[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 768  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-028463Actual
14735168.002023-06-028415Actual
34675134.592024-12-0284113Actual
2144910.332023-12-0384511Actual
3671276.292025-01-3184311Actual
177483.002022-06-028446Actual
32307109.272024-10-0184112Actual
37861102.892025-03-0284311Actual
33173219.272024-11-018468Actual
15118334.422023-06-028418Actual
1176862.002023-03-028426Actual
2399767.002024-03-018446Actual
7022142.002022-11-028464Actual
2538311.402024-04-0184211Actual
1895647.002023-10-028446Actual
10926200.002023-01-318417Budget
39158113.532025-04-0284112Actual
691529.002022-11-028473Actual
27082162.002024-06-018465Actual
2692986.002024-06-018473Actual
3553570.972024-12-3184211Actual
27372223.002024-06-018467Actual
897100.002022-05-028467Budget
1750914.592023-08-0284612Actual
438990.002022-08-028428Budget
38865149.572025-04-028428Actual
21631268.002023-12-318413Actual
8362138.002022-12-038416Actual
29388189.002024-08-018465Actual
38454215.002025-04-028415Actual
36917131.612025-01-3184612Actual
38396200.002025-04-028464Actual
15502364.002023-07-038413Actual
3673975.232025-01-3184411Actual
2039443.312023-11-0284411Actual
242730.002022-07-038473Budget
16534318.002023-08-028413Actual
1289736.002023-04-028426Actual
636967.002022-10-028466Actual
524499.002022-09-028466Actual
1392743.002023-05-028456Actual
28107444.002024-07-028414Actual
3183889.002024-10-018466Actual
34946249.002024-12-318464Actual
33676168.002024-12-028463Actual
9808192.002022-12-318417Actual
12945107.002023-04-028436Actual
6636117.752022-10-028428Actual
25821232.002024-05-018414Actual
8691200.002022-12-038417Budget
1689590.002023-08-028436Actual
2612200.002022-07-038415Budget
466436.002022-09-028473Actual
30479221.002024-09-018415Actual
13179148.002023-04-028417Actual
2845130.002022-07-038436Actual
2777924.162024-06-0184212Actual
1532044.382023-06-0284411Actual
32636448.002024-11-018414Actual
37714272.302025-03-028428Actual
9868100.002022-12-318467Budget
1995897.002023-11-028436Actual
29972102.892024-08-0184611Actual
3148477.002024-10-018473Actual
850770.002022-12-038446Budget
33467141.192024-11-0184612Actual
255826.082024-04-0184212Actual
557180.002022-09-028468Budget
2473236.002024-04-018473Actual
1485531.002023-06-028426Actual
1429145.442023-05-0284311Actual
27751116.722024-06-0184112Actual
21220346.542023-12-038418Actual
3783427.362025-03-0284211Actual
2201564.002023-12-318446Actual
25263158.662024-04-018428Actual
1591549.002023-07-038456Actual
1893094.002023-10-028436Actual
30627103.002024-09-018436Actual
14019162.002023-05-028417Actual
1627331.612023-07-0384311Actual
18221182.902023-09-028468Actual
32107149.702024-10-0184111Actual
1299299.002023-04-028446Actual
21162153.002023-12-038467Actual
25000109.002024-04-018436Actual
31895316.002024-10-018417Actual
3747892.002025-03-028446Actual
24640333.002024-04-018413Actual
2034020.972023-11-0284211Actual
15863102.002023-07-038436Actual
1765835.002023-09-028473Actual
795780.002022-12-038463Budget
38276179.002025-04-028463Actual
38744355.002025-04-028417Actual
7629100.002022-11-028467Budget
1139018.002023-03-028473Actual
36657178.422025-01-3184111Actual
279625.002022-07-038426Actual
2057113.532023-11-0284612Actual
444780.002022-08-028468Budget
1621868.852023-07-0384111Actual
2207478.002023-12-318466Actual
27195135.002024-06-018436Actual
6588220.782022-10-028418Actual
4202200.002022-08-028417Budget
31605235.002024-10-018415Actual
2045541.192023-11-0284611Actual
27812189.062024-06-0184612Actual
10381116.002023-01-318464Actual
332590.002022-07-038468Budget
34354196.512024-12-0284111Actual
29175182.002024-08-018463Actual
9680.002022-05-028463Budget
1551100.002022-06-028465Budget
245512.892024-03-0184212Actual
3967124.002022-08-028436Actual
3408578.002024-12-028466Actual
7338117.002022-11-028436Actual
2142247.572023-12-0384411Actual
164465.012023-07-0384212Actual
21750165.002023-12-318414Actual
130330.002022-06-028473Budget
3685682.682025-01-3184112Actual
2245877.362023-12-3184611Actual
8082218.002022-12-038414Actual
1544514.592023-06-0284612Actual
1027332.002023-01-318473Actual
31218162.462024-09-0184612Actual
2296685.002024-01-318436Actual
188377.002022-06-028466Actual
775790.002022-11-028428Budget
289291.002022-07-038446Actual
4261100.002022-08-028467Budget
11579200.002023-03-028415Budget
1019470.002023-01-318463Budget
2288125.002022-07-038413Actual
888190.002022-12-038428Budget
30769315.002024-09-018417Actual
8142155.002022-12-038464Actual
19752101.002023-11-028464Actual
9807200.002022-12-318417Budget
2289100.002022-07-038413Budget
2237130.552023-12-3184211Actual
36975145.112025-01-3184113Actual
22726189.002024-01-318414Actual
16160211.692023-07-038468Actual
8460100.002022-12-038436Budget
728950.002022-11-028426Budget
37628271.002025-03-028467Actual
2615159.002024-05-018466Actual
5839242.002022-10-028414Actual
11439231.002023-03-028414Actual
3558972.042024-12-3184411Actual
7897100.002022-12-038413Budget
30924281.392024-09-018468Actual
1426412.462023-05-0284211Actual
3573550.762024-12-3184212Actual
3218269.272022-07-038418Actual
16689105.002023-08-028464Actual
12769108.002023-04-028465Actual
2001039.002023-11-028456Actual
1866241.002023-10-028473Actual
1694739.002023-08-028456Actual
9205200.002022-12-318414Budget
3343320.972024-11-0184212Actual
8612100.002022-12-038466Actual
6448240.002022-10-028417Actual
5323200.002022-09-028417Budget
1064541.002023-01-318426Actual
907880.002022-12-318463Budget
23823162.002024-03-018415Actual
412290.002022-08-028466Budget
39039115.652025-04-0284411Actual
27897204.762024-06-0184213Actual
979200.002022-05-028418Budget
2749100.002022-07-038416Budget
12708200.002023-04-028415Budget
458670.002022-09-028463Budget
1446711.402023-05-0284612Actual
30514212.002024-09-018465Actual
2301860.002024-01-318456Actual
18817165.002023-10-028465Actual
7023200.002022-11-028464Budget
1064440.002023-01-318426Budget
1739372.042023-08-0284611Actual
3328665.652024-11-0184311Actual
12190201.082023-03-028418Actual
14524252.002023-06-028413Actual
326780.002022-07-038428Budget
27930211.782024-06-0184613Actual
855362.002022-12-038456Actual
16782164.002023-08-028465Actual
154127.142023-06-0284112Actual
1636136.932023-07-0384611Actual
1223984.422023-03-028428Actual
3792185.002022-08-028465Actual
1797831.002023-09-028456Actual
3438237.992024-12-0284211Actual
35977205.002025-01-318463Actual
1583517.002023-07-038426Actual
2148345.442023-12-0384611Actual
29260327.002024-08-018414Actual
2355311.402024-01-3184612Actual
4916145.002022-09-028465Actual
2402357.002024-03-018456Actual
1490957.002023-06-028446Actual
3733147.002022-08-028415Actual
38899195.022025-04-028468Actual
38241326.002025-04-028413Actual
28022222.002024-07-028463Actual
26991204.002024-06-018464Actual
2881119.912024-07-0284511Actual
3592213.002022-08-028414Actual
12050200.002023-03-028417Budget
26366187.452024-05-018468Actual
4123124.002022-08-028466Actual
17871100.002023-09-028416Actual
255557.142024-04-0184112Actual
1488396.002023-06-028436Actual
2196127.002023-12-318426Actual
11501100.002023-03-028464Budget
2340347.572024-01-3184411Actual
3292943.002024-11-018456Actual
3593200.002022-08-028414Budget
2714086.002024-06-018416Actual
3216279.482024-10-0184311Actual
20748218.002023-12-038414Actual
3655135.002022-08-028464Actual
1284891.002023-04-028416Actual
1969083.002023-11-028473Actual
29736425.332024-08-018418Actual
34791323.002024-12-318413Actual
12567200.002023-04-028414Budget
1172190.002023-03-028416Budget
144098.212023-05-0284112Actual
1360379.002023-05-028473Actual
3718380.002025-03-028473Actual
2242548.632023-12-3184411Actual
7102100.002022-11-028415Budget
3140114.002022-07-038467Actual
9481100.002022-12-318416Budget
1027230.002023-01-318473Budget
29140360.002024-08-018413Actual
75794.002022-05-028466Actual
256148.212024-04-0184612Actual
279730.002022-07-038426Budget
4775153.002022-09-028464Actual
36444367.002025-01-318417Actual
8363100.002022-12-038416Budget
8222160.002022-12-038415Actual
8284116.002022-12-038465Actual
1493550.002023-06-028456Actual
11252100.002023-03-028413Budget
36247135.002025-01-318416Actual
9344100.002022-12-318415Budget
14114301.092023-05-028418Actual
1789828.002023-09-028426Actual
32459118.802024-10-0184613Actual
5898115.002022-10-028464Actual
30030103.952024-08-0184112Actual
32341153.952024-10-0184612Actual
11642100.002023-03-028465Budget
406149.002022-08-028456Actual
30209134.592024-08-0184613Actual
36154275.002025-01-318415Actual
3402783.002024-12-028446Actual
30804240.002024-09-018467Actual
27049241.002024-06-018415Actual
1176940.002023-03-028426Budget
2098899.002023-12-038436Actual
6447200.002022-10-028417Budget
32729257.002024-11-018415Actual
1580888.002023-07-038416Actual
35707122.042024-12-3184112Actual
781895.022022-11-028468Actual
174515.012023-08-0284112Actual
1166129.002022-06-028413Actual
35004297.002024-12-318415Actual
38687103.002025-04-028466Actual
12378107.002023-04-028413Actual
756100.002022-05-028466Budget
915730.002022-12-318473Budget
2875773.102024-07-0284311Actual
19845117.002023-11-028465Actual
894070.002022-12-038468Budget
2332156.082024-01-3184111Actual
9402168.002022-12-318465Actual
35449216.242024-12-318468Actual
13321243.512023-04-028418Actual
7241100.002022-11-028416Budget
3520444.002024-12-318456Actual
23730195.002024-03-018414Actual
365147.002022-05-028415Actual
1186474.002023-03-028446Actual
6039200.002022-10-028465Budget
32049213.212024-10-018468Actual
2988436.932024-08-0184211Actual
33761316.002024-12-028414Actual
17601202.002023-09-028463Actual
11065200.002023-01-318418Budget
33019353.002024-11-018417Actual
37686385.942025-03-028418Actual
30177164.412024-08-0184213Actual
2952776.002024-08-018446Actual

Generated 2025-06-01 06:51:32.887 UTC