[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-258456Actual
504350.002022-08-258426Budget
3397336.002024-11-248426Actual
75794.002022-04-248466Actual
16654222.002023-07-258414Actual
38899195.022025-03-258468Actual
33676168.002024-11-248463Actual
1836133.742023-08-2584411Actual
10925164.002023-01-238417Actual
29295184.002024-07-248464Actual
11113128.362023-01-238428Actual
962470.002022-12-238446Budget
22819145.002024-01-238415Actual
36154275.002025-01-238415Actual
2839960.002024-06-248456Actual
279730.002022-06-258426Budget
18782108.002023-09-248415Actual
1630041.192023-06-2584411Actual
34734117.042024-11-2484613Actual
2402357.002024-02-228456Actual
743133.002022-10-258456Actual
1591549.002023-06-258456Actual
915730.002022-12-238473Budget
972873.002022-12-238466Actual
33946116.002024-11-248416Actual
6588220.782022-09-248418Actual
2474257.002022-06-258414Actual
22761101.002024-01-238464Actual
4712196.002022-08-258414Actual
27337272.002024-05-248417Actual
3328665.652024-10-2484311Actual
36657178.422025-01-2384111Actual
18160246.542023-08-258418Actual
11720108.002023-02-228416Actual
164198.212023-06-2584112Actual
513853.002022-08-258446Actual
10135100.002023-01-238413Budget
2535576.292024-03-2484111Actual
18817165.002023-09-248465Actual
2579357.002024-04-238473Actual
1488396.002023-05-258436Actual
17037196.002023-07-258417Actual
1426412.462023-04-2484211Actual
28022222.002024-06-248463Actual
1461538.002023-05-258473Actual
27082162.002024-05-248465Actual
11580182.002023-02-228415Actual
5899100.002022-09-248464Budget
8221100.002022-11-258415Budget
38454215.002025-03-258415Actual
1765835.002023-08-258473Actual
21220346.542023-11-258418Actual
3862867.002025-03-258446Actual
10846103.002023-01-238466Actual
2656944.382024-04-2384611Actual
242631.002022-06-258473Actual
551090.002022-08-258428Budget
32107149.702024-09-2384111Actual
458762.002022-08-258463Actual
1351200.002022-05-258414Budget
28234220.002024-06-248465Actual
20783125.002023-11-258464Actual
2139550.762023-11-2584311Actual
1244070.002023-03-258463Budget
15118334.422023-05-258418Actual
29083132.832024-06-2484613Actual
33854209.002024-11-248415Actual
7337100.002022-10-258436Budget
2642690.122024-04-2384111Actual
162469.272023-06-2584211Actual
29972102.892024-07-2484611Actual
2136829.482023-11-2584211Actual
1284891.002023-03-258416Actual
245247.142024-02-2284112Actual
2609248.002024-04-238446Actual
29764176.842024-07-248428Actual
3219200.002022-06-258418Budget
1064440.002023-01-238426Budget
3148477.002024-09-238473Actual
34702152.132024-11-2484213Actual
4713200.002022-08-258414Budget
2332156.082024-01-2384111Actual
3224984.802024-09-2384611Actual
18067237.002023-08-258417Actual
2237130.552023-12-2384211Actual
691430.002022-10-258473Budget
13321243.512023-03-258418Actual
3331360.332024-10-2484411Actual
683793.002022-10-258463Actual
37246288.002025-02-228464Actual
579040.002022-09-248473Budget
893991.992022-11-258468Actual
35977205.002025-01-238463Actual
9680.002022-04-248463Budget
164778.212023-06-2584612Actual
1197178.002023-02-228466Actual
13665134.002023-04-248464Actual
15146126.842023-05-258428Actual
3172535.002024-09-238426Actual
795678.002022-11-258463Actual
915621.002022-12-238473Actual
37304259.002025-02-228415Actual
3520444.002024-12-238456Actual
37748261.692025-02-228468Actual
10694124.002023-01-238436Actual
12190201.082023-02-228418Actual
18605174.002023-09-248463Actual
2031276.292023-10-2584111Actual
255557.142024-03-2484112Actual
1496870.002023-05-258466Actual
841047.002022-11-258426Actual
8754148.002022-11-258467Actual
3405351.002024-11-248456Actual
37002164.412025-01-2384213Actual
3005823.102024-07-2484212Actual
1191139.002023-02-228456Actual
17130264.722023-07-258418Actual
32822127.002024-10-248416Actual
12566193.002023-03-258414Actual
1139130.002023-02-228473Budget
7102100.002022-10-258415Budget
16747160.002023-07-258415Actual
194843.952023-09-2484112Actual
20841155.002023-11-258415Actual
39338190.732025-03-2584613Actual
4774100.002022-08-258464Budget
1435145.442023-04-2484611Actual
2104051.002023-11-258456Actual
38153118.802025-02-2284213Actual
2057113.532023-10-2584612Actual
3455592.252024-11-2484112Actual
29856165.662024-07-2484111Actual
3592213.002022-07-258414Actual
907880.002022-12-238463Budget
1727823.102023-07-2584211Actual
3747892.002025-02-228446Actual
3183889.002024-09-238466Actual
3402783.002024-11-248446Actual
3792185.002022-07-258465Actual
34497149.702024-11-2484611Actual
2722195.002024-05-248446Actual
669880.002022-09-248468Budget
1059790.002023-01-238416Budget
32015226.842024-09-238428Actual
37628271.002025-02-228467Actual
27693111.402024-05-2484611Actual
29050201.262024-06-2484213Actual
234880.002022-06-258463Budget
967140.002022-12-238456Budget
293951.002022-06-258456Actual
9480123.002022-12-238416Actual
1131377.002023-02-228463Actual
26305484.422024-04-238418Actual
6447200.002022-09-248417Budget
30890179.872024-08-248428Actual
19810135.002023-10-258415Actual
177483.002022-05-258446Actual
16569180.002023-07-258463Actual
24204270.782024-02-228418Actual
3139100.002022-06-258467Budget
4915200.002022-08-258465Budget
34235410.182024-11-248418Actual
2042126.292023-10-2584511Actual
28903105.022024-06-2484112Actual
3627432.002025-01-238426Actual
1251842.002023-03-258473Actual
2172236.002023-12-238473Actual
3582671.432024-12-2384113Actual
17192163.212023-07-258468Actual
15750143.002023-06-258465Actual
18690194.002023-09-248414Actual
3035884.002024-08-248473Actual
3405100.002022-07-258413Budget
1111280.002023-01-238428Budget
37126263.002025-02-228463Actual
999590.002022-12-238428Budget
11501100.002023-02-228464Budget
10986153.002023-01-238467Actual
12112113.002023-02-228467Actual
4853190.002022-08-258415Actual
3443682.682024-11-2484411Actual
3517869.002024-12-238446Actual
17158107.142023-07-258428Actual
30804240.002024-08-248467Actual
18221182.902023-08-258468Actual
220990.002022-05-258468Budget
245512.892024-02-2284212Actual
391857.002022-07-258426Actual
9807200.002022-12-238417Budget
234963.002022-06-258463Actual
1887560.002023-09-248416Actual
2021100.002022-05-258467Budget
2291177.002024-01-238416Actual
31427180.002024-09-238463Actual
35415182.902024-12-238428Actual
37714272.302025-02-228428Actual
13179148.002023-03-258417Actual
1376097.002023-04-248465Actual
15060196.002023-05-258467Actual
626280.002022-09-248446Budget
12629156.002023-03-258464Actual
36599184.422025-01-238468Actual
507100.002022-04-248416Budget
1928468.852023-09-2484111Actual
21282146.542023-11-258468Actual
37339208.002025-02-228465Actual
26747208.272024-04-2384213Actual
14558204.002023-05-258463Actual
3078200.002022-06-258417Budget
7630169.002022-10-258467Actual
3870110.002022-07-258416Actual
27458288.972024-05-248428Actual
17720120.002023-08-258464Actual
279625.002022-06-258426Actual
7162100.002022-10-258465Budget
3292943.002024-10-248456Actual
2998100.002022-06-258466Budget
29023106.522024-06-2484113Actual
504246.002022-08-258426Actual
1739372.042023-07-2584611Actual
11641164.002023-02-228465Actual
775790.002022-10-258428Budget
10985100.002023-01-238467Budget
32636448.002024-10-248414Actual
1467794.002023-05-258464Actual
19718158.002023-10-258414Actual
2672064.412024-04-2384113Actual
2045541.192023-10-2584611Actual
2666213.532024-04-2384612Actual
1730530.552023-07-2584311Actual
12769108.002023-03-258465Actual
2749100.002022-06-258416Budget
5511135.932022-08-258428Actual
571273.002022-09-248463Actual
11065200.002023-01-238418Budget
4448131.392022-07-258468Actual
130330.002022-05-258473Budget
188377.002022-05-258466Actual
749073.002022-10-258466Actual
2437831.612024-02-2284311Actual
4202200.002022-07-258417Budget
27372223.002024-05-248467Actual
30030103.952024-07-2484112Actual
401491.002022-07-258446Actual
952850.002022-12-238426Budget
8832200.002022-11-258418Budget
1827961.402023-08-2584111Actual
8362138.002022-11-258416Actual
2039443.312023-10-2584411Actual
35853148.622024-12-2384213Actual
2505229.002024-03-248456Actual
10693100.002023-01-238436Budget
11500144.002023-02-228464Actual
10381116.002023-01-238464Actual
1410100.002022-05-258464Budget
7708200.002022-10-258418Budget
28582492.002024-06-248418Actual
2881119.912024-06-2484511Actual
2210145.022022-05-258468Actual
195115.012023-09-2484212Actual
24887125.002024-03-248465Actual
1898237.002023-09-248456Actual
18570380.002023-09-248413Actual
215418.212023-11-2584112Actual
33173219.272024-10-248468Actual
28610193.512024-06-248428Actual
2714086.002024-05-248416Actual
3180550.002024-09-238456Actual
1244166.002023-03-258463Actual
12567200.002023-03-258414Budget
20663196.002023-11-258463Actual
289291.002022-06-258446Actual
3654100.002022-07-258464Budget
3688420.972025-01-2384212Actual
2532100.002022-06-258464Budget
10320180.002023-01-238414Actual
3739799.002025-02-228416Actual
177590.002022-05-258446Budget
26210270.002024-04-238417Actual
21876105.002023-12-238465Actual
1485531.002023-05-258426Actual
3553570.972024-12-2384211Actual
23108196.002024-01-238417Actual
2831929.002024-06-248426Actual
6589100.002022-09-248418Budget
32962115.002024-10-248466Actual
444780.002022-07-258468Budget
154127.142023-05-2584112Actual
5839242.002022-09-248414Actual
9578100.002022-12-238436Budget
33231160.342024-10-2484111Actual
214980.002022-05-258428Budget
31753125.002024-09-238436Actual
28199229.002024-06-248415Actual
1490200.002022-05-258415Budget
1535467.782023-05-2584611Actual
34001123.002024-11-248436Actual
855362.002022-11-258456Actual
1962200.002022-05-258417Budget

Generated 2025-05-24 05:27:26.081 UTC