[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 512  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-08-028463Actual
27987350.002024-07-028413Actual
32516293.002024-11-018413Actual
205403.952023-11-0284212Actual
1197090.002023-03-028466Budget
234880.002022-07-038463Budget
2763290.122024-06-0184411Actual
1392743.002023-05-028456Actual
2831929.002024-07-028426Actual
30514212.002024-09-018465Actual
15715125.002023-07-038415Actual
38153118.802025-03-0284213Actual
39338190.732025-04-0284613Actual
7240118.002022-11-028416Actual
1244166.002023-04-028463Actual
16098305.632023-07-038418Actual
6636117.752022-10-028428Actual
3101036.932024-09-0184211Actual
27751116.722024-06-0184112Actual
30421273.002024-09-018464Actual
10740105.002023-01-318446Actual
10741100.002023-01-318446Budget
2021100.002022-06-028467Budget
2998100.002022-07-038466Budget
27930211.782024-06-0184613Actual
2579357.002024-05-018473Actual
1998461.002023-11-028446Actual
1523868.852023-06-0284111Actual
13242158.002023-04-028467Actual
3803419.912025-03-0284212Actual
28141201.002024-07-028464Actual
3862867.002025-04-028446Actual
426116.002022-05-028465Actual
1223880.002023-03-028428Budget
19633182.002023-11-028463Actual
789696.002022-12-038413Actual
31427180.002024-10-018463Actual
3284929.002024-11-018426Actual
3635460.002025-01-318456Actual
2432352.892024-03-0184111Actual
795678.002022-12-038463Actual
279625.002022-07-038426Actual
1435145.442023-05-0284611Actual
2201564.002023-12-318446Actual
837147.002022-05-028417Actual
36062433.002025-01-318414Actual
2884582.682024-07-0284611Actual
1933917.782023-10-0284311Actual
24112211.002024-03-018417Actual
19810135.002023-11-028415Actual
17686147.002023-09-028414Actual
3668557.142025-01-3184211Actual
5383118.002022-09-028467Actual
7102100.002022-11-028415Budget
616645.002022-10-028426Actual
2440547.572024-03-0184411Actual
23765151.002024-03-018464Actual
1176862.002023-03-028426Actual
27550159.272024-06-0184111Actual
2301860.002024-01-318456Actual
10460200.002023-01-318415Budget
2305185.002024-01-318466Actual
2505229.002024-04-018456Actual
15180141.992023-06-028468Actual
17871100.002023-09-028416Actual
32764250.002024-11-018465Actual
2502660.002024-04-018446Actual
13321243.512023-04-028418Actual
20135132.002023-11-028467Actual
1111280.002023-01-318428Budget
3739799.002025-03-028416Actual
144098.212023-05-0284112Actual
214980.002022-06-028428Budget
19752101.002023-11-028464Actual
3734200.002022-08-028415Budget
2148345.442023-12-0384611Actual
25821232.002024-05-018414Actual
15025261.002023-06-028417Actual
8142155.002022-12-038464Actual
1627331.612023-07-0384311Actual
15118334.422023-06-028418Actual
6963180.002022-11-028414Actual
3325959.272024-11-0184211Actual
37126263.002025-03-028463Actual
401491.002022-08-028446Actual
130218.002022-06-028473Actual
30572112.002024-09-018416Actual
579136.002022-10-028473Actual
2716739.002024-06-018426Actual
69850.002022-05-028456Budget
1801069.002023-09-028466Actual
35329254.002024-12-318467Actual
603112.002022-05-028436Actual
12628100.002023-04-028464Budget
27458288.972024-06-018428Actual
11253140.002023-03-028413Actual
557180.002022-09-028468Budget
15060196.002023-06-028467Actual
36302125.002025-01-318436Actual
466540.002022-09-028473Budget
12946100.002023-04-028436Budget
855440.002022-12-038456Budget
915730.002022-12-318473Budget
3458335.872024-12-0284212Actual
17625.002022-05-028473Actual
9481100.002022-12-318416Budget
8362138.002022-12-038416Actual
3632876.002025-01-318446Actual
167844.002022-06-028426Actual
3059953.002024-09-018426Actual
12629156.002023-04-028464Actual
3443682.682024-12-0284411Actual
20841155.002023-12-038415Actual
5092100.002022-09-028436Budget
3067949.002024-09-018456Actual
2533130.002022-07-038464Actual
28702165.662024-07-0284111Actual
21665204.002023-12-318463Actual
3404113.002022-08-028413Actual
728950.002022-11-028426Budget
167930.002022-06-028426Budget
13725182.002023-05-028415Actual
102780.002022-05-028428Budget
31640231.002024-10-018465Actual
2093369.002023-12-038416Actual
1431831.612023-05-0284411Actual
37748261.692025-03-028468Actual
20628333.002023-12-038413Actual
1631100.002022-06-028416Budget
32307109.272024-10-0184112Actual
4201129.002022-08-028417Actual
34946249.002024-12-318464Actual
3005823.102024-08-0184212Actual
12378107.002023-04-028413Actual
3906613.532025-04-0284511Actual
7338117.002022-11-028436Actual
1410100.002022-06-028464Budget
12379100.002023-04-028413Budget
24265211.692024-03-018468Actual
31929280.002024-10-018467Actual
23645151.002024-03-018463Actual
3603460.002025-01-318473Actual
3733147.002022-08-028415Actual
962568.002022-12-318446Actual
3558972.042024-12-3184411Actual
1694739.002023-08-028456Actual
31698108.002024-10-018416Actual
626280.002022-10-028446Budget
7629100.002022-11-028467Budget
1191139.002023-03-028456Actual
3334794.382024-11-0184611Actual
1360379.002023-05-028473Actual
1284990.002023-04-028416Budget
2237130.552023-12-3184211Actual
29175182.002024-08-018463Actual
3326140.482022-07-038468Actual
33854209.002024-12-028415Actual
35943252.002025-01-318413Actual
37594304.002025-03-028417Actual
8880117.752022-12-038428Actual
23263131.392024-01-318468Actual
9343136.002022-12-318415Actual
524590.002022-09-028466Budget
571273.002022-10-028463Actual
10518123.002023-01-318465Actual
1384725.002023-05-028426Actual
978235.932022-05-028418Actual
25000109.002024-04-018436Actual
15537162.002023-07-038463Actual
2100219.272022-06-028418Actual
27693111.402024-06-0184611Actual
4853190.002022-09-028415Actual
34734117.042024-12-0284613Actual
2207478.002023-12-318466Actual
2435123.102024-03-0184211Actual
11252100.002023-03-028413Budget
1632712.462023-07-0384511Actual
13241100.002023-04-028467Budget
11439231.002023-03-028414Actual
1382097.002023-05-028416Actual
354436.002022-08-028473Actual
3216279.482024-10-0184311Actual
2346356.082024-01-3184611Actual
749073.002022-11-028466Actual
14735168.002023-06-028415Actual
20100224.002023-11-028417Actual
1019580.002023-01-318463Actual
1289736.002023-04-028426Actual
21162153.002023-12-038467Actual
1827961.402023-09-0284111Actual
3718380.002025-03-028473Actual
256148.212024-04-0184612Actual
26210270.002024-05-018417Actual
28489404.002024-07-028417Actual
31547206.002024-10-018464Actual
3509784.002024-12-318416Actual
631050.002022-10-028456Budget
2474257.002022-07-038414Actual
972873.002022-12-318466Actual
17130264.722023-08-028418Actual
23108196.002024-01-318417Actual
36103.002022-05-028413Actual
6509161.002022-10-028467Actual
26991204.002024-06-018464Actual
8143200.002022-12-038464Budget
34296193.512024-12-028468Actual
663790.002022-10-028428Budget
11720108.002023-03-028416Actual
3127678.452024-09-0184113Actual
20254196.542023-11-028468Actual
8459120.002022-12-038436Actual
26957309.002024-06-018414Actual
15502364.002023-07-038413Actual
31512364.002024-10-018414Actual
37211424.002025-03-028414Actual
9947325.332022-12-318418Actual
284100.002022-05-028464Budget
26780141.612024-05-0184613Actual
32015226.842024-10-018428Actual
10985100.002023-01-318467Budget
24675192.002024-04-018463Actual
4123124.002022-08-028466Actual
3671276.292025-01-3184311Actual
850665.002022-12-038446Actual
289390.002022-07-038446Budget
19192160.182023-10-028428Actual
12299110.172023-03-028468Actual
3328665.652024-11-0184311Actual
11173132.902023-01-318468Actual
3791513.532025-03-0284511Actual
3213573.102024-10-0184211Actual
2458310.332024-03-0184612Actual
7897100.002022-12-038413Budget
30209134.592024-08-0184613Actual
2952776.002024-08-018446Actual
1310187.002023-04-028466Actual
691529.002022-11-028473Actual
28292118.002024-07-028416Actual
31895316.002024-10-018417Actual
3373363.002024-12-028473Actual
504350.002022-09-028426Budget
8460100.002022-12-038436Budget
12708200.002023-04-028415Budget
32822127.002024-11-018416Actual
2988436.932024-08-0184211Actual
1230090.002023-03-028468Budget
38687103.002025-04-028466Actual
36657178.422025-01-3184111Actual
215418.212023-12-0384112Actual
3148477.002024-10-018473Actual
2405555.002024-03-018466Actual
2239839.062023-12-3184311Actual
16126132.902023-07-038428Actual
11580182.002023-03-028415Actual
2549760.332024-04-0184611Actual
326780.002022-07-038428Budget
35152114.002024-12-318436Actual
1931213.532023-10-0284211Actual
205137.142023-11-0284112Actual
35004297.002024-12-318415Actual
34354196.512024-12-0284111Actual
11501100.002023-03-028464Budget
35768205.022024-12-3184612Actual
2475200.002022-07-038414Budget
29388189.002024-08-018465Actual
12769108.002023-04-028465Actual
16654222.002023-08-028414Actual
10596104.002023-01-318416Actual
4527100.002022-09-028413Budget
3488379.002024-12-318473Actual
1461538.002023-06-028473Actual
11641164.002023-03-028465Actual
1064541.002023-01-318426Actual
32399127.572024-10-0184113Actual
10381116.002023-01-318464Actual
36479249.002025-01-318467Actual
1489216.002022-06-028415Actual
565194.002022-10-028413Actual
32459118.802024-10-0184613Actual
2204139.002023-12-318456Actual
30627103.002024-09-018436Actual
2157413.532023-12-0384612Actual
3035884.002024-09-018473Actual
1390159.002023-05-028446Actual

Generated 2025-06-01 11:36:24.974 UTC