[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 496  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-048436Actual
36565191.992025-02-028428Actual
1084790.002023-02-028466Budget
3404113.002022-08-048413Actual
2440547.572024-03-0384411Actual
12050200.002023-03-048417Budget
35707122.042025-01-0284112Actual
8362138.002022-12-058416Actual
3183889.002024-10-038466Actual
36917131.612025-02-0284612Actual
17192163.212023-08-048468Actual
35004297.002025-01-028415Actual
4201129.002022-08-048417Actual
28199229.002024-07-048415Actual
37537104.002025-03-048466Actual
4341100.002022-08-048418Budget
3172535.002024-10-038426Actual
19164396.542023-10-048418Actual
466540.002022-09-048473Budget
18102129.002023-09-048467Actual
22641168.002024-02-028463Actual
636890.002022-10-048466Budget
25000109.002024-04-038436Actual
9480123.002023-01-028416Actual
35943252.002025-02-028413Actual
7240118.002022-11-048416Actual
3968100.002022-08-048436Budget
37748261.692025-03-048468Actual
3857453.002025-04-048426Actual
2039443.312023-11-0484411Actual
3290386.002024-11-038446Actual
7338117.002022-11-048436Actual
9994179.872023-01-028428Actual
19599288.002023-11-048413Actual
2245877.362024-01-0284611Actual
35853148.622025-01-0284213Actual
7101130.002022-11-048415Actual
952850.002023-01-028426Budget
35977205.002025-02-028463Actual
29678237.002024-08-038467Actual
15180141.992023-06-048468Actual
3523787.002025-01-028466Actual
4448131.392022-08-048468Actual
3331360.332024-11-0384411Actual
23765151.002024-03-038464Actual
1176862.002023-03-048426Actual
2289100.002022-07-058413Budget
27492184.422024-06-038468Actual
15657125.002023-07-058464Actual
795678.002022-12-058463Actual
2355311.402024-02-0284612Actual
1461538.002023-06-048473Actual
69747.002022-05-048456Actual
1735912.462023-08-0484511Actual
3343320.972024-11-0384212Actual
1842242.252023-09-0484611Actual
2843299.002024-07-048466Actual
6448240.002022-10-048417Actual
16126132.902023-07-058428Actual
28644178.362024-07-048468Actual
1552114.002022-06-048465Actual
20221146.542023-11-048428Actual
3733147.002022-08-048415Actual
6215120.002022-10-048436Actual
10459156.002023-02-028415Actual
6589100.002022-10-048418Budget
2958684.002024-08-038466Actual
604100.002022-05-048436Budget
611894.002022-10-048416Actual
1197090.002023-03-048466Budget
3901263.532025-04-0484311Actual
164778.212023-07-0584612Actual
28107444.002024-07-048414Actual
36103.002022-05-048413Actual
12769108.002023-04-048465Actual
1993030.002023-11-048426Actual
11865100.002023-03-048446Budget
616645.002022-10-048426Actual
1111280.002023-02-028428Budget
5463100.002022-09-048418Budget
2724743.002024-06-038456Actual
3326140.482022-07-058468Actual
34946249.002025-01-028464Actual
36247135.002025-02-028416Actual
7022142.002022-11-048464Actual
1523868.852023-06-0484111Actual
10320180.002023-02-028414Actual
235219.272024-02-0284112Actual
3734200.002022-08-048415Budget
1836133.742023-09-0484411Actual
32729257.002024-11-038415Actual
37888107.142025-03-0484411Actual
29856165.662024-08-0384111Actual
1336980.002023-04-048428Budget
1167100.002022-06-048413Budget
34675134.592024-12-0484113Actual
33139172.302024-11-038428Actual
332590.002022-07-058468Budget
2340347.572024-02-0284411Actual
19633182.002023-11-048463Actual
182138.002022-06-048456Actual
850665.002022-12-058446Actual
256148.212024-04-0384612Actual
188377.002022-06-048466Actual
1797831.002023-09-048456Actual
2807981.002024-07-048473Actual
22285145.022024-01-028468Actual
3688420.972025-02-0284212Actual
438990.002022-08-048428Budget
1686724.002023-08-048426Actual
2021100.002022-06-048467Budget
1684098.002023-08-048416Actual
31929280.002024-10-038467Actual
9680.002022-05-048463Budget
2001039.002023-11-048456Actual
907974.002023-01-028463Actual
32107149.702024-10-0384111Actual
194843.952023-10-0484112Actual
12770100.002023-04-048465Budget
19071233.002023-10-048417Actual
1304060.002023-04-048456Budget
10846103.002023-02-028466Actual
2299252.002024-02-028446Actual
26366187.452024-05-038468Actual
1310187.002023-04-048466Actual
406149.002022-08-048456Actual
23823162.002024-03-038415Actual
29643329.002024-08-038417Actual
37948105.022025-03-0484611Actual
2777924.162024-06-0384212Actual
2669100.002022-07-058465Budget
21665204.002024-01-028463Actual
2615159.002024-05-038466Actual
220990.002022-06-048468Budget
25951180.002024-05-038465Actual
1931213.532023-10-0484211Actual
1887560.002023-10-048416Actual
11720108.002023-03-048416Actual
9402168.002023-01-028465Actual
579136.002022-10-048473Actual
365147.002022-05-048415Actual
8283100.002022-12-058465Budget
234963.002022-07-058463Actual
289291.002022-07-058446Actual
242730.002022-07-058473Budget
326780.002022-07-058428Budget
31218162.462024-09-0384612Actual
967140.002023-01-028456Budget
506118.002022-05-048416Actual
29140360.002024-08-038413Actual
15715125.002023-07-058415Actual
1490200.002022-06-048415Budget
9868100.002023-01-028467Budget
36479249.002025-02-028467Actual
2293819.002024-02-028426Actual
2662812.462024-05-0384112Actual
23263131.392024-02-028468Actual
28610193.512024-07-048428Actual
29023106.522024-07-0484113Actual
2502660.002024-04-038446Actual
1636136.932023-07-0584611Actual
3509784.002025-01-028416Actual
2057113.532023-11-0484612Actual
3139100.002022-07-058467Budget
1882100.002022-06-048466Budget
2611843.002024-05-038456Actual
509198.002022-09-048436Actual
1342990.002023-04-048468Budget
17037196.002023-08-048417Actual
39305210.032025-04-0484213Actual
17566355.002023-09-048413Actual
29972102.892024-08-0384611Actual
27337272.002024-06-038417Actual
24675192.002024-04-038463Actual
972980.002023-01-028466Budget
888190.002022-12-058428Budget
2435123.102024-03-0384211Actual
1848010.332023-09-0484112Actual
11439231.002023-03-048414Actual
26957309.002024-06-038414Actual
30479221.002024-09-038415Actual
1244070.002023-04-048463Budget
894070.002022-12-058468Budget
1351200.002022-06-048414Budget
513980.002022-09-048446Budget
38899195.022025-04-048468Actual
841150.002022-12-058426Budget
1176940.002023-03-048426Budget
36537496.542025-02-028418Actual
31303132.832024-09-0384213Actual
738570.002022-11-048446Budget
12049164.002023-03-048417Actual
7241100.002022-11-048416Budget
3742432.002025-03-048426Actual
21989111.002024-01-028436Actual
1303968.002023-04-048456Actual
3221631.612024-10-0384511Actual
915621.002023-01-028473Actual
75794.002022-05-048466Actual
4712196.002022-09-048414Actual
1289640.002023-04-048426Budget
2193464.002024-01-028416Actual
14558204.002023-06-048463Actual
1284990.002023-04-048416Budget
31605235.002024-10-038415Actual
6776100.002022-11-048413Budget
30209134.592024-08-0384613Actual
8833199.572022-12-058418Actual
37714272.302025-03-048428Actual
29295184.002024-08-038464Actual
33641293.002024-12-048413Actual
3750462.002025-03-048456Actual
6216100.002022-10-048436Budget
16098305.632023-07-058418Actual
31512364.002024-10-038414Actual
69850.002022-05-048456Budget
1064541.002023-02-028426Actual
25821232.002024-05-038414Actual
2993892.252024-08-0384411Actual
8753100.002022-12-058467Budget
1928468.852023-10-0484111Actual
12945107.002023-04-048436Actual
31335136.342024-09-0384613Actual
5383118.002022-09-048467Actual
775790.002022-11-048428Budget
274897.002022-07-058416Actual
1496870.002023-06-048466Actual
524499.002022-09-048466Actual
3517869.002025-01-028446Actual
18188117.752023-09-048428Actual
31987411.692024-10-038418Actual
663790.002022-10-048428Budget
24146158.002024-03-038467Actual
3512439.002025-01-028426Actual
1727135.002022-06-048436Actual
2204139.002024-01-028456Actual
3071275.002024-09-038466Actual
20100224.002023-11-048417Actual
27930211.782024-06-0384613Actual
177590.002022-06-048446Budget
557180.002022-09-048468Budget
19810135.002023-11-048415Actual
5650100.002022-10-048413Budget
3673975.232025-02-0284411Actual
915730.002023-01-028473Budget
898119.002022-05-048467Actual
24640333.002024-04-038413Actual
14114301.092023-05-048418Actual
3340590.122024-11-0384112Actual
14770102.002023-06-048465Actual
1936634.802023-10-0484411Actual
1139018.002023-03-048473Actual
20663196.002023-12-058463Actual
5323200.002022-09-048417Budget
37339208.002025-03-048465Actual
37246288.002025-03-048464Actual
2672064.412024-05-0384113Actual
9205200.002023-01-028414Budget
36599184.422025-02-028468Actual
26837300.002024-06-038413Actual
458670.002022-09-048463Budget
2305185.002024-02-028466Actual
2606690.002024-05-038436Actual
30572112.002024-09-038416Actual
850770.002022-12-058446Budget
39039115.652025-04-0484411Actual
504246.002022-09-048426Actual
2004369.002023-11-048466Actual
7709193.512022-11-048418Actual
3402783.002024-12-048446Actual
1730530.552023-08-0484311Actual
3800673.102025-03-0484112Actual
32671264.002024-11-038464Actual
3328665.652024-11-0384311Actual
36657178.422025-02-0284111Actual
1482881.002023-06-048416Actual
24112211.002024-03-038417Actual
38276179.002025-04-048463Actual
11818117.002023-03-048436Actual
5384100.002022-09-048467Budget
19752101.002023-11-048464Actual
18690194.002023-10-048414Actual
2391699.002024-03-038416Actual
1131270.002023-03-048463Budget
4775153.002022-09-048464Actual
17601202.002023-09-048463Actual
603112.002022-05-048436Actual
3405351.002024-12-048456Actual
444780.002022-08-048468Budget
15118334.422023-06-048418Actual
2538311.402024-04-0384211Actual
2107086.002023-12-058466Actual
2955348.002024-08-038456Actual
1392743.002023-05-048456Actual
289390.002022-07-058446Budget

Generated 2025-06-03 09:27:05.908 UTC