[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-2484112Actual
10134105.002023-01-238413Actual
21842168.002023-12-238415Actual
27930211.782024-05-2484613Actual
34946249.002024-12-238464Actual
11817100.002023-02-228436Budget
37339208.002025-02-228465Actual
22285145.022023-12-238468Actual
524499.002022-08-258466Actual
1186474.002023-02-228446Actual
39278106.522025-03-2584113Actual
37594304.002025-02-228417Actual
3734200.002022-07-258415Budget
16689105.002023-07-258464Actual
4853190.002022-08-258415Actual
36917131.612025-01-2384612Actual
69747.002022-04-248456Actual
22131184.002023-12-238417Actual
354540.002022-07-258473Budget
1750914.592023-07-2584612Actual
571273.002022-09-248463Actual
234880.002022-06-258463Budget
513853.002022-08-258446Actual
838200.002022-04-248417Budget
458762.002022-08-258463Actual
2394315.002024-02-228426Actual
102780.002022-04-248428Budget
28347146.002024-06-248436Actual
3520444.002024-12-238456Actual
15502364.002023-06-258413Actual
2340347.572024-01-2384411Actual
32307109.272024-09-2384112Actual
162469.272023-06-2584211Actual
26872252.002024-05-248463Actual
2343013.532024-01-2384511Actual
425100.002022-04-248465Budget
32399127.572024-09-2384113Actual
23108196.002024-01-238417Actual
728856.002022-10-258426Actual
4202200.002022-07-258417Budget
31037102.892024-08-2484311Actual
2193464.002023-12-238416Actual
2505229.002024-03-248456Actual
17720120.002023-08-258464Actual
2337639.062024-01-2384311Actual
205403.952023-10-2584212Actual
154127.142023-05-2584112Actual
7023200.002022-10-258464Budget
2656944.382024-04-2384611Actual
33796204.002024-11-248464Actual
37537104.002025-02-228466Actual
2601153.002024-04-238416Actual
3673975.232025-01-2384411Actual
17871100.002023-08-258416Actual
33525122.312024-10-2484113Actual
38153118.802025-02-2284213Actual
17686147.002023-08-258414Actual
16005218.002023-06-258417Actual
2293819.002024-01-238426Actual
28292118.002024-06-248416Actual
38489259.002025-03-258465Actual
3603460.002025-01-238473Actual
1836133.742023-08-2584411Actual
36062433.002025-01-238414Actual
1684098.002023-07-258416Actual
2072044.002023-11-258473Actual
13631137.002023-04-248414Actual
23201240.482024-01-238418Actual
11253140.002023-02-228413Actual
10986153.002023-01-238467Actual
2532100.002022-06-258464Budget
952947.002022-12-238426Actual
14114301.092023-04-248418Actual
28199229.002024-06-248415Actual
3854788.002025-03-258416Actual
1621868.852023-06-2584111Actual
2958684.002024-07-248466Actual
1739372.042023-07-2584611Actual
2405555.002024-02-228466Actual
2873043.312024-06-2484211Actual
32015226.842024-09-238428Actual
10381116.002023-01-238464Actual
32426201.262024-09-2384213Actual
26333198.052024-04-238428Actual
23229135.932024-01-238428Actual
1526611.402023-05-2584211Actual
30627103.002024-08-248436Actual
8284116.002022-11-258465Actual
7629100.002022-10-258467Budget
5572123.812022-08-258468Actual
3035884.002024-08-248473Actual
2609248.002024-04-238446Actual
35507120.972024-12-2384111Actual
1827961.402023-08-2584111Actual
8459120.002022-11-258436Actual
10693100.002023-01-238436Budget
1698088.002023-07-258466Actual
25951180.002024-04-238465Actual
38396200.002025-03-258464Actual
30769315.002024-08-248417Actual
32049213.212024-09-238468Actual
2210145.022022-05-258468Actual
2402357.002024-02-228456Actual
6447200.002022-09-248417Budget
21876105.002023-12-238465Actual
17730.002022-04-248473Budget
37246288.002025-02-228464Actual
518557.002022-08-258456Actual
29798231.392024-07-248468Actual
182250.002022-05-258456Budget
1284990.002023-03-258416Budget
122592.002022-05-258463Actual
32671264.002024-10-248464Actual
2289100.002022-06-258413Budget
888190.002022-11-258428Budget
12050200.002023-02-228417Budget
26210270.002024-04-238417Actual
23730195.002024-02-228414Actual
3065360.002024-08-248446Actual
3455592.252024-11-2484112Actual
4262147.002022-07-258467Actual
1172190.002023-02-228416Budget
452694.002022-08-258413Actual
18690194.002023-09-248414Actual
915730.002022-12-238473Budget
6589100.002022-09-248418Budget
1435145.442023-04-2484611Actual
749073.002022-10-258466Actual
7162100.002022-10-258465Budget
565194.002022-09-248413Actual
406149.002022-07-258456Actual
1005670.002022-12-238468Budget
30514212.002024-08-248465Actual
4527100.002022-08-258413Budget
3901263.532025-03-2584311Actual
25177198.002024-03-248467Actual
3685682.682025-01-2384112Actual
855362.002022-11-258456Actual
2991196.512024-07-2484311Actual
2611843.002024-04-238456Actual
1336980.002023-03-258428Budget
2837378.002024-06-248446Actual
1131377.002023-02-228463Actual
1019580.002023-01-238463Actual
2136829.482023-11-2584211Actual
29023106.522024-06-2484113Actual
24675192.002024-03-248463Actual
855440.002022-11-258456Budget
3408578.002024-11-248466Actual
962470.002022-12-238446Budget
11439231.002023-02-228414Actual
31392356.002024-09-238413Actual
1632712.462023-06-2584511Actual
2508581.002024-03-248466Actual
27049241.002024-05-248415Actual
1730530.552023-07-2584311Actual
1725064.592023-07-2584111Actual
2201564.002023-12-238446Actual
1631100.002022-05-258416Budget
1493550.002023-05-258456Actual
5838200.002022-09-248414Budget
274897.002022-06-258416Actual
2875773.102024-06-2484311Actual
1961160.002022-05-258417Actual
30266373.002024-08-248413Actual
39039115.652025-03-2584411Actual
19071233.002023-09-248417Actual
36189174.002025-01-238465Actual
31512364.002024-09-238414Actual
38184239.852025-02-2284613Actual
7022142.002022-10-258464Actual
10846103.002023-01-238466Actual
15146126.842023-05-258428Actual
11580182.002023-02-228415Actual
2549760.332024-03-2484611Actual
4261100.002022-07-258467Budget
9947325.332022-12-238418Actual
2034020.972023-10-2584211Actual
1139130.002023-02-228473Budget
2334936.932024-01-2384211Actual
32729257.002024-10-248415Actual
3862867.002025-03-258446Actual
1078762.002023-01-238456Actual
29972102.892024-07-2484611Actual
3635460.002025-01-238456Actual
3446328.422024-11-2484511Actual
1360379.002023-04-248473Actual
1488396.002023-05-258436Actual
36537496.542025-01-238418Actual
14054214.002023-04-248467Actual
35152114.002024-12-238436Actual
37748261.692025-02-228468Actual
31605235.002024-09-238415Actual
1303968.002023-03-258456Actual
2291177.002024-01-238416Actual
3676639.062025-01-2384511Actual
1551100.002022-05-258465Budget
1078860.002023-01-238456Budget
2893122.042024-06-2484212Actual
1019470.002023-01-238463Budget
1727823.102023-07-2584211Actual
1284891.002023-03-258416Actual
504246.002022-08-258426Actual
616750.002022-09-248426Budget
38454215.002025-03-258415Actual
2039443.312023-10-2584411Actual
3216279.482024-09-2384311Actual
3918650.762025-03-2584212Actual
5323200.002022-08-258417Budget
1583517.002023-06-258426Actual
32341153.952024-09-2384612Actual
22166194.002023-12-238467Actual
10518123.002023-01-238465Actual
2022128.002022-05-258467Actual
1446711.402023-04-2484612Actual
12379100.002023-03-258413Budget
3967124.002022-07-258436Actual
38865149.572025-03-258428Actual
2497218.002024-03-248426Actual
326780.002022-06-258428Budget
551090.002022-08-258428Budget
55440.002022-04-248426Actual
30479221.002024-08-248415Actual
626280.002022-09-248446Budget
3592213.002022-07-258414Actual
34791323.002024-12-238413Actual
38068205.022025-02-2284612Actual
3180550.002024-09-238456Actual
2435123.102024-02-2284211Actual
6636117.752022-09-248428Actual
34142333.002024-11-248417Actual
39100132.682025-03-2584611Actual
34702152.132024-11-2484213Actual
2650840.122024-04-2384411Actual
781895.022022-10-258468Actual
1382097.002023-04-248416Actual
458670.002022-08-258463Budget
13179148.002023-03-258417Actual
289390.002022-06-258446Budget
3328665.652024-10-2484311Actual
1461538.002023-05-258473Actual
401580.002022-07-258446Budget
36302125.002025-01-238436Actual
4448131.392022-07-258468Actual
23858143.002024-02-228465Actual
4854200.002022-08-258415Budget
33111352.602024-10-248418Actual
346766.002022-07-258463Actual
1489216.002022-05-258415Actual
31753125.002024-09-238436Actual
1692164.002023-07-258446Actual
24204270.782024-02-228418Actual
12566193.002023-03-258414Actual
242730.002022-06-258473Budget
1176862.002023-02-228426Actual
1866241.002023-09-248473Actual
2157413.532023-11-2584612Actual
3632876.002025-01-238446Actual
1197090.002023-02-228466Budget
636890.002022-09-248466Budget
4915200.002022-08-258465Budget
34675134.592024-11-2484113Actual
3139100.002022-06-258467Budget
20841155.002023-11-258415Actual
3334794.382024-10-2484611Actual
23143232.002024-01-238467Actual
26780141.612024-04-2384613Actual
11501100.002023-02-228464Budget
27550159.272024-05-2484111Actual
33552127.572024-10-2484213Actual
9265200.002022-12-238464Budget
1411139.002022-05-258464Actual
2923282.002024-07-248473Actual
13241100.002023-03-258467Budget
25142276.002024-03-248417Actual
35294307.002024-12-238417Actual
1429145.442023-04-2484311Actual
16747160.002023-07-258415Actual
4123124.002022-07-258466Actual
3218269.272022-06-258418Actual
9792.002022-04-248463Actual
2846100.002022-06-258436Budget
9808192.002022-12-238417Actual
9946200.002022-12-238418Budget
524590.002022-08-258466Budget
18782108.002023-09-248415Actual
1384725.002023-04-248426Actual
6448240.002022-09-248417Actual
163094.002022-05-258416Actual
2881119.912024-06-2484511Actual
3791200.002022-07-258465Budget
32962115.002024-10-248466Actual

Generated 2025-05-24 21:56:42.597 UTC