[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-03-2384212Actual
3967124.002022-08-238436Actual
37948105.022025-03-2384611Actual
1244166.002023-04-238463Actual
9401100.002023-01-218465Budget
894070.002022-12-248468Budget
2239839.062024-01-2184311Actual
31698108.002024-10-228416Actual
4340184.422022-08-238418Actual
967236.002023-01-218456Actual
2881119.912024-07-2384511Actual
37034134.592025-02-2184613Actual
32822127.002024-11-228416Actual
1962200.002022-06-238417Budget
2172236.002024-01-218473Actual
978235.932022-05-238418Actual
11865100.002023-03-238446Budget
13321243.512023-04-238418Actual
838200.002022-05-238417Budget
1725064.592023-08-2384111Actual
32671264.002024-11-228464Actual
26837300.002024-06-228413Actual
5838200.002022-10-238414Budget
23730195.002024-03-228414Actual
31895316.002024-10-228417Actual
2101469.002023-12-248446Actual
27987350.002024-07-238413Actual
4774100.002022-09-238464Budget
7897100.002022-12-248413Budget
888190.002022-12-248428Budget
1396076.002023-05-238466Actual
3446328.422024-12-2384511Actual
6589100.002022-10-238418Budget
31753125.002024-10-228436Actual
29501136.002024-08-228436Actual
3655135.002022-08-238464Actual
861380.002022-12-248466Budget
15863102.002023-07-248436Actual
33796204.002024-12-238464Actual
3218997.572024-10-2284411Actual
30421273.002024-09-228464Actual
26991204.002024-06-228464Actual
11065200.002023-02-218418Budget
1580888.002023-07-248416Actual
35329254.002025-01-218467Actual
12769108.002023-04-238465Actual
14142117.752023-05-238428Actual
10846103.002023-02-218466Actual
2144910.332023-12-2484511Actual
39220189.062025-04-2384612Actual
11817100.002023-03-238436Budget
1461538.002023-06-238473Actual
391950.002022-08-238426Budget
5383118.002022-09-238467Actual
2254915.652024-01-2184612Actual
12299110.172023-03-238468Actual
3901263.532025-04-2384311Actual
27049241.002024-06-228415Actual
10741100.002023-02-218446Budget
2502660.002024-04-228446Actual
19752101.002023-11-238464Actual
1186474.002023-03-238446Actual
17813144.002023-09-238465Actual
8221100.002022-12-248415Budget
7240118.002022-11-238416Actual
354540.002022-08-238473Budget
12050200.002023-03-238417Budget
10459156.002023-02-218415Actual
12993100.002023-04-238446Budget
28292118.002024-07-238416Actual
3733147.002022-08-238415Actual
289291.002022-07-248446Actual
5650100.002022-10-238413Budget
19106234.002023-10-238467Actual
32764250.002024-11-228465Actual
1995897.002023-11-238436Actual
37304259.002025-03-238415Actual
6776100.002022-11-238413Budget
30862542.002024-09-228418Actual
3326140.482022-07-248468Actual
2606690.002024-05-228436Actual
16534318.002023-08-238413Actual
18160246.542023-09-238418Actual
15502364.002023-07-248413Actual
33139172.302024-11-228428Actual
27430357.152024-06-228418Actual
1289736.002023-04-238426Actual
2332156.082024-02-2184111Actual
31156105.022024-09-2284112Actual
8612100.002022-12-248466Actual
850770.002022-12-248446Budget
2207478.002024-01-218466Actual
3015057.392024-08-2284113Actual
2346356.082024-02-2184611Actual
245512.892024-03-2284212Actual
24146158.002024-03-228467Actual
5978200.002022-10-238415Budget
1410100.002022-06-238464Budget
4916145.002022-09-238465Actual
285145.002022-05-238464Actual
2334936.932024-02-2184211Actual
21631268.002024-01-218413Actual
850665.002022-12-248446Actual
1990385.002023-11-238416Actual
34617174.172024-12-2384612Actual
3397336.002024-12-238426Actual
31218162.462024-09-2284612Actual
28644178.362024-07-238468Actual
2670179.002022-07-248465Actual
20783125.002023-12-248464Actual
3906613.532025-04-2384511Actual
401580.002022-08-238446Budget
2245877.362024-01-2184611Actual
8362138.002022-12-248416Actual
5324142.002022-09-238417Actual
22224251.092024-01-218418Actual
32049213.212024-10-228468Actual
1552114.002022-06-238465Actual
130330.002022-06-238473Budget
22252122.302024-01-218428Actual
33173219.272024-11-228468Actual
952947.002023-01-218426Actual
23823162.002024-03-228415Actual
17192163.212023-08-238468Actual
3328665.652024-11-2284311Actual
2473236.002024-04-228473Actual
3325959.272024-11-2284211Actual
2645439.062024-05-2284211Actual
14054214.002023-05-238467Actual
1830712.462023-09-2384211Actual
38068205.022025-03-2384612Actual
565194.002022-10-238413Actual
2944696.002024-08-228416Actual
30209134.592024-08-2284613Actual
7709193.512022-11-238418Actual
19810135.002023-11-238415Actual
3340590.122024-11-2284112Actual
23971105.002024-03-228436Actual
32877109.002024-11-228436Actual
29856165.662024-08-2284111Actual
2474257.002022-07-248414Actual
30030103.952024-08-2284112Actual
2479486.002024-04-228464Actual
177483.002022-06-238446Actual
6963180.002022-11-238414Actual
10460200.002023-02-218415Budget
2837378.002024-07-238446Actual
9018110.002023-01-218413Actual
11064251.092023-02-218418Actual
2001039.002023-11-238456Actual
13631137.002023-05-238414Actual
8222160.002022-12-248415Actual
35039162.002025-01-218465Actual
2399767.002024-03-228446Actual
256148.212024-04-2284612Actual
7630169.002022-11-238467Actual
1139018.002023-03-238473Actual
12111100.002023-03-238467Budget
12112113.002023-03-238467Actual
7102100.002022-11-238415Budget
1382097.002023-05-238416Actual
5323200.002022-09-238417Budget
12707189.002023-04-238415Actual
167930.002022-06-238426Budget
1901483.002023-10-238466Actual
18570380.002023-10-238413Actual
3553570.972025-01-2184211Actual
15537162.002023-07-248463Actual
4262147.002022-08-238467Actual
31640231.002024-10-228465Actual
9792.002022-05-238463Actual
23765151.002024-03-228464Actual
11501100.002023-03-238464Budget
35707122.042025-01-2184112Actual
279625.002022-07-248426Actual
2846100.002022-07-248436Budget
789696.002022-12-248413Actual
3685682.682025-02-2184112Actual
2749100.002022-07-248416Budget
36154275.002025-02-218415Actual
1632712.462023-07-2484511Actual
14019162.002023-05-238417Actual
2642690.122024-05-2284111Actual
2611843.002024-05-228456Actual
524590.002022-09-238466Budget
11580182.002023-03-238415Actual
21220346.542023-12-248418Actual
33467141.192024-11-2284612Actual
365147.002022-05-238415Actual
1535467.782023-06-2384611Actual
36599184.422025-02-218468Actual
31605235.002024-10-228415Actual
2337639.062024-02-2184311Actual
13544217.002023-05-238463Actual
3918650.762025-04-2384212Actual
9205200.002023-01-218414Budget
16569180.002023-08-238463Actual
37002164.412025-02-2184213Actual
1727135.002022-06-238436Actual
616645.002022-10-238426Actual
162469.272023-07-2484211Actual
25699240.002024-05-228413Actual
9867121.002023-01-218467Actual
3592213.002022-08-238414Actual
34826191.002025-01-218463Actual
4388157.142022-08-238428Actual
6777137.002022-11-238413Actual
28234220.002024-07-238465Actual
2955348.002024-08-228456Actual
34497149.702024-12-2384611Actual
33761316.002024-12-238414Actual
346766.002022-08-238463Actual
11500144.002023-03-238464Actual
506118.002022-05-238416Actual
1482881.002023-06-238416Actual
2072044.002023-12-248473Actual
3455592.252024-12-2384112Actual
1529328.422023-06-2384311Actual
242730.002022-07-248473Budget
36096241.002025-02-218464Actual
2765940.122024-06-2284511Actual
234963.002022-07-248463Actual
2475200.002022-07-248414Budget
35004297.002025-01-218415Actual
31335136.342024-09-2284613Actual
34791323.002025-01-218413Actual
10596104.002023-02-218416Actual
24204270.782024-03-228418Actual
841150.002022-12-248426Budget
265359.272024-05-2284511Actual
3745299.002025-03-238436Actual
164778.212023-07-2484612Actual
33231160.342024-11-2284111Actual
9343136.002023-01-218415Actual
5977185.002022-10-238415Actual
12379100.002023-04-238413Budget
3871100.002022-08-238416Budget
37888107.142025-03-2384411Actual
167844.002022-06-238426Actual
26780141.612024-05-2284613Actual
2210145.022022-06-238468Actual
3177971.002024-10-228446Actual
39338190.732025-04-2384613Actual
406149.002022-08-238456Actual
163094.002022-06-238416Actual
11641164.002023-03-238465Actual
15025261.002023-06-238417Actual
1289640.002023-04-238426Budget
9947325.332023-01-218418Actual
1942657.142023-10-2384611Actual
1893094.002023-10-238436Actual
11113128.362023-02-218428Actual
34177184.002024-12-238467Actual
18221182.902023-09-238468Actual
2289100.002022-07-248413Budget
2611177.002022-07-248415Actual
749073.002022-11-238466Actual
1191260.002023-03-238456Budget
1890233.002023-10-238426Actual
1559449.002023-07-248473Actual
1727823.102023-08-2384211Actual
2432352.892024-03-2284111Actual
2148134.422022-06-238428Actual
174785.012023-08-2384212Actual
2034020.972023-11-2384211Actual
34235410.182024-12-238418Actual
10320180.002023-02-218414Actual
23858143.002024-03-228465Actual
915621.002023-01-218473Actual
3078200.002022-07-248417Budget
897100.002022-05-238467Budget
31929280.002024-10-228467Actual
7161135.002022-11-238465Actual
1684098.002023-08-238416Actual
75794.002022-05-238466Actual
224180.002022-05-238414Actual
28582492.002024-07-238418Actual
893991.992022-12-248468Actual
22606309.002024-02-218413Actual
35415182.902025-01-218428Actual
2714086.002024-06-228416Actual
37686385.942025-03-238418Actual
30572112.002024-09-228416Actual
28022222.002024-07-238463Actual
1866241.002023-10-238473Actual
17072142.002023-08-238467Actual
7756104.112022-11-238428Actual
22853108.002024-02-218465Actual
2234373.102024-01-2184111Actual
37339208.002025-03-238465Actual
10925164.002023-02-218417Actual
3862867.002025-04-238446Actual
37714272.302025-03-238428Actual
2291177.002024-02-218416Actual
2394315.002024-03-228426Actual
289390.002022-07-248446Budget
1117490.002023-02-218468Budget
1064541.002023-02-218426Actual
1490200.002022-06-238415Budget
14114301.092023-05-238418Actual
30769315.002024-09-228417Actual
603112.002022-05-238436Actual
2458310.332024-03-2284612Actual
1795248.002023-09-238446Actual
2579357.002024-05-228473Actual
967140.002023-01-218456Budget

Generated 2025-06-22 17:09:10.310 UTC