[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842025-02-198428Actual
3266102.602023-01-218428Actual
38361395.002025-10-218414Actual
1426412.462023-11-2084211Actual
18160246.542024-03-228418Actual
6510100.002023-04-228467Budget
2098899.002024-06-228436Actual
37686385.942025-09-208418Actual
738570.002023-05-238446Budget
6509161.002023-04-228467Actual
1739372.042024-02-2084611Actual
35707122.042025-07-2184112Actual
28234220.002025-01-208465Actual
1630041.192024-01-2184411Actual
1244166.002023-10-218463Actual
781895.022023-05-238468Actual
10596104.002023-08-218416Actual
34617174.172025-06-2284612Actual
3593200.002023-02-208414Budget
2101200.002022-12-218418Budget
31037102.892025-03-2284311Actual
2777924.162024-12-2084212Actual
17926112.002024-03-228436Actual
13430172.302023-10-218468Actual
182138.002022-12-218456Actual
31895316.002025-04-218417Actual
893991.992023-06-238468Actual
174515.012024-02-2084112Actual
7023200.002023-05-238464Budget
284100.002022-11-208464Budget
21876105.002024-07-208465Actual
332590.002023-01-218468Budget
2107086.002024-06-228466Actual
33525122.312025-05-2284113Actual
3718380.002025-09-208473Actual
2535576.292024-10-2084111Actual
2446676.292024-09-1984611Actual
13665134.002023-11-208464Actual
728950.002023-05-238426Budget
1289640.002023-10-218426Budget
2722195.002024-12-208446Actual
2142247.572024-06-2284411Actual
2201564.002024-07-208446Actual
23610278.002024-09-198413Actual
2144910.332024-06-2284511Actual
24112211.002024-09-198417Actual
31427180.002025-04-218463Actual
12708200.002023-10-218415Budget
9402168.002023-07-218465Actual
3224984.802025-04-2184611Actual
26872252.002024-12-208463Actual
2692986.002024-12-208473Actual
33019353.002025-05-228417Actual
35387410.182025-07-218418Actual
2955348.002025-02-198456Actual
177590.002022-12-218446Budget
1167100.002022-12-218413Budget
412290.002023-02-208466Budget
2479486.002024-10-208464Actual
13368128.362023-10-218428Actual
27897204.762024-12-2084213Actual
1336980.002023-10-218428Budget
4995103.002023-03-238416Actual
3404113.002023-02-208413Actual
32107149.702025-04-2184111Actual
11580182.002023-09-208415Actual
7162100.002023-05-238465Budget
17778110.002024-03-228415Actual
1689590.002024-02-208436Actual
27372223.002024-12-208467Actual
1727135.002022-12-218436Actual
34296193.512025-06-228468Actual
1928468.852024-04-2184111Actual
23143232.002024-08-208467Actual
1086107.142022-11-208468Actual
1423657.142023-11-2084111Actual
3870110.002023-02-208416Actual
30924281.392025-03-228468Actual
9867121.002023-07-218467Actual
31987411.692025-04-218418Actual
164778.212024-01-2184612Actual
2952776.002025-02-198446Actual
967140.002023-07-218456Budget
9204220.002023-07-218414Actual
225200.002022-11-208414Budget
17686147.002024-03-228414Actual
3512439.002025-07-218426Actual
35415182.902025-07-218428Actual
3005823.102025-02-1984212Actual
1223880.002023-09-208428Budget
28524213.002025-01-208467Actual
1390159.002023-11-208446Actual
3326140.482023-01-218468Actual
2296685.002024-08-208436Actual
2642690.122024-11-1984111Actual
5324142.002023-03-238417Actual
2831929.002025-01-208426Actual
27458288.972024-12-208428Actual
3812697.742025-09-2084113Actual
504246.002023-03-238426Actual
23645151.002024-09-198463Actual
15146126.842023-12-218428Actual
749180.002023-05-238466Budget
34791323.002025-07-218413Actual
406149.002023-02-208456Actual
2332156.082024-08-2084111Actual
12378107.002023-10-218413Actual
3071275.002025-03-228466Actual
11579200.002023-09-208415Budget
22641168.002024-08-208463Actual
2532100.002023-01-218464Budget
10925164.002023-08-218417Actual
2437831.612024-09-1984311Actual
972980.002023-07-218466Budget
12299110.172023-09-208468Actual
37748261.692025-09-208468Actual
5650100.002023-04-228413Budget
1887560.002024-04-218416Actual
20875161.002024-06-228465Actual
15502364.002024-01-218413Actual
3325959.272025-05-2284211Actual
38744355.002025-10-218417Actual
36302125.002025-08-218436Actual
1728100.002022-12-218436Budget
23730195.002024-09-198414Actual
841047.002023-06-238426Actual
1064440.002023-08-218426Budget
10693100.002023-08-218436Budget
17730.002022-11-208473Budget
37714272.302025-09-208428Actual
789696.002023-06-238413Actual
32399127.572025-04-2184113Actual
265359.272024-11-1984511Actual
33584206.522025-05-2284613Actual
274897.002023-01-218416Actual
444780.002023-02-208468Budget
28199229.002025-01-208415Actual
803527.002023-06-238473Actual
39220189.062025-10-2184612Actual
7756104.112023-05-238428Actual
28903105.022025-01-2084112Actual
24640333.002024-10-208413Actual
5977185.002023-04-228415Actual
7240118.002023-05-238416Actual
1895647.002024-04-218446Actual
743240.002023-05-238456Budget
2843299.002025-01-208466Actual
2474257.002023-01-218414Actual
1898237.002024-04-218456Actual
2237130.552024-07-2084211Actual
35943252.002025-08-218413Actual
4774100.002023-03-238464Budget
29736425.332025-02-198418Actual
38241326.002025-10-218413Actual
5839242.002023-04-228414Actual
2239839.062024-07-2084311Actual
2494562.002024-10-208416Actual
14176145.022023-11-208468Actual
803430.002023-06-238473Budget
10926200.002023-08-218417Budget
1131377.002023-09-208463Actual
10135100.002023-08-218413Budget
1131270.002023-09-208463Budget
36247135.002025-08-218416Actual
19845117.002024-05-228465Actual
1411139.002022-12-218464Actual
32307109.272025-04-2184112Actual
907974.002023-07-218463Actual
10985100.002023-08-218467Budget
861380.002023-06-238466Budget
21127160.002024-06-228417Actual
17625.002022-11-208473Actual
34235410.182025-06-228418Actual
26305484.422024-11-198418Actual
34354196.512025-06-2284111Actual
855362.002023-06-238456Actual
9480123.002023-07-218416Actual
571370.002023-04-228463Budget
8459120.002023-06-238436Actual
19106234.002024-04-218467Actual
11500144.002023-09-208464Actual
9868100.002023-07-218467Budget
2839960.002025-01-208456Actual
3402783.002025-06-228446Actual
1591549.002024-01-218456Actual
1384725.002023-11-208426Actual
17158107.142024-02-208428Actual
8283100.002023-06-238465Budget
195115.012024-04-2184212Actual
9401100.002023-07-218465Budget
23823162.002024-09-198415Actual
23858143.002024-09-198465Actual
401580.002023-02-208446Budget
12629156.002023-10-218464Actual
3901263.532025-10-2184311Actual
31335136.342025-03-2284613Actual
25000109.002024-10-208436Actual
1727823.102024-02-2084211Actual
3857453.002025-10-218426Actual
33552127.572025-05-2284213Actual
2100219.272022-12-218418Actual
20254196.542024-05-228468Actual
1410100.002022-12-218464Budget
1636136.932024-01-2184611Actual
27930211.782024-12-2084613Actual
2405555.002024-09-198466Actual
518557.002023-03-238456Actual
11253140.002023-09-208413Actual
29856165.662025-02-1984111Actual
22166194.002024-07-208467Actual
2612200.002023-01-218415Budget
35507120.972025-07-2184111Actual
2057113.532024-05-2284612Actual
5899100.002023-04-228464Budget
466540.002023-03-238473Budget
22606309.002024-08-208413Actual
2546423.102024-10-2084511Actual
2394315.002024-09-198426Actual
1387570.002023-11-208436Actual
164198.212024-01-2184112Actual
1176940.002023-09-208426Budget
6636117.752023-04-228428Actual
13180200.002023-10-218417Budget
34263245.032025-06-228428Actual
2096027.002024-06-228426Actual
1686724.002024-02-208426Actual
293951.002023-01-218456Actual
4123124.002023-02-208466Actual
30209134.592025-02-1984613Actual
3290386.002025-05-228446Actual
15025261.002023-12-218417Actual
504350.002023-03-238426Budget
14114301.092023-11-208418Actual
38184239.852025-09-2084613Actual
1631100.002022-12-218416Budget
3221631.612025-04-2184511Actual
33053236.002025-05-228467Actual
14770102.002023-12-218465Actual
3592213.002023-02-208414Actual
37948105.022025-09-2084611Actual
3405351.002025-06-228456Actual
36917131.612025-08-2184612Actual
7101130.002023-05-238415Actual
2502660.002024-10-208446Actual
11818117.002023-09-208436Actual
2148134.422022-12-218428Actual
27987350.002025-01-208413Actual
37628271.002025-09-208467Actual
1830712.462024-03-2284211Actual
7569240.002023-05-238417Actual
37246288.002025-09-208464Actual
3139100.002023-01-218467Budget
122480.002022-12-218463Budget
2609248.002024-11-198446Actual
795780.002023-06-238463Budget
3671276.292025-08-2184311Actual
16126132.902024-01-218428Actual
235219.272024-08-2084112Actual
1795248.002024-03-228446Actual
2288125.002023-01-218413Actual
15715125.002024-01-218415Actual
27049241.002024-12-208415Actual
5092100.002023-03-238436Budget
1467794.002023-12-218464Actual
36189174.002025-08-218465Actual
1446711.402023-11-2084612Actual
2923282.002025-02-198473Actual
34142333.002025-06-228417Actual
28022222.002025-01-208463Actual
4915200.002023-03-238465Budget
19633182.002024-05-228463Actual
3440985.872025-06-2284311Actual
6777137.002023-05-238413Actual
174785.012024-02-2084212Actual
28141201.002025-01-208464Actual
1230090.002023-09-208468Budget
2958684.002025-02-198466Actual
2443211.402024-09-1984511Actual
34911403.002025-07-218414Actual
3509784.002025-07-218416Actual
21750165.002024-07-208414Actual
3077222.002023-01-218417Actual
841150.002023-06-238426Budget
7241100.002023-05-238416Budget
15657125.002024-01-218464Actual
2036718.842024-05-2284311Actual
35039162.002025-07-218465Actual
16782164.002024-02-208465Actual
188377.002022-12-218466Actual
35152114.002025-07-218436Actual
8083200.002023-06-238414Budget
952947.002023-07-218426Actual
27693111.402024-12-2084611Actual
4916145.002023-03-238465Actual
3854788.002025-10-218416Actual
1019580.002023-08-218463Actual
17871100.002024-03-228416Actual
6215120.002023-04-228436Actual
16098305.632024-01-218418Actual
1559449.002024-01-218473Actual
3783427.362025-09-2084211Actual
611894.002023-04-228416Actual
11439231.002023-09-208414Actual
2001039.002024-05-228456Actual
999590.002023-07-218428Budget
33854209.002025-06-228415Actual
1197090.002023-09-208466Budget
7022142.002023-05-238464Actual
3067949.002025-03-228456Actual
1789828.002024-03-228426Actual
636967.002023-04-228466Actual
2873043.312025-01-2084211Actual
36154275.002025-08-218415Actual
3438237.992025-06-2284211Actual

Generated 2025-12-20 23:49:51.548 UTC