[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 992  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-03-138414Actual
14643187.002023-06-138414Actual
524590.002022-09-138466Budget
27049241.002024-06-128415Actual
12945107.002023-04-138436Actual
12299110.172023-03-138468Actual
2101469.002023-12-148446Actual
1078762.002023-02-118456Actual
35886141.612025-01-1184613Actual
3792185.002022-08-138465Actual
11252100.002023-03-138413Budget
1131270.002023-03-138463Budget
30030103.952024-08-1284112Actual
1461538.002023-06-138473Actual
37748261.692025-03-138468Actual
507100.002022-05-138416Budget
35707122.042025-01-1184112Actual
15180141.992023-06-138468Actual
458670.002022-09-138463Budget
29083132.832024-07-1384613Actual
3127678.452024-09-1284113Actual
354540.002022-08-138473Budget
3800673.102025-03-1384112Actual
20748218.002023-12-148414Actual
6776100.002022-11-138413Budget
391857.002022-08-138426Actual
38241326.002025-04-138413Actual
616750.002022-10-138426Budget
2502660.002024-04-128446Actual
37594304.002025-03-138417Actual
17871100.002023-09-138416Actual
20628333.002023-12-148413Actual
9204220.002023-01-118414Actual
235219.272024-02-1184112Actual
9019100.002023-01-118413Budget
31303132.832024-09-1284213Actual
3791200.002022-08-138465Budget
1350180.002022-06-138414Actual
24640333.002024-04-128413Actual
3556276.292025-01-1184311Actual
915621.002023-01-118473Actual
25177198.002024-04-128467Actual
35977205.002025-02-118463Actual
2875773.102024-07-1384311Actual
10459156.002023-02-118415Actual
3106484.802024-09-1284411Actual
743240.002022-11-138456Budget
3901263.532025-04-1384311Actual
17130264.722023-08-138418Actual
855440.002022-12-148456Budget
2884582.682024-07-1384611Actual
1890233.002023-10-138426Actual
9792.002022-05-138463Actual
13368128.362023-04-138428Actual
2291177.002024-02-118416Actual
691529.002022-11-138473Actual
35039162.002025-01-118465Actual
34702152.132024-12-1384213Actual
2210145.022022-06-138468Actual
28489404.002024-07-138417Actual
2036718.842023-11-1384311Actual
38361395.002025-04-138414Actual
999590.002023-01-118428Budget
10517100.002023-02-118465Budget
37304259.002025-03-138415Actual
2193464.002024-01-118416Actual
195115.012023-10-1384212Actual
31547206.002024-10-128464Actual
6509161.002022-10-138467Actual
23229135.932024-02-118428Actual
894070.002022-12-148468Budget
9807200.002023-01-118417Budget
34497149.702024-12-1384611Actual
1489216.002022-06-138415Actual
20783125.002023-12-148464Actual
38184239.852025-03-1384613Actual
2021100.002022-06-138467Budget
279730.002022-07-148426Budget
31753125.002024-10-128436Actual
35507120.972025-01-1184111Actual
3654100.002022-08-138464Budget
749180.002022-11-138466Budget
28702165.662024-07-1384111Actual
16098305.632023-07-148418Actual
8284116.002022-12-148465Actual
17778110.002023-09-138415Actual
14114301.092023-05-138418Actual
579136.002022-10-138473Actual
1166129.002022-06-138413Actual
1197178.002023-03-138466Actual
164198.212023-07-1484112Actual
26957309.002024-06-128414Actual
3331360.332024-11-1284411Actual
25000109.002024-04-128436Actual
1027230.002023-02-118473Budget
2609248.002024-05-128446Actual
3512439.002025-01-118426Actual
1336980.002023-04-138428Budget
3402783.002024-12-138446Actual
35329254.002025-01-118467Actual
13544217.002023-05-138463Actual
23610278.002024-03-128413Actual
781770.002022-11-138468Budget
841150.002022-12-148426Budget
18724120.002023-10-138464Actual
7101130.002022-11-138415Actual
18605174.002023-10-138463Actual
2508581.002024-04-128466Actual
524499.002022-09-138466Actual
3404113.002022-08-138413Actual
18817165.002023-10-138465Actual
412290.002022-08-138466Budget
663790.002022-10-138428Budget
3446328.422024-12-1384511Actual
32341153.952024-10-1284612Actual
38687103.002025-04-138466Actual
1684098.002023-08-138416Actual
20193279.872023-11-138418Actual
28644178.362024-07-138468Actual
20841155.002023-12-148415Actual
2763290.122024-06-1284411Actual
1342990.002023-04-138468Budget
38779222.002025-04-138467Actual
2642690.122024-05-1284111Actual
2494562.002024-04-128416Actual
616645.002022-10-138426Actual
3218269.272022-07-148418Actual
2196127.002024-01-118426Actual
952947.002023-01-118426Actual
1969083.002023-11-138473Actual
285145.002022-05-138464Actual
19633182.002023-11-138463Actual
17192163.212023-08-138468Actual
2293819.002024-02-118426Actual
19810135.002023-11-138415Actual
11438200.002023-03-138414Budget
1191139.002023-03-138456Actual
3558972.042025-01-1184411Actual
2289100.002022-07-148413Budget
28582492.002024-07-138418Actual
425100.002022-05-138465Budget
861380.002022-12-148466Budget
2340347.572024-02-1184411Actual
1733249.702023-08-1384411Actual
962470.002023-01-118446Budget
37126263.002025-03-138463Actual
33888239.002024-12-138465Actual
14524252.002023-06-138413Actual
2505229.002024-04-128456Actual
108590.002022-05-138468Budget
3906613.532025-04-1384511Actual
182250.002022-06-138456Budget
1186474.002023-03-138446Actual
7570200.002022-11-138417Budget
36247135.002025-02-118416Actual
1299299.002023-04-138446Actual
2893122.042024-07-1384212Actual
122480.002022-06-138463Budget
6216100.002022-10-138436Budget
3140114.002022-07-148467Actual
5838200.002022-10-138414Budget
9481100.002023-01-118416Budget
27930211.782024-06-1284613Actual
31698108.002024-10-128416Actual
2579357.002024-05-128473Actual
907974.002023-01-118463Actual
1797831.002023-09-138456Actual
12707189.002023-04-138415Actual
1583517.002023-07-148426Actual
8612100.002022-12-148466Actual
2072044.002023-12-148473Actual
5384100.002022-09-138467Budget
36096241.002025-02-118464Actual
2355311.402024-02-1184612Actual
2645439.062024-05-1284211Actual
3284929.002024-11-128426Actual
2533130.002022-07-148464Actual
31392356.002024-10-128413Actual
2144910.332023-12-1484511Actual
24112211.002024-03-128417Actual
1936634.802023-10-1384411Actual
26872252.002024-06-128463Actual
4261100.002022-08-138467Budget
13509294.002023-05-138413Actual
9402168.002023-01-118465Actual
39338190.732025-04-1384613Actual
3718380.002025-03-138473Actual
36154275.002025-02-118415Actual
3603460.002025-02-118473Actual
36062433.002025-02-118414Actual
30769315.002024-09-128417Actual
3739799.002025-03-138416Actual
1895647.002023-10-138446Actual
3183889.002024-10-128466Actual
1396076.002023-05-138466Actual
1995897.002023-11-138436Actual
164465.012023-07-1484212Actual
571370.002022-10-138463Budget
38744355.002025-04-138417Actual
2532100.002022-07-148464Budget
3458335.872024-12-1384212Actual
9401100.002023-01-118465Budget
967140.002023-01-118456Budget
1544514.592023-06-1384612Actual
36444367.002025-02-118417Actual
850770.002022-12-148446Budget
20135132.002023-11-138467Actual
354436.002022-08-138473Actual
30862542.002024-09-128418Actual
9578100.002023-01-118436Budget
22252122.302024-01-118428Actual
9947325.332023-01-118418Actual
31895316.002024-10-128417Actual
29764176.842024-08-128428Actual
1961160.002022-06-138417Actual
3172535.002024-10-128426Actual
38396200.002025-04-138464Actual
452694.002022-09-138413Actual
33053236.002024-11-128467Actual
738570.002022-11-138446Budget
4202200.002022-08-138417Budget
2615159.002024-05-128466Actual
2107086.002023-12-148466Actual
1594869.002023-07-148466Actual
3266102.602022-07-148428Actual
3553570.972025-01-1184211Actual
36537496.542025-02-118418Actual
1998461.002023-11-138446Actual
18160246.542023-09-138418Actual
33641293.002024-12-138413Actual
7161135.002022-11-138465Actual
1662688.002023-08-138473Actual
2042126.292023-11-1384511Actual
2201564.002024-01-118446Actual
2346356.082024-02-1184611Actual
19226131.392023-10-138468Actual
12111100.002023-03-138467Budget
69850.002022-05-138456Budget
177483.002022-06-138446Actual
2093369.002023-12-148416Actual
39158113.532025-04-1384112Actual
8754148.002022-12-148467Actual
3005823.102024-08-1284212Actual
3638792.002025-02-118466Actual
1167100.002022-06-138413Budget
9808192.002023-01-118417Actual
32636448.002024-11-128414Actual
17686147.002023-09-138414Actual
789696.002022-12-148413Actual
33525122.312024-11-1284113Actual
20663196.002023-12-148463Actual
3455592.252024-12-1384112Actual
1725064.592023-08-1384111Actual
35004297.002025-01-118415Actual
11817100.002023-03-138436Budget
3071275.002024-09-128466Actual
2096027.002023-12-148426Actual
3059953.002024-09-128426Actual
1376097.002023-05-138465Actual
27812189.062024-06-1284612Actual
3742432.002025-03-138426Actual
35152114.002025-01-118436Actual
1059790.002023-02-118416Budget
30982123.102024-09-1284111Actual
28107444.002024-07-138414Actual
29736425.332024-08-128418Actual
2837378.002024-07-138446Actual
1435145.442023-05-1384611Actual
3517869.002025-01-118446Actual
14019162.002023-05-138417Actual
36189174.002025-02-118465Actual
17158107.142023-08-138428Actual
9264174.002023-01-118464Actual
1933917.782023-10-1384311Actual
1488396.002023-06-138436Actual
2039443.312023-11-1384411Actual
4854200.002022-09-138415Budget
15537162.002023-07-148463Actual
2787067.922024-06-1284113Actual
6697132.902022-10-138468Actual
26305484.422024-05-128418Actual
2724743.002024-06-128456Actual
265359.272024-05-1284511Actual
898119.002022-05-138467Actual
11064251.092023-02-118418Actual
3290386.002024-11-128446Actual
24852122.002024-04-128415Actual
631050.002022-10-138456Budget
2479486.002024-04-128464Actual
3592213.002022-08-138414Actual
4527100.002022-09-138413Budget
1005670.002023-01-118468Budget
29140360.002024-08-128413Actual
401491.002022-08-138446Actual
8459120.002022-12-148436Actual
1446711.402023-05-1384612Actual
26991204.002024-06-128464Actual
1390159.002023-05-138446Actual
1630041.192023-07-1484411Actual
31987411.692024-10-128418Actual
32551177.002024-11-128463Actual
9868100.002023-01-118467Budget
3668557.142025-02-1184211Actual
2991196.512024-08-1284311Actual
234880.002022-07-148463Budget

Generated 2025-06-12 04:07:44.652 UTC