[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 448  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-05-028465Actual
1166129.002022-06-028413Actual
16782164.002023-08-028465Actual
16098305.632023-07-038418Actual
10459156.002023-01-318415Actual
37126263.002025-03-028463Actual
571273.002022-10-028463Actual
15025261.002023-06-028417Actual
6636117.752022-10-028428Actual
3512439.002024-12-318426Actual
39278106.522025-04-0284113Actual
10055138.962022-12-318468Actual
22726189.002024-01-318414Actual
294050.002022-07-038456Budget
33111352.602024-11-018418Actual
69747.002022-05-028456Actual
21127160.002023-12-038417Actual
4341100.002022-08-028418Budget
3509784.002024-12-318416Actual
18221182.902023-09-028468Actual
14558204.002023-06-028463Actual
5898115.002022-10-028464Actual
20663196.002023-12-038463Actual
630942.002022-10-028456Actual
225200.002022-05-028414Budget
6447200.002022-10-028417Budget
28524213.002024-07-028467Actual
1064541.002023-01-318426Actual
3177971.002024-10-018446Actual
24265211.692024-03-018468Actual
17871100.002023-09-028416Actual
3078200.002022-07-038417Budget
12379100.002023-04-028413Budget
234880.002022-07-038463Budget
27337272.002024-06-018417Actual
1139130.002023-03-028473Budget
7629100.002022-11-028467Budget
65072.002022-05-028446Actual
636890.002022-10-028466Budget
2291177.002024-01-318416Actual
2650840.122024-05-0184411Actual
1684098.002023-08-028416Actual
30177164.412024-08-0184213Actual
21220346.542023-12-038418Actual
9946200.002022-12-318418Budget
1005670.002022-12-318468Budget
1299299.002023-04-028446Actual
1351200.002022-06-028414Budget
7240118.002022-11-028416Actual
3343320.972024-11-0184212Actual
10380100.002023-01-318464Budget
3918650.762025-04-0284212Actual
2036718.842023-11-0284311Actual
1544514.592023-06-0284612Actual
2666213.532024-05-0184612Actual
7709193.512022-11-028418Actual
2988436.932024-08-0184211Actual
13180200.002023-04-028417Budget
12629156.002023-04-028464Actual
38068205.022025-03-0284612Actual
177590.002022-06-028446Budget
3685682.682025-01-3184112Actual
452694.002022-09-028413Actual
37861102.892025-03-0284311Actual
3059953.002024-09-018426Actual
28199229.002024-07-028415Actual
18690194.002023-10-028414Actual
4448131.392022-08-028468Actual
15863102.002023-07-038436Actual
3517869.002024-12-318446Actual
35004297.002024-12-318415Actual
2749100.002022-07-038416Budget
27049241.002024-06-018415Actual
2104051.002023-12-038456Actual
1969083.002023-11-028473Actual
15622155.002023-07-038414Actual
2724743.002024-06-018456Actual
28234220.002024-07-028465Actual
38602138.002025-04-028436Actual
2234373.102023-12-3184111Actual
366200.002022-05-028415Budget
1488396.002023-06-028436Actual
2201564.002023-12-318446Actual
14142117.752023-05-028428Actual
23971105.002024-03-018436Actual
11173132.902023-01-318468Actual
32426201.262024-10-0184213Actual
182250.002022-06-028456Budget
23645151.002024-03-018463Actual
2288125.002022-07-038413Actual
1692164.002023-08-028446Actual
20748218.002023-12-038414Actual
29050201.262024-07-0284213Actual
13242158.002023-04-028467Actual
3402783.002024-12-028446Actual
2837378.002024-07-028446Actual
2611843.002024-05-018456Actual
31698108.002024-10-018416Actual
37002164.412025-01-3184213Actual
4712196.002022-09-028414Actual
962568.002022-12-318446Actual
32636448.002024-11-018414Actual
1931213.532023-10-0284211Actual
850770.002022-12-038446Budget
2435123.102024-03-0184211Actual
29678237.002024-08-018467Actual
11579200.002023-03-028415Budget
2603818.002024-05-018426Actual
743240.002022-11-028456Budget
31037102.892024-09-0184311Actual
2139550.762023-12-0384311Actual
19599288.002023-11-028413Actual
3118436.932024-09-0184212Actual
24887125.002024-04-018465Actual
10846103.002023-01-318466Actual
1933917.782023-10-0284311Actual
513853.002022-09-028446Actual
789696.002022-12-038413Actual
2142247.572023-12-0384411Actual
2394315.002024-03-018426Actual
12050200.002023-03-028417Budget
14770102.002023-06-028465Actual
565194.002022-10-028413Actual
444780.002022-08-028468Budget
2999116.002022-07-038466Actual
3870110.002022-08-028416Actual
27372223.002024-06-018467Actual
2210145.022022-06-028468Actual
9402168.002022-12-318465Actual
3071275.002024-09-018466Actual
17072142.002023-08-028467Actual
3520444.002024-12-318456Actual
3556276.292024-12-3184311Actual
285145.002022-05-028464Actual
551090.002022-09-028428Budget
1284990.002023-04-028416Budget
3800673.102025-03-0284112Actual
1580888.002023-07-038416Actual
11253140.002023-03-028413Actual
2831929.002024-07-028426Actual
1019470.002023-01-318463Budget
25821232.002024-05-018414Actual
11064251.092023-01-318418Actual
9680.002022-05-028463Budget
2340347.572024-01-3184411Actual
1411139.002022-06-028464Actual
3140114.002022-07-038467Actual
24852122.002024-04-018415Actual
26872252.002024-06-018463Actual
37091396.002025-03-028413Actual
1223984.422023-03-028428Actual
32459118.802024-10-0184613Actual
2532100.002022-07-038464Budget
1694739.002023-08-028456Actual
12049164.002023-03-028417Actual
34702152.132024-12-0284213Actual
855362.002022-12-038456Actual
8459120.002022-12-038436Actual
2494562.002024-04-018416Actual
1172190.002023-03-028416Budget
346670.002022-08-028463Budget
2944696.002024-08-018416Actual
3688420.972025-01-3184212Actual
2508581.002024-04-018466Actual
2543729.482024-04-0184411Actual
225165.012023-12-3184112Actual
2611177.002022-07-038415Actual
412290.002022-08-028466Budget
9578100.002022-12-318436Budget
289390.002022-07-038446Budget
34296193.512024-12-028468Actual
35707122.042024-12-3184112Actual
1998461.002023-11-028446Actual
1621868.852023-07-0384111Actual
506118.002022-05-028416Actual
2606690.002024-05-018436Actual
2148345.442023-12-0384611Actual
32399127.572024-10-0184113Actual
15180141.992023-06-028468Actual
10926200.002023-01-318417Budget
1117490.002023-01-318468Budget
5978200.002022-10-028415Budget
33139172.302024-11-018428Actual
749180.002022-11-028466Budget
1591549.002023-07-038456Actual
1830712.462023-09-0284211Actual
20783125.002023-12-038464Actual
27492184.422024-06-018468Actual
36565191.992025-01-318428Actual
154127.142023-06-0284112Actual
13321243.512023-04-028418Actual
524499.002022-09-028466Actual
425100.002022-05-028465Budget
21665204.002023-12-318463Actual
3593200.002022-08-028414Budget
2355311.402024-01-3184612Actual
14643187.002023-06-028414Actual
2763290.122024-06-0184411Actual
19071233.002023-10-028417Actual
3139100.002022-07-038467Budget
1866241.002023-10-028473Actual
1482881.002023-06-028416Actual
3106484.802024-09-0184411Actual
32307109.272024-10-0184112Actual
2722195.002024-06-018446Actual
504246.002022-09-028426Actual
915621.002022-12-318473Actual
9264174.002022-12-318464Actual
3854788.002025-04-028416Actual
28965129.482024-07-0284612Actual
242730.002022-07-038473Budget
3742432.002025-03-028426Actual
13368128.362023-04-028428Actual
24112211.002024-03-018417Actual
7708200.002022-11-028418Budget
2242548.632023-12-3184411Actual
1304060.002023-04-028456Budget
2405555.002024-03-018466Actual
10134105.002023-01-318413Actual
967236.002022-12-318456Actual
3438237.992024-12-0284211Actual
220990.002022-06-028468Budget
1939326.292023-10-0284511Actual
36479249.002025-01-318467Actual
2714086.002024-06-018416Actual
683793.002022-11-028463Actual
164198.212023-07-0384112Actual
15657125.002023-07-038464Actual
1750914.592023-08-0284612Actual
5838200.002022-10-028414Budget
1244166.002023-04-028463Actual
2875773.102024-07-0284311Actual
3284929.002024-11-018426Actual
1026114.722022-05-028428Actual
36975145.112025-01-3184113Actual
6588220.782022-10-028418Actual
29764176.842024-08-018428Actual
2136829.482023-12-0384211Actual
2843299.002024-07-028466Actual
20135132.002023-11-028467Actual
122480.002022-06-028463Budget
2692986.002024-06-018473Actual
25856161.002024-05-018464Actual
3673975.232025-01-3184411Actual
31987411.692024-10-018418Actual
12378107.002023-04-028413Actual
837147.002022-05-028417Actual
1078860.002023-01-318456Budget
34946249.002024-12-318464Actual
35415182.902024-12-318428Actual
3791513.532025-03-0284511Actual
167844.002022-06-028426Actual
205403.952023-11-0284212Actual
9481100.002022-12-318416Budget
978235.932022-05-028418Actual
35039162.002024-12-318465Actual
9577117.002022-12-318436Actual
22166194.002023-12-318467Actual
31547206.002024-10-018464Actual
3734200.002022-08-028415Budget
2239839.062023-12-3184311Actual
11817100.002023-03-028436Budget
235219.272024-01-3184112Actual
401491.002022-08-028446Actual
3455592.252024-12-0284112Actual
1795248.002023-09-028446Actual
8143200.002022-12-038464Budget
10986153.002023-01-318467Actual
1251842.002023-04-028473Actual
215418.212023-12-0384112Actual
31605235.002024-10-018415Actual
979200.002022-05-028418Budget
8833199.572022-12-038418Actual
6510100.002022-10-028467Budget
164465.012023-07-0384212Actual
8460100.002022-12-038436Budget
7022142.002022-11-028464Actual
11642100.002023-03-028465Budget
19192160.182023-10-028428Actual
2034020.972023-11-0284211Actual
2669100.002022-07-038465Budget
3750462.002025-03-028456Actual
1139018.002023-03-028473Actual
2541027.362024-04-0184311Actual
16534318.002023-08-028413Actual
1842242.252023-09-0284611Actual
1382097.002023-05-028416Actual
1429145.442023-05-0284311Actual
3101036.932024-09-0184211Actual
19810135.002023-11-028415Actual
3180550.002024-10-018456Actual
5383118.002022-09-028467Actual
691430.002022-11-028473Budget
21162153.002023-12-038467Actual
20841155.002023-12-038415Actual
2245877.362023-12-3184611Actual
22285145.022023-12-318468Actual
38865149.572025-04-028428Actual
1490200.002022-06-028415Budget
36103.002022-05-028413Actual
34497149.702024-12-0284611Actual
3216279.482024-10-0184311Actual
33053236.002024-11-018467Actual
3334794.382024-11-0184611Actual
33761316.002024-12-028414Actual
2296685.002024-01-318436Actual
2612200.002022-07-038415Budget
2144910.332023-12-0384511Actual
2787067.922024-06-0184113Actual
7570200.002022-11-028417Budget
37034134.592025-01-3184613Actual
22224251.092023-12-318418Actual
5899100.002022-10-028464Budget

Generated 2025-06-01 19:25:23.835 UTC