[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 384  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-10-0484212Actual
29175182.002024-08-038463Actual
1336980.002023-04-048428Budget
9578100.002023-01-028436Budget
2952776.002024-08-038446Actual
3402783.002024-12-048446Actual
24204270.782024-03-038418Actual
37126263.002025-03-048463Actual
31547206.002024-10-038464Actual
17072142.002023-08-048467Actual
21989111.002024-01-028436Actual
1423657.142023-05-0484111Actual
3734200.002022-08-048415Budget
2021100.002022-06-048467Budget
518650.002022-09-048456Budget
22285145.022024-01-028468Actual
13544217.002023-05-048463Actual
35768205.022025-01-0284612Actual
34001123.002024-12-048436Actual
29856165.662024-08-0384111Actual
1848010.332023-09-0484112Actual
36537496.542025-02-028418Actual
2196127.002024-01-028426Actual
29353262.002024-08-038415Actual
5462311.692022-09-048418Actual
8691200.002022-12-058417Budget
9947325.332023-01-028418Actual
27458288.972024-06-038428Actual
2148345.442023-12-0584611Actual
795678.002022-12-058463Actual
38276179.002025-04-048463Actual
6776100.002022-11-048413Budget
35387410.182025-01-028418Actual
1026114.722022-05-048428Actual
7629100.002022-11-048467Budget
12708200.002023-04-048415Budget
898119.002022-05-048467Actual
23765151.002024-03-038464Actual
8460100.002022-12-058436Budget
28107444.002024-07-048414Actual
749180.002022-11-048466Budget
19599288.002023-11-048413Actual
28582492.002024-07-048418Actual
31303132.832024-09-0384213Actual
11064251.092023-02-028418Actual
3733147.002022-08-048415Actual
245247.142024-03-0384112Actual
1485531.002023-06-048426Actual
8083200.002022-12-058414Budget
10740105.002023-02-028446Actual
18221182.902023-09-048468Actual
893991.992022-12-058468Actual
2843299.002024-07-048466Actual
2777924.162024-06-0384212Actual
21248176.842023-12-058428Actual
10693100.002023-02-028436Budget
36103.002022-05-048413Actual
1627331.612023-07-0584311Actual
571370.002022-10-048463Budget
24640333.002024-04-038413Actual
524590.002022-09-048466Budget
3059953.002024-09-038426Actual
1431831.612023-05-0484411Actual
3405351.002024-12-048456Actual
1583517.002023-07-058426Actual
952947.002023-01-028426Actual
32962115.002024-11-038466Actual
850770.002022-12-058446Budget
24887125.002024-04-038465Actual
3791513.532025-03-0484511Actual
1559449.002023-07-058473Actual
3745299.002025-03-048436Actual
38602138.002025-04-048436Actual
10596104.002023-02-028416Actual
25856161.002024-05-038464Actual
10518123.002023-02-028465Actual
3673975.232025-02-0284411Actual
565194.002022-10-048413Actual
3812697.742025-03-0484113Actual
3561615.652025-01-0284511Actual
16005218.002023-07-058417Actual
3718380.002025-03-048473Actual
220990.002022-06-048468Budget
972980.002023-01-028466Budget
6697132.902022-10-048468Actual
9264174.002023-01-028464Actual
33019353.002024-11-038417Actual
2042126.292023-11-0484511Actual
2291177.002024-02-028416Actual
23201240.482024-02-028418Actual
2334936.932024-02-0284211Actual
34826191.002025-01-028463Actual
8612100.002022-12-058466Actual
1698088.002023-08-048466Actual
1167100.002022-06-048413Budget
2998100.002022-07-058466Budget
1887560.002023-10-048416Actual
1544514.592023-06-0484612Actual
9946200.002023-01-028418Budget
2670179.002022-07-058465Actual
36599184.422025-02-028468Actual
36565191.992025-02-028428Actual
11817100.002023-03-048436Budget
452694.002022-09-048413Actual
3148477.002024-10-038473Actual
2878483.742024-07-0484411Actual
1446711.402023-05-0484612Actual
256148.212024-04-0384612Actual
32729257.002024-11-038415Actual
13179148.002023-04-048417Actual
4915200.002022-09-048465Budget
9343136.002023-01-028415Actual
25000109.002024-04-038436Actual
37002164.412025-02-0284213Actual
23730195.002024-03-038414Actual
3918650.762025-04-0484212Actual
14643187.002023-06-048414Actual
2301860.002024-02-028456Actual
1299299.002023-04-048446Actual
31929280.002024-10-038467Actual
2494562.002024-04-038416Actual
29972102.892024-08-0384611Actual
28644178.362024-07-048468Actual
2458310.332024-03-0384612Actual
14114301.092023-05-048418Actual
9019100.002023-01-028413Budget
2947334.002024-08-038426Actual
3865467.002025-04-048456Actual
2546423.102024-04-0384511Actual
2549760.332024-04-0384611Actual
17037196.002023-08-048417Actual
18605174.002023-10-048463Actual
26837300.002024-06-038413Actual
23858143.002024-03-038465Actual
507100.002022-05-048416Budget
35415182.902025-01-028428Actual
3446328.422024-12-0484511Actual
33946116.002024-12-048416Actual
3331360.332024-11-0384411Actual
6263101.002022-10-048446Actual
5092100.002022-09-048436Budget
691430.002022-11-048473Budget
19752101.002023-11-048464Actual
3791200.002022-08-048465Budget
7337100.002022-11-048436Budget
19164396.542023-10-048418Actual
3438237.992024-12-0484211Actual
2004369.002023-11-048466Actual
3655135.002022-08-048464Actual
289390.002022-07-058446Budget
3688420.972025-02-0284212Actual
795780.002022-12-058463Budget
234963.002022-07-058463Actual
235219.272024-02-0284112Actual
3177971.002024-10-038446Actual
7570200.002022-11-048417Budget
2402357.002024-03-038456Actual
2881119.912024-07-0484511Actual
2728082.002024-06-038466Actual
1750914.592023-08-0484612Actual
2134053.952023-12-0584111Actual
6510100.002022-10-048467Budget
17813144.002023-09-048465Actual
3742432.002025-03-048426Actual
27897204.762024-06-0384213Actual
2757853.952024-06-0384211Actual
3325959.272024-11-0384211Actual
34702152.132024-12-0484213Actual
841150.002022-12-058426Budget
32551177.002024-11-038463Actual
21665204.002024-01-028463Actual
9205200.002023-01-028414Budget
2505229.002024-04-038456Actual
1523868.852023-06-0484111Actual
3183889.002024-10-038466Actual
13241100.002023-04-048467Budget
1084790.002023-02-028466Budget
1901483.002023-10-048466Actual
35707122.042025-01-0284112Actual
2136829.482023-12-0584211Actual
16782164.002023-08-048465Actual
37888107.142025-03-0484411Actual
39305210.032025-04-0484213Actual
164465.012023-07-0584212Actual
37686385.942025-03-048418Actual
5511135.932022-09-048428Actual
11641164.002023-03-048465Actual
3833354.002025-04-048473Actual
4775153.002022-09-048464Actual
1078860.002023-02-028456Budget
8753100.002022-12-058467Budget
1727823.102023-08-0484211Actual
39278106.522025-04-0484113Actual
3803419.912025-03-0484212Actual
182138.002022-06-048456Actual
7023200.002022-11-048464Budget
2039443.312023-11-0484411Actual
1342990.002023-04-048468Budget
2884582.682024-07-0484611Actual
27372223.002024-06-038467Actual
34177184.002024-12-048467Actual
33139172.302024-11-038428Actual
16126132.902023-07-058428Actual
293951.002022-07-058456Actual
2473236.002024-04-038473Actual
18570380.002023-10-048413Actual
177590.002022-06-048446Budget
13509294.002023-05-048413Actual
13725182.002023-05-048415Actual
5650100.002022-10-048413Budget
2993892.252024-08-0384411Actual
683680.002022-11-048463Budget
17130264.722023-08-048418Actual
23823162.002024-03-038415Actual
14524252.002023-06-048413Actual
1251842.002023-04-048473Actual
3101036.932024-09-0384211Actual
4854200.002022-09-048415Budget
5323200.002022-09-048417Budget
2178485.002024-01-028464Actual
37628271.002025-03-048467Actual
37091396.002025-03-048413Actual
31640231.002024-10-038465Actual
603112.002022-05-048436Actual
2612200.002022-07-058415Budget
1086107.142022-05-048468Actual
28292118.002024-07-048416Actual
2538311.402024-04-0384211Actual
1131377.002023-03-048463Actual
861380.002022-12-058466Budget
9807200.002023-01-028417Budget
2831929.002024-07-048426Actual
13320200.002023-04-048418Budget
2437831.612024-03-0384311Actual
1166129.002022-06-048413Actual
2988436.932024-08-0384211Actual
1490957.002023-06-048446Actual
38687103.002025-04-048466Actual
255826.082024-04-0384212Actual
11579200.002023-03-048415Budget
55440.002022-05-048426Actual
6588220.782022-10-048418Actual
7630169.002022-11-048467Actual
2716739.002024-06-038426Actual
2645439.062024-05-0384211Actual
279730.002022-07-058426Budget
20254196.542023-11-048468Actual
32671264.002024-11-038464Actual
2245877.362024-01-0284611Actual
25177198.002024-04-038467Actual
738570.002022-11-048446Budget
12707189.002023-04-048415Actual
3180550.002024-10-038456Actual
7240118.002022-11-048416Actual
12049164.002023-03-048417Actual
5899100.002022-10-048464Budget
9402168.002023-01-028465Actual
39220189.062025-04-0484612Actual
1176862.002023-03-048426Actual
35507120.972025-01-0284111Actual
194843.952023-10-0484112Actual
31753125.002024-10-038436Actual
3065360.002024-09-038446Actual
34911403.002025-01-028414Actual
3676639.062025-02-0284511Actual
164778.212023-07-0584612Actual
22726189.002024-02-028414Actual
8082218.002022-12-058414Actual
2609248.002024-05-038446Actual
39158113.532025-04-0484112Actual
6040142.002022-10-048465Actual
7897100.002022-12-058413Budget
2370236.002024-03-038473Actual
1488396.002023-06-048436Actual
1117490.002023-02-028468Budget
2072044.002023-12-058473Actual
1435145.442023-05-0484611Actual
8221100.002022-12-058415Budget
2234373.102024-01-0284111Actual
36917131.612025-02-0284612Actual
32822127.002024-11-038416Actual
2405555.002024-03-038466Actual
518557.002022-09-048456Actual
2611177.002022-07-058415Actual
37339208.002025-03-048465Actual
5838200.002022-10-048414Budget
69850.002022-05-048456Budget
29764176.842024-08-038428Actual
2479486.002024-04-038464Actual
27751116.722024-06-0384112Actual
636967.002022-10-048466Actual
1139018.002023-03-048473Actual
3523787.002025-01-028466Actual
39039115.652025-04-0484411Actual
1411139.002022-06-048464Actual
2839960.002024-07-048456Actual
3035884.002024-09-038473Actual
10517100.002023-02-028465Budget
2615159.002024-05-038466Actual
289291.002022-07-058446Actual
855362.002022-12-058456Actual
242631.002022-07-058473Actual
3404113.002022-08-048413Actual
2254915.652024-01-0284612Actual
21162153.002023-12-058467Actual

Generated 2025-06-03 04:22:57.385 UTC