[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 992  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-08-0684211Actual
7709193.512022-11-068418Actual
31427180.002024-10-058463Actual
557180.002022-09-068468Budget
36096241.002025-02-048464Actual
2642690.122024-05-0584111Actual
38276179.002025-04-068463Actual
14054214.002023-05-068467Actual
2724743.002024-06-058456Actual
38779222.002025-04-068467Actual
855362.002022-12-078456Actual
31929280.002024-10-058467Actual
1496870.002023-06-068466Actual
2543729.482024-04-0584411Actual
2210145.022022-06-068468Actual
1426412.462023-05-0684211Actual
1289736.002023-04-068426Actual
9578100.002023-01-048436Budget
972873.002023-01-048466Actual
915730.002023-01-048473Budget
11252100.002023-03-068413Budget
2405555.002024-03-058466Actual
1289640.002023-04-068426Budget
426116.002022-05-068465Actual
6777137.002022-11-068413Actual
21750165.002024-01-048414Actual
4775153.002022-09-068464Actual
28022222.002024-07-068463Actual
16747160.002023-08-068415Actual
8691200.002022-12-078417Budget
7338117.002022-11-068436Actual
75794.002022-05-068466Actual
1176862.002023-03-068426Actual
27605115.652024-06-0584311Actual
579136.002022-10-068473Actual
2193464.002024-01-048416Actual
12378107.002023-04-068413Actual
1310090.002023-04-068466Budget
3632876.002025-02-048446Actual
3676639.062025-02-0484511Actual
10055138.962023-01-048468Actual
29972102.892024-08-0584611Actual
17158107.142023-08-068428Actual
33641293.002024-12-068413Actual
35387410.182025-01-048418Actual
69850.002022-05-068456Budget
32426201.262024-10-0584213Actual
3635460.002025-02-048456Actual
1139018.002023-03-068473Actual
3593200.002022-08-068414Budget
25734181.002024-05-058463Actual
9018110.002023-01-048413Actual
2494562.002024-04-058416Actual
1244166.002023-04-068463Actual
803430.002022-12-078473Budget
1005670.002023-01-048468Budget
1186474.002023-03-068446Actual
2999116.002022-07-078466Actual
999590.002023-01-048428Budget
5899100.002022-10-068464Budget
2337639.062024-02-0484311Actual
28610193.512024-07-068428Actual
32049213.212024-10-058468Actual
691430.002022-11-068473Budget
616645.002022-10-068426Actual
31392356.002024-10-058413Actual
11642100.002023-03-068465Budget
3654100.002022-08-068464Budget
3292943.002024-11-058456Actual
458670.002022-09-068463Budget
1027332.002023-02-048473Actual
10694124.002023-02-048436Actual
7022142.002022-11-068464Actual
10741100.002023-02-048446Budget
8284116.002022-12-078465Actual
738570.002022-11-068446Budget
12566193.002023-04-068414Actual
35415182.902025-01-048428Actual
144098.212023-05-0684112Actual
31037102.892024-09-0584311Actual
1631100.002022-06-068416Budget
7161135.002022-11-068465Actual
1993030.002023-11-068426Actual
27693111.402024-06-0584611Actual
22166194.002024-01-048467Actual
25000109.002024-04-058436Actual
29736425.332024-08-058418Actual
3592213.002022-08-068414Actual
29260327.002024-08-058414Actual
3742432.002025-03-068426Actual
4713200.002022-09-068414Budget
32516293.002024-11-058413Actual
205137.142023-11-0684112Actual
2239839.062024-01-0484311Actual
23858143.002024-03-058465Actual
1446711.402023-05-0684612Actual
2728082.002024-06-058466Actual
242631.002022-07-078473Actual
9204220.002023-01-048414Actual
636967.002022-10-068466Actual
3219200.002022-07-078418Budget
1532044.382023-06-0684411Actual
37861102.892025-03-0684311Actual
27195135.002024-06-058436Actual
19810135.002023-11-068415Actual
16782164.002023-08-068465Actual
2291177.002024-02-048416Actual
37002164.412025-02-0484213Actual
3509784.002025-01-048416Actual
1730530.552023-08-0684311Actual
14019162.002023-05-068417Actual
1830712.462023-09-0684211Actual
2546423.102024-04-0584511Actual
2807981.002024-07-068473Actual
9205200.002023-01-048414Budget
21631268.002024-01-048413Actual
897100.002022-05-068467Budget
850665.002022-12-078446Actual
8143200.002022-12-078464Budget
1636136.932023-07-0784611Actual
3221631.612024-10-0584511Actual
35768205.022025-01-0484612Actual
35886141.612025-01-0484613Actual
167844.002022-06-068426Actual
5463100.002022-09-068418Budget
1789828.002023-09-068426Actual
2645439.062024-05-0584211Actual
195429.272023-10-0684612Actual
3901263.532025-04-0684311Actual
1797831.002023-09-068456Actual
412290.002022-08-068466Budget
37211424.002025-03-068414Actual
30266373.002024-09-058413Actual
2269875.002024-02-048473Actual
2148345.442023-12-0784611Actual
2881119.912024-07-0684511Actual
444780.002022-08-068468Budget
3812697.742025-03-0684113Actual
17601202.002023-09-068463Actual
30924281.392024-09-058468Actual
9343136.002023-01-048415Actual
7241100.002022-11-068416Budget
3328665.652024-11-0584311Actual
2502660.002024-04-058446Actual
36189174.002025-02-048465Actual
154127.142023-06-0684112Actual
26957309.002024-06-058414Actual
23971105.002024-03-058436Actual
65072.002022-05-068446Actual
20841155.002023-12-078415Actual
2172236.002024-01-048473Actual
1836133.742023-09-0684411Actual
1630041.192023-07-0784411Actual
22131184.002024-01-048417Actual
1027230.002023-02-048473Budget
2763290.122024-06-0584411Actual
37686385.942025-03-068418Actual
13665134.002023-05-068464Actual
2435123.102024-03-0584211Actual
37034134.592025-02-0484613Actual
1544514.592023-06-0684612Actual
3397336.002024-12-068426Actual
8083200.002022-12-078414Budget
8363100.002022-12-078416Budget
28489404.002024-07-068417Actual
6119100.002022-10-068416Budget
1580888.002023-07-078416Actual
234880.002022-07-078463Budget
28644178.362024-07-068468Actual
34675134.592024-12-0684113Actual
3443682.682024-12-0684411Actual
11641164.002023-03-068465Actual
225165.012024-01-0484112Actual
5092100.002022-09-068436Budget
17566355.002023-09-068413Actual
507100.002022-05-068416Budget
5838200.002022-10-068414Budget
2601153.002024-05-058416Actual
2650840.122024-05-0584411Actual
2201564.002024-01-048446Actual
6509161.002022-10-068467Actual
29175182.002024-08-058463Actual
738477.002022-11-068446Actual
13544217.002023-05-068463Actual
2884582.682024-07-0684611Actual
2196127.002024-01-048426Actual
15146126.842023-06-068428Actual
8460100.002022-12-078436Budget
841150.002022-12-078426Budget
2765940.122024-06-0584511Actual
36975145.112025-02-0484113Actual
2031276.292023-11-0684111Actual
524499.002022-09-068466Actual
7897100.002022-12-078413Budget
177590.002022-06-068446Budget
36247135.002025-02-048416Actual
24112211.002024-03-058417Actual
32608107.002024-11-058473Actual
32307109.272024-10-0584112Actual
31698108.002024-10-058416Actual
8082218.002022-12-078414Actual
3326140.482022-07-078468Actual
1384725.002023-05-068426Actual
9868100.002023-01-048467Budget
513980.002022-09-068446Budget
29353262.002024-08-058415Actual
21248176.842023-12-078428Actual
2991196.512024-08-0584311Actual
12050200.002023-03-068417Budget
888190.002022-12-078428Budget
11439231.002023-03-068414Actual
31156105.022024-09-0584112Actual
29678237.002024-08-058467Actual
24204270.782024-03-058418Actual
39305210.032025-04-0684213Actual
1387570.002023-05-068436Actual
3172535.002024-10-058426Actual
2749100.002022-07-078416Budget
3564995.442025-01-0484611Actual
803527.002022-12-078473Actual
6589100.002022-10-068418Budget
8221100.002022-12-078415Budget
11173132.902023-02-048468Actual
37246288.002025-03-068464Actual
18221182.902023-09-068468Actual
3671276.292025-02-0484311Actual
663790.002022-10-068428Budget
1461538.002023-06-068473Actual
8362138.002022-12-078416Actual
2440547.572024-03-0584411Actual
24675192.002024-04-058463Actual
7570200.002022-11-068417Budget
23108196.002024-02-048417Actual
1084790.002023-02-048466Budget
12993100.002023-04-068446Budget
7102100.002022-11-068415Budget
28292118.002024-07-068416Actual
3213573.102024-10-0584211Actual
29643329.002024-08-058417Actual
3106484.802024-09-0584411Actual
2648144.382024-05-0584311Actual
2021100.002022-06-068467Budget
12769108.002023-04-068465Actual
29388189.002024-08-058465Actual
38489259.002025-04-068465Actual
1939326.292023-10-0684511Actual
7101130.002022-11-068415Actual
3340590.122024-11-0584112Actual
8753100.002022-12-078467Budget
743133.002022-11-068456Actual
1284990.002023-04-068416Budget
1435145.442023-05-0684611Actual
3745299.002025-03-068436Actual
506118.002022-05-068416Actual
14114301.092023-05-068418Actual
37304259.002025-03-068415Actual
289291.002022-07-078446Actual
18690194.002023-10-068414Actual
25699240.002024-05-058413Actual
2666213.532024-05-0584612Actual
2101200.002022-06-068418Budget
781770.002022-11-068468Budget
3404113.002022-08-068413Actual
1310187.002023-04-068466Actual
6510100.002022-10-068467Budget
3668557.142025-02-0484211Actual
3180550.002024-10-058456Actual
1223880.002023-03-068428Budget
2001039.002023-11-068456Actual
8283100.002022-12-078465Budget
3343320.972024-11-0584212Actual
3405100.002022-08-068413Budget
1166129.002022-06-068413Actual
31303132.832024-09-0584213Actual
23201240.482024-02-048418Actual
1382097.002023-05-068416Actual
7337100.002022-11-068436Budget
5511135.932022-09-068428Actual
36537496.542025-02-048418Actual
4774100.002022-09-068464Budget
1627331.612023-07-0784311Actual
518557.002022-09-068456Actual
220990.002022-06-068468Budget
30982123.102024-09-0584111Actual
11720108.002023-03-068416Actual
1086107.142022-05-068468Actual
31335136.342024-09-0584613Actual
11501100.002023-03-068464Budget
30209134.592024-08-0584613Actual
2541027.362024-04-0584311Actual
1851314.592023-09-0684612Actual
30890179.872024-09-058428Actual
32671264.002024-11-058464Actual
2104051.002023-12-078456Actual
3862867.002025-04-068446Actual
8832200.002022-12-078418Budget
2446676.292024-03-0584611Actual
20254196.542023-11-068468Actual
7708200.002022-11-068418Budget
33854209.002024-12-068415Actual
4340184.422022-08-068418Actual
17871100.002023-09-068416Actual
669880.002022-10-068468Budget
22853108.002024-02-048465Actual
1485531.002023-06-068426Actual
855440.002022-12-078456Budget
1251842.002023-04-068473Actual
289390.002022-07-078446Budget
2944696.002024-08-058416Actual
1172190.002023-03-068416Budget
1689590.002023-08-068436Actual
255557.142024-04-0584112Actual
9264174.002023-01-048464Actual

Generated 2025-06-05 19:53:31.982 UTC