
17720120.002023-09-028464Actual
1019470.002023-01-318463Budget
2714086.002024-06-018416Actual
3745299.002025-03-028436Actual
1244166.002023-04-028463Actual
2021100.002022-06-028467Budget
1304060.002023-04-028456Budget
234880.002022-07-038463Budget
15657125.002023-07-038464Actual
855362.002022-12-038456Actual
11865100.002023-03-028446Budget
743240.002022-11-028456Budget
6447200.002022-10-028417Budget
12770100.002023-04-028465Budget
36302125.002025-01-318436Actual
2057113.532023-11-0284612Actual
3334794.382024-11-0184611Actual
2505229.002024-04-018456Actual
8880117.752022-12-038428Actual
23858143.002024-03-018465Actual
234963.002022-07-038463Actual
2242548.632023-12-3184411Actual
3739799.002025-03-028416Actual
2541027.362024-04-0184311Actual
35039162.002024-12-318465Actual
33053236.002024-11-018467Actual
6777137.002022-11-028413Actual
4201129.002022-08-028417Actual
1489216.002022-06-028415Actual
3635460.002025-01-318456Actual
2432352.892024-03-0184111Actual
5650100.002022-10-028413Budget
36565191.992025-01-318428Actual
12945107.002023-04-028436Actual
6216100.002022-10-028436Budget
30301210.002024-09-018463Actual
1621868.852023-07-0384111Actual
4853190.002022-09-028415Actual
22606309.002024-01-318413Actual
2535576.292024-04-0184111Actual
1789828.002023-09-028426Actual
13368128.362023-04-028428Actual
32341153.952024-10-0184612Actual
2881119.912024-07-0284511Actual
6697132.902022-10-028468Actual
3862867.002025-04-028446Actual
32877109.002024-11-018436Actual
1139018.002023-03-028473Actual
1936634.802023-10-0284411Actual
6962200.002022-11-028414Budget
21248176.842023-12-038428Actual
1350180.002022-06-028414Actual
3183889.002024-10-018466Actual
5898115.002022-10-028464Actual
1969083.002023-11-028473Actual
2104051.002023-12-038456Actual
174515.012023-08-0284112Actual
9808192.002022-12-318417Actual
1725064.592023-08-0284111Actual
795678.002022-12-038463Actual
18724120.002023-10-028464Actual
15025261.002023-06-028417Actual
2473236.002024-04-018473Actual
4261100.002022-08-028467Budget
2666213.532024-05-0184612Actual
22819145.002024-01-318415Actual
401491.002022-08-028446Actual
17072142.002023-08-028467Actual
803430.002022-12-038473Budget
2777924.162024-06-0184212Actual
1827961.402023-09-0284111Actual
2884582.682024-07-0284611Actual
8283100.002022-12-038465Budget
265359.272024-05-0184511Actual
11579200.002023-03-028415Budget
36537496.542025-01-318418Actual
39305210.032025-04-0284213Actual
2944696.002024-08-018416Actual
144365.012023-05-0284212Actual
3488379.002024-12-318473Actual
3582671.432024-12-3184113Actual
3446328.422024-12-0284511Actual
30890179.872024-09-018428Actual
28524213.002024-07-028467Actual
2207478.002023-12-318466Actual
7101130.002022-11-028415Actual
26991204.002024-06-018464Actual
3059953.002024-09-018426Actual
1684098.002023-08-028416Actual
3520444.002024-12-318456Actual
8754148.002022-12-038467Actual
2144910.332023-12-0384511Actual
5383118.002022-09-028467Actual
10135100.002023-01-318413Budget
3800673.102025-03-0284112Actual
17730.002022-05-028473Budget
5462311.692022-09-028418Actual
691529.002022-11-028473Actual
1310187.002023-04-028466Actual
11439231.002023-03-028414Actual
24760189.002024-04-018414Actual
3857453.002025-04-028426Actual
36917131.612025-01-3184612Actual
3290386.002024-11-018446Actual
11252100.002023-03-028413Budget
6040142.002022-10-028465Actual
27930211.782024-06-0184613Actual
35853148.622024-12-3184213Actual
25951180.002024-05-018465Actual
18221182.902023-09-028468Actual
14770102.002023-06-028465Actual
11720108.002023-03-028416Actual
20783125.002023-12-038464Actual
1730530.552023-08-0284311Actual
513853.002022-09-028446Actual
1342990.002023-04-028468Budget
5899100.002022-10-028464Budget
33641293.002024-12-028413Actual
683680.002022-11-028463Budget
3443682.682024-12-0284411Actual
1631100.002022-06-028416Budget
3718380.002025-03-028473Actual
32764250.002024-11-018465Actual
24640333.002024-04-018413Actual
8460100.002022-12-038436Budget
2615159.002024-05-018466Actual
31156105.022024-09-0184112Actual
2096027.002023-12-038426Actual
22252122.302023-12-318428Actual
39100132.682025-04-0284611Actual
504246.002022-09-028426Actual
36479249.002025-01-318467Actual
1632712.462023-07-0384511Actual
28489404.002024-07-028417Actual
1382097.002023-05-028416Actual
1482881.002023-06-028416Actual
13179148.002023-04-028417Actual
999590.002022-12-318428Budget
29678237.002024-08-018467Actual
2765940.122024-06-0184511Actual
27693111.402024-06-0184611Actual
1636136.932023-07-0384611Actual
1998461.002023-11-028446Actual
31392356.002024-10-018413Actual
1689590.002023-08-028436Actual
34617174.172024-12-0284612Actual
1961160.002022-06-028417Actual
2440547.572024-03-0184411Actual
6588220.782022-10-028418Actual
38779222.002025-04-028467Actual
1727823.102023-08-0284211Actual
2269875.002024-01-318473Actual
16160211.692023-07-038468Actual
7241100.002022-11-028416Budget
3593200.002022-08-028414Budget
2642690.122024-05-0184111Actual
2993892.252024-08-0184411Actual
14558204.002023-06-028463Actual
27337272.002024-06-018417Actual
3402783.002024-12-028446Actual
8691200.002022-12-038417Budget
979200.002022-05-028418Budget
37304259.002025-03-028415Actual
1939326.292023-10-0284511Actual
3833354.002025-04-028473Actual
29083132.832024-07-0284613Actual
26957309.002024-06-018414Actual
2807981.002024-07-028473Actual
1490957.002023-06-028446Actual
182138.002022-06-028456Actual
8221100.002022-12-038415Budget
3325959.272024-11-0184211Actual
14735168.002023-06-028415Actual
1580888.002023-07-038416Actual
3397336.002024-12-028426Actual
2475200.002022-07-038414Budget
10460200.002023-01-318415Budget

Generated 2025-06-01 05:29:55.137 UTC