[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 480  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-07-048446Actual
32399127.572024-10-0284113Actual
9402168.002023-01-018465Actual
2881119.912024-07-0384511Actual
11817100.002023-03-038436Budget
2237130.552024-01-0184211Actual
898119.002022-05-038467Actual
27550159.272024-06-0284111Actual
9947325.332023-01-018418Actual
17566355.002023-09-038413Actual
1961160.002022-06-038417Actual
1583517.002023-07-048426Actual
401491.002022-08-038446Actual
2505229.002024-04-028456Actual
245512.892024-03-0284212Actual
2045541.192023-11-0384611Actual
20663196.002023-12-048463Actual
8753100.002022-12-048467Budget
16126132.902023-07-048428Actual
188377.002022-06-038466Actual
30862542.002024-09-028418Actual
2370236.002024-03-028473Actual
3676639.062025-02-0184511Actual
2405555.002024-03-028466Actual
9480123.002023-01-018416Actual
20875161.002023-12-048465Actual
289291.002022-07-048446Actual
36103.002022-05-038413Actual
31156105.022024-09-0284112Actual
24675192.002024-04-028463Actual
29678237.002024-08-028467Actual
17926112.002023-09-038436Actual
294050.002022-07-048456Budget
34497149.702024-12-0384611Actual
285145.002022-05-038464Actual
38361395.002025-04-038414Actual
33525122.312024-11-0284113Actual
12993100.002023-04-038446Budget
2502660.002024-04-028446Actual
20100224.002023-11-038417Actual
354436.002022-08-038473Actual
1591549.002023-07-048456Actual
25000109.002024-04-028436Actual
2846100.002022-07-048436Budget
7337100.002022-11-038436Budget
3791513.532025-03-0384511Actual
915621.002023-01-018473Actual
144365.012023-05-0384212Actual
466540.002022-09-038473Budget
10517100.002023-02-018465Budget
19106234.002023-10-038467Actual
2609248.002024-05-028446Actual
37100.002022-05-038413Budget
35415182.902025-01-018428Actual
14142117.752023-05-038428Actual
12049164.002023-03-038417Actual
1310090.002023-04-038466Budget
391857.002022-08-038426Actual
2672064.412024-05-0284113Actual
27987350.002024-07-038413Actual
24146158.002024-03-028467Actual
4712196.002022-09-038414Actual
1131270.002023-03-038463Budget
279730.002022-07-048426Budget
781895.022022-11-038468Actual
11439231.002023-03-038414Actual
24760189.002024-04-028414Actual
1689590.002023-08-038436Actual
16040198.002023-07-048467Actual
2193464.002024-01-018416Actual
683680.002022-11-038463Budget
29175182.002024-08-028463Actual
10460200.002023-02-018415Budget
2662812.462024-05-0284112Actual
37002164.412025-02-0184213Actual
5899100.002022-10-038464Budget
29260327.002024-08-028414Actual
16005218.002023-07-048417Actual
1962200.002022-06-038417Budget
855440.002022-12-048456Budget
3404113.002022-08-038413Actual
245247.142024-03-0284112Actual
4916145.002022-09-038465Actual
841047.002022-12-048426Actual
11064251.092023-02-018418Actual
34142333.002024-12-038417Actual
1467794.002023-06-038464Actual
28610193.512024-07-038428Actual
3800673.102025-03-0384112Actual
9265200.002023-01-018464Budget
34354196.512024-12-0384111Actual
3509784.002025-01-018416Actual
10926200.002023-02-018417Budget
6448240.002022-10-038417Actual
21162153.002023-12-048467Actual
579040.002022-10-038473Budget
506118.002022-05-038416Actual
36599184.422025-02-018468Actual
3059953.002024-09-028426Actual
10134105.002023-02-018413Actual
22641168.002024-02-018463Actual
1866241.002023-10-038473Actual
2549760.332024-04-0284611Actual
22224251.092024-01-018418Actual
1078860.002023-02-018456Budget
3440985.872024-12-0384311Actual
1739372.042023-08-0384611Actual
2178485.002024-01-018464Actual
27605115.652024-06-0284311Actual
25916208.002024-05-028415Actual
2508581.002024-04-028466Actual
10741100.002023-02-018446Budget
28489404.002024-07-038417Actual
25142276.002024-04-028417Actual
167844.002022-06-038426Actual
22853108.002024-02-018465Actual
3564995.442025-01-0184611Actual
8832200.002022-12-048418Budget
35449216.242025-01-018468Actual
37748261.692025-03-038468Actual
25734181.002024-05-028463Actual
1167100.002022-06-038413Budget
28347146.002024-07-038436Actual
29388189.002024-08-028465Actual
4340184.422022-08-038418Actual
38602138.002025-04-038436Actual
26366187.452024-05-028468Actual
10925164.002023-02-018417Actual
406149.002022-08-038456Actual
1559449.002023-07-048473Actual
3402783.002024-12-038446Actual
2807981.002024-07-038473Actual
195429.272023-10-0384612Actual
37339208.002025-03-038465Actual
3101036.932024-09-0284211Actual
37628271.002025-03-038467Actual
2952776.002024-08-028446Actual
35387410.182025-01-018418Actual
3865467.002025-04-038456Actual
3733147.002022-08-038415Actual
1172190.002023-03-038416Budget
1485531.002023-06-038426Actual
2402357.002024-03-028456Actual
30479221.002024-09-028415Actual
35943252.002025-02-018413Actual
406250.002022-08-038456Budget
9792.002022-05-038463Actual
38899195.022025-04-038468Actual
29972102.892024-08-0284611Actual
2993892.252024-08-0284411Actual
37211424.002025-03-038414Actual
775790.002022-11-038428Budget
39100132.682025-04-0384611Actual
795780.002022-12-048463Budget
3118436.932024-09-0284212Actual
8283100.002022-12-048465Budget
9807200.002023-01-018417Budget
1789828.002023-09-038426Actual
2749100.002022-07-048416Budget
23971105.002024-03-028436Actual
14735168.002023-06-038415Actual
1490200.002022-06-038415Budget
33552127.572024-11-0284213Actual
571273.002022-10-038463Actual
2242548.632024-01-0184411Actual
9946200.002023-01-018418Budget
7241100.002022-11-038416Budget
10055138.962023-01-018468Actual
3556276.292025-01-0184311Actual
4775153.002022-09-038464Actual
256148.212024-04-0284612Actual
21248176.842023-12-048428Actual
3405100.002022-08-038413Budget
14643187.002023-06-038414Actual
8460100.002022-12-048436Budget
34263245.032024-12-038428Actual
3747892.002025-03-038446Actual
17778110.002023-09-038415Actual
2399767.002024-03-028446Actual
9343136.002023-01-018415Actual
7338117.002022-11-038436Actual
3035884.002024-09-028473Actual
32822127.002024-11-028416Actual
1310187.002023-04-038466Actual
2955348.002024-08-028456Actual
3553570.972025-01-0184211Actual
38184239.852025-03-0384613Actual
1289736.002023-04-038426Actual
18188117.752023-09-038428Actual
2958684.002024-08-028466Actual
749180.002022-11-038466Budget
34791323.002025-01-018413Actual
3561615.652025-01-0184511Actual
163094.002022-06-038416Actual
2839960.002024-07-038456Actual
626280.002022-10-038446Budget
3219200.002022-07-048418Budget
24204270.782024-03-028418Actual
2093369.002023-12-048416Actual
1223880.002023-03-038428Budget
365147.002022-05-038415Actual
3870110.002022-08-038416Actual
3180550.002024-10-028456Actual
30209134.592024-08-0284613Actual
2728082.002024-06-028466Actual
2692986.002024-06-028473Actual
3792185.002022-08-038465Actual
1490957.002023-06-038446Actual
36657178.422025-02-0184111Actual
3635460.002025-02-018456Actual
4341100.002022-08-038418Budget
11818117.002023-03-038436Actual
13430172.302023-04-038468Actual
32307109.272024-10-0284112Actual
3688420.972025-02-0184212Actual
3266102.602022-07-048428Actual
1139018.002023-03-038473Actual
23143232.002024-02-018467Actual
1303968.002023-04-038456Actual
33173219.272024-11-028468Actual
2234373.102024-01-0184111Actual
27195135.002024-06-028436Actual
12111100.002023-03-038467Budget
8459120.002022-12-048436Actual
3718380.002025-03-038473Actual
518650.002022-09-038456Budget
9867121.002023-01-018467Actual
25699240.002024-05-028413Actual
15060196.002023-06-038467Actual
37304259.002025-03-038415Actual
1928468.852023-10-0384111Actual
12299110.172023-03-038468Actual
17158107.142023-08-038428Actual
13320200.002023-04-038418Budget
2494562.002024-04-028416Actual
28903105.022024-07-0384112Actual
1890233.002023-10-038426Actual
30421273.002024-09-028464Actual
1005670.002023-01-018468Budget
12567200.002023-04-038414Budget
1482881.002023-06-038416Actual
16782164.002023-08-038465Actual
2479486.002024-04-028464Actual
3290386.002024-11-028446Actual
7162100.002022-11-038465Budget
6039200.002022-10-038465Budget
4774100.002022-09-038464Budget
9344100.002023-01-018415Budget
9401100.002023-01-018465Budget
18817165.002023-10-038465Actual
3685682.682025-02-0184112Actual
3127678.452024-09-0284113Actual
1342990.002023-04-038468Budget
1887560.002023-10-038416Actual
2343013.532024-02-0184511Actual
29353262.002024-08-028415Actual
728856.002022-11-038426Actual
3443682.682024-12-0384411Actual
31037102.892024-09-0284311Actual
2923282.002024-08-028473Actual
1244166.002023-04-038463Actual
2612200.002022-07-048415Budget
22285145.022024-01-018468Actual
19810135.002023-11-038415Actual
32426201.262024-10-0284213Actual
2497218.002024-04-028426Actual
32459118.802024-10-0284613Actual
3343320.972024-11-0284212Actual
803527.002022-12-048473Actual
31929280.002024-10-028467Actual
30030103.952024-08-0284112Actual
26210270.002024-05-028417Actual
1830712.462023-09-0384211Actual
3218269.272022-07-048418Actual
2716739.002024-06-028426Actual
3898563.532025-04-0384211Actual
1552114.002022-06-038465Actual
37091396.002025-03-038413Actual
32764250.002024-11-028465Actual
2473236.002024-04-028473Actual
1728100.002022-06-038436Budget
17072142.002023-08-038467Actual
194843.952023-10-0384112Actual
39278106.522025-04-0384113Actual

Generated 2025-06-02 07:47:15.992 UTC