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

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-03-248417Actual
32671264.002024-11-238464Actual
35039162.002025-01-228465Actual
691529.002022-11-248473Actual
6510100.002022-10-248467Budget
1064440.002023-02-228426Budget
19845117.002023-11-248465Actual
38361395.002025-04-248414Actual
39039115.652025-04-2484411Actual
16098305.632023-07-258418Actual
102780.002022-05-248428Budget
35768205.022025-01-2284612Actual
366200.002022-05-248415Budget
6636117.752022-10-248428Actual
1662688.002023-08-248473Actual
3118436.932024-09-2384212Actual
2988436.932024-08-2384211Actual
2301860.002024-02-228456Actual
4123124.002022-08-248466Actual
1928468.852023-10-2484111Actual
1939326.292023-10-2484511Actual
9578100.002023-01-228436Budget
9994179.872023-01-228428Actual
4388157.142022-08-248428Actual
5899100.002022-10-248464Budget
214980.002022-06-248428Budget
2757853.952024-06-2384211Actual
2612200.002022-07-258415Budget
3655135.002022-08-248464Actual
23201240.482024-02-228418Actual
3679882.682025-02-2284611Actual
9947325.332023-01-228418Actual
23610278.002024-03-238413Actual
26780141.612024-05-2384613Actual
2101469.002023-12-258446Actual
11818117.002023-03-248436Actual
2144910.332023-12-2584511Actual
11580182.002023-03-248415Actual
2475200.002022-07-258414Budget
775790.002022-11-248428Budget
2355311.402024-02-2284612Actual
3127678.452024-09-2384113Actual
7708200.002022-11-248418Budget
35329254.002025-01-228467Actual
27458288.972024-06-238428Actual
2714086.002024-06-238416Actual
36917131.612025-02-2284612Actual
234963.002022-07-258463Actual
25821232.002024-05-238414Actual
23108196.002024-02-228417Actual
509198.002022-09-248436Actual
3458335.872024-12-2484212Actual
2405555.002024-03-238466Actual
2031276.292023-11-2484111Actual
6216100.002022-10-248436Budget
962470.002023-01-228446Budget
837147.002022-05-248417Actual
30301210.002024-09-238463Actual
30924281.392024-09-238468Actual
365147.002022-05-248415Actual
37100.002022-05-248413Budget
636890.002022-10-248466Budget
215418.212023-12-2584112Actual
55530.002022-05-248426Budget
5383118.002022-09-248467Actual
3035884.002024-09-238473Actual
1289640.002023-04-248426Budget
3405100.002022-08-248413Budget
2873043.312024-07-2484211Actual
354436.002022-08-248473Actual
32426201.262024-10-2384213Actual
27930211.782024-06-2384613Actual
11641164.002023-03-248465Actual
19633182.002023-11-248463Actual
3592213.002022-08-248414Actual
604100.002022-05-248436Budget
518650.002022-09-248456Budget
10846103.002023-02-228466Actual
524499.002022-09-248466Actual
749180.002022-11-248466Budget
1197178.002023-03-248466Actual
803430.002022-12-258473Budget
1084790.002023-02-228466Budget
1694739.002023-08-248456Actual
29260327.002024-08-238414Actual
2104051.002023-12-258456Actual
2072044.002023-12-258473Actual
3685682.682025-02-2284112Actual
9344100.002023-01-228415Budget
9402168.002023-01-228465Actual
2611177.002022-07-258415Actual
3402783.002024-12-248446Actual
31218162.462024-09-2384612Actual
37594304.002025-03-248417Actual
34675134.592024-12-2484113Actual
33053236.002024-11-238467Actual
26366187.452024-05-238468Actual
32636448.002024-11-238414Actual
1535467.782023-06-2484611Actual
15502364.002023-07-258413Actual
28524213.002024-07-248467Actual
245247.142024-03-2384112Actual
28022222.002024-07-248463Actual
1396076.002023-05-248466Actual
4915200.002022-09-248465Budget
4713200.002022-09-248414Budget
31098107.142024-09-2384611Actual
1284990.002023-04-248416Budget
1461538.002023-06-248473Actual
3898563.532025-04-2484211Actual
14643187.002023-06-248414Actual
907880.002023-01-228463Budget
37888107.142025-03-2484411Actual
894070.002022-12-258468Budget
907974.002023-01-228463Actual
3870110.002022-08-248416Actual
3865467.002025-04-248456Actual
174785.012023-08-2484212Actual
24760189.002024-04-238414Actual
31698108.002024-10-238416Actual
3792185.002022-08-248465Actual
4201129.002022-08-248417Actual
27430357.152024-06-238418Actual
1686724.002023-08-248426Actual
2615159.002024-05-238466Actual
1580888.002023-07-258416Actual
31512364.002024-10-238414Actual
3455592.252024-12-2484112Actual
2178485.002024-01-228464Actual
18188117.752023-09-248428Actual
8753100.002022-12-258467Budget
2142247.572023-12-2584411Actual
1431831.612023-05-2484411Actual
6040142.002022-10-248465Actual
25734181.002024-05-238463Actual
12112113.002023-03-248467Actual
2148134.422022-06-248428Actual
1931213.532023-10-2484211Actual
25235317.752024-04-238418Actual
29023106.522024-07-2484113Actual
861380.002022-12-258466Budget
25951180.002024-05-238465Actual
12299110.172023-03-248468Actual
28199229.002024-07-248415Actual
2022128.002022-06-248467Actual
12050200.002023-03-248417Budget
242631.002022-07-258473Actual
743240.002022-11-248456Budget
2021100.002022-06-248467Budget
1336980.002023-04-248428Budget
2722195.002024-06-238446Actual
2204139.002024-01-228456Actual
255557.142024-04-2384112Actual
3328665.652024-11-2384311Actual
29501136.002024-08-238436Actual
1544514.592023-06-2484612Actual
3733147.002022-08-248415Actual
406250.002022-08-248456Budget
11173132.902023-02-228468Actual
13544217.002023-05-248463Actual
425100.002022-05-248465Budget
19752101.002023-11-248464Actual
16747160.002023-08-248415Actual
31303132.832024-09-2384213Actual
3688420.972025-02-2284212Actual
1942657.142023-10-2484611Actual
30209134.592024-08-2384613Actual
8283100.002022-12-258465Budget
9401100.002023-01-228465Budget
2765940.122024-06-2384511Actual
3734200.002022-08-248415Budget
2846100.002022-07-258436Budget
3676639.062025-02-2284511Actual
2837378.002024-07-248446Actual
8460100.002022-12-258436Budget
1789828.002023-09-248426Actual
36154275.002025-02-228415Actual
3553570.972025-01-2284211Actual
9808192.002023-01-228417Actual
2993892.252024-08-2384411Actual
3326140.482022-07-258468Actual
163094.002022-06-248416Actual
2039443.312023-11-2484411Actual
979200.002022-05-248418Budget
5572123.812022-09-248468Actual
279730.002022-07-258426Budget
9946200.002023-01-228418Budget
27812189.062024-06-2384612Actual
234880.002022-07-258463Budget
972873.002023-01-228466Actual
22252122.302024-01-228428Actual
2172236.002024-01-228473Actual
504246.002022-09-248426Actual
24112211.002024-03-238417Actual
25699240.002024-05-238413Actual
795678.002022-12-258463Actual
4340184.422022-08-248418Actual
8459120.002022-12-258436Actual
225165.012024-01-2284112Actual
31987411.692024-10-238418Actual
3564995.442025-01-2284611Actual
1360379.002023-05-248473Actual
683680.002022-11-248463Budget
256148.212024-04-2384612Actual
36479249.002025-02-228467Actual
6263101.002022-10-248446Actual
3140114.002022-07-258467Actual
7897100.002022-12-258413Budget
15537162.002023-07-258463Actual
27751116.722024-06-2384112Actual
13368128.362023-04-248428Actual
1166129.002022-06-248413Actual
1176940.002023-03-248426Budget
897100.002022-05-248467Budget
2839960.002024-07-248456Actual
1251842.002023-04-248473Actual
289291.002022-07-258446Actual
1019580.002023-02-228463Actual
8612100.002022-12-258466Actual
1588955.002023-07-258446Actual
34235410.182024-12-248418Actual
36599184.422025-02-228468Actual
30627103.002024-09-238436Actual
3106484.802024-09-2384411Actual
242730.002022-07-258473Budget
1117490.002023-02-228468Budget
506118.002022-05-248416Actual
36062433.002025-02-228414Actual
32962115.002024-11-238466Actual
1898237.002023-10-248456Actual
2293819.002024-02-228426Actual
8222160.002022-12-258415Actual
27693111.402024-06-2384611Actual
9204220.002023-01-228414Actual
4341100.002022-08-248418Budget
2893122.042024-07-2484212Actual
1836133.742023-09-2484411Actual
1698088.002023-08-248466Actual
1191260.002023-03-248456Budget
34296193.512024-12-248468Actual
30386326.002024-09-238414Actual
1223984.422023-03-248428Actual
16005218.002023-07-258417Actual
3739799.002025-03-248416Actual
12566193.002023-04-248414Actual
31427180.002024-10-238463Actual
4994100.002022-09-248416Budget
2944696.002024-08-238416Actual
10320180.002023-02-228414Actual
37748261.692025-03-248468Actual
915730.002023-01-228473Budget
38276179.002025-04-248463Actual
22761101.002024-02-228464Actual
7570200.002022-11-248417Budget
611894.002022-10-248416Actual
65190.002022-05-248446Budget
18724120.002023-10-248464Actual
2136829.482023-12-2584211Actual
24887125.002024-04-238465Actual
37537104.002025-03-248466Actual
38779222.002025-04-248467Actual
1692164.002023-08-248446Actual
35415182.902025-01-228428Actual
14770102.002023-06-248465Actual
1230090.002023-03-248468Budget
579040.002022-10-248473Budget
3750462.002025-03-248456Actual
28107444.002024-07-248414Actual
3177971.002024-10-238446Actual
1496870.002023-06-248466Actual
11253140.002023-03-248413Actual
1526611.402023-06-2484211Actual
122480.002022-06-248463Budget
2669100.002022-07-258465Budget
32399127.572024-10-2384113Actual
7709193.512022-11-248418Actual
3284929.002024-11-238426Actual
1139130.002023-03-248473Budget
26305484.422024-05-238418Actual
55440.002022-05-248426Actual
30421273.002024-09-238464Actual
10694124.002023-02-228436Actual
33019353.002024-11-238417Actual
34142333.002024-12-248417Actual
2193464.002024-01-228416Actual
154127.142023-06-2484112Actual
2777924.162024-06-2384212Actual
7630169.002022-11-248467Actual
2036718.842023-11-2484311Actual
518557.002022-09-248456Actual
8363100.002022-12-258416Budget
11065200.002023-02-228418Budget
4853190.002022-09-248415Actual
9577117.002023-01-228436Actual
18690194.002023-10-248414Actual
26245208.002024-05-238467Actual
551090.002022-09-248428Budget
1842242.252023-09-2484611Actual
34826191.002025-01-228463Actual
144098.212023-05-2484112Actual
6039200.002022-10-248465Budget
3791513.532025-03-2484511Actual
29050201.262024-07-2484213Actual
33552127.572024-11-2384213Actual
34263245.032024-12-248428Actual
2497218.002024-04-238426Actual
3059953.002024-09-238426Actual
31895316.002024-10-238417Actual
23765151.002024-03-238464Actual
850770.002022-12-258446Budget
1739372.042023-08-2484611Actual
1993030.002023-11-248426Actual
265359.272024-05-2384511Actual
16126132.902023-07-258428Actual

Generated 2025-06-23 15:43:18.236 UTC