[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 960  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-05-038473Actual
19164396.542023-10-048418Actual
234880.002022-07-058463Budget
1842242.252023-09-0484611Actual
15863102.002023-07-058436Actual
21876105.002024-01-028465Actual
3071275.002024-09-038466Actual
12628100.002023-04-048464Budget
1933917.782023-10-0484311Actual
1750914.592023-08-0484612Actual
893991.992022-12-058468Actual
1387570.002023-05-048436Actual
3679882.682025-02-0284611Actual
518650.002022-09-048456Budget
683680.002022-11-048463Budget
3561615.652025-01-0284511Actual
10134105.002023-02-028413Actual
33888239.002024-12-048465Actual
24204270.782024-03-038418Actual
34791323.002025-01-028413Actual
3512439.002025-01-028426Actual
35449216.242025-01-028468Actual
2291177.002024-02-028416Actual
513980.002022-09-048446Budget
130218.002022-06-048473Actual
2031276.292023-11-0484111Actual
27897204.762024-06-0384213Actual
33019353.002024-11-038417Actual
3340590.122024-11-0384112Actual
13509294.002023-05-048413Actual
33552127.572024-11-0384213Actual
7240118.002022-11-048416Actual
2642690.122024-05-0384111Actual
803527.002022-12-058473Actual
7629100.002022-11-048467Budget
30209134.592024-08-0384613Actual
19226131.392023-10-048468Actual
31098107.142024-09-0384611Actual
2096027.002023-12-058426Actual
2399767.002024-03-038446Actual
17158107.142023-08-048428Actual
3005823.102024-08-0384212Actual
38276179.002025-04-048463Actual
31640231.002024-10-038465Actual
1961160.002022-06-048417Actual
22252122.302024-01-028428Actual
7338117.002022-11-048436Actual
2648144.382024-05-0384311Actual
6510100.002022-10-048467Budget
9018110.002023-01-028413Actual
55440.002022-05-048426Actual
11501100.002023-03-048464Budget
2004369.002023-11-048466Actual
663790.002022-10-048428Budget
1384725.002023-05-048426Actual
29736425.332024-08-038418Actual
1882100.002022-06-048466Budget
789696.002022-12-058413Actual
2541027.362024-04-0384311Actual
1350180.002022-06-048414Actual
2999116.002022-07-058466Actual
32729257.002024-11-038415Actual
3140114.002022-07-058467Actual
1244070.002023-04-048463Budget
15657125.002023-07-058464Actual
1310187.002023-04-048466Actual
182250.002022-06-048456Budget
1801069.002023-09-048466Actual
289291.002022-07-058446Actual
1630041.192023-07-0584411Actual
743240.002022-11-048456Budget
2034020.972023-11-0484211Actual
1526611.402023-06-0484211Actual
915730.002023-01-028473Budget
36096241.002025-02-028464Actual
8612100.002022-12-058466Actual
39039115.652025-04-0484411Actual
27492184.422024-06-038468Actual
37002164.412025-02-0284213Actual
26837300.002024-06-038413Actual
3067949.002024-09-038456Actual
855362.002022-12-058456Actual
32459118.802024-10-0384613Actual
2210145.022022-06-048468Actual
1244166.002023-04-048463Actual
26245208.002024-05-038467Actual
26333198.052024-05-038428Actual
2204139.002024-01-028456Actual
11818117.002023-03-048436Actual
2947334.002024-08-038426Actual
13368128.362023-04-048428Actual
3635460.002025-02-028456Actual
3898563.532025-04-0484211Actual
37861102.892025-03-0484311Actual
14643187.002023-06-048414Actual
3440985.872024-12-0484311Actual
728856.002022-11-048426Actual
1461538.002023-06-048473Actual
837147.002022-05-048417Actual
29023106.522024-07-0484113Actual
1636136.932023-07-0584611Actual
3221631.612024-10-0384511Actual
2245877.362024-01-0284611Actual
18160246.542023-09-048418Actual
108590.002022-05-048468Budget
2437831.612024-03-0384311Actual
2988436.932024-08-0384211Actual
26210270.002024-05-038417Actual
27372223.002024-06-038467Actual
3783427.362025-03-0484211Actual
23971105.002024-03-038436Actual
4261100.002022-08-048467Budget
2144910.332023-12-0584511Actual
2669100.002022-07-058465Budget
38184239.852025-03-0484613Actual
27550159.272024-06-0384111Actual
37686385.942025-03-048418Actual
1360379.002023-05-048473Actual
16689105.002023-08-048464Actual
25235317.752024-04-038418Actual
21750165.002024-01-028414Actual
2843299.002024-07-048466Actual
2549760.332024-04-0384611Actual
24675192.002024-04-038463Actual
8753100.002022-12-058467Budget
20875161.002023-12-058465Actual
2749100.002022-07-058416Budget
571370.002022-10-048463Budget
31303132.832024-09-0384213Actual
683793.002022-11-048463Actual
7708200.002022-11-048418Budget
2535576.292024-04-0384111Actual
30092150.762024-08-0384612Actual
1284990.002023-04-048416Budget
8832200.002022-12-058418Budget
10694124.002023-02-028436Actual
2305185.002024-02-028466Actual
144365.012023-05-0484212Actual
195429.272023-10-0484612Actual
1559449.002023-07-058473Actual
7022142.002022-11-048464Actual
2234373.102024-01-0284111Actual
557180.002022-09-048468Budget
17072142.002023-08-048467Actual
255557.142024-04-0384112Actual
1186474.002023-03-048446Actual
2299252.002024-02-028446Actual
2332156.082024-02-0284111Actual
1632712.462023-07-0584511Actual
2057113.532023-11-0484612Actual
1795248.002023-09-048446Actual
2714086.002024-06-038416Actual
122592.002022-06-048463Actual
11580182.002023-03-048415Actual
24640333.002024-04-038413Actual
603112.002022-05-048436Actual
12050200.002023-03-048417Budget
4388157.142022-08-048428Actual
36103.002022-05-048413Actual
3523787.002025-01-028466Actual
30030103.952024-08-0384112Actual
3685682.682025-02-0284112Actual
775790.002022-11-048428Budget
7630169.002022-11-048467Actual
12946100.002023-04-048436Budget
30862542.002024-09-038418Actual
23858143.002024-03-038465Actual
2612200.002022-07-058415Budget
13320200.002023-04-048418Budget
9867121.002023-01-028467Actual
1342990.002023-04-048468Budget
1078860.002023-02-028456Budget
35039162.002025-01-028465Actual
10740105.002023-02-028446Actual
2435123.102024-03-0384211Actual
8362138.002022-12-058416Actual
10517100.002023-02-028465Budget
188377.002022-06-048466Actual
23610278.002024-03-038413Actual
2777924.162024-06-0384212Actual
6215120.002022-10-048436Actual
24232146.542024-03-038428Actual
3871100.002022-08-048416Budget
174515.012023-08-0484112Actual
1496870.002023-06-048466Actual
36479249.002025-02-028467Actual
1535467.782023-06-0484611Actual
728950.002022-11-048426Budget
1621868.852023-07-0584111Actual
2672064.412024-05-0384113Actual
27812189.062024-06-0384612Actual
13725182.002023-05-048415Actual
8691200.002022-12-058417Budget
28022222.002024-07-048463Actual
2763290.122024-06-0384411Actual
1733249.702023-08-0484411Actual
256148.212024-04-0384612Actual
38396200.002025-04-048464Actual
1848010.332023-09-0484112Actual
255826.082024-04-0384212Actual
2157413.532023-12-0584612Actual
1735912.462023-08-0484511Actual
636967.002022-10-048466Actual
915621.002023-01-028473Actual
2172236.002024-01-028473Actual
2716739.002024-06-038426Actual
1131270.002023-03-048463Budget
7241100.002022-11-048416Budget
30386326.002024-09-038414Actual
1936634.802023-10-0484411Actual
11252100.002023-03-048413Budget
3655135.002022-08-048464Actual
1176862.002023-03-048426Actual
365147.002022-05-048415Actual
898119.002022-05-048467Actual
354540.002022-08-048473Budget
214980.002022-06-048428Budget
14054214.002023-05-048467Actual
2036718.842023-11-0484311Actual
34946249.002025-01-028464Actual
10596104.002023-02-028416Actual
7337100.002022-11-048436Budget
11579200.002023-03-048415Budget
507100.002022-05-048416Budget
23645151.002024-03-038463Actual
235219.272024-02-0284112Actual
234963.002022-07-058463Actual
4123124.002022-08-048466Actual
1411139.002022-06-048464Actual
31156105.022024-09-0384112Actual
3791200.002022-08-048465Budget
669880.002022-10-048468Budget
194843.952023-10-0484112Actual
604100.002022-05-048436Budget
2098899.002023-12-058436Actual
24265211.692024-03-038468Actual
29972102.892024-08-0384611Actual
738570.002022-11-048446Budget
366200.002022-05-048415Budget
8692155.002022-12-058417Actual
21282146.542023-12-058468Actual
35886141.612025-01-0284613Actual
2666213.532024-05-0384612Actual
35329254.002025-01-028467Actual
1289736.002023-04-048426Actual
19633182.002023-11-048463Actual
10460200.002023-02-028415Budget
33139172.302024-11-038428Actual
1019580.002023-02-028463Actual
3438237.992024-12-0484211Actual
35152114.002025-01-028436Actual
691430.002022-11-048473Budget
3373363.002024-12-048473Actual
27337272.002024-06-038417Actual
1482881.002023-06-048416Actual
7101130.002022-11-048415Actual
2104051.002023-12-058456Actual
2601153.002024-05-038416Actual
3127678.452024-09-0384113Actual
1086107.142022-05-048468Actual
1727823.102023-08-0484211Actual
2148345.442023-12-0584611Actual
10693100.002023-02-028436Budget
10925164.002023-02-028417Actual
5384100.002022-09-048467Budget
32608107.002024-11-038473Actual
37806114.592025-03-0484111Actual
841047.002022-12-058426Actual
274897.002022-07-058416Actual
23263131.392024-02-028468Actual
20100224.002023-11-048417Actual
25177198.002024-04-038467Actual
34001123.002024-12-048436Actual
284100.002022-05-048464Budget
3172535.002024-10-038426Actual
3632876.002025-02-028446Actual
781770.002022-11-048468Budget
32636448.002024-11-038414Actual
1197090.002023-03-048466Budget
1131377.002023-03-048463Actual
29764176.842024-08-038428Actual
20841155.002023-12-058415Actual
743133.002022-11-048456Actual
1485531.002023-06-048426Actual
3077222.002022-07-058417Actual
24112211.002024-03-038417Actual
13321243.512023-04-048418Actual
3488379.002025-01-028473Actual
293951.002022-07-058456Actual
36565191.992025-02-028428Actual
34354196.512024-12-0484111Actual
1064440.002023-02-028426Budget
20748218.002023-12-058414Actual
18067237.002023-09-048417Actual
27082162.002024-06-038465Actual
1895647.002023-10-048446Actual
1064541.002023-02-028426Actual
12769108.002023-04-048465Actual
183889.272023-09-0484511Actual
18690194.002023-10-048414Actual
21665204.002024-01-028463Actual
5838200.002022-10-048414Budget
1488396.002023-06-048436Actual
1166129.002022-06-048413Actual
3218997.572024-10-0384411Actual
195115.012023-10-0484212Actual
37304259.002025-03-048415Actual
2242548.632024-01-0284411Actual
8283100.002022-12-058465Budget
1789828.002023-09-048426Actual
6447200.002022-10-048417Budget
25916208.002024-05-038415Actual
1523868.852023-06-0484111Actual
18724120.002023-10-048464Actual
3065360.002024-09-038446Actual
33111352.602024-11-038418Actual

Generated 2025-06-03 21:04:57.484 UTC