[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-09-1684311Actual
38837414.732025-04-168418Actual
2291177.002024-02-148416Actual
11113128.362023-02-148428Actual
6263101.002022-10-168446Actual
972980.002023-01-148466Budget
19192160.182023-10-168428Actual
3573550.762025-01-1484212Actual
245512.892024-03-1584212Actual
3325959.272024-11-1584211Actual
29643329.002024-08-158417Actual
20841155.002023-12-178415Actual
2724743.002024-06-158456Actual
1901483.002023-10-168466Actual
1289736.002023-04-168426Actual
2196127.002024-01-148426Actual
14524252.002023-06-168413Actual
34235410.182024-12-168418Actual
19752101.002023-11-168464Actual
20100224.002023-11-168417Actual
1795248.002023-09-168446Actual
9868100.002023-01-148467Budget
1289640.002023-04-168426Budget
2201564.002024-01-148446Actual
2148134.422022-06-168428Actual
4775153.002022-09-168464Actual
28292118.002024-07-168416Actual
33231160.342024-11-1584111Actual
36062433.002025-02-148414Actual
27930211.782024-06-1584613Actual
2299252.002024-02-148446Actual
3857453.002025-04-168426Actual
36189174.002025-02-148465Actual
30421273.002024-09-158464Actual
38744355.002025-04-168417Actual
507100.002022-05-168416Budget
19071233.002023-10-168417Actual
1310090.002023-04-168466Budget
19164396.542023-10-168418Actual
55530.002022-05-168426Budget
21750165.002024-01-148414Actual
2692986.002024-06-158473Actual
177590.002022-06-168446Budget
10986153.002023-02-148467Actual
15863102.002023-07-178436Actual
326780.002022-07-178428Budget
458762.002022-09-168463Actual
18160246.542023-09-168418Actual
1390159.002023-05-168446Actual
728856.002022-11-168426Actual
36103.002022-05-168413Actual
406250.002022-08-168456Budget
9481100.002023-01-148416Budget
3561615.652025-01-1484511Actual
22641168.002024-02-148463Actual
37806114.592025-03-1684111Actual
30804240.002024-09-158467Actual
3438237.992024-12-1684211Actual
1750914.592023-08-1684612Actual
284100.002022-05-168464Budget
29353262.002024-08-158415Actual
2332156.082024-02-1484111Actual
36917131.612025-02-1484612Actual
2669100.002022-07-178465Budget
26333198.052024-05-158428Actual
1489216.002022-06-168415Actual
26991204.002024-06-158464Actual
2432352.892024-03-1584111Actual
1019470.002023-02-148463Budget
1890233.002023-10-168426Actual
34263245.032024-12-168428Actual
22224251.092024-01-148418Actual
164198.212023-07-1784112Actual
18188117.752023-09-168428Actual
25297166.242024-04-158468Actual
743133.002022-11-168456Actual
20254196.542023-11-168468Actual
636967.002022-10-168466Actual
3638792.002025-02-148466Actual
2093369.002023-12-178416Actual
28610193.512024-07-168428Actual
3118436.932024-09-1584212Actual
32608107.002024-11-158473Actual
29388189.002024-08-158465Actual
6777137.002022-11-168413Actual
21876105.002024-01-148465Actual
3673975.232025-02-1484411Actual
506118.002022-05-168416Actual
1544514.592023-06-1684612Actual
13180200.002023-04-168417Budget
6040142.002022-10-168465Actual
1698088.002023-08-168466Actual
164465.012023-07-1784212Actual
174515.012023-08-1684112Actual
1197090.002023-03-168466Budget
6962200.002022-11-168414Budget
1621868.852023-07-1784111Actual
1490200.002022-06-168415Budget
11252100.002023-03-168413Budget
1005670.002023-01-148468Budget
3218997.572024-10-1584411Actual
781895.022022-11-168468Actual
23823162.002024-03-158415Actual
518650.002022-09-168456Budget
2370236.002024-03-158473Actual
28199229.002024-07-168415Actual
4713200.002022-09-168414Budget
38153118.802025-03-1684213Actual
30769315.002024-09-158417Actual
3443682.682024-12-1684411Actual
518557.002022-09-168456Actual
332590.002022-07-178468Budget
16782164.002023-08-168465Actual
2254915.652024-01-1484612Actual
34001123.002024-12-168436Actual
36154275.002025-02-148415Actual
30862542.002024-09-158418Actual
3627432.002025-02-148426Actual
1684098.002023-08-168416Actual
279730.002022-07-178426Budget
130218.002022-06-168473Actual
2036718.842023-11-1684311Actual
30030103.952024-08-1584112Actual
22252122.302024-01-148428Actual
34296193.512024-12-168468Actual
979200.002022-05-168418Budget
1435145.442023-05-1684611Actual
32671264.002024-11-158464Actual
999590.002023-01-148428Budget
19599288.002023-11-168413Actual
3783427.362025-03-1684211Actual
27693111.402024-06-1584611Actual
10693100.002023-02-148436Budget
1244166.002023-04-168463Actual
2831929.002024-07-168426Actual
26210270.002024-05-158417Actual
1893094.002023-10-168436Actual
29798231.392024-08-158468Actual
3800673.102025-03-1684112Actual
31392356.002024-10-158413Actual
14643187.002023-06-168414Actual
2096027.002023-12-178426Actual
3671276.292025-02-1484311Actual
2004369.002023-11-168466Actual
803527.002022-12-178473Actual
756100.002022-05-168466Budget
738570.002022-11-168446Budget
245247.142024-03-1584112Actual
37339208.002025-03-168465Actual
32729257.002024-11-158415Actual
509198.002022-09-168436Actual
1627331.612023-07-1784311Actual
9808192.002023-01-148417Actual
2642690.122024-05-1584111Actual
2034020.972023-11-1684211Actual
1299299.002023-04-168446Actual
841047.002022-12-178426Actual
2172236.002024-01-148473Actual
10925164.002023-02-148417Actual
915730.002023-01-148473Budget
6636117.752022-10-168428Actual
154127.142023-06-1684112Actual
861380.002022-12-178466Budget
29023106.522024-07-1684113Actual
1336980.002023-04-168428Budget
19718158.002023-11-168414Actual
34617174.172024-12-1684612Actual
3221631.612024-10-1584511Actual
1230090.002023-03-168468Budget
9578100.002023-01-148436Budget
728950.002022-11-168426Budget
10459156.002023-02-148415Actual
1686724.002023-08-168426Actual
12946100.002023-04-168436Budget
2334936.932024-02-1484211Actual
225200.002022-05-168414Budget
15146126.842023-06-168428Actual
65072.002022-05-168446Actual
27550159.272024-06-1584111Actual
15118334.422023-06-168418Actual
7630169.002022-11-168467Actual
27605115.652024-06-1584311Actual
571273.002022-10-168463Actual
2142247.572023-12-1784411Actual
12945107.002023-04-168436Actual
2437831.612024-03-1584311Actual
1559449.002023-07-178473Actual
14142117.752023-05-168428Actual
24265211.692024-03-158468Actual
401580.002022-08-168446Budget
5383118.002022-09-168467Actual
1191260.002023-03-168456Budget
37686385.942025-03-168418Actual
630942.002022-10-168456Actual
1117490.002023-02-148468Budget
3906613.532025-04-1684511Actual
27195135.002024-06-158436Actual
2502660.002024-04-158446Actual
26245208.002024-05-158467Actual
3688420.972025-02-1484212Actual
23645151.002024-03-158463Actual
3402783.002024-12-168446Actual
1728100.002022-06-168436Budget
35943252.002025-02-148413Actual
2497218.002024-04-158426Actual
9807200.002023-01-148417Budget
30479221.002024-09-158415Actual
36657178.422025-02-1484111Actual
294050.002022-07-178456Budget
23201240.482024-02-148418Actual
8460100.002022-12-178436Budget
4774100.002022-09-168464Budget
37304259.002025-03-168415Actual
2473236.002024-04-158473Actual
37537104.002025-03-168466Actual
20783125.002023-12-178464Actual
27430357.152024-06-158418Actual
16534318.002023-08-168413Actual
5838200.002022-10-168414Budget
34497149.702024-12-1684611Actual
28107444.002024-07-168414Actual
34911403.002025-01-148414Actual
4262147.002022-08-168467Actual
11253140.002023-03-168413Actual
2666213.532024-05-1584612Actual
19633182.002023-11-168463Actual
2843299.002024-07-168466Actual
10596104.002023-02-148416Actual
1186474.002023-03-168446Actual
21989111.002024-01-148436Actual
8833199.572022-12-178418Actual
1689590.002023-08-168436Actual
3408578.002024-12-168466Actual
27987350.002024-07-168413Actual
30301210.002024-09-158463Actual
3077222.002022-07-178417Actual
781770.002022-11-168468Budget
1928468.852023-10-1684111Actual
21665204.002024-01-148463Actual
3558972.042025-01-1484411Actual
2546423.102024-04-1584511Actual
30386326.002024-09-158414Actual
24112211.002024-03-158417Actual
32459118.802024-10-1584613Actual
14735168.002023-06-168415Actual
29678237.002024-08-158467Actual
3564995.442025-01-1484611Actual
205137.142023-11-1684112Actual
1197178.002023-03-168466Actual
2288125.002022-07-178413Actual
30982123.102024-09-1584111Actual
36975145.112025-02-1484113Actual
33854209.002024-12-168415Actual
894070.002022-12-178468Budget
2579357.002024-05-158473Actual
25177198.002024-04-158467Actual
1887560.002023-10-168416Actual
8142155.002022-12-178464Actual
32399127.572024-10-1584113Actual
7569240.002022-11-168417Actual
163094.002022-06-168416Actual
10135100.002023-02-148413Budget
2101200.002022-06-168418Budget
35768205.022025-01-1484612Actual
174785.012023-08-1684212Actual
33525122.312024-11-1584113Actual
182138.002022-06-168456Actual
38602138.002025-04-168436Actual
11501100.002023-03-168464Budget
5977185.002022-10-168415Actual
3219200.002022-07-178418Budget
29050201.262024-07-1684213Actual
34702152.132024-12-1684213Actual
32307109.272024-10-1584112Actual
2839960.002024-07-168456Actual
27372223.002024-06-158467Actual
2947334.002024-08-158426Actual
37246288.002025-03-168464Actual
3862867.002025-04-168446Actual
775790.002022-11-168428Budget
1172190.002023-03-168416Budget
3140114.002022-07-178467Actual
504350.002022-09-168426Budget
33641293.002024-12-168413Actual
37126263.002025-03-168463Actual
365147.002022-05-168415Actual
557180.002022-09-168468Budget
10321200.002023-02-148414Budget
34675134.592024-12-1684113Actual
19106234.002023-10-168467Actual
2538311.402024-04-1584211Actual
1789828.002023-09-168426Actual
1995897.002023-11-168436Actual
4388157.142022-08-168428Actual
5324142.002022-09-168417Actual
8754148.002022-12-178467Actual
1842242.252023-09-1684611Actual
205403.952023-11-1684212Actual

Generated 2025-06-15 12:42:43.061 UTC