[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 496  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002023-01-038436Budget
19164396.542023-10-058418Actual
2148134.422022-06-058428Actual
636890.002022-10-058466Budget
3213573.102024-10-0484211Actual
7629100.002022-11-058467Budget
28292118.002024-07-058416Actual
23143232.002024-02-038467Actual
30266373.002024-09-048413Actual
3331360.332024-11-0484411Actual
1139130.002023-03-058473Budget
16098305.632023-07-068418Actual
27082162.002024-06-048465Actual
4341100.002022-08-058418Budget
1750914.592023-08-0584612Actual
2193464.002024-01-038416Actual
781895.022022-11-058468Actual
29856165.662024-08-0484111Actual
1532044.382023-06-0584411Actual
9204220.002023-01-038414Actual
32399127.572024-10-0484113Actual
34702152.132024-12-0584213Actual
2042126.292023-11-0584511Actual
3871100.002022-08-058416Budget
3898563.532025-04-0584211Actual
17778110.002023-09-058415Actual
4854200.002022-09-058415Budget
34354196.512024-12-0584111Actual
17871100.002023-09-058416Actual
1893094.002023-10-058436Actual
26210270.002024-05-048417Actual
3266102.602022-07-068428Actual
9264174.002023-01-038464Actual
1351200.002022-06-058414Budget
4774100.002022-09-058464Budget
2107086.002023-12-068466Actual
2001039.002023-11-058456Actual
12567200.002023-04-058414Budget
504350.002022-09-058426Budget
35853148.622025-01-0384213Actual
3127678.452024-09-0484113Actual
1086107.142022-05-058468Actual
3523787.002025-01-038466Actual
3655135.002022-08-058464Actual
1485531.002023-06-058426Actual
38153118.802025-03-0584213Actual
9946200.002023-01-038418Budget
16654222.002023-08-058414Actual
4994100.002022-09-058416Budget
2100219.272022-06-058418Actual
37888107.142025-03-0584411Actual
26747208.272024-05-0484213Actual
8083200.002022-12-068414Budget
234963.002022-07-068463Actual
12769108.002023-04-058465Actual
346766.002022-08-058463Actual
30209134.592024-08-0484613Actual
34734117.042024-12-0584613Actual
3638792.002025-02-038466Actual
23645151.002024-03-048463Actual
35294307.002025-01-038417Actual
803430.002022-12-068473Budget
34142333.002024-12-058417Actual
35707122.042025-01-0384112Actual
33854209.002024-12-058415Actual
1692164.002023-08-058446Actual
7709193.512022-11-058418Actual
7241100.002022-11-058416Budget
518557.002022-09-058456Actual
3438237.992024-12-0584211Actual
2245877.362024-01-0384611Actual
167930.002022-06-058426Budget
2288125.002022-07-068413Actual
3747892.002025-03-058446Actual
2142247.572023-12-0684411Actual
3800673.102025-03-0584112Actual
5839242.002022-10-058414Actual
31640231.002024-10-048465Actual
29260327.002024-08-048414Actual
894070.002022-12-068468Budget
3458335.872024-12-0584212Actual
636967.002022-10-058466Actual
1833433.742023-09-0584311Actual
4123124.002022-08-058466Actual
32459118.802024-10-0484613Actual
245247.142024-03-0484112Actual
972980.002023-01-038466Budget
1350180.002022-06-058414Actual
31335136.342024-09-0484613Actual
1336980.002023-04-058428Budget
1392743.002023-05-058456Actual
9265200.002023-01-038464Budget
39100132.682025-04-0584611Actual
803527.002022-12-068473Actual
3455592.252024-12-0584112Actual
513853.002022-09-058446Actual
8283100.002022-12-068465Budget
20135132.002023-11-058467Actual
2432352.892024-03-0484111Actual
4388157.142022-08-058428Actual
1064440.002023-02-038426Budget
915730.002023-01-038473Budget
2765940.122024-06-0484511Actual
2831929.002024-07-058426Actual
1117490.002023-02-038468Budget
466540.002022-09-058473Budget
2296685.002024-02-038436Actual
10846103.002023-02-038466Actual
28107444.002024-07-058414Actual
1490200.002022-06-058415Budget
16534318.002023-08-058413Actual
15146126.842023-06-058428Actual
1223880.002023-03-058428Budget
28903105.022024-07-0584112Actual
2254915.652024-01-0384612Actual
38687103.002025-04-058466Actual
663790.002022-10-058428Budget
2662812.462024-05-0484112Actual
1866241.002023-10-058473Actual
1384725.002023-05-058426Actual
19226131.392023-10-058468Actual
36479249.002025-02-038467Actual
3635460.002025-02-038456Actual
5978200.002022-10-058415Budget
37211424.002025-03-058414Actual
2039443.312023-11-0584411Actual
28347146.002024-07-058436Actual
18160246.542023-09-058418Actual
38957134.802025-04-0584111Actual
1191260.002023-03-058456Budget
1396076.002023-05-058466Actual
11818117.002023-03-058436Actual
27458288.972024-06-048428Actual
3558972.042025-01-0384411Actual
1482881.002023-06-058416Actual
27049241.002024-06-048415Actual
38454215.002025-04-058415Actual
3334794.382024-11-0484611Actual
2549760.332024-04-0484611Actual
32341153.952024-10-0484612Actual
28524213.002024-07-058467Actual
27337272.002024-06-048417Actual
34177184.002024-12-058467Actual
31156105.022024-09-0484112Actual
2346356.082024-02-0384611Actual
19718158.002023-11-058414Actual
15060196.002023-06-058467Actual
3180550.002024-10-048456Actual
7240118.002022-11-058416Actual
728856.002022-11-058426Actual
8460100.002022-12-068436Budget
2893122.042024-07-0584212Actual
795678.002022-12-068463Actual
34946249.002025-01-038464Actual
38865149.572025-04-058428Actual
12111100.002023-03-058467Budget
7570200.002022-11-058417Budget
1027332.002023-02-038473Actual
5463100.002022-09-058418Budget
2944696.002024-08-048416Actual
1382097.002023-05-058416Actual
29023106.522024-07-0584113Actual
1446711.402023-05-0584612Actual
37714272.302025-03-058428Actual
5323200.002022-09-058417Budget
3783427.362025-03-0584211Actual
21876105.002024-01-038465Actual
27987350.002024-07-058413Actual
8691200.002022-12-068417Budget
34911403.002025-01-038414Actual
29050201.262024-07-0584213Actual
5324142.002022-09-058417Actual
3685682.682025-02-0384112Actual
75794.002022-05-058466Actual
1529328.422023-06-0584311Actual
32551177.002024-11-048463Actual
11252100.002023-03-058413Budget
11865100.002023-03-058446Budget
2355311.402024-02-0384612Actual
1289736.002023-04-058426Actual
1284990.002023-04-058416Budget
14054214.002023-05-058467Actual
837147.002022-05-058417Actual
177483.002022-06-058446Actual
2612200.002022-07-068415Budget
122480.002022-06-058463Budget
27430357.152024-06-048418Actual
5511135.932022-09-058428Actual
1197090.002023-03-058466Budget
19845117.002023-11-058465Actual
1735912.462023-08-0584511Actual
1961160.002022-06-058417Actual
30862542.002024-09-048418Actual
1795248.002023-09-058446Actual
3857453.002025-04-058426Actual
2473236.002024-04-048473Actual
2538311.402024-04-0484211Actual
1962200.002022-06-058417Budget
27812189.062024-06-0484612Actual
579040.002022-10-058473Budget
1423657.142023-05-0584111Actual
2603818.002024-05-048426Actual
285145.002022-05-058464Actual
5572123.812022-09-058468Actual
36189174.002025-02-038465Actual
1411139.002022-06-058464Actual
838200.002022-05-058417Budget
18782108.002023-10-058415Actual
9807200.002023-01-038417Budget
3791200.002022-08-058465Budget
12628100.002023-04-058464Budget
1019470.002023-02-038463Budget
2399767.002024-03-048446Actual
12379100.002023-04-058413Budget
1176940.002023-03-058426Budget
34497149.702024-12-0584611Actual
37100.002022-05-058413Budget
2839960.002024-07-058456Actual
3582671.432025-01-0384113Actual
1005670.002023-01-038468Budget
18570380.002023-10-058413Actual
3446328.422024-12-0584511Actual
3918650.762025-04-0584212Actual
406250.002022-08-058456Budget
5838200.002022-10-058414Budget
30769315.002024-09-048417Actual
1551100.002022-06-058465Budget
365147.002022-05-058415Actual
412290.002022-08-058466Budget
33946116.002024-12-058416Actual
205137.142023-11-0584112Actual
898119.002022-05-058467Actual
2958684.002024-08-048466Actual
11438200.002023-03-058414Budget
37339208.002025-03-058465Actual
3290386.002024-11-048446Actual
21162153.002023-12-068467Actual
31753125.002024-10-048436Actual
952947.002023-01-038426Actual
9401100.002023-01-038465Budget
35977205.002025-02-038463Actual
284100.002022-05-058464Budget
3553570.972025-01-0384211Actual
36565191.992025-02-038428Actual
3118436.932024-09-0484212Actual
506118.002022-05-058416Actual
27930211.782024-06-0484613Actual
3517869.002025-01-038446Actual
30092150.762024-08-0484612Actual
38899195.022025-04-058468Actual
3833354.002025-04-058473Actual
12378107.002023-04-058413Actual
2196127.002024-01-038426Actual
34791323.002025-01-038413Actual
1131377.002023-03-058463Actual
10134105.002023-02-038413Actual
24640333.002024-04-048413Actual
26333198.052024-05-048428Actual
401580.002022-08-058446Budget
2837378.002024-07-058446Actual
32962115.002024-11-048466Actual
30890179.872024-09-048428Actual
32636448.002024-11-048414Actual
1496870.002023-06-058466Actual
21282146.542023-12-068468Actual
256148.212024-04-0484612Actual
13368128.362023-04-058428Actual
2458310.332024-03-0484612Actual
17072142.002023-08-058467Actual
1898237.002023-10-058456Actual
29140360.002024-08-048413Actual
3593200.002022-08-058414Budget
22819145.002024-02-038415Actual
999590.002023-01-038428Budget
2479486.002024-04-048464Actual
2136829.482023-12-0684211Actual
36975145.112025-02-0384113Actual
55440.002022-05-058426Actual
3906613.532025-04-0584511Actual
167844.002022-06-058426Actual
1064541.002023-02-038426Actual
33761316.002024-12-058414Actual
30982123.102024-09-0484111Actual
5383118.002022-09-058467Actual
13241100.002023-04-058467Budget
8143200.002022-12-068464Budget

Generated 2025-06-04 09:41:39.912 UTC