[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 992  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-1584511Actual
35152114.002025-01-128436Actual
10740105.002023-02-128446Actual
225200.002022-05-148414Budget
35853148.622025-01-1284213Actual
29764176.842024-08-138428Actual
36189174.002025-02-128465Actual
23263131.392024-02-128468Actual
728856.002022-11-148426Actual
8612100.002022-12-158466Actual
1176940.002023-03-148426Budget
177590.002022-06-148446Budget
17566355.002023-09-148413Actual
1111280.002023-02-128428Budget
5324142.002022-09-148417Actual
34946249.002025-01-128464Actual
35294307.002025-01-128417Actual
1131270.002023-03-148463Budget
2993892.252024-08-1384411Actual
3898563.532025-04-1484211Actual
2763290.122024-06-1384411Actual
4261100.002022-08-148467Budget
1431831.612023-05-1484411Actual
17037196.002023-08-148417Actual
26780141.612024-05-1384613Actual
33946116.002024-12-148416Actual
406149.002022-08-148456Actual
8283100.002022-12-158465Budget
24146158.002024-03-138467Actual
1730530.552023-08-1484311Actual
13241100.002023-04-148467Budget
13509294.002023-05-148413Actual
24232146.542024-03-138428Actual
5092100.002022-09-148436Budget
30386326.002024-09-138414Actual
16160211.692023-07-158468Actual
55530.002022-05-148426Budget
19810135.002023-11-148415Actual
24675192.002024-04-138463Actual
2432352.892024-03-1384111Actual
426116.002022-05-148465Actual
32015226.842024-10-138428Actual
177483.002022-06-148446Actual
2148134.422022-06-148428Actual
2538311.402024-04-1384211Actual
9204220.002023-01-128414Actual
18102129.002023-09-148467Actual
224180.002022-05-148414Actual
14770102.002023-06-148465Actual
626280.002022-10-148446Budget
122480.002022-06-148463Budget
391950.002022-08-148426Budget
691430.002022-11-148473Budget
850665.002022-12-158446Actual
3331360.332024-11-1384411Actual
4775153.002022-09-148464Actual
9807200.002023-01-128417Budget
28107444.002024-07-148414Actual
28702165.662024-07-1484111Actual
13725182.002023-05-148415Actual
36599184.422025-02-128468Actual
194843.952023-10-1484112Actual
1392743.002023-05-148456Actual
31156105.022024-09-1384112Actual
37628271.002025-03-148467Actual
37034134.592025-02-1284613Actual
2334936.932024-02-1284211Actual
29023106.522024-07-1484113Actual
524499.002022-09-148466Actual
1523868.852023-06-1484111Actual
33467141.192024-11-1384612Actual
225165.012024-01-1284112Actual
6697132.902022-10-148468Actual
3733147.002022-08-148415Actual
2204139.002024-01-128456Actual
10135100.002023-02-128413Budget
13631137.002023-05-148414Actual
3573550.762025-01-1284212Actual
2022128.002022-06-148467Actual
2134053.952023-12-1584111Actual
962470.002023-01-128446Budget
22761101.002024-02-128464Actual
55440.002022-05-148426Actual
188377.002022-06-148466Actual
234880.002022-07-158463Budget
1084790.002023-02-128466Budget
27430357.152024-06-138418Actual
2642690.122024-05-1384111Actual
616645.002022-10-148426Actual
1544514.592023-06-1484612Actual
332590.002022-07-158468Budget
28199229.002024-07-148415Actual
1005670.002023-01-128468Budget
3005823.102024-08-1384212Actual
2603818.002024-05-138426Actual
2714086.002024-06-138416Actual
19164396.542023-10-148418Actual
4854200.002022-09-148415Budget
16098305.632023-07-158418Actual
33552127.572024-11-1384213Actual
37304259.002025-03-148415Actual
29501136.002024-08-138436Actual
2474257.002022-07-158414Actual
15863102.002023-07-158436Actual
37002164.412025-02-1284213Actual
2609248.002024-05-138446Actual
1552114.002022-06-148465Actual
27492184.422024-06-138468Actual
26837300.002024-06-138413Actual
11720108.002023-03-148416Actual
1284891.002023-04-148416Actual
1426412.462023-05-1484211Actual
3404113.002022-08-148413Actual
2831929.002024-07-148426Actual
36444367.002025-02-128417Actual
7756104.112022-11-148428Actual
8880117.752022-12-158428Actual
13321243.512023-04-148418Actual
1244166.002023-04-148463Actual
1166129.002022-06-148413Actual
466540.002022-09-148473Budget
9578100.002023-01-128436Budget
2505229.002024-04-138456Actual
7570200.002022-11-148417Budget
855440.002022-12-158456Budget
17813144.002023-09-148465Actual
11865100.002023-03-148446Budget
19599288.002023-11-148413Actual
1482881.002023-06-148416Actual
1467794.002023-06-148464Actual
1382097.002023-05-148416Actual
1251842.002023-04-148473Actual
9867121.002023-01-128467Actual
33676168.002024-12-148463Actual
18817165.002023-10-148465Actual
10518123.002023-02-128465Actual
2615159.002024-05-138466Actual
3742432.002025-03-148426Actual
32107149.702024-10-1384111Actual
2021100.002022-06-148467Budget
12628100.002023-04-148464Budget
1197090.002023-03-148466Budget
1027332.002023-02-128473Actual
65072.002022-05-148446Actual
2846100.002022-07-158436Budget
32636448.002024-11-138414Actual
31335136.342024-09-1384613Actual
1230090.002023-03-148468Budget
35415182.902025-01-128428Actual
3218997.572024-10-1384411Actual
36103.002022-05-148413Actual
3284929.002024-11-138426Actual
3455592.252024-12-1484112Actual
636890.002022-10-148466Budget
438990.002022-08-148428Budget
2839960.002024-07-148456Actual
12299110.172023-03-148468Actual
27458288.972024-06-138428Actual
8083200.002022-12-158414Budget
14176145.022023-05-148468Actual
27195135.002024-06-138436Actual
12111100.002023-03-148467Budget
75794.002022-05-148466Actual
29050201.262024-07-1484213Actual
1078860.002023-02-128456Budget
25263158.662024-04-138428Actual
164778.212023-07-1584612Actual
3791200.002022-08-148465Budget
1866241.002023-10-148473Actual
630942.002022-10-148456Actual
29140360.002024-08-138413Actual
1961160.002022-06-148417Actual
164465.012023-07-1584212Actual
1526611.402023-06-1484211Actual
15146126.842023-06-148428Actual
12049164.002023-03-148417Actual
1580888.002023-07-158416Actual
31698108.002024-10-138416Actual
1931213.532023-10-1484211Actual
1662688.002023-08-148473Actual
1698088.002023-08-148466Actual
11500144.002023-03-148464Actual
6448240.002022-10-148417Actual
2884582.682024-07-1484611Actual
18724120.002023-10-148464Actual
10985100.002023-02-128467Budget
2254915.652024-01-1284612Actual
2042126.292023-11-1484511Actual
444780.002022-08-148468Budget
2958684.002024-08-138466Actual
3405100.002022-08-148413Budget
2096027.002023-12-158426Actual
37888107.142025-03-1484411Actual
29972102.892024-08-1384611Actual
2672064.412024-05-1384113Actual
3635460.002025-02-128456Actual
27897204.762024-06-1384213Actual
3783427.362025-03-1484211Actual
16654222.002023-08-148414Actual
17625.002022-05-148473Actual
31098107.142024-09-1384611Actual
20748218.002023-12-158414Actual
2508581.002024-04-138466Actual
1727823.102023-08-1484211Actual
513980.002022-09-148446Budget
1396076.002023-05-148466Actual
1725064.592023-08-1484111Actual
35329254.002025-01-128467Actual
37246288.002025-03-148464Actual
2473236.002024-04-138473Actual
167930.002022-06-148426Budget
2391699.002024-03-138416Actual
8754148.002022-12-158467Actual
10380100.002023-02-128464Budget
37806114.592025-03-1484111Actual
1998461.002023-11-148446Actual
32729257.002024-11-138415Actual
33525122.312024-11-1384113Actual
6636117.752022-10-148428Actual
35387410.182025-01-128418Actual
274897.002022-07-158416Actual
3405351.002024-12-148456Actual
5383118.002022-09-148467Actual
22166194.002024-01-128467Actual
775790.002022-11-148428Budget
31640231.002024-10-138465Actual
9402168.002023-01-128465Actual
30572112.002024-09-138416Actual
4713200.002022-09-148414Budget
10926200.002023-02-128417Budget
22285145.022024-01-128468Actual
2873043.312024-07-1484211Actual
6215120.002022-10-148436Actual
3408578.002024-12-148466Actual
16040198.002023-07-158467Actual
284100.002022-05-148464Budget
34296193.512024-12-148468Actual
34617174.172024-12-1484612Actual
749073.002022-11-148466Actual
38454215.002025-04-148415Actual
36154275.002025-02-128415Actual
893991.992022-12-158468Actual
34911403.002025-01-128414Actual
144365.012023-05-1484212Actual
557180.002022-09-148468Budget
13242158.002023-04-148467Actual
36479249.002025-02-128467Actual
2172236.002024-01-128473Actual
38602138.002025-04-148436Actual
37537104.002025-03-148466Actual
1727135.002022-06-148436Actual
36537496.542025-02-128418Actual
24112211.002024-03-138417Actual
11253140.002023-03-148413Actual
18782108.002023-10-148415Actual
9205200.002023-01-128414Budget
4201129.002022-08-148417Actual
12629156.002023-04-148464Actual
507100.002022-05-148416Budget
10459156.002023-02-128415Actual
8460100.002022-12-158436Budget
2601153.002024-05-138416Actual
245512.892024-03-1384212Actual
1842242.252023-09-1484611Actual
7897100.002022-12-158413Budget
26366187.452024-05-138468Actual
967140.002023-01-128456Budget
29736425.332024-08-138418Actual
1461538.002023-06-148473Actual
1490200.002022-06-148415Budget
2346356.082024-02-1284611Actual
28234220.002024-07-148465Actual
3118436.932024-09-1384212Actual
3673975.232025-02-1284411Actual
25856161.002024-05-138464Actual
2440547.572024-03-1384411Actual
743133.002022-11-148456Actual
2724743.002024-06-138456Actual
37594304.002025-03-148417Actual
2502660.002024-04-138446Actual
631050.002022-10-148456Budget
1630041.192023-07-1584411Actual
3106484.802024-09-1384411Actual
39220189.062025-04-1484612Actual
2193464.002024-01-128416Actual
28582492.002024-07-148418Actual
1117490.002023-02-128468Budget
8753100.002022-12-158467Budget
32962115.002024-11-138466Actual
2237130.552024-01-1284211Actual
36247135.002025-02-128416Actual
2210145.022022-06-148468Actual

Generated 2025-06-13 22:28:56.088 UTC