[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 896  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-298463Actual
1467794.002023-05-298464Actual
17158107.142023-07-298428Actual
2100219.272022-05-298418Actual
12629156.002023-03-298464Actual
6448240.002022-09-288417Actual
18690194.002023-09-288414Actual
438990.002022-07-298428Budget
37002164.412025-01-2784213Actual
1139130.002023-02-268473Budget
2196127.002023-12-278426Actual
37211424.002025-02-268414Actual
205137.142023-10-2984112Actual
15715125.002023-06-298415Actual
31098107.142024-08-2884611Actual
6510100.002022-09-288467Budget
2346356.082024-01-2784611Actual
39220189.062025-03-2984612Actual
1382097.002023-04-288416Actual
979200.002022-04-288418Budget
3284929.002024-10-288426Actual
616750.002022-09-288426Budget
9401100.002022-12-278465Budget
33854209.002024-11-288415Actual
1131377.002023-02-268463Actual
29798231.392024-07-288468Actual
2728082.002024-05-288466Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
3523787.002024-12-278466Actual
15537162.002023-06-298463Actual
31895316.002024-09-278417Actual
1166129.002022-05-298413Actual
37748261.692025-02-268468Actual
1078762.002023-01-278456Actual
30092150.762024-07-2884612Actual
35853148.622024-12-2784213Actual
728950.002022-10-298426Budget
3402783.002024-11-288446Actual
1995897.002023-10-298436Actual
1223880.002023-02-268428Budget
2988436.932024-07-2884211Actual
2193464.002023-12-278416Actual
1197178.002023-02-268466Actual
2432352.892024-02-2684111Actual
3750462.002025-02-268456Actual
2446676.292024-02-2684611Actual
5978200.002022-09-288415Budget
1390159.002023-04-288446Actual
27492184.422024-05-288468Actual
2254915.652023-12-2784612Actual
34001123.002024-11-288436Actual
27337272.002024-05-288417Actual
32015226.842024-09-278428Actual
1733249.702023-07-2984411Actual
1842242.252023-08-2984611Actual
164465.012023-06-2984212Actual
32516293.002024-10-288413Actual
38396200.002025-03-298464Actual
214980.002022-05-298428Budget
28234220.002024-06-288465Actual
35977205.002025-01-278463Actual
1797831.002023-08-298456Actual
31427180.002024-09-278463Actual
174785.012023-07-2984212Actual
4916145.002022-08-298465Actual
6588220.782022-09-288418Actual
33019353.002024-10-288417Actual
1026114.722022-04-288428Actual
144365.012023-04-2884212Actual
8083200.002022-11-298414Budget
33467141.192024-10-2884612Actual
3216279.482024-09-2784311Actual
24265211.692024-02-268468Actual
738477.002022-10-298446Actual
1739372.042023-07-2984611Actual
12566193.002023-03-298414Actual
11720108.002023-02-268416Actual
7630169.002022-10-298467Actual
13180200.002023-03-298417Budget
7709193.512022-10-298418Actual
2546423.102024-03-2884511Actual
5572123.812022-08-298468Actual
391857.002022-07-298426Actual
3331360.332024-10-2884411Actual
3059953.002024-08-288426Actual
11579200.002023-02-268415Budget
177483.002022-05-298446Actual
999590.002022-12-278428Budget
4448131.392022-07-298468Actual
1496870.002023-05-298466Actual
3833354.002025-03-298473Actual
10055138.962022-12-278468Actual
795678.002022-11-298463Actual
15146126.842023-05-298428Actual
27550159.272024-05-2884111Actual
3865467.002025-03-298456Actual
841047.002022-11-298426Actual
30804240.002024-08-288467Actual
31512364.002024-09-278414Actual
22285145.022023-12-278468Actual
2172236.002023-12-278473Actual
518650.002022-08-298456Budget
28107444.002024-06-288414Actual
167844.002022-05-298426Actual
7101130.002022-10-298415Actual
15622155.002023-06-298414Actual
279730.002022-06-298426Budget
1901483.002023-09-288466Actual
34296193.512024-11-288468Actual
108590.002022-04-288468Budget
894070.002022-11-298468Budget
2475200.002022-06-298414Budget
36975145.112025-01-2784113Actual
8754148.002022-11-298467Actual
1535467.782023-05-2984611Actual
37091396.002025-02-268413Actual
466436.002022-08-298473Actual
38865149.572025-03-298428Actual
1490200.002022-05-298415Budget
25142276.002024-03-288417Actual
35707122.042024-12-2784112Actual
37100.002022-04-288413Budget
3224984.802024-09-2784611Actual
102780.002022-04-288428Budget
10380100.002023-01-278464Budget
29736425.332024-07-288418Actual
12945107.002023-03-298436Actual
34911403.002024-12-278414Actual
636967.002022-09-288466Actual
3071275.002024-08-288466Actual
11438200.002023-02-268414Budget
425100.002022-04-288465Budget
22761101.002024-01-278464Actual
3455592.252024-11-2884112Actual
31037102.892024-08-2884311Actual
8692155.002022-11-298417Actual
10381116.002023-01-278464Actual
3183889.002024-09-278466Actual
7570200.002022-10-298417Budget
2142247.572023-11-2984411Actual
37034134.592025-01-2784613Actual
2609248.002024-04-278446Actual
1186474.002023-02-268446Actual
781770.002022-10-298468Budget
34142333.002024-11-288417Actual
346766.002022-07-298463Actual
2034020.972023-10-2984211Actual
17720120.002023-08-298464Actual
691529.002022-10-298473Actual
897100.002022-04-288467Budget
255826.082024-03-2884212Actual
10517100.002023-01-278465Budget
12049164.002023-02-268417Actual
2878483.742024-06-2884411Actual
11500144.002023-02-268464Actual
36444367.002025-01-278417Actual
24204270.782024-02-268418Actual
18221182.902023-08-298468Actual
16569180.002023-07-298463Actual
1698088.002023-07-298466Actual
36565191.992025-01-278428Actual
565194.002022-09-288413Actual
2437831.612024-02-2684311Actual
2601153.002024-04-278416Actual
23263131.392024-01-278468Actual
2458310.332024-02-2684612Actual
55530.002022-04-288426Budget
2391699.002024-02-268416Actual
1591549.002023-06-298456Actual
25821232.002024-04-278414Actual
458670.002022-08-298463Budget
27812189.062024-05-2884612Actual
6215120.002022-09-288436Actual
2242548.632023-12-2784411Actual
13320200.002023-03-298418Budget
17037196.002023-07-298417Actual
9680.002022-04-288463Budget
915621.002022-12-278473Actual
3791513.532025-02-2684511Actual
39278106.522025-03-2984113Actual
2611177.002022-06-298415Actual
10846103.002023-01-278466Actual
1725064.592023-07-2984111Actual
38361395.002025-03-298414Actual
1631100.002022-05-298416Budget
12707189.002023-03-298415Actual
30514212.002024-08-288465Actual
7023200.002022-10-298464Budget
31218162.462024-08-2884612Actual
507100.002022-04-288416Budget
1084790.002023-01-278466Budget
3139100.002022-06-298467Budget
3685682.682025-01-2784112Actual
2722195.002024-05-288446Actual
28489404.002024-06-288417Actual
25177198.002024-03-288467Actual
2039443.312023-10-2984411Actual
1431831.612023-04-2884411Actual
30421273.002024-08-288464Actual
2724743.002024-05-288456Actual
6263101.002022-09-288446Actual
1848010.332023-08-2984112Actual
3404113.002022-07-298413Actual
513853.002022-08-298446Actual
915730.002022-12-278473Budget
23610278.002024-02-268413Actual
1939326.292023-09-2884511Actual
1630041.192023-06-2984411Actual
3509784.002024-12-278416Actual
3671276.292025-01-2784311Actual
18605174.002023-09-288463Actual
31640231.002024-09-278465Actual
506118.002022-04-288416Actual
2296685.002024-01-278436Actual
3854788.002025-03-298416Actual
1411139.002022-05-298464Actual
1588955.002023-06-298446Actual
557180.002022-08-298468Budget
11642100.002023-02-268465Budget
2541027.362024-03-2884311Actual
3397336.002024-11-288426Actual
33946116.002024-11-288416Actual
1488396.002023-05-298436Actual
23108196.002024-01-278417Actual
3676639.062025-01-2784511Actual
8880117.752022-11-298428Actual
1933917.782023-09-2884311Actual
17778110.002023-08-298415Actual
55440.002022-04-288426Actual
579136.002022-09-288473Actual
8833199.572022-11-298418Actual
749180.002022-10-298466Budget
3172535.002024-09-278426Actual
2021100.002022-05-298467Budget
8142155.002022-11-298464Actual
9402168.002022-12-278465Actual
9264174.002022-12-278464Actual
2611843.002024-04-278456Actual
23971105.002024-02-268436Actual
36096241.002025-01-278464Actual
9205200.002022-12-278414Budget
962470.002022-12-278446Budget
2893122.042024-06-2884212Actual
11501100.002023-02-268464Budget
749073.002022-10-298466Actual
12190201.082023-02-268418Actual
3343320.972024-10-2884212Actual
19718158.002023-10-298414Actual
11641164.002023-02-268465Actual
3520444.002024-12-278456Actual
30862542.002024-08-288418Actual
1801069.002023-08-298466Actual
458762.002022-08-298463Actual
32822127.002024-10-288416Actual
3148477.002024-09-278473Actual
11818117.002023-02-268436Actual
2648144.382024-04-2784311Actual
2207478.002023-12-278466Actual
3564995.442024-12-2784611Actual
2606690.002024-04-278436Actual
2645439.062024-04-2784211Actual
32764250.002024-10-288465Actual
3862867.002025-03-298446Actual
16126132.902023-06-298428Actual
850665.002022-11-298446Actual
4853190.002022-08-298415Actual
1064440.002023-01-278426Budget
6039200.002022-09-288465Budget
17813144.002023-08-298465Actual
2749100.002022-06-298416Budget
25699240.002024-04-278413Actual
9344100.002022-12-278415Budget
32049213.212024-09-278468Actual
2332156.082024-01-2784111Actual
12567200.002023-03-298414Budget
11817100.002023-02-268436Budget
7241100.002022-10-298416Budget
1223984.422023-02-268428Actual
3918650.762025-03-2984212Actual
33761316.002024-11-288414Actual
2394315.002024-02-268426Actual
401580.002022-07-298446Budget
9265200.002022-12-278464Budget
36154275.002025-01-278415Actual
1303968.002023-03-298456Actual
1594869.002023-06-298466Actual
34354196.512024-11-2884111Actual
21665204.002023-12-278463Actual
1893094.002023-09-288436Actual
245247.142024-02-2684112Actual
17625.002022-04-288473Actual
2603818.002024-04-278426Actual
17601202.002023-08-298463Actual
972873.002022-12-278466Actual
32341153.952024-09-2784612Actual
6216100.002022-09-288436Budget
1244070.002023-03-298463Budget
3405100.002022-07-298413Budget
2210145.022022-05-298468Actual
12299110.172023-02-268468Actual
2642690.122024-04-2784111Actual
1493550.002023-05-298456Actual
27605115.652024-05-2884311Actual
4995103.002022-08-298416Actual
32459118.802024-09-2784613Actual
3405351.002024-11-288456Actual
1830712.462023-08-2984211Actual
29501136.002024-07-288436Actual
16098305.632023-06-298418Actual
15750143.002023-06-298465Actual
289291.002022-06-298446Actual
22853108.002024-01-278465Actual
14019162.002023-04-288417Actual
952850.002022-12-278426Budget
630942.002022-09-288456Actual
3792185.002022-07-298465Actual
2505229.002024-03-288456Actual
3573550.762024-12-2784212Actual
8143200.002022-11-298464Budget
3734200.002022-07-298415Budget
1529328.422023-05-2984311Actual
16654222.002023-07-298414Actual
28903105.022024-06-2884112Actual
2787067.922024-05-2884113Actual
7022142.002022-10-298464Actual
23645151.002024-02-268463Actual
2104051.002023-11-298456Actual
3292943.002024-10-288456Actual
36599184.422025-01-278468Actual
1289640.002023-03-298426Budget
1969083.002023-10-298473Actual
1694739.002023-07-298456Actual
841150.002022-11-298426Budget
3733147.002022-07-298415Actual
2157413.532023-11-2984612Actual
26210270.002024-04-278417Actual
25916208.002024-04-278415Actual
10596104.002023-01-278416Actual
743133.002022-10-298456Actual
33231160.342024-10-2884111Actual
365147.002022-04-288415Actual
38068205.022025-02-2684612Actual
1176862.002023-02-268426Actual
27930211.782024-05-2884613Actual
1627331.612023-06-2984311Actual
17130264.722023-07-298418Actual
34826191.002024-12-278463Actual
1735912.462023-07-2984511Actual
2269875.002024-01-278473Actual
17072142.002023-07-298467Actual
144098.212023-04-2884112Actual
9018110.002022-12-278413Actual
220990.002022-05-298468Budget
2716739.002024-05-288426Actual
27195135.002024-05-288436Actual
3870110.002022-07-298416Actual
20875161.002023-11-298465Actual
2031276.292023-10-2984111Actual
1936634.802023-09-2884411Actual
5838200.002022-09-288414Budget
164778.212023-06-2984612Actual
6040142.002022-09-288465Actual
907974.002022-12-278463Actual
75794.002022-04-288466Actual
3673975.232025-01-2784411Actual
20193279.872023-10-298418Actual
32426201.262024-09-2784213Actual
2497218.002024-03-288426Actual
174515.012023-07-2984112Actual

Generated 2025-05-28 19:11:17.307 UTC