[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 992  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-11-058413Actual
23263131.392024-02-038468Actual
2642690.122024-05-0484111Actual
36565191.992025-02-038428Actual
1795248.002023-09-058446Actual
1289736.002023-04-058426Actual
3140114.002022-07-068467Actual
30421273.002024-09-048464Actual
2662812.462024-05-0484112Actual
34791323.002025-01-038413Actual
37246288.002025-03-058464Actual
3906613.532025-04-0584511Actual
2299252.002024-02-038446Actual
2843299.002024-07-058466Actual
6510100.002022-10-058467Budget
841150.002022-12-068426Budget
2549760.332024-04-0484611Actual
1901483.002023-10-058466Actual
11439231.002023-03-058414Actual
164465.012023-07-0684212Actual
11579200.002023-03-058415Budget
2765940.122024-06-0484511Actual
2988436.932024-08-0484211Actual
9401100.002023-01-038465Budget
18221182.902023-09-058468Actual
3676639.062025-02-0384511Actual
1482881.002023-06-058416Actual
3221631.612024-10-0484511Actual
3556276.292025-01-0384311Actual
38687103.002025-04-058466Actual
2612200.002022-07-068415Budget
1961160.002022-06-058417Actual
2289100.002022-07-068413Budget
1591549.002023-07-068456Actual
438990.002022-08-058428Budget
3553570.972025-01-0384211Actual
3183889.002024-10-048466Actual
3325959.272024-11-0484211Actual
2402357.002024-03-048456Actual
17625.002022-05-058473Actual
2579357.002024-05-048473Actual
12769108.002023-04-058465Actual
17778110.002023-09-058415Actual
122480.002022-06-058463Budget
2722195.002024-06-048446Actual
2237130.552024-01-0384211Actual
15715125.002023-07-068415Actual
326780.002022-07-068428Budget
2139550.762023-12-0684311Actual
6963180.002022-11-058414Actual
3592213.002022-08-058414Actual
55530.002022-05-058426Budget
214980.002022-06-058428Budget
3573550.762025-01-0384212Actual
177483.002022-06-058446Actual
1535467.782023-06-0584611Actual
31987411.692024-10-048418Actual
3520444.002025-01-038456Actual
12379100.002023-04-058413Budget
2606690.002024-05-048436Actual
167844.002022-06-058426Actual
164778.212023-07-0684612Actual
13725182.002023-05-058415Actual
205403.952023-11-0584212Actual
10055138.962023-01-038468Actual
33552127.572024-11-0484213Actual
177590.002022-06-058446Budget
34001123.002024-12-058436Actual
5978200.002022-10-058415Budget
2656944.382024-05-0484611Actual
1998461.002023-11-058446Actual
8142155.002022-12-068464Actual
22761101.002024-02-038464Actual
1197178.002023-03-058466Actual
2615159.002024-05-048466Actual
1387570.002023-05-058436Actual
2355311.402024-02-0384612Actual
2672064.412024-05-0484113Actual
33467141.192024-11-0484612Actual
15622155.002023-07-068414Actual
897100.002022-05-058467Budget
35039162.002025-01-038465Actual
1789828.002023-09-058426Actual
1727823.102023-08-0584211Actual
3446328.422024-12-0584511Actual
2394315.002024-03-048426Actual
245247.142024-03-0484112Actual
38489259.002025-04-058465Actual
33111352.602024-11-048418Actual
2201564.002024-01-038446Actual
10986153.002023-02-038467Actual
1351200.002022-06-058414Budget
23765151.002024-03-048464Actual
6039200.002022-10-058465Budget
5977185.002022-10-058415Actual
8283100.002022-12-068465Budget
346670.002022-08-058463Budget
23823162.002024-03-048415Actual
3967124.002022-08-058436Actual
33019353.002024-11-048417Actual
25142276.002024-04-048417Actual
2875773.102024-07-0584311Actual
8754148.002022-12-068467Actual
23143232.002024-02-038467Actual
2301860.002024-02-038456Actual
285145.002022-05-058464Actual
12567200.002023-04-058414Budget
1078762.002023-02-038456Actual
274897.002022-07-068416Actual
21989111.002024-01-038436Actual
19106234.002023-10-058467Actual
2346356.082024-02-0384611Actual
1526611.402023-06-0584211Actual
1392743.002023-05-058456Actual
861380.002022-12-068466Budget
2296685.002024-02-038436Actual
3139100.002022-07-068467Budget
1360379.002023-05-058473Actual
34675134.592024-12-0584113Actual
10460200.002023-02-038415Budget
37339208.002025-03-058465Actual
3078200.002022-07-068417Budget
1299299.002023-04-058446Actual
803430.002022-12-068473Budget
1176862.002023-03-058426Actual
11173132.902023-02-038468Actual
2096027.002023-12-068426Actual
4775153.002022-09-058464Actual
9577117.002023-01-038436Actual
13321243.512023-04-058418Actual
1493550.002023-06-058456Actual
898119.002022-05-058467Actual
1019470.002023-02-038463Budget
1827961.402023-09-0584111Actual
154127.142023-06-0584112Actual
1289640.002023-04-058426Budget
39158113.532025-04-0584112Actual
855440.002022-12-068456Budget
2242548.632024-01-0384411Actual
18782108.002023-10-058415Actual
2001039.002023-11-058456Actual
23645151.002024-03-048463Actual
2269875.002024-02-038473Actual
22131184.002024-01-038417Actual
33584206.522024-11-0484613Actual
2148134.422022-06-058428Actual
21842168.002024-01-038415Actual
10846103.002023-02-038466Actual
36189174.002025-02-038465Actual
29736425.332024-08-048418Actual
17720120.002023-09-058464Actual
3408578.002024-12-058466Actual
1084790.002023-02-038466Budget
34826191.002025-01-038463Actual
683680.002022-11-058463Budget
4527100.002022-09-058413Budget
8692155.002022-12-068417Actual
39338190.732025-04-0584613Actual
27751116.722024-06-0484112Actual
32962115.002024-11-048466Actual
16005218.002023-07-068417Actual
31303132.832024-09-0484213Actual
16126132.902023-07-068428Actual
16534318.002023-08-058413Actual
2787067.922024-06-0484113Actual
34142333.002024-12-058417Actual
10926200.002023-02-038417Budget
513980.002022-09-058446Budget
1488396.002023-06-058436Actual
26837300.002024-06-048413Actual
1733249.702023-08-0584411Actual
38899195.022025-04-058468Actual
1485531.002023-06-058426Actual
174515.012023-08-0584112Actual
36096241.002025-02-038464Actual
28347146.002024-07-058436Actual
3654100.002022-08-058464Budget
6215120.002022-10-058436Actual
3800673.102025-03-0584112Actual
12708200.002023-04-058415Budget
36247135.002025-02-038416Actual
27372223.002024-06-048467Actual
11580182.002023-03-058415Actual
565194.002022-10-058413Actual
32341153.952024-10-0484612Actual
3679882.682025-02-0384611Actual
524590.002022-09-058466Budget
19164396.542023-10-058418Actual
108590.002022-05-058468Budget
2692986.002024-06-048473Actual
1532044.382023-06-0584411Actual
7756104.112022-11-058428Actual
38068205.022025-03-0584612Actual
14114301.092023-05-058418Actual
2134053.952023-12-0684111Actual
1384725.002023-05-058426Actual
557180.002022-09-058468Budget
7102100.002022-11-058415Budget
4854200.002022-09-058415Budget
452694.002022-09-058413Actual
2714086.002024-06-048416Actual
2873043.312024-07-0584211Actual
2474257.002022-07-068414Actual
626280.002022-10-058446Budget
2893122.042024-07-0584212Actual
683793.002022-11-058463Actual
1931213.532023-10-0584211Actual
144098.212023-05-0584112Actual
10380100.002023-02-038464Budget
962470.002023-01-038446Budget
1990385.002023-11-058416Actual
3638792.002025-02-038466Actual
571370.002022-10-058463Budget
1750914.592023-08-0584612Actual
2288125.002022-07-068413Actual
22606309.002024-02-038413Actual
391950.002022-08-058426Budget
2884582.682024-07-0584611Actual
1848010.332023-09-0584112Actual
32551177.002024-11-048463Actual
11501100.002023-03-058464Budget
255557.142024-04-0484112Actual
1496870.002023-06-058466Actual
1529328.422023-06-0584311Actual
1172190.002023-03-058416Budget
2669100.002022-07-068465Budget
1490957.002023-06-058446Actual
5324142.002022-09-058417Actual
27430357.152024-06-048418Actual
850665.002022-12-068446Actual
30386326.002024-09-048414Actual
294050.002022-07-068456Budget
789696.002022-12-068413Actual
1727135.002022-06-058436Actual
17686147.002023-09-058414Actual
5839242.002022-10-058414Actual
7240118.002022-11-058416Actual
16689105.002023-08-058464Actual
24204270.782024-03-048418Actual
3404113.002022-08-058413Actual
36154275.002025-02-038415Actual
29856165.662024-08-0484111Actual
3005823.102024-08-0484212Actual
893991.992022-12-068468Actual
2022128.002022-06-058467Actual
3106484.802024-09-0484411Actual
30030103.952024-08-0484112Actual
1735912.462023-08-0584511Actual
3918650.762025-04-0584212Actual
1064541.002023-02-038426Actual
2172236.002024-01-038473Actual
30862542.002024-09-048418Actual
122592.002022-06-058463Actual
3603460.002025-02-038473Actual
3854788.002025-04-058416Actual
29050201.262024-07-0584213Actual
365147.002022-05-058415Actual
13368128.362023-04-058428Actual
1895647.002023-10-058446Actual
781895.022022-11-058468Actual
36444367.002025-02-038417Actual
9343136.002023-01-038415Actual
3733147.002022-08-058415Actual
2210145.022022-06-058468Actual
2845130.002022-07-068436Actual
8284116.002022-12-068465Actual
224180.002022-05-058414Actual
1064440.002023-02-038426Budget
13509294.002023-05-058413Actual
19633182.002023-11-058463Actual
691529.002022-11-058473Actual
38361395.002025-04-058414Actual
3635460.002025-02-038456Actual
25699240.002024-05-048413Actual
3443682.682024-12-0584411Actual
37537104.002025-03-058466Actual
13320200.002023-04-058418Budget
55440.002022-05-058426Actual
1995897.002023-11-058436Actual
2603818.002024-05-048426Actual
5650100.002022-10-058413Budget
14142117.752023-05-058428Actual
1244070.002023-04-058463Budget
36917131.612025-02-0384612Actual
9808192.002023-01-038417Actual
18724120.002023-10-058464Actual
35387410.182025-01-038418Actual
7629100.002022-11-058467Budget
12050200.002023-03-058417Budget
28702165.662024-07-0584111Actual
507100.002022-05-058416Budget
616750.002022-10-058426Budget
3901263.532025-04-0584311Actual

Generated 2025-06-04 16:20:34.625 UTC