[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 512  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-10-028467Actual
39158113.532025-04-0284112Actual
4915200.002022-09-028465Budget
603112.002022-05-028436Actual
2334936.932024-01-3184211Actual
4712196.002022-09-028414Actual
30301210.002024-09-018463Actual
6119100.002022-10-028416Budget
39039115.652025-04-0284411Actual
2288125.002022-07-038413Actual
332590.002022-07-038468Budget
30862542.002024-09-018418Actual
9019100.002022-12-318413Budget
17720120.002023-09-028464Actual
75794.002022-05-028466Actual
1895647.002023-10-028446Actual
8692155.002022-12-038417Actual
2101469.002023-12-038446Actual
1490200.002022-06-028415Budget
26245208.002024-05-018467Actual
2139550.762023-12-0384311Actual
38899195.022025-04-028468Actual
6588220.782022-10-028418Actual
55530.002022-05-028426Budget
3343320.972024-11-0184212Actual
12769108.002023-04-028465Actual
2291177.002024-01-318416Actual
1139130.002023-03-028473Budget
144365.012023-05-0284212Actual
2440547.572024-03-0184411Actual
1284990.002023-04-028416Budget
30092150.762024-08-0184612Actual
513980.002022-09-028446Budget
33854209.002024-12-028415Actual
2355311.402024-01-3184612Actual
7022142.002022-11-028464Actual
18221182.902023-09-028468Actual
11817100.002023-03-028436Budget
3077222.002022-07-038417Actual
31037102.892024-09-0184311Actual
3455592.252024-12-0284112Actual
3488379.002024-12-318473Actual
2606690.002024-05-018436Actual
32107149.702024-10-0184111Actual
1882100.002022-06-028466Budget
1962200.002022-06-028417Budget
1765835.002023-09-028473Actual
16005218.002023-07-038417Actual
36479249.002025-01-318467Actual
162469.272023-07-0384211Actual
2494562.002024-04-018416Actual
1961160.002022-06-028417Actual
513853.002022-09-028446Actual
3803419.912025-03-0284212Actual
38744355.002025-04-028417Actual
3898563.532025-04-0284211Actual
3654100.002022-08-028464Budget
22853108.002024-01-318465Actual
28234220.002024-07-028465Actual
130218.002022-06-028473Actual
38602138.002025-04-028436Actual
1559449.002023-07-038473Actual
2532100.002022-07-038464Budget
10134105.002023-01-318413Actual
27049241.002024-06-018415Actual
6447200.002022-10-028417Budget
663790.002022-10-028428Budget
1694739.002023-08-028456Actual
36537496.542025-01-318418Actual
855362.002022-12-038456Actual
22224251.092023-12-318418Actual
8284116.002022-12-038465Actual
31895316.002024-10-018417Actual
25856161.002024-05-018464Actual
1304060.002023-04-028456Budget
31303132.832024-09-0184213Actual
10693100.002023-01-318436Budget
34235410.182024-12-028418Actual
2757853.952024-06-0184211Actual
12190201.082023-03-028418Actual
17871100.002023-09-028416Actual
3340590.122024-11-0184112Actual
9481100.002022-12-318416Budget
3742432.002025-03-028426Actual
8753100.002022-12-038467Budget
1750914.592023-08-0284612Actual
2893122.042024-07-0284212Actual
11580182.002023-03-028415Actual
888190.002022-12-038428Budget
1431831.612023-05-0284411Actual
10846103.002023-01-318466Actual
24640333.002024-04-018413Actual
2107086.002023-12-038466Actual
2642690.122024-05-0184111Actual
3219200.002022-07-038418Budget
1591549.002023-07-038456Actual
2242548.632023-12-3184411Actual
2301860.002024-01-318456Actual
12378107.002023-04-028413Actual
194843.952023-10-0284112Actual
6040142.002022-10-028465Actual
28292118.002024-07-028416Actual
21876105.002023-12-318465Actual
22285145.022023-12-318468Actual
19106234.002023-10-028467Actual
1026114.722022-05-028428Actual
3676639.062025-01-3184511Actual
1496870.002023-06-028466Actual
604100.002022-05-028436Budget
2104051.002023-12-038456Actual
3553570.972024-12-3184211Actual
12707189.002023-04-028415Actual
2603818.002024-05-018426Actual
3405351.002024-12-028456Actual
15622155.002023-07-038414Actual
6697132.902022-10-028468Actual
13179148.002023-04-028417Actual
972980.002022-12-318466Budget
182138.002022-06-028456Actual
31987411.692024-10-018418Actual
1931213.532023-10-0284211Actual
571370.002022-10-028463Budget
38184239.852025-03-0284613Actual
9994179.872022-12-318428Actual
65072.002022-05-028446Actual
12299110.172023-03-028468Actual
3290386.002024-11-018446Actual
850770.002022-12-038446Budget
1993030.002023-11-028426Actual
11720108.002023-03-028416Actual
30769315.002024-09-018417Actual
2293819.002024-01-318426Actual
1735912.462023-08-0284511Actual
3328665.652024-11-0184311Actual
3218269.272022-07-038418Actual
182250.002022-06-028456Budget
32049213.212024-10-018468Actual
23823162.002024-03-018415Actual
27195135.002024-06-018436Actual
18570380.002023-10-028413Actual
3791200.002022-08-028465Budget
3005823.102024-08-0184212Actual
1998461.002023-11-028446Actual
37211424.002025-03-028414Actual
21631268.002023-12-318413Actual
35507120.972024-12-3184111Actual
3573550.762024-12-3184212Actual
1662688.002023-08-028473Actual
17072142.002023-08-028467Actual
12629156.002023-04-028464Actual
5323200.002022-09-028417Budget
2843299.002024-07-028466Actual
1111280.002023-01-318428Budget
31098107.142024-09-0184611Actual
952850.002022-12-318426Budget
20663196.002023-12-038463Actual
15502364.002023-07-038413Actual
2034020.972023-11-0284211Actual
2269875.002024-01-318473Actual
894070.002022-12-038468Budget
28524213.002024-07-028467Actual
144098.212023-05-0284112Actual
1995897.002023-11-028436Actual
234880.002022-07-038463Budget
16160211.692023-07-038468Actual
11438200.002023-03-028414Budget
781895.022022-11-028468Actual
7897100.002022-12-038413Budget
3140114.002022-07-038467Actual
20841155.002023-12-038415Actual
5839242.002022-10-028414Actual
215418.212023-12-0384112Actual
1933917.782023-10-0284311Actual
2136829.482023-12-0384211Actual
32399127.572024-10-0184113Actual
2031276.292023-11-0284111Actual
2993892.252024-08-0184411Actual
458762.002022-09-028463Actual
15657125.002023-07-038464Actual
504246.002022-09-028426Actual
35152114.002024-12-318436Actual
3067949.002024-09-018456Actual
4995103.002022-09-028416Actual
23229135.932024-01-318428Actual
630942.002022-10-028456Actual
1166129.002022-06-028413Actual
1532044.382023-06-0284411Actual
3106484.802024-09-0184411Actual
551090.002022-09-028428Budget
1866241.002023-10-028473Actual
19192160.182023-10-028428Actual
35853148.622024-12-3184213Actual
14019162.002023-05-028417Actual
2045541.192023-11-0284611Actual
2148345.442023-12-0384611Actual
38153118.802025-03-0284213Actual
861380.002022-12-038466Budget
1376097.002023-05-028465Actual
242631.002022-07-038473Actual
1684098.002023-08-028416Actual
26837300.002024-06-018413Actual
1485531.002023-06-028426Actual
25916208.002024-05-018415Actual
3180550.002024-10-018456Actual
1186474.002023-03-028446Actual
3673975.232025-01-3184411Actual
6216100.002022-10-028436Budget
2846100.002022-07-038436Budget
30177164.412024-08-0184213Actual
38241326.002025-04-028413Actual
35039162.002024-12-318465Actual
8459120.002022-12-038436Actual
2178485.002023-12-318464Actual
35768205.022024-12-3184612Actual
29260327.002024-08-018414Actual
30572112.002024-09-018416Actual
2148134.422022-06-028428Actual
2201564.002023-12-318446Actual
3564995.442024-12-3184611Actual
33584206.522024-11-0184613Actual
25699240.002024-05-018413Actual
2343013.532024-01-3184511Actual
242730.002022-07-038473Budget
164198.212023-07-0384112Actual
2875773.102024-07-0284311Actual
20193279.872023-11-028418Actual
3397336.002024-12-028426Actual
1019580.002023-01-318463Actual
1172190.002023-03-028416Budget
7630169.002022-11-028467Actual
2839960.002024-07-028456Actual
32341153.952024-10-0184612Actual
1727823.102023-08-0284211Actual
13665134.002023-05-028464Actual
245247.142024-03-0184112Actual
1827961.402023-09-0284111Actual
7629100.002022-11-028467Budget
2234373.102023-12-3184111Actual
28582492.002024-07-028418Actual
3405100.002022-08-028413Budget
2157413.532023-12-0384612Actual
10380100.002023-01-318464Budget
29736425.332024-08-018418Actual
4713200.002022-09-028414Budget
2101200.002022-06-028418Budget
8832200.002022-12-038418Budget
20875161.002023-12-038465Actual
37686385.942025-03-028418Actual
3582671.432024-12-3184113Actual
18067237.002023-09-028417Actual
669880.002022-10-028468Budget
30030103.952024-08-0184112Actual
3284929.002024-11-018426Actual
27693111.402024-06-0184611Actual
39305210.032025-04-0284213Actual
4123124.002022-08-028466Actual
38837414.732025-04-028418Actual
3668557.142025-01-3184211Actual
2296685.002024-01-318436Actual
11113128.362023-01-318428Actual
3458335.872024-12-0284212Actual
26747208.272024-05-0184213Actual
30421273.002024-09-018464Actual
34946249.002024-12-318464Actual
691430.002022-11-028473Budget
346670.002022-08-028463Budget
18782108.002023-10-028415Actual
9807200.002022-12-318417Budget
13430172.302023-04-028468Actual
2474257.002022-07-038414Actual
979200.002022-05-028418Budget
444780.002022-08-028468Budget
3218997.572024-10-0184411Actual
30209134.592024-08-0184613Actual
19599288.002023-11-028413Actual
2100219.272022-06-028418Actual
8363100.002022-12-038416Budget
3862867.002025-04-028446Actual
12946100.002023-04-028436Budget
32459118.802024-10-0184613Actual
506118.002022-05-028416Actual

Generated 2025-06-01 11:36:56.163 UTC