[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 896  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002023-05-048416Actual
12050200.002023-03-048417Budget
15750143.002023-07-058465Actual
31512364.002024-10-038414Actual
1583517.002023-07-058426Actual
21127160.002023-12-058417Actual
12946100.002023-04-048436Budget
1310090.002023-04-048466Budget
23858143.002024-03-038465Actual
13368128.362023-04-048428Actual
1630041.192023-07-0584411Actual
3671276.292025-02-0284311Actual
30627103.002024-09-038436Actual
4994100.002022-09-048416Budget
4915200.002022-09-048465Budget
3077222.002022-07-058417Actual
14735168.002023-06-048415Actual
4775153.002022-09-048464Actual
27430357.152024-06-038418Actual
21631268.002024-01-028413Actual
69850.002022-05-048456Budget
1342990.002023-04-048468Budget
1396076.002023-05-048466Actual
11501100.002023-03-048464Budget
1866241.002023-10-048473Actual
1411139.002022-06-048464Actual
1801069.002023-09-048466Actual
1594869.002023-07-058466Actual
1336980.002023-04-048428Budget
2549760.332024-04-0384611Actual
1998461.002023-11-048446Actual
14176145.022023-05-048468Actual
6040142.002022-10-048465Actual
225200.002022-05-048414Budget
9481100.002023-01-028416Budget
2728082.002024-06-038466Actual
1131270.002023-03-048463Budget
6039200.002022-10-048465Budget
10518123.002023-02-028465Actual
34675134.592024-12-0484113Actual
5978200.002022-10-048415Budget
12628100.002023-04-048464Budget
20254196.542023-11-048468Actual
10380100.002023-02-028464Budget
524590.002022-09-048466Budget
8833199.572022-12-058418Actual
2142247.572023-12-0584411Actual
29972102.892024-08-0384611Actual
1544514.592023-06-0484612Actual
29736425.332024-08-038418Actual
32426201.262024-10-0384213Actual
11579200.002023-03-048415Budget
3343320.972024-11-0384212Actual
2042126.292023-11-0484511Actual
28199229.002024-07-048415Actual
25856161.002024-05-038464Actual
2343013.532024-02-0284511Actual
39305210.032025-04-0484213Actual
36247135.002025-02-028416Actual
36975145.112025-02-0284113Actual
1733249.702023-08-0484411Actual
31303132.832024-09-0384213Actual
10694124.002023-02-028436Actual
14558204.002023-06-048463Actual
1969083.002023-11-048473Actual
1995897.002023-11-048436Actual
9019100.002023-01-028413Budget
33231160.342024-11-0384111Actual
38068205.022025-03-0484612Actual
2670179.002022-07-058465Actual
21842168.002024-01-028415Actual
18690194.002023-10-048414Actual
2993892.252024-08-0384411Actual
6263101.002022-10-048446Actual
1765835.002023-09-048473Actual
3967124.002022-08-048436Actual
2148134.422022-06-048428Actual
34235410.182024-12-048418Actual
781770.002022-11-048468Budget
9344100.002023-01-028415Budget
1360379.002023-05-048473Actual
5463100.002022-09-048418Budget
3673975.232025-02-0284411Actual
27812189.062024-06-0384612Actual
12993100.002023-04-048446Budget
33139172.302024-11-038428Actual
9205200.002023-01-028414Budget
4262147.002022-08-048467Actual
3443682.682024-12-0484411Actual
7629100.002022-11-048467Budget
9807200.002023-01-028417Budget
10846103.002023-02-028466Actual
36479249.002025-02-028467Actual
30386326.002024-09-038414Actual
22606309.002024-02-028413Actual
14770102.002023-06-048465Actual
31895316.002024-10-038417Actual
29260327.002024-08-038414Actual
4712196.002022-09-048414Actual
3553570.972025-01-0284211Actual
256148.212024-04-0384612Actual
2611843.002024-05-038456Actual
2502660.002024-04-038446Actual
25000109.002024-04-038436Actual
7337100.002022-11-048436Budget
32877109.002024-11-038436Actual
29050201.262024-07-0484213Actual
13179148.002023-04-048417Actual
37888107.142025-03-0484411Actual
37126263.002025-03-048463Actual
15622155.002023-07-058414Actual
3106484.802024-09-0384411Actual
20100224.002023-11-048417Actual
738570.002022-11-048446Budget
27492184.422024-06-038468Actual
23823162.002024-03-038415Actual
1489216.002022-06-048415Actual
3148477.002024-10-038473Actual
458762.002022-09-048463Actual
1739372.042023-08-0484611Actual
850665.002022-12-058446Actual
7102100.002022-11-048415Budget
9868100.002023-01-028467Budget
33676168.002024-12-048463Actual
10985100.002023-02-028467Budget
5977185.002022-10-048415Actual
2207478.002024-01-028466Actual
25821232.002024-05-038414Actual
174515.012023-08-0484112Actual
11253140.002023-03-048413Actual
31929280.002024-10-038467Actual
37246288.002025-03-048464Actual
30030103.952024-08-0384112Actual
26780141.612024-05-0384613Actual
6776100.002022-11-048413Budget
5839242.002022-10-048414Actual
17601202.002023-09-048463Actual
1694739.002023-08-048456Actual
3219200.002022-07-058418Budget
1662688.002023-08-048473Actual
69747.002022-05-048456Actual
1689590.002023-08-048436Actual
23730195.002024-03-038414Actual
506118.002022-05-048416Actual
3745299.002025-03-048436Actual
32822127.002024-11-038416Actual
19599288.002023-11-048413Actual
2947334.002024-08-038426Actual
37211424.002025-03-048414Actual
401491.002022-08-048446Actual
5898115.002022-10-048464Actual
1019580.002023-02-028463Actual
509198.002022-09-048436Actual
20135132.002023-11-048467Actual
182250.002022-06-048456Budget
13665134.002023-05-048464Actual
31218162.462024-09-0384612Actual
9994179.872023-01-028428Actual
2648144.382024-05-0384311Actual
2172236.002024-01-028473Actual
3446328.422024-12-0484511Actual
7756104.112022-11-048428Actual
17192163.212023-08-048468Actual
33584206.522024-11-0384613Actual
2893122.042024-07-0484212Actual
37806114.592025-03-0484111Actual
603112.002022-05-048436Actual
2355311.402024-02-0284612Actual
15060196.002023-06-048467Actual
34702152.132024-12-0484213Actual
346766.002022-08-048463Actual
6588220.782022-10-048418Actual
28524213.002024-07-048467Actual
3632876.002025-02-028446Actual
2004369.002023-11-048466Actual
18605174.002023-10-048463Actual
34826191.002025-01-028463Actual
245512.892024-03-0384212Actual
23108196.002024-02-028417Actual
23143232.002024-02-028467Actual
1559449.002023-07-058473Actual
25297166.242024-04-038468Actual
11818117.002023-03-048436Actual
611894.002022-10-048416Actual
1429145.442023-05-0484311Actual
279730.002022-07-058426Budget
1898237.002023-10-048456Actual
35152114.002025-01-028436Actual
1727135.002022-06-048436Actual
18160246.542023-09-048418Actual
2301860.002024-02-028456Actual
10460200.002023-02-028415Budget
12299110.172023-03-048468Actual
669880.002022-10-048468Budget
24265211.692024-03-038468Actual
1632712.462023-07-0584511Actual
1551100.002022-06-048465Budget
205403.952023-11-0484212Actual
255557.142024-04-0384112Actual
346670.002022-08-048463Budget
2101200.002022-06-048418Budget
22761101.002024-02-028464Actual
2178485.002024-01-028464Actual
35768205.022025-01-0284612Actual
1901483.002023-10-048466Actual
7023200.002022-11-048464Budget
31156105.022024-09-0384112Actual
1410100.002022-06-048464Budget
9867121.002023-01-028467Actual
7570200.002022-11-048417Budget
3221631.612024-10-0384511Actual
3783427.362025-03-0484211Actual
2765940.122024-06-0384511Actual
3747892.002025-03-048446Actual
2606690.002024-05-038436Actual
26872252.002024-06-038463Actual
2944696.002024-08-038416Actual
6777137.002022-11-048413Actual
1244166.002023-04-048463Actual
23610278.002024-03-038413Actual
183889.272023-09-0484511Actual
3603460.002025-02-028473Actual
2134053.952023-12-0584111Actual
9401100.002023-01-028465Budget
1390159.002023-05-048446Actual
630942.002022-10-048456Actual
504350.002022-09-048426Budget
21220346.542023-12-058418Actual
2305185.002024-02-028466Actual
31098107.142024-09-0384611Actual
2612200.002022-07-058415Budget
33641293.002024-12-048413Actual
855362.002022-12-058456Actual
967236.002023-01-028456Actual
8612100.002022-12-058466Actual
2998100.002022-07-058466Budget
2045541.192023-11-0484611Actual
32729257.002024-11-038415Actual
4261100.002022-08-048467Budget
2036718.842023-11-0484311Actual
33854209.002024-12-048415Actual
326780.002022-07-058428Budget
1197178.002023-03-048466Actual
35004297.002025-01-028415Actual
12945107.002023-04-048436Actual
1482881.002023-06-048416Actual
3750462.002025-03-048456Actual
8691200.002022-12-058417Budget
9792.002022-05-048463Actual
29023106.522024-07-0484113Actual
16098305.632023-07-058418Actual
6963180.002022-11-048414Actual
10320180.002023-02-028414Actual
23765151.002024-03-038464Actual
39039115.652025-04-0484411Actual
3488379.002025-01-028473Actual
30421273.002024-09-038464Actual
1084790.002023-02-028466Budget
36189174.002025-02-028465Actual
289390.002022-07-058446Budget
2763290.122024-06-0384411Actual
2609248.002024-05-038446Actual
10055138.962023-01-028468Actual
1535467.782023-06-0484611Actual
8142155.002022-12-058464Actual
30769315.002024-09-038417Actual
23201240.482024-02-028418Actual
571370.002022-10-048463Budget
38779222.002025-04-048467Actual
967140.002023-01-028456Budget
13725182.002023-05-048415Actual
6447200.002022-10-048417Budget
32341153.952024-10-0384612Actual
9264174.002023-01-028464Actual
2656944.382024-05-0384611Actual
837147.002022-05-048417Actual
571273.002022-10-048463Actual
22285145.022024-01-028468Actual
33946116.002024-12-048416Actual
12111100.002023-03-048467Budget
194843.952023-10-0484112Actual
1939326.292023-10-0484511Actual
1167100.002022-06-048413Budget
26245208.002024-05-038467Actual
19810135.002023-11-048415Actual
2991196.512024-08-0384311Actual
28965129.482024-07-0484612Actual
27693111.402024-06-0384611Actual
1496870.002023-06-048466Actual
55530.002022-05-048426Budget
2001039.002023-11-048456Actual
1176862.002023-03-048426Actual
34791323.002025-01-028413Actual
2254915.652024-01-0284612Actual
2402357.002024-03-038456Actual
13241100.002023-04-048467Budget
2611177.002022-07-058415Actual
1426412.462023-05-0484211Actual
14142117.752023-05-048428Actual
17871100.002023-09-048416Actual
242631.002022-07-058473Actual

Generated 2025-06-03 18:54:59.203 UTC