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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-06-048417Actual
33641293.002025-01-048413Actual
1993030.002023-12-058426Actual
626280.002022-11-048446Budget
518650.002022-10-058456Budget
2101200.002022-07-058418Budget
27693111.402024-07-0484611Actual
25142276.002024-05-048417Actual
2549760.332024-05-0484611Actual
2716739.002024-07-048426Actual
2291177.002024-03-048416Actual
2245877.362024-02-0284611Actual
255826.082024-05-0484212Actual
29050201.262024-08-0484213Actual
27492184.422024-07-048468Actual
9480123.002023-02-028416Actual
177590.002022-07-058446Budget
33796204.002025-01-048464Actual
803527.002023-01-058473Actual
26780141.612024-06-0384613Actual
10517100.002023-03-058465Budget
13631137.002023-06-048414Actual
36537496.542025-03-058418Actual
10135100.002023-03-058413Budget
636967.002022-11-048466Actual
38068205.022025-04-0484612Actual
39278106.522025-05-0584113Actual
37304259.002025-04-048415Actual
509198.002022-10-058436Actual
2508581.002024-05-048466Actual
22166194.002024-02-028467Actual
32764250.002024-12-048465Actual
37594304.002025-04-048417Actual
3334794.382024-12-0484611Actual
23108196.002024-03-048417Actual
8082218.002023-01-058414Actual
2923282.002024-09-038473Actual
31037102.892024-10-0484311Actual
37628271.002025-04-048467Actual
21162153.002024-01-058467Actual
36302125.002025-03-058436Actual
30514212.002024-10-048465Actual
850770.002023-01-058446Budget
31098107.142024-10-0484611Actual
5650100.002022-11-048413Budget
2546423.102024-05-0484511Actual
33019353.002024-12-048417Actual
2884582.682024-08-0484611Actual
3455592.252025-01-0484112Actual
1939326.292023-11-0484511Actual
18690194.002023-11-048414Actual
234963.002022-08-058463Actual
37537104.002025-04-048466Actual
2101469.002024-01-058446Actual
8832200.002023-01-058418Budget
32636448.002024-12-048414Actual
551090.002022-10-058428Budget
35977205.002025-03-058463Actual
31512364.002024-11-038414Actual
34826191.002025-02-028463Actual
2134053.952024-01-0584111Actual
565194.002022-11-048413Actual
691529.002022-12-058473Actual
3632876.002025-03-058446Actual
1429145.442023-06-0484311Actual
38489259.002025-05-058465Actual
2944696.002024-09-038416Actual
557180.002022-10-058468Budget
967236.002023-02-028456Actual
182250.002022-07-058456Budget
19845117.002023-12-058465Actual
3573550.762025-02-0284212Actual
2645439.062024-06-0384211Actual
15715125.002023-08-058415Actual
2142247.572024-01-0584411Actual
38865149.572025-05-058428Actual
34617174.172025-01-0484612Actual
33053236.002024-12-048467Actual
188377.002022-07-058466Actual
35768205.022025-02-0284612Actual
32307109.272024-11-0384112Actual
15118334.422023-07-058418Actual
38396200.002025-05-058464Actual
3592213.002022-09-048414Actual
10925164.002023-03-058417Actual
32962115.002024-12-048466Actual
38184239.852025-04-0484613Actual
26872252.002024-07-048463Actual
2541027.362024-05-0484311Actual
630942.002022-11-048456Actual
6589100.002022-11-048418Budget
1064541.002023-03-058426Actual
22606309.002024-03-048413Actual
16747160.002023-09-048415Actual
39305210.032025-05-0584213Actual
17601202.002023-10-058463Actual
3139100.002022-08-058467Budget
2207478.002024-02-028466Actual
1627331.612023-08-0584311Actual
3854788.002025-05-058416Actual
3177971.002024-11-038446Actual
19106234.002023-11-048467Actual
1304060.002023-05-058456Budget
13180200.002023-05-058417Budget
28610193.512024-08-048428Actual
10693100.002023-03-058436Budget
256148.212024-05-0484612Actual
10926200.002023-03-058417Budget
28524213.002024-08-048467Actual
33139172.302024-12-048428Actual
38153118.802025-04-0484213Actual
30769315.002024-10-048417Actual
28292118.002024-08-048416Actual
3292943.002024-12-048456Actual
1797831.002023-10-058456Actual
29736425.332024-09-038418Actual
4995103.002022-10-058416Actual
28199229.002024-08-048415Actual
20628333.002024-01-058413Actual
35004297.002025-02-028415Actual
10846103.002023-03-058466Actual
12769108.002023-05-058465Actual
24675192.002024-05-048463Actual
7162100.002022-12-058465Budget
1689590.002023-09-048436Actual
30890179.872024-10-048428Actual
2988436.932024-09-0384211Actual
803430.002023-01-058473Budget
1167100.002022-07-058413Budget
2021100.002022-07-058467Budget
1176862.002023-04-048426Actual
2340347.572024-03-0484411Actual
29175182.002024-09-038463Actual
37748261.692025-04-048468Actual
3343320.972024-12-0484212Actual
8284116.002023-01-058465Actual
669880.002022-11-048468Budget
789696.002023-01-058413Actual
1351200.002022-07-058414Budget
35294307.002025-02-028417Actual
2004369.002023-12-058466Actual
27430357.152024-07-048418Actual
23858143.002024-04-038465Actual
15502364.002023-08-058413Actual
3556276.292025-02-0284311Actual
32107149.702024-11-0384111Actual
579136.002022-11-048473Actual
37211424.002025-04-048414Actual
1694739.002023-09-048456Actual
1936634.802023-11-0484411Actual
2172236.002024-02-028473Actual
23645151.002024-04-038463Actual
21282146.542024-01-058468Actual
20841155.002024-01-058415Actual
3440985.872025-01-0484311Actual
2210145.022022-07-058468Actual
2204139.002024-02-028456Actual
2611177.002022-08-058415Actual
7023200.002022-12-058464Budget
3671276.292025-03-0584311Actual
8691200.002023-01-058417Budget
2148345.442024-01-0584611Actual
3216279.482024-11-0384311Actual
1482881.002023-07-058416Actual
1490200.002022-07-058415Budget
2196127.002024-02-028426Actual
962470.002023-02-028446Budget
18817165.002023-11-048465Actual
1310187.002023-05-058466Actual
6963180.002022-12-058414Actual
3218997.572024-11-0384411Actual
2533130.002022-08-058464Actual
36975145.112025-03-0584113Actual
14114301.092023-06-048418Actual
35943252.002025-03-058413Actual
571370.002022-11-048463Budget
3512439.002025-02-028426Actual
2998100.002022-08-058466Budget
3218269.272022-08-058418Actual
29260327.002024-09-038414Actual
25734181.002024-06-038463Actual
20663196.002024-01-058463Actual
12707189.002023-05-058415Actual
3898563.532025-05-0584211Actual
13320200.002023-05-058418Budget
1735912.462023-09-0484511Actual
36062433.002025-03-058414Actual
2843299.002024-08-048466Actual
1765835.002023-10-058473Actual
967140.002023-02-028456Budget
1621868.852023-08-0584111Actual
12191200.002023-04-048418Budget
15180141.992023-07-058468Actual
3065360.002024-10-048446Actual
3180550.002024-11-038456Actual
284100.002022-06-048464Budget
2458310.332024-04-0384612Actual
1890233.002023-11-048426Actual
11817100.002023-04-048436Budget
1005670.002023-02-028468Budget
10740105.002023-03-058446Actual
1111280.002023-03-058428Budget
18724120.002023-11-048464Actual
365147.002022-06-048415Actual
1131377.002023-04-048463Actual
3326140.482022-08-058468Actual
28582492.002024-08-048418Actual
3077222.002022-08-058417Actual
2289100.002022-08-058413Budget
4340184.422022-09-048418Actual
2031276.292023-12-0584111Actual
255557.142024-05-0484112Actual
34675134.592025-01-0484113Actual
2609248.002024-06-038446Actual
2650840.122024-06-0384411Actual
2603818.002024-06-038426Actual
16569180.002023-09-048463Actual
16689105.002023-09-048464Actual
25951180.002024-06-038465Actual
33888239.002025-01-048465Actual
27195135.002024-07-048436Actual
1789828.002023-10-058426Actual
1526611.402023-07-0584211Actual
1197178.002023-04-048466Actual
6509161.002022-11-048467Actual
3509784.002025-02-028416Actual
6039200.002022-11-048465Budget
1928468.852023-11-0484111Actual
8142155.002023-01-058464Actual
9868100.002023-02-028467Budget
7629100.002022-12-058467Budget
29972102.892024-09-0384611Actual
23765151.002024-04-038464Actual
691430.002022-12-058473Budget
1942657.142023-11-0484611Actual
2072044.002024-01-058473Actual
69850.002022-06-048456Budget
1933917.782023-11-0484311Actual
1830712.462023-10-0584211Actual
37806114.592025-04-0484111Actual
26747208.272024-06-0384213Actual
9264174.002023-02-028464Actual
23229135.932024-03-048428Actual
19718158.002023-12-058414Actual
781895.022022-12-058468Actual
9947325.332023-02-028418Actual
162469.272023-08-0584211Actual
1532044.382023-07-0584411Actual
838200.002022-06-048417Budget
22761101.002024-03-048464Actual
37339208.002025-04-048465Actual
2391699.002024-04-038416Actual
10741100.002023-03-058446Budget
6040142.002022-11-048465Actual
1882100.002022-07-058466Budget
225165.012024-02-0284112Actual
26957309.002024-07-048414Actual
38454215.002025-05-058415Actual
130330.002022-07-058473Budget
32426201.262024-11-0384213Actual
11064251.092023-03-058418Actual
999590.002023-02-028428Budget
728856.002022-12-058426Actual
3140114.002022-08-058467Actual
3865467.002025-05-058456Actual
728950.002022-12-058426Budget
15863102.002023-08-058436Actual
2787067.922024-07-0484113Actual
33946116.002025-01-048416Actual
3373363.002025-01-048473Actual
29295184.002024-09-038464Actual
1131270.002023-04-048463Budget
406149.002022-09-048456Actual
8143200.002023-01-058464Budget
24887125.002024-05-048465Actual
1289736.002023-05-058426Actual
2728082.002024-07-048466Actual
4775153.002022-10-058464Actual
37091396.002025-04-048413Actual
1350180.002022-07-058414Actual
25297166.242024-05-048468Actual
7101130.002022-12-058415Actual
17566355.002023-10-058413Actual
31156105.022024-10-0484112Actual
1435145.442023-06-0484611Actual
1961160.002022-07-058417Actual
122592.002022-07-058463Actual
1866241.002023-11-048473Actual
14142117.752023-06-048428Actual
2042126.292023-12-0584511Actual
18605174.002023-11-048463Actual
326780.002022-08-058428Budget

Generated 2025-07-05 02:51:27.296 UTC