[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 992  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-018456Actual
188377.002022-06-018466Actual
27987350.002024-07-018413Actual
5462311.692022-09-018418Actual
37748261.692025-03-018468Actual
9578100.002022-12-308436Budget
1694739.002023-08-018456Actual
2136829.482023-12-0284211Actual
1842242.252023-09-0184611Actual
8283100.002022-12-028465Budget
10135100.002023-01-308413Budget
21631268.002023-12-308413Actual
3812697.742025-03-0184113Actual
3221631.612024-09-3084511Actual
16569180.002023-08-018463Actual
36657178.422025-01-3084111Actual
164778.212023-07-0284612Actual
17871100.002023-09-018416Actual
7756104.112022-11-018428Actual
32877109.002024-10-318436Actual
2437831.612024-02-2984311Actual
3747892.002025-03-018446Actual
33676168.002024-12-018463Actual
28965129.482024-07-0184612Actual
37948105.022025-03-0184611Actual
21220346.542023-12-028418Actual
20875161.002023-12-028465Actual
2993892.252024-07-3184411Actual
130218.002022-06-018473Actual
1390159.002023-05-018446Actual
8754148.002022-12-028467Actual
1998461.002023-11-018446Actual
32636448.002024-10-318414Actual
2777924.162024-05-3184212Actual
34354196.512024-12-0184111Actual
10134105.002023-01-308413Actual
1303968.002023-04-018456Actual
571273.002022-10-018463Actual
12190201.082023-03-018418Actual
11064251.092023-01-308418Actual
3792185.002022-08-018465Actual
35329254.002024-12-308467Actual
108590.002022-05-018468Budget
3213573.102024-09-3084211Actual
15750143.002023-07-028465Actual
13320200.002023-04-018418Budget
33525122.312024-10-3184113Actual
35449216.242024-12-308468Actual
2296685.002024-01-308436Actual
37100.002022-05-018413Budget
39100132.682025-04-0184611Actual
38779222.002025-04-018467Actual
795780.002022-12-028463Budget
65190.002022-05-018446Budget
29295184.002024-07-318464Actual
8143200.002022-12-028464Budget
2291177.002024-01-308416Actual
31987411.692024-09-308418Actual
34734117.042024-12-0184613Actual
284100.002022-05-018464Budget
18188117.752023-09-018428Actual
509198.002022-09-018436Actual
1111280.002023-01-308428Budget
29643329.002024-07-318417Actual
401580.002022-08-018446Budget
15715125.002023-07-028415Actual
8459120.002022-12-028436Actual
10925164.002023-01-308417Actual
2541027.362024-03-3184311Actual
13321243.512023-04-018418Actual
1360379.002023-05-018473Actual
18817165.002023-10-018465Actual
3870110.002022-08-018416Actual
17072142.002023-08-018467Actual
3906613.532025-04-0184511Actual
837147.002022-05-018417Actual
3803419.912025-03-0184212Actual
8362138.002022-12-028416Actual
2923282.002024-07-318473Actual
3745299.002025-03-018436Actual
1139130.002023-03-018473Budget
27930211.782024-05-3184613Actual
1392743.002023-05-018456Actual
2692986.002024-05-318473Actual
10459156.002023-01-308415Actual
8460100.002022-12-028436Budget
1931213.532023-10-0184211Actual
3148477.002024-09-308473Actual
8880117.752022-12-028428Actual
36917131.612025-01-3084612Actual
29736425.332024-07-318418Actual
2672064.412024-04-3084113Actual
7709193.512022-11-018418Actual
18067237.002023-09-018417Actual
17720120.002023-09-018464Actual
3172535.002024-09-308426Actual
915730.002022-12-308473Budget
2446676.292024-02-2984611Actual
12112113.002023-03-018467Actual
27372223.002024-05-318467Actual
2999116.002022-07-028466Actual
2609248.002024-04-308446Actual
32962115.002024-10-318466Actual
3968100.002022-08-018436Budget
12628100.002023-04-018464Budget
37686385.942025-03-018418Actual
861380.002022-12-028466Budget
3603460.002025-01-308473Actual
37211424.002025-03-018414Actual
23143232.002024-01-308467Actual
1019470.002023-01-308463Budget
571370.002022-10-018463Budget
1230090.002023-03-018468Budget
18605174.002023-10-018463Actual
22606309.002024-01-308413Actual
2839960.002024-07-018456Actual
26333198.052024-04-308428Actual
19071233.002023-10-018417Actual
2193464.002023-12-308416Actual
37806114.592025-03-0184111Actual
795678.002022-12-028463Actual
3901263.532025-04-0184311Actual
4774100.002022-09-018464Budget
1490200.002022-06-018415Budget
25142276.002024-03-318417Actual
3078200.002022-07-028417Budget
15060196.002023-06-018467Actual
14643187.002023-06-018414Actual
9680.002022-05-018463Budget
11439231.002023-03-018414Actual
27693111.402024-05-3184611Actual
245247.142024-02-2984112Actual
2144910.332023-12-0284511Actual
11641164.002023-03-018465Actual
1431831.612023-05-0184411Actual
1251930.002023-04-018473Budget
1684098.002023-08-018416Actual
27492184.422024-05-318468Actual
2642690.122024-04-3084111Actual
279625.002022-07-028426Actual
37246288.002025-03-018464Actual
962568.002022-12-308446Actual
2245877.362023-12-3084611Actual
3862867.002025-04-018446Actual
3561615.652024-12-3084511Actual
2045541.192023-11-0184611Actual
12567200.002023-04-018414Budget
2435123.102024-02-2984211Actual
2843299.002024-07-018466Actual
663790.002022-10-018428Budget
3455592.252024-12-0184112Actual
2346356.082024-01-3084611Actual
579136.002022-10-018473Actual
2722195.002024-05-318446Actual
2728082.002024-05-318466Actual
17686147.002023-09-018414Actual
979200.002022-05-018418Budget
3638792.002025-01-308466Actual
14770102.002023-06-018465Actual
32426201.262024-09-3084213Actual
31392356.002024-09-308413Actual
27812189.062024-05-3184612Actual
36302125.002025-01-308436Actual
1078762.002023-01-308456Actual
33111352.602024-10-318418Actual
1901483.002023-10-018466Actual
4388157.142022-08-018428Actual
245512.892024-02-2984212Actual
6039200.002022-10-018465Budget
728950.002022-11-018426Budget
3865467.002025-04-018456Actual
4995103.002022-09-018416Actual
32049213.212024-09-308468Actual
1848010.332023-09-0184112Actual
2355311.402024-01-3084612Actual
855440.002022-12-028456Budget
4448131.392022-08-018468Actual
69850.002022-05-018456Budget
7022142.002022-11-018464Actual
557180.002022-09-018468Budget
9867121.002022-12-308467Actual
1730530.552023-08-0184311Actual
27337272.002024-05-318417Actual
3918650.762025-04-0184212Actual
30804240.002024-08-318467Actual
25297166.242024-03-318468Actual
999590.002022-12-308428Budget
28582492.002024-07-018418Actual
22224251.092023-12-308418Actual
8082218.002022-12-028414Actual
2139550.762023-12-0284311Actual
3967124.002022-08-018436Actual
2405555.002024-02-298466Actual
38454215.002025-04-018415Actual
154127.142023-06-0184112Actual
33888239.002024-12-018465Actual
11252100.002023-03-018413Budget
16098305.632023-07-028418Actual
15502364.002023-07-028413Actual
21989111.002023-12-308436Actual
19810135.002023-11-018415Actual
1627331.612023-07-0284311Actual
406149.002022-08-018456Actual
11817100.002023-03-018436Budget
33467141.192024-10-3184612Actual
3326140.482022-07-028468Actual
3101036.932024-08-3184211Actual
9019100.002022-12-308413Budget
39158113.532025-04-0184112Actual
22853108.002024-01-308465Actual
2172236.002023-12-308473Actual
19752101.002023-11-018464Actual
28199229.002024-07-018415Actual
13180200.002023-04-018417Budget
1251842.002023-04-018473Actual
3402783.002024-12-018446Actual
26245208.002024-04-308467Actual
34497149.702024-12-0184611Actual
18102129.002023-09-018467Actual
2178485.002023-12-308464Actual
3183889.002024-09-308466Actual
1993030.002023-11-018426Actual
38899195.022025-04-018468Actual
22285145.022023-12-308468Actual
4853190.002022-09-018415Actual
21842168.002023-12-308415Actual
12770100.002023-04-018465Budget
13179148.002023-04-018417Actual
9401100.002022-12-308465Budget
235219.272024-01-3084112Actual
2546423.102024-03-3184511Actual
22641168.002024-01-308463Actual
1630041.192023-07-0284411Actual
728856.002022-11-018426Actual
841047.002022-12-028426Actual
25000109.002024-03-318436Actual
34675134.592024-12-0184113Actual
1467794.002023-06-018464Actual
1580888.002023-07-028416Actual
3397336.002024-12-018426Actual
2098899.002023-12-028436Actual
28702165.662024-07-0184111Actual
1893094.002023-10-018436Actual
838200.002022-05-018417Budget
33854209.002024-12-018415Actual
4713200.002022-09-018414Budget
3739799.002025-03-018416Actual
2716739.002024-05-318426Actual
31605235.002024-09-308415Actual
3734200.002022-08-018415Budget
6119100.002022-10-018416Budget
20748218.002023-12-028414Actual
3592213.002022-08-018414Actual
1027230.002023-01-308473Budget
2601153.002024-04-308416Actual
1493550.002023-06-018456Actual
3405100.002022-08-018413Budget
28141201.002024-07-018464Actual
7162100.002022-11-018465Budget
3373363.002024-12-018473Actual
616645.002022-10-018426Actual
11501100.002023-03-018464Budget
2234373.102023-12-3084111Actual
182138.002022-06-018456Actual
24146158.002024-02-298467Actual
33946116.002024-12-018416Actual
749180.002022-11-018466Budget
21127160.002023-12-028417Actual
29023106.522024-07-0184113Actual
220990.002022-06-018468Budget
743133.002022-11-018456Actual
12566193.002023-04-018414Actual
18160246.542023-09-018418Actual
5899100.002022-10-018464Budget
2884582.682024-07-0184611Actual
289390.002022-07-028446Budget
25856161.002024-04-308464Actual
630942.002022-10-018456Actual
2873043.312024-07-0184211Actual
967140.002022-12-308456Budget
743240.002022-11-018456Budget
412290.002022-08-018466Budget
438990.002022-08-018428Budget
13725182.002023-05-018415Actual
2134053.952023-12-0284111Actual
2611177.002022-07-028415Actual
4775153.002022-09-018464Actual
9343136.002022-12-308415Actual
2042126.292023-11-0184511Actual
803527.002022-12-028473Actual
604100.002022-05-018436Budget
55530.002022-05-018426Budget
34177184.002024-12-018467Actual
504246.002022-09-018426Actual
1692164.002023-08-018446Actual
3679882.682025-01-3084611Actual
636967.002022-10-018466Actual
3791200.002022-08-018465Budget
565194.002022-10-018413Actual
5839242.002022-10-018414Actual
1019580.002023-01-308463Actual
1636136.932023-07-0284611Actual

Generated 2025-06-01 00:03:47.420 UTC