[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 448  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-12-048428Actual
15502364.002023-07-058413Actual
21248176.842023-12-058428Actual
1750914.592023-08-0484612Actual
6215120.002022-10-048436Actual
35943252.002025-02-028413Actual
26837300.002024-06-038413Actual
22252122.302024-01-028428Actual
1698088.002023-08-048466Actual
2245877.362024-01-0284611Actual
837147.002022-05-048417Actual
2399767.002024-03-038446Actual
3967124.002022-08-048436Actual
37339208.002025-03-048465Actual
9946200.002023-01-028418Budget
1289640.002023-04-048426Budget
6119100.002022-10-048416Budget
2893122.042024-07-0484212Actual
164465.012023-07-0584212Actual
10134105.002023-02-028413Actual
38957134.802025-04-0484111Actual
2269875.002024-02-028473Actual
33173219.272024-11-038468Actual
20663196.002023-12-058463Actual
3561615.652025-01-0284511Actual
2502660.002024-04-038446Actual
220990.002022-06-048468Budget
35415182.902025-01-028428Actual
13320200.002023-04-048418Budget
2432352.892024-03-0384111Actual
2479486.002024-04-038464Actual
2234373.102024-01-0284111Actual
893991.992022-12-058468Actual
13180200.002023-04-048417Budget
37948105.022025-03-0484611Actual
183889.272023-09-0484511Actual
1551100.002022-06-048465Budget
2650840.122024-05-0384411Actual
7709193.512022-11-048418Actual
7629100.002022-11-048467Budget
12629156.002023-04-048464Actual
2615159.002024-05-038466Actual
29023106.522024-07-0484113Actual
13179148.002023-04-048417Actual
579040.002022-10-048473Budget
571273.002022-10-048463Actual
1848010.332023-09-0484112Actual
1490957.002023-06-048446Actual
36975145.112025-02-0284113Actual
35329254.002025-01-028467Actual
1064541.002023-02-028426Actual
18724120.002023-10-048464Actual
29050201.262024-07-0484213Actual
915730.002023-01-028473Budget
1078860.002023-02-028456Budget
3968100.002022-08-048436Budget
33231160.342024-11-0384111Actual
3219200.002022-07-058418Budget
8880117.752022-12-058428Actual
3638792.002025-02-028466Actual
5384100.002022-09-048467Budget
38454215.002025-04-048415Actual
14558204.002023-06-048463Actual
33584206.522024-11-0384613Actual
4995103.002022-09-048416Actual
26747208.272024-05-0384213Actual
1284891.002023-04-048416Actual
2535576.292024-04-0384111Actual
3792185.002022-08-048465Actual
14770102.002023-06-048465Actual
15180141.992023-06-048468Actual
27195135.002024-06-038436Actual
2837378.002024-07-048446Actual
36444367.002025-02-028417Actual
34177184.002024-12-048467Actual
7756104.112022-11-048428Actual
2473236.002024-04-038473Actual
214980.002022-06-048428Budget
11500144.002023-03-048464Actual
17720120.002023-09-048464Actual
26305484.422024-05-038418Actual
22285145.022024-01-028468Actual
23201240.482024-02-028418Actual
9265200.002023-01-028464Budget
2947334.002024-08-038426Actual
3517869.002025-01-028446Actual
12566193.002023-04-048414Actual
6448240.002022-10-048417Actual
2101469.002023-12-058446Actual
2394315.002024-03-038426Actual
75794.002022-05-048466Actual
36154275.002025-02-028415Actual
7570200.002022-11-048417Budget
855440.002022-12-058456Budget
177590.002022-06-048446Budget
28234220.002024-07-048465Actual
37686385.942025-03-048418Actual
38241326.002025-04-048413Actual
626280.002022-10-048446Budget
5092100.002022-09-048436Budget
1588955.002023-07-058446Actual
2988436.932024-08-0384211Actual
9344100.002023-01-028415Budget
1387570.002023-05-048436Actual
30890179.872024-09-038428Actual
12379100.002023-04-048413Budget
28199229.002024-07-048415Actual
23730195.002024-03-038414Actual
29295184.002024-08-038464Actual
144365.012023-05-0484212Actual
1893094.002023-10-048436Actual
3870110.002022-08-048416Actual
25951180.002024-05-038465Actual
1632712.462023-07-0584511Actual
30030103.952024-08-0384112Actual
10986153.002023-02-028467Actual
2656944.382024-05-0384611Actual
1993030.002023-11-048426Actual
11113128.362023-02-028428Actual
2873043.312024-07-0484211Actual
3854788.002025-04-048416Actual
8459120.002022-12-058436Actual
22131184.002024-01-028417Actual
38865149.572025-04-048428Actual
15060196.002023-06-048467Actual
5383118.002022-09-048467Actual
1728100.002022-06-048436Budget
2538311.402024-04-0384211Actual
16005218.002023-07-058417Actual
164778.212023-07-0584612Actual
2839960.002024-07-048456Actual
412290.002022-08-048466Budget
3750462.002025-03-048456Actual
636890.002022-10-048466Budget
738477.002022-11-048446Actual
39220189.062025-04-0484612Actual
1730530.552023-08-0484311Actual
33854209.002024-12-048415Actual
23108196.002024-02-028417Actual
16040198.002023-07-058467Actual
636967.002022-10-048466Actual
4712196.002022-09-048414Actual
1429145.442023-05-0484311Actual
3871100.002022-08-048416Budget
167930.002022-06-048426Budget
23971105.002024-03-038436Actual
1382097.002023-05-048416Actual
205137.142023-11-0484112Actual
2440547.572024-03-0384411Actual
10741100.002023-02-028446Budget
19633182.002023-11-048463Actual
9264174.002023-01-028464Actual
15657125.002023-07-058464Actual
3139100.002022-07-058467Budget
2305185.002024-02-028466Actual
16569180.002023-08-048463Actual
9204220.002023-01-028414Actual
3791200.002022-08-048465Budget
1230090.002023-03-048468Budget
4854200.002022-09-048415Budget
8284116.002022-12-058465Actual
18221182.902023-09-048468Actual
215418.212023-12-0584112Actual
28141201.002024-07-048464Actual
907974.002023-01-028463Actual
3582671.432025-01-0284113Actual
2045541.192023-11-0484611Actual
10321200.002023-02-028414Budget
23823162.002024-03-038415Actual
1535467.782023-06-0484611Actual
2952776.002024-08-038446Actual
524499.002022-09-048466Actual
12628100.002023-04-048464Budget
32341153.952024-10-0384612Actual
9994179.872023-01-028428Actual
1851314.592023-09-0484612Actual
452694.002022-09-048413Actual
1594869.002023-07-058466Actual
69850.002022-05-048456Budget
2546423.102024-04-0384511Actual
33946116.002024-12-048416Actual
10926200.002023-02-028417Budget
17625.002022-05-048473Actual
3734200.002022-08-048415Budget
4388157.142022-08-048428Actual
3898563.532025-04-0484211Actual
1251930.002023-04-048473Budget
9205200.002023-01-028414Budget
2728082.002024-06-038466Actual
1836133.742023-09-0484411Actual
11173132.902023-02-028468Actual
24265211.692024-03-038468Actual
195429.272023-10-0484612Actual
5511135.932022-09-048428Actual
17601202.002023-09-048463Actual
1360379.002023-05-048473Actual
4853190.002022-09-048415Actual
11065200.002023-02-028418Budget
1936634.802023-10-0484411Actual
3101036.932024-09-0384211Actual
13242158.002023-04-048467Actual
205403.952023-11-0484212Actual
234963.002022-07-058463Actual
2846100.002022-07-058436Budget
1431831.612023-05-0484411Actual
7897100.002022-12-058413Budget
36537496.542025-02-028418Actual
32608107.002024-11-038473Actual
37100.002022-05-048413Budget
2101200.002022-06-048418Budget
39278106.522025-04-0484113Actual
1727823.102023-08-0484211Actual
7101130.002022-11-048415Actual
22726189.002024-02-028414Actual
37002164.412025-02-0284213Actual
1735912.462023-08-0484511Actual
2722195.002024-06-038446Actual
2107086.002023-12-058466Actual
2296685.002024-02-028436Actual
565194.002022-10-048413Actual
25734181.002024-05-038463Actual
10740105.002023-02-028446Actual
2724743.002024-06-038456Actual
11642100.002023-03-048465Budget
17037196.002023-08-048417Actual
29856165.662024-08-0384111Actual
1529328.422023-06-0484311Actual
164198.212023-07-0584112Actual
1532044.382023-06-0484411Actual
663790.002022-10-048428Budget
406250.002022-08-048456Budget
31987411.692024-10-038418Actual
18782108.002023-10-048415Actual
756100.002022-05-048466Budget
2579357.002024-05-038473Actual
12191200.002023-03-048418Budget
279730.002022-07-058426Budget
3918650.762025-04-0484212Actual
2923282.002024-08-038473Actual
4261100.002022-08-048467Budget
12708200.002023-04-048415Budget
32877109.002024-11-038436Actual
841047.002022-12-058426Actual
10380100.002023-02-028464Budget
2831929.002024-07-048426Actual
12111100.002023-03-048467Budget
8363100.002022-12-058416Budget
234880.002022-07-058463Budget
26780141.612024-05-0384613Actual
2021100.002022-06-048467Budget
332590.002022-07-058468Budget
3106484.802024-09-0384411Actual
25177198.002024-04-038467Actual
37594304.002025-03-048417Actual
34791323.002025-01-028413Actual
17158107.142023-08-048428Actual
3558972.042025-01-0284411Actual
3564995.442025-01-0284611Actual
2136829.482023-12-0584211Actual
12112113.002023-03-048467Actual
6963180.002022-11-048414Actual
25856161.002024-05-038464Actual
3458335.872024-12-0484212Actual
12770100.002023-04-048465Budget
3180550.002024-10-038456Actual
2958684.002024-08-038466Actual
36917131.612025-02-0284612Actual
2039443.312023-11-0484411Actual
1580888.002023-07-058416Actual
24204270.782024-03-038418Actual
1801069.002023-09-048466Actual
3745299.002025-03-048436Actual
34946249.002025-01-028464Actual
6447200.002022-10-048417Budget
35707122.042025-01-0284112Actual
35004297.002025-01-028415Actual
1795248.002023-09-048446Actual
20135132.002023-11-048467Actual
2998100.002022-07-058466Budget
30514212.002024-09-038465Actual
26991204.002024-06-038464Actual
2669100.002022-07-058465Budget
1336980.002023-04-048428Budget
34702152.132024-12-0484213Actual
24887125.002024-04-038465Actual
2475200.002022-07-058414Budget
224180.002022-05-048414Actual
2777924.162024-06-0384212Actual
19226131.392023-10-048468Actual
1197090.002023-03-048466Budget
3221631.612024-10-0384511Actual
2446676.292024-03-0384611Actual
803430.002022-12-058473Budget
354436.002022-08-048473Actual
38153118.802025-03-0484213Actual
32459118.802024-10-0384613Actual
4775153.002022-09-048464Actual
17130264.722023-08-048418Actual
18690194.002023-10-048414Actual
1583517.002023-07-058426Actual
3290386.002024-11-038446Actual
6510100.002022-10-048467Budget
32516293.002024-11-038413Actual
504350.002022-09-048426Budget
1544514.592023-06-0484612Actual
2144910.332023-12-0584511Actual
19718158.002023-11-048414Actual
34296193.512024-12-048468Actual
1461538.002023-06-048473Actual
2142247.572023-12-0584411Actual
30479221.002024-09-038415Actual

Generated 2025-06-03 17:21:52.724 UTC