[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 384  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-03-028464Actual
2288125.002022-07-038413Actual
34826191.002024-12-318463Actual
10926200.002023-01-318417Budget
743240.002022-11-028456Budget
274897.002022-07-038416Actual
215418.212023-12-0384112Actual
391857.002022-08-028426Actual
1131377.002023-03-028463Actual
11064251.092023-01-318418Actual
3603460.002025-01-318473Actual
2157413.532023-12-0384612Actual
31037102.892024-09-0184311Actual
2538311.402024-04-0184211Actual
5572123.812022-09-028468Actual
2579357.002024-05-018473Actual
18817165.002023-10-028465Actual
27195135.002024-06-018436Actual
5839242.002022-10-028414Actual
10320180.002023-01-318414Actual
2839960.002024-07-028456Actual
12049164.002023-03-028417Actual
27458288.972024-06-018428Actual
27337272.002024-06-018417Actual
3446328.422024-12-0284511Actual
5462311.692022-09-028418Actual
33111352.602024-11-018418Actual
30266373.002024-09-018413Actual
32426201.262024-10-0184213Actual
20663196.002023-12-038463Actual
12378107.002023-04-028413Actual
17072142.002023-08-028467Actual
2473236.002024-04-018473Actual
3517869.002024-12-318446Actual
34354196.512024-12-0284111Actual
1969083.002023-11-028473Actual
27605115.652024-06-0184311Actual
5384100.002022-09-028467Budget
1544514.592023-06-0284612Actual
406149.002022-08-028456Actual
28199229.002024-07-028415Actual
23610278.002024-03-018413Actual
174785.012023-08-0284212Actual
167930.002022-06-028426Budget
8221100.002022-12-038415Budget
3216279.482024-10-0184311Actual
10596104.002023-01-318416Actual
30092150.762024-08-0184612Actual
894070.002022-12-038468Budget
12770100.002023-04-028465Budget
35415182.902024-12-318428Actual
34617174.172024-12-0284612Actual
26872252.002024-06-018463Actual
8283100.002022-12-038465Budget
3292943.002024-11-018456Actual
2993892.252024-08-0184411Actual
164198.212023-07-0384112Actual
2210145.022022-06-028468Actual
36189174.002025-01-318465Actual
6776100.002022-11-028413Budget
2884582.682024-07-0284611Actual
2662812.462024-05-0184112Actual
37537104.002025-03-028466Actual
10380100.002023-01-318464Budget
18690194.002023-10-028414Actual
34142333.002024-12-028417Actual
2837378.002024-07-028446Actual
1662688.002023-08-028473Actual
1485531.002023-06-028426Actual
1223984.422023-03-028428Actual
14176145.022023-05-028468Actual
1882100.002022-06-028466Budget
2036718.842023-11-0284311Actual
31753125.002024-10-018436Actual
9792.002022-05-028463Actual
289291.002022-07-038446Actual
28610193.512024-07-028428Actual
3685682.682025-01-3184112Actual
915730.002022-12-318473Budget
55530.002022-05-028426Budget
38184239.852025-03-0284613Actual
1836133.742023-09-0284411Actual
1594869.002023-07-038466Actual
32049213.212024-10-018468Actual
224180.002022-05-028414Actual
1795248.002023-09-028446Actual
2508581.002024-04-018466Actual
3334794.382024-11-0184611Actual
21842168.002023-12-318415Actual
35977205.002025-01-318463Actual
669880.002022-10-028468Budget
33139172.302024-11-018428Actual
2201564.002023-12-318446Actual
1866241.002023-10-028473Actual
2947334.002024-08-018426Actual
31303132.832024-09-0184213Actual
1684098.002023-08-028416Actual
33525122.312024-11-0184113Actual
9994179.872022-12-318428Actual
34296193.512024-12-028468Actual
3340590.122024-11-0184112Actual
2505229.002024-04-018456Actual
3792185.002022-08-028465Actual
2669100.002022-07-038465Budget
616750.002022-10-028426Budget
13242158.002023-04-028467Actual
2642690.122024-05-0184111Actual
850665.002022-12-038446Actual
36537496.542025-01-318418Actual
401491.002022-08-028446Actual
38361395.002025-04-028414Actual
25263158.662024-04-018428Actual
4994100.002022-09-028416Budget
7709193.512022-11-028418Actual
1842242.252023-09-0284611Actual
3177971.002024-10-018446Actual
2337639.062024-01-3184311Actual
3218269.272022-07-038418Actual
32516293.002024-11-018413Actual
25951180.002024-05-018465Actual
9680.002022-05-028463Budget
2293819.002024-01-318426Actual
3800673.102025-03-0284112Actual
6216100.002022-10-028436Budget
1244166.002023-04-028463Actual
21127160.002023-12-038417Actual
2172236.002023-12-318473Actual
15657125.002023-07-038464Actual
37002164.412025-01-3184213Actual
18102129.002023-09-028467Actual
728856.002022-11-028426Actual
2612200.002022-07-038415Budget
999590.002022-12-318428Budget
2136829.482023-12-0384211Actual
32399127.572024-10-0184113Actual
2402357.002024-03-018456Actual
12190201.082023-03-028418Actual
2370236.002024-03-018473Actual
504350.002022-09-028426Budget
9578100.002022-12-318436Budget
35004297.002024-12-318415Actual
1084790.002023-01-318466Budget
17158107.142023-08-028428Actual
29023106.522024-07-0284113Actual
1797831.002023-09-028456Actual
30627103.002024-09-018436Actual
1360379.002023-05-028473Actual
32307109.272024-10-0184112Actual
34235410.182024-12-028418Actual
162469.272023-07-0384211Actual
3065360.002024-09-018446Actual
897100.002022-05-028467Budget
33761316.002024-12-028414Actual
2004369.002023-11-028466Actual
3078200.002022-07-038417Budget
33641293.002024-12-028413Actual
1588955.002023-07-038446Actual
2543729.482024-04-0184411Actual
2057113.532023-11-0284612Actual
33946116.002024-12-028416Actual
38241326.002025-04-028413Actual
962470.002022-12-318446Budget
513853.002022-09-028446Actual
22641168.002024-01-318463Actual
1423657.142023-05-0284111Actual
2296685.002024-01-318436Actual
1552114.002022-06-028465Actual
32962115.002024-11-018466Actual
7708200.002022-11-028418Budget
2714086.002024-06-018416Actual
33053236.002024-11-018467Actual
663790.002022-10-028428Budget
26991204.002024-06-018464Actual
1230090.002023-03-028468Budget
2541027.362024-04-0184311Actual
12707189.002023-04-028415Actual
36096241.002025-01-318464Actual
3101036.932024-09-0184211Actual
154127.142023-06-0284112Actual
9480123.002022-12-318416Actual
122592.002022-06-028463Actual
15537162.002023-07-038463Actual
29856165.662024-08-0184111Actual
32877109.002024-11-018436Actual
2923282.002024-08-018473Actual
2301860.002024-01-318456Actual
3671276.292025-01-3184311Actual
3408578.002024-12-028466Actual
19810135.002023-11-028415Actual
4201129.002022-08-028417Actual
37594304.002025-03-028417Actual
31156105.022024-09-0184112Actual
26305484.422024-05-018418Actual
952947.002022-12-318426Actual
28644178.362024-07-028468Actual
24760189.002024-04-018414Actual
29678237.002024-08-018467Actual
108590.002022-05-028468Budget
28234220.002024-07-028465Actual
30030103.952024-08-0184112Actual
21220346.542023-12-038418Actual
3343320.972024-11-0184212Actual
12050200.002023-03-028417Budget
31547206.002024-10-018464Actual
1303968.002023-04-028456Actual
2269875.002024-01-318473Actual
3221631.612024-10-0184511Actual
458762.002022-09-028463Actual
2100219.272022-06-028418Actual
20100224.002023-11-028417Actual
636967.002022-10-028466Actual
3739799.002025-03-028416Actual
1496870.002023-06-028466Actual
24640333.002024-04-018413Actual
245247.142024-03-0184112Actual
7897100.002022-12-038413Budget
506118.002022-05-028416Actual
6039200.002022-10-028465Budget
1489216.002022-06-028415Actual
781770.002022-11-028468Budget
2749100.002022-07-038416Budget
3968100.002022-08-028436Budget
1765835.002023-09-028473Actual
4527100.002022-09-028413Budget
35329254.002024-12-318467Actual
15715125.002023-07-038415Actual
630942.002022-10-028456Actual
33888239.002024-12-028465Actual
3140114.002022-07-038467Actual
3071275.002024-09-018466Actual
28022222.002024-07-028463Actual
15502364.002023-07-038413Actual
616645.002022-10-028426Actual
406250.002022-08-028456Budget
22761101.002024-01-318464Actual
23730195.002024-03-018414Actual
182250.002022-06-028456Budget
22166194.002023-12-318467Actual
11817100.002023-03-028436Budget
1898237.002023-10-028456Actual
1078762.002023-01-318456Actual
2650840.122024-05-0184411Actual
34497149.702024-12-0284611Actual
5463100.002022-09-028418Budget
22252122.302023-12-318428Actual
775790.002022-11-028428Budget
4774100.002022-09-028464Budget
1059790.002023-01-318416Budget
12946100.002023-04-028436Budget
22853108.002024-01-318465Actual
10693100.002023-01-318436Budget
683793.002022-11-028463Actual
789696.002022-12-038413Actual
401580.002022-08-028446Budget
256148.212024-04-0184612Actual
18221182.902023-09-028468Actual
2458310.332024-03-0184612Actual
1289736.002023-04-028426Actual
1410100.002022-06-028464Budget
38744355.002025-04-028417Actual
13631137.002023-05-028414Actual
15025261.002023-06-028417Actual
2242548.632023-12-3184411Actual
2666213.532024-05-0184612Actual
571273.002022-10-028463Actual
17192163.212023-08-028468Actual
1176862.002023-03-028426Actual
20748218.002023-12-038414Actual
31335136.342024-09-0184613Actual
738570.002022-11-028446Budget
13544217.002023-05-028463Actual
17686147.002023-09-028414Actual
32671264.002024-11-018464Actual
35387410.182024-12-318418Actual
1078860.002023-01-318456Budget
14114301.092023-05-028418Actual
1689590.002023-08-028436Actual
4712196.002022-09-028414Actual
1086107.142022-05-028468Actual
20875161.002023-12-038465Actual
5899100.002022-10-028464Budget
2692986.002024-06-018473Actual
1490957.002023-06-028446Actual
245512.892024-03-0184212Actual
5977185.002022-10-028415Actual
36103.002022-05-028413Actual
14054214.002023-05-028467Actual
3373363.002024-12-028473Actual
23765151.002024-03-018464Actual
8143200.002022-12-038464Budget
1304060.002023-04-028456Budget
518557.002022-09-028456Actual
9265200.002022-12-318464Budget
2787067.922024-06-0184113Actual
3520444.002024-12-318456Actual
19226131.392023-10-028468Actual

Generated 2025-06-01 20:18:30.924 UTC