[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 992  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-1384612Actual
2031276.292023-11-1484111Actual
346670.002022-08-148463Budget
3284929.002024-11-138426Actual
2670179.002022-07-158465Actual
10055138.962023-01-128468Actual
2296685.002024-02-128436Actual
25734181.002024-05-138463Actual
2288125.002022-07-158413Actual
1827961.402023-09-1484111Actual
7101130.002022-11-148415Actual
1662688.002023-08-148473Actual
255557.142024-04-1384112Actual
4712196.002022-09-148414Actual
999590.002023-01-128428Budget
38361395.002025-04-148414Actual
21876105.002024-01-128465Actual
23730195.002024-03-138414Actual
2399767.002024-03-138446Actual
524590.002022-09-148466Budget
285145.002022-05-148464Actual
1789828.002023-09-148426Actual
1890233.002023-10-148426Actual
841047.002022-12-158426Actual
3906613.532025-04-1484511Actual
16782164.002023-08-148465Actual
3592213.002022-08-148414Actual
1139130.002023-03-148473Budget
36975145.112025-02-1284113Actual
3862867.002025-04-148446Actual
4713200.002022-09-148414Budget
3408578.002024-12-148466Actual
1426412.462023-05-1484211Actual
13725182.002023-05-148415Actual
2505229.002024-04-138456Actual
743133.002022-11-148456Actual
29798231.392024-08-138468Actual
37304259.002025-03-148415Actual
952947.002023-01-128426Actual
36479249.002025-02-128467Actual
12946100.002023-04-148436Budget
691430.002022-11-148473Budget
9402168.002023-01-128465Actual
26747208.272024-05-1384213Actual
5650100.002022-10-148413Budget
14735168.002023-06-148415Actual
3035884.002024-09-138473Actual
35152114.002025-01-128436Actual
37594304.002025-03-148417Actual
412290.002022-08-148466Budget
122592.002022-06-148463Actual
39305210.032025-04-1484213Actual
2474257.002022-07-158414Actual
16569180.002023-08-148463Actual
2692986.002024-06-138473Actual
27430357.152024-06-138418Actual
18102129.002023-09-148467Actual
3067949.002024-09-138456Actual
1026114.722022-05-148428Actual
1523868.852023-06-1484111Actual
36444367.002025-02-128417Actual
1410100.002022-06-148464Budget
2878483.742024-07-1484411Actual
1251842.002023-04-148473Actual
279625.002022-07-158426Actual
2204139.002024-01-128456Actual
26991204.002024-06-138464Actual
2611177.002022-07-158415Actual
36096241.002025-02-128464Actual
23229135.932024-02-128428Actual
401491.002022-08-148446Actual
19718158.002023-11-148414Actual
34177184.002024-12-148467Actual
3172535.002024-10-138426Actual
1739372.042023-08-1484611Actual
2432352.892024-03-1384111Actual
35853148.622025-01-1284213Actual
2837378.002024-07-148446Actual
1727823.102023-08-1484211Actual
33111352.602024-11-138418Actual
6215120.002022-10-148436Actual
37002164.412025-02-1284213Actual
144098.212023-05-1484112Actual
16005218.002023-07-158417Actual
3553570.972025-01-1284211Actual
18605174.002023-10-148463Actual
1728100.002022-06-148436Budget
1630041.192023-07-1584411Actual
26957309.002024-06-138414Actual
16654222.002023-08-148414Actual
32729257.002024-11-138415Actual
2757853.952024-06-1384211Actual
3865467.002025-04-148456Actual
205137.142023-11-1484112Actual
2042126.292023-11-1484511Actual
2497218.002024-04-138426Actual
8363100.002022-12-158416Budget
38184239.852025-03-1484613Actual
12379100.002023-04-148413Budget
26305484.422024-05-138418Actual
2305185.002024-02-128466Actual
17730.002022-05-148473Budget
6589100.002022-10-148418Budget
1223984.422023-03-148428Actual
35415182.902025-01-128428Actual
30769315.002024-09-138417Actual
3397336.002024-12-148426Actual
29388189.002024-08-138465Actual
20100224.002023-11-148417Actual
30301210.002024-09-138463Actual
2057113.532023-11-1484612Actual
2845130.002022-07-158436Actual
16126132.902023-07-158428Actual
3791513.532025-03-1484511Actual
749073.002022-11-148466Actual
15863102.002023-07-158436Actual
12191200.002023-03-148418Budget
33552127.572024-11-1384213Actual
11173132.902023-02-128468Actual
39220189.062025-04-1484612Actual
11064251.092023-02-128418Actual
28022222.002024-07-148463Actual
3065360.002024-09-138446Actual
31392356.002024-10-138413Actual
1692164.002023-08-148446Actual
1488396.002023-06-148436Actual
22224251.092024-01-128418Actual
2642690.122024-05-1384111Actual
524499.002022-09-148466Actual
38241326.002025-04-148413Actual
2615159.002024-05-138466Actual
2269875.002024-02-128473Actual
3183889.002024-10-138466Actual
32015226.842024-10-138428Actual
898119.002022-05-148467Actual
4262147.002022-08-148467Actual
174515.012023-08-1484112Actual
2533130.002022-07-158464Actual
7241100.002022-11-148416Budget
3218269.272022-07-158418Actual
20748218.002023-12-158414Actual
2881119.912024-07-1484511Actual
18570380.002023-10-148413Actual
194843.952023-10-1484112Actual
16098305.632023-07-158418Actual
31640231.002024-10-138465Actual
2254915.652024-01-1284612Actual
31605235.002024-10-138415Actual
36537496.542025-02-128418Actual
12566193.002023-04-148414Actual
13544217.002023-05-148463Actual
1995897.002023-11-148436Actual
32516293.002024-11-138413Actual
9343136.002023-01-128415Actual
14558204.002023-06-148463Actual
284100.002022-05-148464Budget
636967.002022-10-148466Actual
17871100.002023-09-148416Actual
7570200.002022-11-148417Budget
20135132.002023-11-148467Actual
23765151.002024-03-138464Actual
19071233.002023-10-148417Actual
1176862.002023-03-148426Actual
4527100.002022-09-148413Budget
3455592.252024-12-1484112Actual
25235317.752024-04-138418Actual
34617174.172024-12-1484612Actual
2609248.002024-05-138446Actual
19633182.002023-11-148463Actual
28644178.362024-07-148468Actual
3266102.602022-07-158428Actual
506118.002022-05-148416Actual
20193279.872023-11-148418Actual
2148134.422022-06-148428Actual
9577117.002023-01-128436Actual
1191260.002023-03-148456Budget
18221182.902023-09-148468Actual
1931213.532023-10-1484211Actual
9792.002022-05-148463Actual
37806114.592025-03-1484111Actual
25297166.242024-04-138468Actual
3446328.422024-12-1484511Actual
10926200.002023-02-128417Budget
1086107.142022-05-148468Actual
17625.002022-05-148473Actual
1535467.782023-06-1484611Actual
5839242.002022-10-148414Actual
13320200.002023-04-148418Budget
10740105.002023-02-128446Actual
11500144.002023-03-148464Actual
841150.002022-12-158426Budget
30386326.002024-09-138414Actual
37537104.002025-03-148466Actual
3791200.002022-08-148465Budget
13665134.002023-05-148464Actual
1289736.002023-04-148426Actual
8362138.002022-12-158416Actual
19106234.002023-10-148467Actual
1939326.292023-10-1484511Actual
850770.002022-12-158446Budget
6588220.782022-10-148418Actual
2101469.002023-12-158446Actual
2402357.002024-03-138456Actual
2603818.002024-05-138426Actual
2437831.612024-03-1384311Actual
894070.002022-12-158468Budget
35449216.242025-01-128468Actual
1795248.002023-09-148446Actual
3224984.802024-10-1384611Actual
19192160.182023-10-148428Actual
108590.002022-05-148468Budget
33467141.192024-11-1384612Actual
32764250.002024-11-138465Actual
17813144.002023-09-148465Actual
504350.002022-09-148426Budget
669880.002022-10-148468Budget
130218.002022-06-148473Actual
214980.002022-06-148428Budget
36302125.002025-02-128436Actual
2955348.002024-08-138456Actual
1490200.002022-06-148415Budget
1360379.002023-05-148473Actual
855362.002022-12-158456Actual
1131377.002023-03-148463Actual
3402783.002024-12-148446Actual
1725064.592023-08-1484111Actual
2443211.402024-03-1384511Actual
4774100.002022-09-148464Budget
3404113.002022-08-148413Actual
12299110.172023-03-148468Actual
31753125.002024-10-138436Actual
24852122.002024-04-138415Actual
225200.002022-05-148414Budget
35507120.972025-01-1284111Actual
34946249.002025-01-128464Actual
691529.002022-11-148473Actual
1698088.002023-08-148466Actual
26210270.002024-05-138417Actual
22131184.002024-01-128417Actual
3326140.482022-07-158468Actual
2334936.932024-02-1284211Actual
466540.002022-09-148473Budget
21248176.842023-12-158428Actual
9680.002022-05-148463Budget
25916208.002024-05-138415Actual
8460100.002022-12-158436Budget
293951.002022-07-158456Actual
11438200.002023-03-148414Budget
1591549.002023-07-158456Actual
15750143.002023-07-158465Actual
2101200.002022-06-148418Budget
1396076.002023-05-148466Actual
69850.002022-05-148456Budget
1961160.002022-06-148417Actual
14019162.002023-05-148417Actual
23823162.002024-03-138415Actual
5092100.002022-09-148436Budget
34734117.042024-12-1484613Actual
2142247.572023-12-1584411Actual
25951180.002024-05-138465Actual
32551177.002024-11-138463Actual
3140114.002022-07-158467Actual
2952776.002024-08-138446Actual
30862542.002024-09-138418Actual
1901483.002023-10-148466Actual
37211424.002025-03-148414Actual
224180.002022-05-148414Actual
391950.002022-08-148426Budget
7708200.002022-11-148418Budget
7709193.512022-11-148418Actual
17130264.722023-08-148418Actual
2991196.512024-08-1384311Actual
967236.002023-01-128456Actual
2301860.002024-02-128456Actual
177590.002022-06-148446Budget
36247135.002025-02-128416Actual
2139550.762023-12-1584311Actual
2096027.002023-12-158426Actual
1694739.002023-08-148456Actual
6448240.002022-10-148417Actual
1842242.252023-09-1484611Actual
1027230.002023-02-128473Budget
33053236.002024-11-138467Actual
27372223.002024-06-138467Actual
8832200.002022-12-158418Budget
2394315.002024-03-138426Actual
34675134.592024-12-1484113Actual
663790.002022-10-148428Budget
2446676.292024-03-1384611Actual
2340347.572024-02-1284411Actual
1059790.002023-02-128416Budget
1019580.002023-02-128463Actual
2291177.002024-02-128416Actual
1526611.402023-06-1484211Actual
3901263.532025-04-1484311Actual
35768205.022025-01-1284612Actual
967140.002023-01-128456Budget
2714086.002024-06-138416Actual
21989111.002024-01-128436Actual
167930.002022-06-148426Budget
636890.002022-10-148466Budget
1303968.002023-04-148456Actual
65190.002022-05-148446Budget

Generated 2025-06-13 03:31:30.743 UTC