[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002025-01-048473Actual
1523868.852023-07-0584111Actual
65072.002022-06-048446Actual
265359.272024-06-0384511Actual
2881119.912024-08-0484511Actual
15622155.002023-08-058414Actual
21631268.002024-02-028413Actual
728856.002022-12-058426Actual
11817100.002023-04-048436Budget
1426412.462023-06-0484211Actual
6509161.002022-11-048467Actual
5899100.002022-11-048464Budget
1727135.002022-07-058436Actual
2072044.002024-01-058473Actual
34263245.032025-01-048428Actual
2432352.892024-04-0384111Actual
28965129.482024-08-0484612Actual
2839960.002024-08-048456Actual
34826191.002025-02-028463Actual
9205200.002023-02-028414Budget
188377.002022-07-058466Actual
9019100.002023-02-028413Budget
1019580.002023-03-058463Actual
10381116.002023-03-058464Actual
34791323.002025-02-028413Actual
26780141.612024-06-0384613Actual
2807981.002024-08-048473Actual
31335136.342024-10-0484613Actual
21220346.542024-01-058418Actual
3734200.002022-09-048415Budget
1797831.002023-10-058456Actual
2458310.332024-04-0384612Actual
3783427.362025-04-0484211Actual
28582492.002024-08-048418Actual
8222160.002023-01-058415Actual
37806114.592025-04-0484111Actual
346670.002022-09-048463Budget
35294307.002025-02-028417Actual
1559449.002023-08-058473Actual
27812189.062024-07-0484612Actual
235219.272024-03-0484112Actual
3067949.002024-10-048456Actual
3218269.272022-08-058418Actual
5838200.002022-11-048414Budget
18102129.002023-10-058467Actual
36062433.002025-03-058414Actual
2955348.002024-09-038456Actual
3791200.002022-09-048465Budget
38153118.802025-04-0484213Actual
3213573.102024-11-0384211Actual
1172190.002023-04-048416Budget
12993100.002023-05-058446Budget
504246.002022-10-058426Actual
182138.002022-07-058456Actual
17730.002022-06-048473Budget
30890179.872024-10-048428Actual
11253140.002023-04-048413Actual
962568.002023-02-028446Actual
365147.002022-06-048415Actual
898119.002022-06-048467Actual
7709193.512022-12-058418Actual
23971105.002024-04-038436Actual
3862867.002025-05-058446Actual
6510100.002022-11-048467Budget
2532100.002022-08-058464Budget
10134105.002023-03-058413Actual
224180.002022-06-048414Actual
31753125.002024-11-038436Actual
3216279.482024-11-0384311Actual
7241100.002022-12-058416Budget
6447200.002022-11-048417Budget
2952776.002024-09-038446Actual
10459156.002023-03-058415Actual
683680.002022-12-058463Budget
1544514.592023-07-0584612Actual
22726189.002024-03-048414Actual
26991204.002024-07-048464Actual
2288125.002022-08-058413Actual
5384100.002022-10-058467Budget
1251842.002023-05-058473Actual
38241326.002025-05-058413Actual
29798231.392024-09-038468Actual
25821232.002024-06-038414Actual
10926200.002023-03-058417Budget
1351200.002022-07-058414Budget
130218.002022-07-058473Actual
2611843.002024-06-038456Actual
1485531.002023-07-058426Actual
3455592.252025-01-0484112Actual
1139130.002023-04-048473Budget
31547206.002024-11-038464Actual
1251930.002023-05-058473Budget
2437831.612024-04-0384311Actual
3077222.002022-08-058417Actual
1303968.002023-05-058456Actual
30421273.002024-10-048464Actual
3833354.002025-05-058473Actual
897100.002022-06-048467Budget
13242158.002023-05-058467Actual
35387410.182025-02-028418Actual
1591549.002023-08-058456Actual
34177184.002025-01-048467Actual
18724120.002023-11-048464Actual
144098.212023-06-0484112Actual
1284990.002023-05-058416Budget
16534318.002023-09-048413Actual
1961160.002022-07-058417Actual
10321200.002023-03-058414Budget
18782108.002023-11-048415Actual
2714086.002024-07-048416Actual
4853190.002022-10-058415Actual
1962200.002022-07-058417Budget
167930.002022-07-058426Budget
35507120.972025-02-0284111Actual
4202200.002022-09-048417Budget
20221146.542023-12-058428Actual
234963.002022-08-058463Actual
2148134.422022-07-058428Actual
3573550.762025-02-0284212Actual
31512364.002024-11-038414Actual
22131184.002024-02-028417Actual
28903105.022024-08-0484112Actual
6963180.002022-12-058414Actual
7337100.002022-12-058436Budget
34702152.132025-01-0484213Actual
1933917.782023-11-0484311Actual
29643329.002024-09-038417Actual
31098107.142024-10-0484611Actual
3065360.002024-10-048446Actual
1244070.002023-05-058463Budget
2031276.292023-12-0584111Actual
11818117.002023-04-048436Actual
2474257.002022-08-058414Actual
1289640.002023-05-058426Budget
1299299.002023-05-058446Actual
1390159.002023-06-048446Actual
24640333.002024-05-048413Actual
3219200.002022-08-058418Budget
16040198.002023-08-058467Actual
2728082.002024-07-048466Actual
3266102.602022-08-058428Actual
34142333.002025-01-048417Actual
1244166.002023-05-058463Actual
2104051.002024-01-058456Actual
17871100.002023-10-058416Actual
35415182.902025-02-028428Actual
17192163.212023-09-048468Actual
3561615.652025-02-0284511Actual
3688420.972025-03-0584212Actual
32551177.002024-12-048463Actual
15180141.992023-07-058468Actual
26747208.272024-06-0384213Actual
1027332.002023-03-058473Actual
10693100.002023-03-058436Budget
1176940.002023-04-048426Budget
631050.002022-11-048456Budget
279625.002022-08-058426Actual
2157413.532024-01-0584612Actual
12050200.002023-04-048417Budget
3446328.422025-01-0484511Actual
9680.002022-06-048463Budget
391857.002022-09-048426Actual
1084790.002023-03-058466Budget
1725064.592023-09-0484111Actual
3632876.002025-03-058446Actual
15657125.002023-08-058464Actual
20783125.002024-01-058464Actual
32015226.842024-11-038428Actual
1993030.002023-12-058426Actual
749180.002022-12-058466Budget
2998100.002022-08-058466Budget
55530.002022-06-048426Budget
2391699.002024-04-038416Actual
22252122.302024-02-028428Actual
1636136.932023-08-0584611Actual
2541027.362024-05-0484311Actual
1493550.002023-07-058456Actual
2662812.462024-06-0384112Actual
38361395.002025-05-058414Actual
466436.002022-10-058473Actual
2100219.272022-07-058418Actual
1627331.612023-08-0584311Actual
30769315.002024-10-048417Actual
4915200.002022-10-058465Budget
26957309.002024-07-048414Actual
1131377.002023-04-048463Actual
636890.002022-11-048466Budget
31895316.002024-11-038417Actual
2394315.002024-04-038426Actual
24265211.692024-04-038468Actual
220990.002022-07-058468Budget
513853.002022-10-058446Actual
2538311.402024-05-0484211Actual
789696.002023-01-058413Actual
2642690.122024-06-0384111Actual
25734181.002024-06-038463Actual
4123124.002022-09-048466Actual
37537104.002025-04-048466Actual
39305210.032025-05-0584213Actual
27605115.652024-07-0484311Actual
25263158.662024-05-048428Actual
38957134.802025-05-0584111Actual
506118.002022-06-048416Actual
756100.002022-06-048466Budget
1230090.002023-04-048468Budget
14054214.002023-06-048467Actual
12111100.002023-04-048467Budget
3172535.002024-11-038426Actual
19106234.002023-11-048467Actual
3898563.532025-05-0584211Actual
36189174.002025-03-058465Actual
1694739.002023-09-048456Actual
15863102.002023-08-058436Actual
1223880.002023-04-048428Budget
32729257.002024-12-048415Actual
2846100.002022-08-058436Budget
3603460.002025-03-058473Actual
18188117.752023-10-058428Actual
3512439.002025-02-028426Actual
13665134.002023-06-048464Actual
245247.142024-04-0384112Actual
3218997.572024-11-0384411Actual
9808192.002023-02-028417Actual
27930211.782024-07-0484613Actual
346766.002022-09-048463Actual
1728100.002022-07-058436Budget
2601153.002024-06-038416Actual
10986153.002023-03-058467Actual
3668557.142025-03-0584211Actual
11113128.362023-03-058428Actual
1631100.002022-07-058416Budget
215418.212024-01-0584112Actual
33584206.522024-12-0484613Actual
14142117.752023-06-048428Actual
27693111.402024-07-0484611Actual
2340347.572024-03-0484411Actual
1027230.002023-03-058473Budget
21282146.542024-01-058468Actual
3005823.102024-09-0384212Actual
15750143.002023-08-058465Actual
1304060.002023-05-058456Budget
1692164.002023-09-048446Actual
504350.002022-10-058426Budget
2494562.002024-05-048416Actual
25000109.002024-05-048436Actual
28199229.002024-08-048415Actual
2355311.402024-03-0484612Actual
10925164.002023-03-058417Actual
38744355.002025-05-058417Actual
24852122.002024-05-048415Actual
3443682.682025-01-0484411Actual
603112.002022-06-048436Actual
39338190.732025-05-0584613Actual
36302125.002025-03-058436Actual
466540.002022-10-058473Budget
3871100.002022-09-048416Budget
29388189.002024-09-038465Actual
21127160.002024-01-058417Actual
401580.002022-09-048446Budget
2204139.002024-02-028456Actual
781770.002022-12-058468Budget
3290386.002024-12-048446Actual
38899195.022025-05-058468Actual
691529.002022-12-058473Actual
234880.002022-08-058463Budget
16747160.002023-09-048415Actual
9807200.002023-02-028417Budget
9343136.002023-02-028415Actual
34296193.512025-01-048468Actual
8691200.002023-01-058417Budget
1086107.142022-06-048468Actual
2096027.002024-01-058426Actual
2749100.002022-08-058416Budget
11580182.002023-04-048415Actual
35004297.002025-02-028415Actual
850665.002023-01-058446Actual
285145.002022-06-048464Actual
10985100.002023-03-058467Budget
35152114.002025-02-028436Actual
30266373.002024-10-048413Actual
795780.002023-01-058463Budget
1191139.002023-04-048456Actual
32399127.572024-11-0384113Actual
195115.012023-11-0484212Actual
32107149.702024-11-0384111Actual
2144910.332024-01-0584511Actual
2670179.002022-08-058465Actual
1765835.002023-10-058473Actual
30092150.762024-09-0384612Actual
20193279.872023-12-058418Actual
34001123.002025-01-048436Actual
38068205.022025-04-0484612Actual

Generated 2025-07-04 22:24:09.283 UTC