[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-11-238418Budget
7570200.002022-10-238417Budget
5383118.002022-08-238467Actual
34946249.002024-12-218464Actual
27550159.272024-05-2284111Actual
406149.002022-07-238456Actual
3443682.682024-11-2284411Actual
518557.002022-08-238456Actual
3405100.002022-07-238413Budget
12378107.002023-03-238413Actual
30209134.592024-07-2284613Actual
3180550.002024-09-218456Actual
205403.952023-10-2384212Actual
24675192.002024-03-228463Actual
2405555.002024-02-208466Actual
781895.022022-10-238468Actual
26872252.002024-05-228463Actual
1998461.002023-10-238446Actual
36103.002022-04-228413Actual
31512364.002024-09-218414Actual
2474257.002022-06-238414Actual
24204270.782024-02-208418Actual
30862542.002024-08-228418Actual
6697132.902022-09-228468Actual
4201129.002022-07-238417Actual
20254196.542023-10-238468Actual
11865100.002023-02-208446Budget
29140360.002024-07-228413Actual
22641168.002024-01-218463Actual
5463100.002022-08-238418Budget
183889.272023-08-2384511Actual
14176145.022023-04-228468Actual
38396200.002025-03-238464Actual
2611843.002024-04-218456Actual
3101036.932024-08-2284211Actual
31098107.142024-08-2284611Actual
1027332.002023-01-218473Actual
31987411.692024-09-218418Actual
33676168.002024-11-228463Actual
795678.002022-11-238463Actual
18690194.002023-09-228414Actual
3750462.002025-02-208456Actual
1431831.612023-04-2284411Actual
39278106.522025-03-2384113Actual
5899100.002022-09-228464Budget
274897.002022-06-238416Actual
10381116.002023-01-218464Actual
21220346.542023-11-238418Actual
12945107.002023-03-238436Actual
21282146.542023-11-238468Actual
75794.002022-04-228466Actual
3673975.232025-01-2184411Actual
22853108.002024-01-218465Actual
972980.002022-12-218466Budget
3865467.002025-03-238456Actual
27372223.002024-05-228467Actual
279625.002022-06-238426Actual
34177184.002024-11-228467Actual
34911403.002024-12-218414Actual
466436.002022-08-238473Actual
122592.002022-05-238463Actual
1591549.002023-06-238456Actual
3564995.442024-12-2184611Actual
4202200.002022-07-238417Budget
2955348.002024-07-228456Actual
22726189.002024-01-218414Actual
20875161.002023-11-238465Actual
38602138.002025-03-238436Actual
177483.002022-05-238446Actual
8753100.002022-11-238467Budget
11252100.002023-02-208413Budget
13544217.002023-04-228463Actual
4854200.002022-08-238415Budget
3603460.002025-01-218473Actual
2093369.002023-11-238416Actual
65190.002022-04-228446Budget
4527100.002022-08-238413Budget
18570380.002023-09-228413Actual
2669100.002022-06-238465Budget
2787067.922024-05-2284113Actual
3292943.002024-10-228456Actual
1842242.252023-08-2384611Actual
3791513.532025-02-2084511Actual
20100224.002023-10-238417Actual
2157413.532023-11-2384612Actual
6263101.002022-09-228446Actual
29643329.002024-07-228417Actual
14643187.002023-05-238414Actual
19071233.002023-09-228417Actual
1686724.002023-07-238426Actual
2291177.002024-01-218416Actual
855440.002022-11-238456Budget
167930.002022-05-238426Budget
33796204.002024-11-228464Actual
9401100.002022-12-218465Budget
34791323.002024-12-218413Actual
2022128.002022-05-238467Actual
2269875.002024-01-218473Actual
35294307.002024-12-218417Actual
39039115.652025-03-2384411Actual
1739372.042023-07-2384611Actual
12629156.002023-03-238464Actual
2839960.002024-06-228456Actual
8459120.002022-11-238436Actual
293951.002022-06-238456Actual
32822127.002024-10-228416Actual
11817100.002023-02-208436Budget
2612200.002022-06-238415Budget
1351200.002022-05-238414Budget
1350180.002022-05-238414Actual
21162153.002023-11-238467Actual
28489404.002024-06-228417Actual
14019162.002023-04-228417Actual
579136.002022-09-228473Actual
3791200.002022-07-238465Budget
2435123.102024-02-2084211Actual
13242158.002023-03-238467Actual
38837414.732025-03-238418Actual
37002164.412025-01-2184213Actual
412290.002022-07-238466Budget
162469.272023-06-2384211Actual
3512439.002024-12-218426Actual
3739799.002025-02-208416Actual
3523787.002024-12-218466Actual
12567200.002023-03-238414Budget
3405351.002024-11-228456Actual
1426412.462023-04-2284211Actual
6777137.002022-10-238413Actual
3373363.002024-11-228473Actual
972873.002022-12-218466Actual
30030103.952024-07-2284112Actual
32107149.702024-09-2184111Actual
1482881.002023-05-238416Actual
33053236.002024-10-228467Actual
8754148.002022-11-238467Actual
3224984.802024-09-2184611Actual
28524213.002024-06-228467Actual
3458335.872024-11-2284212Actual
17730.002022-04-228473Budget
781770.002022-10-238468Budget
24265211.692024-02-208468Actual
15180141.992023-05-238468Actual
36537496.542025-01-218418Actual
9994179.872022-12-218428Actual
8612100.002022-11-238466Actual
636967.002022-09-228466Actual
565194.002022-09-228413Actual
365147.002022-04-228415Actual
2807981.002024-06-228473Actual
2722195.002024-05-228446Actual
11641164.002023-02-208465Actual
4713200.002022-08-238414Budget
2402357.002024-02-208456Actual
23858143.002024-02-208465Actual
1836133.742023-08-2384411Actual
1360379.002023-04-228473Actual
2193464.002023-12-218416Actual
1496870.002023-05-238466Actual
1725064.592023-07-2384111Actual
33946116.002024-11-228416Actual
3742432.002025-02-208426Actual
163094.002022-05-238416Actual
1176862.002023-02-208426Actual
20135132.002023-10-238467Actual
17686147.002023-08-238414Actual
3968100.002022-07-238436Budget
3509784.002024-12-218416Actual
12769108.002023-03-238465Actual
2670179.002022-06-238465Actual
2475200.002022-06-238414Budget
4775153.002022-08-238464Actual
2443211.402024-02-2084511Actual
245512.892024-02-2084212Actual
245247.142024-02-2084112Actual
7022142.002022-10-238464Actual
6776100.002022-10-238413Budget
33641293.002024-11-228413Actual
182138.002022-05-238456Actual
2289100.002022-06-238413Budget
30266373.002024-08-228413Actual
1801069.002023-08-238466Actual
3065360.002024-08-228446Actual
35768205.022024-12-2184612Actual
39100132.682025-03-2384611Actual
32307109.272024-09-2184112Actual
3635460.002025-01-218456Actual
1310090.002023-03-238466Budget
2370236.002024-02-208473Actual
37126263.002025-02-208463Actual
1750914.592023-07-2384612Actual
1583517.002023-06-238426Actual
3747892.002025-02-208446Actual
1064541.002023-01-218426Actual
838200.002022-04-228417Budget
12191200.002023-02-208418Budget
38899195.022025-03-238468Actual
20841155.002023-11-238415Actual
1489216.002022-05-238415Actual
1523868.852023-05-2384111Actual
2494562.002024-03-228416Actual
1342990.002023-03-238468Budget
915621.002022-12-218473Actual
2210145.022022-05-238468Actual
8691200.002022-11-238417Budget
28199229.002024-06-228415Actual
1410100.002022-05-238464Budget
34702152.132024-11-2284213Actual
26366187.452024-04-218468Actual
2714086.002024-05-228416Actual
2096027.002023-11-238426Actual
31753125.002024-09-218436Actual
10986153.002023-01-218467Actual
3671276.292025-01-2184311Actual
1064440.002023-01-218426Budget
3218269.272022-06-238418Actual
10517100.002023-01-218465Budget
24232146.542024-02-208428Actual
1493550.002023-05-238456Actual
952850.002022-12-218426Budget
19599288.002023-10-238413Actual
4712196.002022-08-238414Actual
22252122.302023-12-218428Actual
999590.002022-12-218428Budget
31427180.002024-09-218463Actual
3118436.932024-08-2284212Actual
10459156.002023-01-218415Actual
1423657.142023-04-2284111Actual
12111100.002023-02-208467Budget
571273.002022-09-228463Actual
13180200.002023-03-238417Budget
28702165.662024-06-2284111Actual
1632712.462023-06-2384511Actual
1588955.002023-06-238446Actual
2505229.002024-03-228456Actual
6039200.002022-09-228465Budget
13430172.302023-03-238468Actual
122480.002022-05-238463Budget
630942.002022-09-228456Actual
35707122.042024-12-2184112Actual
35004297.002024-12-218415Actual
1310187.002023-03-238466Actual
31698108.002024-09-218416Actual
1698088.002023-07-238466Actual
2845130.002022-06-238436Actual
579040.002022-09-228473Budget
3328665.652024-10-2284311Actual
2072044.002023-11-238473Actual
32608107.002024-10-228473Actual
34497149.702024-11-2284611Actual
3573550.762024-12-2184212Actual
14142117.752023-04-228428Actual
25951180.002024-04-218465Actual
1789828.002023-08-238426Actual
37628271.002025-02-208467Actual
2101469.002023-11-238446Actual
25916208.002024-04-218415Actual
34142333.002024-11-228417Actual
5839242.002022-09-228414Actual
2837378.002024-06-228446Actual
8362138.002022-11-238416Actual
265359.272024-04-2184511Actual
27897204.762024-05-2284213Actual
36565191.992025-01-218428Actual
37100.002022-04-228413Budget
21127160.002023-11-238417Actual
24640333.002024-03-228413Actual
2234373.102023-12-2184111Actual
11501100.002023-02-208464Budget
34263245.032024-11-228428Actual
29798231.392024-07-228468Actual
2042126.292023-10-2384511Actual
1117490.002023-01-218468Budget
55440.002022-04-228426Actual
507100.002022-04-228416Budget
19192160.182023-09-228428Actual
17778110.002023-08-238415Actual
30301210.002024-08-228463Actual
2502660.002024-03-228446Actual
18188117.752023-08-238428Actual

Generated 2025-05-22 23:25:26.105 UTC