[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 384  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-028436Actual
8222160.002022-12-038415Actual
33854209.002024-12-028415Actual
16747160.002023-08-028415Actual
14019162.002023-05-028417Actual
32608107.002024-11-018473Actual
12770100.002023-04-028465Budget
205403.952023-11-0284212Actual
1431831.612023-05-0284411Actual
2601153.002024-05-018416Actual
841150.002022-12-038426Budget
10134105.002023-01-318413Actual
20783125.002023-12-038464Actual
10460200.002023-01-318415Budget
907880.002022-12-318463Budget
2672064.412024-05-0184113Actual
9994179.872022-12-318428Actual
28234220.002024-07-028465Actual
2104051.002023-12-038456Actual
12945107.002023-04-028436Actual
5572123.812022-09-028468Actual
122592.002022-06-028463Actual
28141201.002024-07-028464Actual
279730.002022-07-038426Budget
346766.002022-08-028463Actual
7241100.002022-11-028416Budget
26872252.002024-06-018463Actual
31392356.002024-10-018413Actual
2549760.332024-04-0184611Actual
164198.212023-07-0384112Actual
3582671.432024-12-3184113Actual
9205200.002022-12-318414Budget
13509294.002023-05-028413Actual
4774100.002022-09-028464Budget
466540.002022-09-028473Budget
683793.002022-11-028463Actual
3671276.292025-01-3184311Actual
2843299.002024-07-028466Actual
11817100.002023-03-028436Budget
11252100.002023-03-028413Budget
3603460.002025-01-318473Actual
245247.142024-03-0184112Actual
32049213.212024-10-018468Actual
3733147.002022-08-028415Actual
33946116.002024-12-028416Actual
1895647.002023-10-028446Actual
33761316.002024-12-028414Actual
18102129.002023-09-028467Actual
6448240.002022-10-028417Actual
1789828.002023-09-028426Actual
1167100.002022-06-028413Budget
289291.002022-07-038446Actual
13725182.002023-05-028415Actual
1998461.002023-11-028446Actual
1435145.442023-05-0284611Actual
4915200.002022-09-028465Budget
17871100.002023-09-028416Actual
30092150.762024-08-0184612Actual
2391699.002024-03-018416Actual
2998100.002022-07-038466Budget
242730.002022-07-038473Budget
12708200.002023-04-028415Budget
15657125.002023-07-038464Actual
10740105.002023-01-318446Actual
438990.002022-08-028428Budget
1310090.002023-04-028466Budget
33231160.342024-11-0184111Actual
1489216.002022-06-028415Actual
36444367.002025-01-318417Actual
2440547.572024-03-0184411Actual
17192163.212023-08-028468Actual
23201240.482024-01-318418Actual
26991204.002024-06-018464Actual
27372223.002024-06-018467Actual
7569240.002022-11-028417Actual
8460100.002022-12-038436Budget
255557.142024-04-0184112Actual
9578100.002022-12-318436Budget
978235.932022-05-028418Actual
2993892.252024-08-0184411Actual
38068205.022025-03-0284612Actual
242631.002022-07-038473Actual
1384725.002023-05-028426Actual
36189174.002025-01-318465Actual
1387570.002023-05-028436Actual
3509784.002024-12-318416Actual
12629156.002023-04-028464Actual
2405555.002024-03-018466Actual
15060196.002023-06-028467Actual
3857453.002025-04-028426Actual
579040.002022-10-028473Budget
5839242.002022-10-028414Actual
452694.002022-09-028413Actual
11720108.002023-03-028416Actual
30804240.002024-09-018467Actual
5324142.002022-09-028417Actual
2139550.762023-12-0384311Actual
12567200.002023-04-028414Budget
4261100.002022-08-028467Budget
3127678.452024-09-0184113Actual
26245208.002024-05-018467Actual
33552127.572024-11-0184213Actual
10694124.002023-01-318436Actual
30301210.002024-09-018463Actual
1684098.002023-08-028416Actual
1064440.002023-01-318426Budget
1890233.002023-10-028426Actual
2878483.742024-07-0284411Actual
36599184.422025-01-318468Actual
20100224.002023-11-028417Actual
3520444.002024-12-318456Actual
4201129.002022-08-028417Actual
108590.002022-05-028468Budget
571370.002022-10-028463Budget
8221100.002022-12-038415Budget
235219.272024-01-3184112Actual
12112113.002023-03-028467Actual
3005823.102024-08-0184212Actual
31335136.342024-09-0184613Actual
29736425.332024-08-018418Actual
1350180.002022-06-028414Actual
34911403.002024-12-318414Actual
6963180.002022-11-028414Actual
2958684.002024-08-018466Actual
28610193.512024-07-028428Actual
401580.002022-08-028446Budget
6777137.002022-11-028413Actual
35886141.612024-12-3184613Actual
183889.272023-09-0284511Actual
27930211.782024-06-0184613Actual
3967124.002022-08-028436Actual
39338190.732025-04-0284613Actual
21989111.002023-12-318436Actual
177590.002022-06-028446Budget
1446711.402023-05-0284612Actual
21665204.002023-12-318463Actual
265359.272024-05-0184511Actual
23730195.002024-03-018414Actual
22819145.002024-01-318415Actual
37034134.592025-01-3184613Actual
1310187.002023-04-028466Actual
27693111.402024-06-0184611Actual
39305210.032025-04-0284213Actual
18067237.002023-09-028417Actual
16654222.002023-08-028414Actual
3901263.532025-04-0284311Actual
4448131.392022-08-028468Actual
1583517.002023-07-038426Actual
10985100.002023-01-318467Budget
32341153.952024-10-0184612Actual
3791200.002022-08-028465Budget
2437831.612024-03-0184311Actual
31156105.022024-09-0184112Actual
3183889.002024-10-018466Actual
3685682.682025-01-3184112Actual
1725064.592023-08-0284111Actual
2765940.122024-06-0184511Actual
962568.002022-12-318446Actual
9480123.002022-12-318416Actual
7240118.002022-11-028416Actual
2193464.002023-12-318416Actual
2669100.002022-07-038465Budget
346670.002022-08-028463Budget
10741100.002023-01-318446Budget
69850.002022-05-028456Budget
16098305.632023-07-038418Actual
3871100.002022-08-028416Budget
37594304.002025-03-028417Actual
8363100.002022-12-038416Budget
518557.002022-09-028456Actual
23143232.002024-01-318467Actual
2494562.002024-04-018416Actual
25856161.002024-05-018464Actual
11865100.002023-03-028446Budget
9946200.002022-12-318418Budget
15622155.002023-07-038414Actual
332590.002022-07-038468Budget
188377.002022-06-028466Actual
19164396.542023-10-028418Actual
75794.002022-05-028466Actual
2724743.002024-06-018456Actual
7162100.002022-11-028465Budget
691430.002022-11-028473Budget
691529.002022-11-028473Actual
220990.002022-06-028468Budget
4388157.142022-08-028428Actual
3221631.612024-10-0184511Actual
2301860.002024-01-318456Actual
38957134.802025-04-0284111Actual
130330.002022-06-028473Budget
37888107.142025-03-0284411Actual
16782164.002023-08-028465Actual
1694739.002023-08-028456Actual
31929280.002024-10-018467Actual
28702165.662024-07-0284111Actual
10380100.002023-01-318464Budget
3747892.002025-03-028446Actual
979200.002022-05-028418Budget
32307109.272024-10-0184112Actual
2543729.482024-04-0184411Actual
285145.002022-05-028464Actual
1933917.782023-10-0284311Actual
1765835.002023-09-028473Actual
406149.002022-08-028456Actual
3517869.002024-12-318446Actual
16569180.002023-08-028463Actual
743133.002022-11-028456Actual
2666213.532024-05-0184612Actual
12566193.002023-04-028414Actual
565194.002022-10-028413Actual
1186474.002023-03-028446Actual
6447200.002022-10-028417Budget
2370236.002024-03-018473Actual
33467141.192024-11-0184612Actual
29083132.832024-07-0284613Actual
19845117.002023-11-028465Actual
1299299.002023-04-028446Actual
426116.002022-05-028465Actual
2611177.002022-07-038415Actual
3343320.972024-11-0184212Actual
3558972.042024-12-3184411Actual
11500144.002023-03-028464Actual
21220346.542023-12-038418Actual
13180200.002023-04-028417Budget
2004369.002023-11-028466Actual
3679882.682025-01-3184611Actual
13321243.512023-04-028418Actual
3592213.002022-08-028414Actual
3906613.532025-04-0284511Actual
365147.002022-05-028415Actual
23645151.002024-03-018463Actual
20663196.002023-12-038463Actual
3455592.252024-12-0284112Actual
1411139.002022-06-028464Actual
2001039.002023-11-028456Actual
18724120.002023-10-028464Actual
513980.002022-09-028446Budget
2207478.002023-12-318466Actual
775790.002022-11-028428Budget
10135100.002023-01-318413Budget
38276179.002025-04-028463Actual
24265211.692024-03-018468Actual
1078762.002023-01-318456Actual
7709193.512022-11-028418Actual
1078860.002023-01-318456Budget
3219200.002022-07-038418Budget
30421273.002024-09-018464Actual
8459120.002022-12-038436Actual
4712196.002022-09-028414Actual
31698108.002024-10-018416Actual
1019580.002023-01-318463Actual
25297166.242024-04-018468Actual
36975145.112025-01-3184113Actual
3290386.002024-11-018446Actual
30627103.002024-09-018436Actual
29023106.522024-07-0284113Actual
728950.002022-11-028426Budget
31640231.002024-10-018465Actual
31427180.002024-10-018463Actual
1304060.002023-04-028456Budget
8612100.002022-12-038466Actual
28107444.002024-07-028414Actual
255826.082024-04-0184212Actual
6040142.002022-10-028465Actual
3404113.002022-08-028413Actual
27430357.152024-06-018418Actual
17778110.002023-09-028415Actual
1523868.852023-06-0284111Actual
24146158.002024-03-018467Actual
1801069.002023-09-028466Actual
17720120.002023-09-028464Actual
245512.892024-03-0184212Actual
1485531.002023-06-028426Actual
30209134.592024-08-0184613Actual
38153118.802025-03-0284213Actual
29050201.262024-07-0284213Actual
2237130.552023-12-3184211Actual
425100.002022-05-028465Budget
2204139.002023-12-318456Actual
2157413.532023-12-0384612Actual
37748261.692025-03-028468Actual
11439231.002023-03-028414Actual
5898115.002022-10-028464Actual
5323200.002022-09-028417Budget
458762.002022-09-028463Actual
32636448.002024-11-018414Actual
22285145.022023-12-318468Actual
3443682.682024-12-0284411Actual
2134053.952023-12-0384111Actual
22131184.002023-12-318417Actual
12050200.002023-03-028417Budget
2502660.002024-04-018446Actual
3918650.762025-04-0284212Actual
1410100.002022-06-028464Budget
18570380.002023-10-028413Actual
1084790.002023-01-318466Budget
13368128.362023-04-028428Actual
2399767.002024-03-018446Actual
2172236.002023-12-318473Actual
21282146.542023-12-038468Actual
2692986.002024-06-018473Actual
1735912.462023-08-0284511Actual
3833354.002025-04-028473Actual
10926200.002023-01-318417Budget
1064541.002023-01-318426Actual
38837414.732025-04-028418Actual
38899195.022025-04-028468Actual
1467794.002023-06-028464Actual
3059953.002024-09-018426Actual
26780141.612024-05-0184613Actual
7161135.002022-11-028465Actual
2497218.002024-04-018426Actual
2473236.002024-04-018473Actual
1887560.002023-10-028416Actual

Generated 2025-06-01 03:23:46.736 UTC