[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-048465Actual
2245877.362024-01-0284611Actual
29764176.842024-08-038428Actual
10381116.002023-02-028464Actual
17192163.212023-08-048468Actual
19599288.002023-11-048413Actual
25177198.002024-04-038467Actual
9807200.002023-01-028417Budget
1551100.002022-06-048465Budget
33641293.002024-12-048413Actual
25297166.242024-04-038468Actual
1933917.782023-10-0484311Actual
3592213.002022-08-048414Actual
332590.002022-07-058468Budget
19752101.002023-11-048464Actual
3558972.042025-01-0284411Actual
22819145.002024-02-028415Actual
38068205.022025-03-0484612Actual
1005670.002023-01-028468Budget
15180141.992023-06-048468Actual
6777137.002022-11-048413Actual
37714272.302025-03-048428Actual
36302125.002025-02-028436Actual
2096027.002023-12-058426Actual
3106484.802024-09-0384411Actual
15146126.842023-06-048428Actual
16782164.002023-08-048465Actual
26780141.612024-05-0384613Actual
11500144.002023-03-048464Actual
8459120.002022-12-058436Actual
167930.002022-06-048426Budget
2332156.082024-02-0284111Actual
603112.002022-05-048436Actual
897100.002022-05-048467Budget
19226131.392023-10-048468Actual
2807981.002024-07-048473Actual
10741100.002023-02-028446Budget
27049241.002024-06-038415Actual
738570.002022-11-048446Budget
13725182.002023-05-048415Actual
31929280.002024-10-038467Actual
34675134.592024-12-0484113Actual
1890233.002023-10-048426Actual
3458335.872024-12-0484212Actual
17037196.002023-08-048417Actual
6776100.002022-11-048413Budget
2391699.002024-03-038416Actual
2291177.002024-02-028416Actual
12708200.002023-04-048415Budget
29140360.002024-08-038413Actual
1526611.402023-06-0484211Actual
2139550.762023-12-0584311Actual
2650840.122024-05-0384411Actual
466436.002022-09-048473Actual
7570200.002022-11-048417Budget
26872252.002024-06-038463Actual
1446711.402023-05-0484612Actual
32426201.262024-10-0384213Actual
507100.002022-05-048416Budget
10460200.002023-02-028415Budget
962568.002023-01-028446Actual
1730530.552023-08-0484311Actual
4448131.392022-08-048468Actual
26957309.002024-06-038414Actual
915621.002023-01-028473Actual
1084790.002023-02-028466Budget
952947.002023-01-028426Actual
2104051.002023-12-058456Actual
1490957.002023-06-048446Actual
1836133.742023-09-0484411Actual
6263101.002022-10-048446Actual
23823162.002024-03-038415Actual
915730.002023-01-028473Budget
7709193.512022-11-048418Actual
8880117.752022-12-058428Actual
13242158.002023-04-048467Actual
2394315.002024-03-038426Actual
8692155.002022-12-058417Actual
2301860.002024-02-028456Actual
242631.002022-07-058473Actual
33231160.342024-11-0384111Actual
3968100.002022-08-048436Budget
39100132.682025-04-0484611Actual
205137.142023-11-0484112Actual
1765835.002023-09-048473Actual
2642690.122024-05-0384111Actual
11113128.362023-02-028428Actual
31427180.002024-10-038463Actual
18102129.002023-09-048467Actual
17686147.002023-09-048414Actual
10694124.002023-02-028436Actual
17072142.002023-08-048467Actual
33525122.312024-11-0384113Actual
35152114.002025-01-028436Actual
518557.002022-09-048456Actual
2999116.002022-07-058466Actual
55440.002022-05-048426Actual
3668557.142025-02-0284211Actual
23610278.002024-03-038413Actual
30030103.952024-08-0384112Actual
972873.002023-01-028466Actual
27897204.762024-06-0384213Actual
978235.932022-05-048418Actual
3512439.002025-01-028426Actual
893991.992022-12-058468Actual
5839242.002022-10-048414Actual
1488396.002023-06-048436Actual
2479486.002024-04-038464Actual
20193279.872023-11-048418Actual
17720120.002023-09-048464Actual
30209134.592024-08-0384613Actual
2998100.002022-07-058466Budget
27430357.152024-06-038418Actual
3734200.002022-08-048415Budget
6039200.002022-10-048465Budget
34911403.002025-01-028414Actual
2021100.002022-06-048467Budget
513853.002022-09-048446Actual
39158113.532025-04-0484112Actual
2533130.002022-07-058464Actual
631050.002022-10-048456Budget
604100.002022-05-048436Budget
32551177.002024-11-038463Actual
16098305.632023-07-058418Actual
1689590.002023-08-048436Actual
162469.272023-07-0584211Actual
30301210.002024-09-038463Actual
1396076.002023-05-048466Actual
5899100.002022-10-048464Budget
10926200.002023-02-028417Budget
1223984.422023-03-048428Actual
2546423.102024-04-0384511Actual
1351200.002022-06-048414Budget
9401100.002023-01-028465Budget
3654100.002022-08-048464Budget
1482881.002023-06-048416Actual
37100.002022-05-048413Budget
24760189.002024-04-038414Actual
19633182.002023-11-048463Actual
8142155.002022-12-058464Actual
16569180.002023-08-048463Actual
962470.002023-01-028446Budget
2473236.002024-04-038473Actual
31640231.002024-10-038465Actual
31605235.002024-10-038415Actual
37126263.002025-03-048463Actual
1887560.002023-10-048416Actual
438990.002022-08-048428Budget
37246288.002025-03-048464Actual
15715125.002023-07-058415Actual
18570380.002023-10-048413Actual
294050.002022-07-058456Budget
37686385.942025-03-048418Actual
36062433.002025-02-028414Actual
2101200.002022-06-048418Budget
6697132.902022-10-048468Actual
256148.212024-04-0384612Actual
16005218.002023-07-058417Actual
27082162.002024-06-038465Actual
1026114.722022-05-048428Actual
1191260.002023-03-048456Budget
888190.002022-12-058428Budget
10846103.002023-02-028466Actual
2672064.412024-05-0384113Actual
3901263.532025-04-0484311Actual
2763290.122024-06-0384411Actual
4341100.002022-08-048418Budget
2435123.102024-03-0384211Actual
25263158.662024-04-038428Actual
15750143.002023-07-058465Actual
795678.002022-12-058463Actual
31156105.022024-09-0384112Actual
35768205.022025-01-0284612Actual
3792185.002022-08-048465Actual
224180.002022-05-048414Actual
1111280.002023-02-028428Budget
14114301.092023-05-048418Actual
33584206.522024-11-0384613Actual
1197178.002023-03-048466Actual
24265211.692024-03-038468Actual
65190.002022-05-048446Budget
2881119.912024-07-0484511Actual
29736425.332024-08-038418Actual
7241100.002022-11-048416Budget
781895.022022-11-048468Actual
2172236.002024-01-028473Actual
32636448.002024-11-038414Actual
3065360.002024-09-038446Actual
24204270.782024-03-038418Actual
7162100.002022-11-048465Budget
2293819.002024-02-028426Actual
10693100.002023-02-028436Budget
1942657.142023-10-0484611Actual
2196127.002024-01-028426Actual
37861102.892025-03-0484311Actual
29175182.002024-08-038463Actual
1426412.462023-05-0484211Actual
14176145.022023-05-048468Actual
1833433.742023-09-0484311Actual
28524213.002024-07-048467Actual
2004369.002023-11-048466Actual
30982123.102024-09-0384111Actual
37888107.142025-03-0484411Actual
28489404.002024-07-048417Actual
183889.272023-09-0484511Actual
3177971.002024-10-038446Actual
3148477.002024-10-038473Actual
30177164.412024-08-0384213Actual
8754148.002022-12-058467Actual
20100224.002023-11-048417Actual
6589100.002022-10-048418Budget
2765940.122024-06-0384511Actual
412290.002022-08-048466Budget
38184239.852025-03-0484613Actual
14735168.002023-06-048415Actual
2873043.312024-07-0484211Actual
2288125.002022-07-058413Actual
22761101.002024-02-028464Actual
7101130.002022-11-048415Actual
18160246.542023-09-048418Actual
1496870.002023-06-048466Actual
21989111.002024-01-028436Actual
3791513.532025-03-0484511Actual
8083200.002022-12-058414Budget
999590.002023-01-028428Budget
38153118.802025-03-0484213Actual
401491.002022-08-048446Actual
27492184.422024-06-038468Actual
32822127.002024-11-038416Actual
33111352.602024-11-038418Actual
2107086.002023-12-058466Actual
1392743.002023-05-048456Actual
3553570.972025-01-0284211Actual
7337100.002022-11-048436Budget
571273.002022-10-048463Actual
1627331.612023-07-0584311Actual
3408578.002024-12-048466Actual
3523787.002025-01-028466Actual
13320200.002023-04-048418Budget
13430172.302023-04-048468Actual
1172190.002023-03-048416Budget
18724120.002023-10-048464Actual
16534318.002023-08-048413Actual
2432352.892024-03-0384111Actual
2239839.062024-01-0284311Actual
27337272.002024-06-038417Actual
26245208.002024-05-038467Actual
1632712.462023-07-0584511Actual
31895316.002024-10-038417Actual
636967.002022-10-048466Actual
17601202.002023-09-048463Actual
466540.002022-09-048473Budget
29798231.392024-08-038468Actual
2269875.002024-02-028473Actual
841047.002022-12-058426Actual
4262147.002022-08-048467Actual
3172535.002024-10-038426Actual
518650.002022-09-048456Budget
34791323.002025-01-028413Actual
4388157.142022-08-048428Actual
1559449.002023-07-058473Actual
38779222.002025-04-048467Actual
28022222.002024-07-048463Actual
23858143.002024-03-038465Actual
743133.002022-11-048456Actual
1544514.592023-06-0484612Actual
458670.002022-09-048463Budget
1998461.002023-11-048446Actual
3438237.992024-12-0484211Actual
25951180.002024-05-038465Actual
2549760.332024-04-0384611Actual
3635460.002025-02-028456Actual
33854209.002024-12-048415Actual
38241326.002025-04-048413Actual
1882100.002022-06-048466Budget
23143232.002024-02-028467Actual
38865149.572025-04-048428Actual
6040142.002022-10-048465Actual
38361395.002025-04-048414Actual
55530.002022-05-048426Budget
1117490.002023-02-028468Budget
2296685.002024-02-028436Actual
13321243.512023-04-048418Actual
10518123.002023-02-028465Actual
1191139.002023-03-048456Actual
2955348.002024-08-038456Actual
1411139.002022-06-048464Actual
3685682.682025-02-0284112Actual
2036718.842023-11-0484311Actual
234963.002022-07-058463Actual
3783427.362025-03-0484211Actual
32877109.002024-11-038436Actual
279730.002022-07-058426Budget
163094.002022-06-048416Actual
255557.142024-04-0384112Actual
3218269.272022-07-058418Actual
235219.272024-02-0284112Actual
2508581.002024-04-038466Actual
2443211.402024-03-0384511Actual
524590.002022-09-048466Budget
3918650.762025-04-0484212Actual
27812189.062024-06-0384612Actual
1086107.142022-05-048468Actual
164778.212023-07-0584612Actual
2670179.002022-07-058465Actual
39278106.522025-04-0484113Actual
34263245.032024-12-048428Actual
2993892.252024-08-0384411Actual
30924281.392024-09-038468Actual
31547206.002024-10-038464Actual

Generated 2025-06-03 07:34:35.496 UTC