[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-12-2384411Actual
504350.002022-09-228426Budget
9204220.002023-01-208414Actual
2999116.002022-07-238466Actual
5650100.002022-10-228413Budget
29083132.832024-07-2284613Actual
1078860.002023-02-208456Budget
2440547.572024-03-2184411Actual
33525122.312024-11-2184113Actual
1223984.422023-03-228428Actual
1580888.002023-07-238416Actual
2193464.002024-01-208416Actual
294050.002022-07-238456Budget
29798231.392024-08-218468Actual
13321243.512023-04-228418Actual
34617174.172024-12-2284612Actual
346670.002022-08-228463Budget
28347146.002024-07-228436Actual
3405351.002024-12-228456Actual
34497149.702024-12-2284611Actual
38899195.022025-04-228468Actual
6119100.002022-10-228416Budget
6963180.002022-11-228414Actual
2549760.332024-04-2184611Actual
1588955.002023-07-238446Actual
13368128.362023-04-228428Actual
841047.002022-12-238426Actual
907974.002023-01-208463Actual
16782164.002023-08-228465Actual
32551177.002024-11-218463Actual
35707122.042025-01-2084112Actual
34675134.592024-12-2284113Actual
26991204.002024-06-218464Actual
34911403.002025-01-208414Actual
23645151.002024-03-218463Actual
907880.002023-01-208463Budget
1939326.292023-10-2284511Actual
3800673.102025-03-2284112Actual
36096241.002025-02-208464Actual
8692155.002022-12-238417Actual
32729257.002024-11-218415Actual
13665134.002023-05-228464Actual
31987411.692024-10-218418Actual
27751116.722024-06-2184112Actual
781895.022022-11-228468Actual
2101469.002023-12-238446Actual
12770100.002023-04-228465Budget
37537104.002025-03-228466Actual
3967124.002022-08-228436Actual
1529328.422023-06-2284311Actual
2611177.002022-07-238415Actual
6588220.782022-10-228418Actual
3862867.002025-04-228446Actual
31427180.002024-10-218463Actual
7102100.002022-11-228415Budget
10925164.002023-02-208417Actual
11641164.002023-03-228465Actual
29353262.002024-08-218415Actual
188377.002022-06-228466Actual
3556276.292025-01-2084311Actual
557180.002022-09-228468Budget
1387570.002023-05-228436Actual
332590.002022-07-238468Budget
1005670.002023-01-208468Budget
7569240.002022-11-228417Actual
23201240.482024-02-208418Actual
30924281.392024-09-218468Actual
915621.002023-01-208473Actual
3292943.002024-11-218456Actual
1851314.592023-09-2284612Actual
524499.002022-09-228466Actual
3564995.442025-01-2084611Actual
33888239.002024-12-228465Actual
9867121.002023-01-208467Actual
24887125.002024-04-218465Actual
2072044.002023-12-238473Actual
27693111.402024-06-2184611Actual
1019580.002023-02-208463Actual
1467794.002023-06-228464Actual
2884582.682024-07-2284611Actual
10741100.002023-02-208446Budget
1727823.102023-08-2284211Actual
10694124.002023-02-208436Actual
25142276.002024-04-218417Actual
458762.002022-09-228463Actual
1197090.002023-03-228466Budget
3443682.682024-12-2284411Actual
2532100.002022-07-238464Budget
3573550.762025-01-2084212Actual
738477.002022-11-228446Actual
10135100.002023-02-208413Budget
1750914.592023-08-2284612Actual
3870110.002022-08-228416Actual
28199229.002024-07-228415Actual
1544514.592023-06-2284612Actual
1535467.782023-06-2284611Actual
366200.002022-05-228415Budget
20254196.542023-11-228468Actual
1636136.932023-07-2384611Actual
14142117.752023-05-228428Actual
34946249.002025-01-208464Actual
346766.002022-08-228463Actual
35768205.022025-01-2084612Actual
1523868.852023-06-2284111Actual
2724743.002024-06-218456Actual
21248176.842023-12-238428Actual
20663196.002023-12-238463Actual
32049213.212024-10-218468Actual
2875773.102024-07-2284311Actual
2207478.002024-01-208466Actual
13544217.002023-05-228463Actual
2402357.002024-03-218456Actual
9481100.002023-01-208416Budget
466436.002022-09-228473Actual
15502364.002023-07-238413Actual
182138.002022-06-228456Actual
2993892.252024-08-2184411Actual
9480123.002023-01-208416Actual
167844.002022-06-228426Actual
2533130.002022-07-238464Actual
17037196.002023-08-228417Actual
3718380.002025-03-228473Actual
5462311.692022-09-228418Actual
265359.272024-05-2184511Actual
2998100.002022-07-238466Budget
23730195.002024-03-218414Actual
1993030.002023-11-228426Actual
37100.002022-05-228413Budget
26747208.272024-05-2184213Actual
30421273.002024-09-218464Actual
8612100.002022-12-238466Actual
256148.212024-04-2184612Actual
32822127.002024-11-218416Actual
4712196.002022-09-228414Actual
1990385.002023-11-228416Actual
1027332.002023-02-208473Actual
6448240.002022-10-228417Actual
38602138.002025-04-228436Actual
401580.002022-08-228446Budget
17158107.142023-08-228428Actual
33761316.002024-12-228414Actual
285145.002022-05-228464Actual
738570.002022-11-228446Budget
144098.212023-05-2284112Actual
23823162.002024-03-218415Actual
1139130.002023-03-228473Budget
507100.002022-05-228416Budget
39039115.652025-04-2284411Actual
3553570.972025-01-2084211Actual
12379100.002023-04-228413Budget
743133.002022-11-228456Actual
1725064.592023-08-2284111Actual
108590.002022-05-228468Budget
6636117.752022-10-228428Actual
2391699.002024-03-218416Actual
16126132.902023-07-238428Actual
26837300.002024-06-218413Actual
2763290.122024-06-2184411Actual
20841155.002023-12-238415Actual
2148134.422022-06-228428Actual
1223880.002023-03-228428Budget
354436.002022-08-228473Actual
3005823.102024-08-2184212Actual
2437831.612024-03-2184311Actual
1382097.002023-05-228416Actual
12946100.002023-04-228436Budget
6510100.002022-10-228467Budget
26333198.052024-05-218428Actual
2716739.002024-06-218426Actual
2269875.002024-02-208473Actual
38687103.002025-04-228466Actual
1191260.002023-03-228456Budget
20748218.002023-12-238414Actual
19718158.002023-11-228414Actual
3918650.762025-04-2284212Actual
30266373.002024-09-218413Actual
12111100.002023-03-228467Budget
1251930.002023-04-228473Budget
279730.002022-07-238426Budget
3734200.002022-08-228415Budget
6039200.002022-10-228465Budget
11642100.002023-03-228465Budget
1197178.002023-03-228466Actual
1410100.002022-06-228464Budget
28702165.662024-07-2284111Actual
2543729.482024-04-2184411Actual
220990.002022-06-228468Budget
2837378.002024-07-228446Actual
3334794.382024-11-2184611Actual
12299110.172023-03-228468Actual
39278106.522025-04-2284113Actual
279625.002022-07-238426Actual
14114301.092023-05-228418Actual
28489404.002024-07-228417Actual
3673975.232025-02-2084411Actual
1230090.002023-03-228468Budget
12112113.002023-03-228467Actual
22606309.002024-02-208413Actual
22285145.022024-01-208468Actual
1728100.002022-06-228436Budget
979200.002022-05-228418Budget
33796204.002024-12-228464Actual
2100219.272022-06-228418Actual
21989111.002024-01-208436Actual
2394315.002024-03-218426Actual
7629100.002022-11-228467Budget
31037102.892024-09-2184311Actual
4123124.002022-08-228466Actual
1830712.462023-09-2284211Actual
17871100.002023-09-228416Actual
37304259.002025-03-228415Actual
24640333.002024-04-218413Actual
3512439.002025-01-208426Actual
795780.002022-12-238463Budget
466540.002022-09-228473Budget
37034134.592025-02-2084613Actual
32877109.002024-11-218436Actual
31640231.002024-10-218465Actual
23858143.002024-03-218465Actual
2839960.002024-07-228456Actual
19599288.002023-11-228413Actual
14524252.002023-06-228413Actual
3326140.482022-07-238468Actual
4261100.002022-08-228467Budget
8222160.002022-12-238415Actual
102780.002022-05-228428Budget
30627103.002024-09-218436Actual
3224984.802024-10-2184611Actual
2831929.002024-07-228426Actual
164778.212023-07-2384612Actual
13242158.002023-04-228467Actual
2546423.102024-04-2184511Actual
35004297.002025-01-208415Actual
2096027.002023-12-238426Actual
2242548.632024-01-2084411Actual
1936634.802023-10-2284411Actual
39158113.532025-04-2284112Actual
8142155.002022-12-238464Actual
30514212.002024-09-218465Actual
1351200.002022-06-228414Budget
235219.272024-02-2084112Actual
5839242.002022-10-228414Actual
22761101.002024-02-208464Actual
611894.002022-10-228416Actual
9947325.332023-01-208418Actual
25263158.662024-04-218428Actual
7338117.002022-11-228436Actual
3523787.002025-01-208466Actual
164198.212023-07-2384112Actual
6962200.002022-11-228414Budget
27337272.002024-06-218417Actual
21876105.002024-01-208465Actual
2714086.002024-06-218416Actual
7756104.112022-11-228428Actual
1895647.002023-10-228446Actual
3266102.602022-07-238428Actual
10596104.002023-02-208416Actual
15863102.002023-07-238436Actual
3148477.002024-10-218473Actual
3035884.002024-09-218473Actual
28234220.002024-07-228465Actual
2541027.362024-04-2184311Actual
255557.142024-04-2184112Actual
1485531.002023-06-228426Actual
25235317.752024-04-218418Actual
2432352.892024-03-2184111Actual
16005218.002023-07-238417Actual
11580182.002023-03-228415Actual
20628333.002023-12-238413Actual
2443211.402024-03-2184511Actual
2355311.402024-02-2084612Actual
7708200.002022-11-228418Budget
2134053.952023-12-2384111Actual
39100132.682025-04-2284611Actual
30386326.002024-09-218414Actual
38361395.002025-04-228414Actual
29501136.002024-08-218436Actual
1631100.002022-06-228416Budget
2642690.122024-05-2184111Actual
36917131.612025-02-2084612Actual
1166129.002022-06-228413Actual
3284929.002024-11-218426Actual
2728082.002024-06-218466Actual
33111352.602024-11-218418Actual
195429.272023-10-2284612Actual
9401100.002023-01-208465Budget
3871100.002022-08-228416Budget
38779222.002025-04-228467Actual
33552127.572024-11-2184213Actual
17813144.002023-09-228465Actual
183889.272023-09-2284511Actual
2579357.002024-05-218473Actual
18188117.752023-09-228428Actual
1299299.002023-04-228446Actual
24232146.542024-03-218428Actual
31303132.832024-09-2184213Actual
36302125.002025-02-208436Actual
30982123.102024-09-2184111Actual
616750.002022-10-228426Budget
2952776.002024-08-218446Actual
29972102.892024-08-2184611Actual
4341100.002022-08-228418Budget
18102129.002023-09-228467Actual
245247.142024-03-2184112Actual
37339208.002025-03-228465Actual
11818117.002023-03-228436Actual
75794.002022-05-228466Actual
10740105.002023-02-208446Actual
8832200.002022-12-238418Budget
3668557.142025-02-2084211Actual
35977205.002025-02-208463Actual
803430.002022-12-238473Budget

Generated 2025-06-21 18:28:45.689 UTC