[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 960  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-288456Actual
3967124.002022-07-298436Actual
3638792.002025-01-278466Actual
1351200.002022-05-298414Budget
2923282.002024-07-288473Actual
35294307.002024-12-278417Actual
12378107.002023-03-298413Actual
1191139.002023-02-268456Actual
164465.012023-06-2984212Actual
3005823.102024-07-2884212Actual
1621868.852023-06-2984111Actual
1431831.612023-04-2884411Actual
2072044.002023-11-298473Actual
14524252.002023-05-298413Actual
19226131.392023-09-288468Actual
27987350.002024-06-288413Actual
452694.002022-08-298413Actual
30572112.002024-08-288416Actual
6216100.002022-09-288436Budget
888190.002022-11-298428Budget
2724743.002024-05-288456Actual
3404113.002022-07-298413Actual
27930211.782024-05-2884613Actual
27458288.972024-05-288428Actual
1750914.592023-07-2984612Actual
3603460.002025-01-278473Actual
1866241.002023-09-288473Actual
1027230.002023-01-278473Budget
1289640.002023-03-298426Budget
38687103.002025-03-298466Actual
29798231.392024-07-288468Actual
12379100.002023-03-298413Budget
9807200.002022-12-278417Budget
855362.002022-11-298456Actual
391950.002022-07-298426Budget
37537104.002025-02-268466Actual
1939326.292023-09-2884511Actual
34497149.702024-11-2884611Actual
2541027.362024-03-2884311Actual
11642100.002023-02-268465Budget
2944696.002024-07-288416Actual
21876105.002023-12-278465Actual
803430.002022-11-298473Budget
10925164.002023-01-278417Actual
36479249.002025-01-278467Actual
9265200.002022-12-278464Budget
1064541.002023-01-278426Actual
33584206.522024-10-2884613Actual
2391699.002024-02-268416Actual
1426412.462023-04-2884211Actual
32877109.002024-10-288436Actual
3561615.652024-12-2784511Actual
4994100.002022-08-298416Budget
1167100.002022-05-298413Budget
29175182.002024-07-288463Actual
5092100.002022-08-298436Budget
21631268.002023-12-278413Actual
2291177.002024-01-278416Actual
20193279.872023-10-298418Actual
25177198.002024-03-288467Actual
38744355.002025-03-298417Actual
1489216.002022-05-298415Actual
1396076.002023-04-288466Actual
841047.002022-11-298426Actual
16747160.002023-07-298415Actual
18221182.902023-08-298468Actual
34675134.592024-11-2884113Actual
1591549.002023-06-298456Actual
10926200.002023-01-278417Budget
33525122.312024-10-2884113Actual
38361395.002025-03-298414Actual
15118334.422023-05-298418Actual
1898237.002023-09-288456Actual
1186474.002023-02-268446Actual
2093369.002023-11-298416Actual
1931213.532023-09-2884211Actual
3553570.972024-12-2784211Actual
28141201.002024-06-288464Actual
3326140.482022-06-298468Actual
25734181.002024-04-278463Actual
3655135.002022-07-298464Actual
524590.002022-08-298466Budget
25699240.002024-04-278413Actual
1446711.402023-04-2884612Actual
738477.002022-10-298446Actual
1390159.002023-04-288446Actual
29023106.522024-06-2884113Actual
5650100.002022-09-288413Budget
8222160.002022-11-298415Actual
1895647.002023-09-288446Actual
3871100.002022-07-298416Budget
3792185.002022-07-298465Actual
5324142.002022-08-298417Actual
1632712.462023-06-2984511Actual
31895316.002024-09-278417Actual
1739372.042023-07-2984611Actual
683680.002022-10-298463Budget
962470.002022-12-278446Budget
9792.002022-04-288463Actual
1251842.002023-03-298473Actual
24204270.782024-02-268418Actual
1583517.002023-06-298426Actual
108590.002022-04-288468Budget
28107444.002024-06-288414Actual
30514212.002024-08-288465Actual
1836133.742023-08-2984411Actual
10740105.002023-01-278446Actual
30479221.002024-08-288415Actual
37002164.412025-01-2784213Actual
32608107.002024-10-288473Actual
781895.022022-10-298468Actual
18067237.002023-08-298417Actual
16126132.902023-06-298428Actual
1244166.002023-03-298463Actual
2714086.002024-05-288416Actual
1360379.002023-04-288473Actual
738570.002022-10-298446Budget
504246.002022-08-298426Actual
25856161.002024-04-278464Actual
1078860.002023-01-278456Budget
1117490.002023-01-278468Budget
37126263.002025-02-268463Actual
18188117.752023-08-298428Actual
1795248.002023-08-298446Actual
2242548.632023-12-2784411Actual
5839242.002022-09-288414Actual
3865467.002025-03-298456Actual
17192163.212023-07-298468Actual
28022222.002024-06-288463Actual
29764176.842024-07-288428Actual
27049241.002024-05-288415Actual
188377.002022-05-298466Actual
1552114.002022-05-298465Actual
245247.142024-02-2684112Actual
31156105.022024-08-2884112Actual
5898115.002022-09-288464Actual
26837300.002024-05-288413Actual
15622155.002023-06-298414Actual
2988436.932024-07-2884211Actual
579040.002022-09-288473Budget
23143232.002024-01-278467Actual
7161135.002022-10-298465Actual
850770.002022-11-298446Budget
2100219.272022-05-298418Actual
279730.002022-06-298426Budget
16040198.002023-06-298467Actual
3593200.002022-07-298414Budget
6777137.002022-10-298413Actual
31605235.002024-09-278415Actual
571273.002022-09-288463Actual
22819145.002024-01-278415Actual
1197178.002023-02-268466Actual
4123124.002022-07-298466Actual
10693100.002023-01-278436Budget
749073.002022-10-298466Actual
2843299.002024-06-288466Actual
27337272.002024-05-288417Actual
2440547.572024-02-2684411Actual
22166194.002023-12-278467Actual
19071233.002023-09-288417Actual
2845130.002022-06-298436Actual
855440.002022-11-298456Budget
3803419.912025-02-2684212Actual
32107149.702024-09-2784111Actual
28199229.002024-06-288415Actual
24232146.542024-02-268428Actual
2508581.002024-03-288466Actual
3870110.002022-07-298416Actual
2022128.002022-05-298467Actual
743133.002022-10-298456Actual
2474257.002022-06-298414Actual
2399767.002024-02-268446Actual
4854200.002022-08-298415Budget
7897100.002022-11-298413Budget
979200.002022-04-288418Budget
234880.002022-06-298463Budget
3679882.682025-01-2784611Actual
2612200.002022-06-298415Budget
1435145.442023-04-2884611Actual
506118.002022-04-288416Actual
38153118.802025-02-2684213Actual
24852122.002024-03-288415Actual
12566193.002023-03-298414Actual
13509294.002023-04-288413Actual
35329254.002024-12-278467Actual
5511135.932022-08-298428Actual
18817165.002023-09-288465Actual
2337639.062024-01-2784311Actual
11720108.002023-02-268416Actual
1662688.002023-07-298473Actual
1493550.002023-05-298456Actual
22131184.002023-12-278417Actual
616645.002022-09-288426Actual
35886141.612024-12-2784613Actual
20841155.002023-11-298415Actual
20663196.002023-11-298463Actual
15180141.992023-05-298468Actual
28644178.362024-06-288468Actual
4388157.142022-07-298428Actual
775790.002022-10-298428Budget
1727823.102023-07-2984211Actual
3172535.002024-09-278426Actual
1559449.002023-06-298473Actual
20100224.002023-10-298417Actual
2289100.002022-06-298413Budget
17730.002022-04-288473Budget
2543729.482024-03-2884411Actual
1411139.002022-05-298464Actual
65190.002022-04-288446Budget
33053236.002024-10-288467Actual
17686147.002023-08-298414Actual
2001039.002023-10-298456Actual
3898563.532025-03-2984211Actual
1694739.002023-07-298456Actual
4262147.002022-07-298467Actual
1727135.002022-05-298436Actual
8362138.002022-11-298416Actual
11580182.002023-02-268415Actual
2615159.002024-04-278466Actual
1636136.932023-06-2984611Actual
7709193.512022-10-298418Actual
1310187.002023-03-298466Actual
289291.002022-06-298446Actual
36062433.002025-01-278414Actual
3373363.002024-11-288473Actual
3791513.532025-02-2684511Actual
789696.002022-11-298413Actual
29295184.002024-07-288464Actual
571370.002022-09-288463Budget
274897.002022-06-298416Actual
1698088.002023-07-298466Actual
3573550.762024-12-2784212Actual
406149.002022-07-298456Actual
34296193.512024-11-288468Actual
2648144.382024-04-2784311Actual
1490957.002023-05-298446Actual
10846103.002023-01-278466Actual
1410100.002022-05-298464Budget
2432352.892024-02-2684111Actual
8460100.002022-11-298436Budget
2245877.362023-12-2784611Actual
34617174.172024-11-2884612Actual
29856165.662024-07-2884111Actual
1730530.552023-07-2984311Actual
2207478.002023-12-278466Actual
31098107.142024-08-2884611Actual
3402783.002024-11-288446Actual
31698108.002024-09-278416Actual
18605174.002023-09-288463Actual
2458310.332024-02-2684612Actual
38454215.002025-03-298415Actual
11173132.902023-01-278468Actual
15863102.002023-06-298436Actual
164778.212023-06-2984612Actual
29972102.892024-07-2884611Actual
1686724.002023-07-298426Actual
691529.002022-10-298473Actual
1086107.142022-04-288468Actual
8284116.002022-11-298465Actual
1962200.002022-05-298417Budget
32399127.572024-09-2784113Actual
3067949.002024-08-288456Actual
3148477.002024-09-278473Actual
10380100.002023-01-278464Budget
18724120.002023-09-288464Actual
284100.002022-04-288464Budget
952850.002022-12-278426Budget
3218269.272022-06-298418Actual
34354196.512024-11-2884111Actual
27550159.272024-05-2884111Actual
8691200.002022-11-298417Budget
144365.012023-04-2884212Actual
8082218.002022-11-298414Actual
3071275.002024-08-288466Actual
35943252.002025-01-278413Actual
10459156.002023-01-278415Actual
17601202.002023-08-298463Actual
22641168.002024-01-278463Actual
2606690.002024-04-278436Actual
21282146.542023-11-298468Actual
31753125.002024-09-278436Actual
616750.002022-09-288426Budget
6636117.752022-09-288428Actual
12769108.002023-03-298465Actual
177590.002022-05-298446Budget
32426201.262024-09-2784213Actual
2893122.042024-06-2884212Actual
15025261.002023-05-298417Actual
33796204.002024-11-288464Actual
962568.002022-12-278446Actual
37748261.692025-02-268468Actual
20875161.002023-11-298465Actual
21750165.002023-12-278414Actual
3512439.002024-12-278426Actual
24887125.002024-03-288465Actual
27605115.652024-05-2884311Actual
4202200.002022-07-298417Budget
13665134.002023-04-288464Actual
2533130.002022-06-298464Actual
2042126.292023-10-2984511Actual
2670179.002022-06-298465Actual
1284990.002023-03-298416Budget
3216279.482024-09-2784311Actual
3284929.002024-10-288426Actual
7022142.002022-10-298464Actual
1289736.002023-03-298426Actual
2787067.922024-05-2884113Actual
167844.002022-05-298426Actual
31303132.832024-08-2884213Actual
12299110.172023-02-268468Actual
1942657.142023-09-2884611Actual
130330.002022-05-298473Budget
2763290.122024-05-2884411Actual
2765940.122024-05-2884511Actual
518650.002022-08-298456Budget
30209134.592024-07-2884613Actual
2603818.002024-04-278426Actual
1733249.702023-07-2984411Actual
225200.002022-04-288414Budget
6963180.002022-10-298414Actual
182250.002022-05-298456Budget
16005218.002023-06-298417Actual
3440985.872024-11-2884311Actual
1485531.002023-05-298426Actual
4713200.002022-08-298414Budget
952947.002022-12-278426Actual
2332156.082024-01-2784111Actual
9018110.002022-12-278413Actual
17037196.002023-07-298417Actual
3290386.002024-10-288446Actual
1551100.002022-05-298465Budget
3443682.682024-11-2884411Actual
897100.002022-04-288467Budget
636890.002022-09-288466Budget
2955348.002024-07-288456Actual
25297166.242024-03-288468Actual
214980.002022-05-298428Budget
9867121.002022-12-278467Actual
36975145.112025-01-2784113Actual
245512.892024-02-2684212Actual
13368128.362023-03-298428Actual
33111352.602024-10-288418Actual
144098.212023-04-2884112Actual
466436.002022-08-298473Actual
26210270.002024-04-278417Actual
194843.952023-09-2884112Actual
1901483.002023-09-288466Actual
841150.002022-11-298426Budget
17130264.722023-07-298418Actual
37888107.142025-02-2684411Actual
215418.212023-11-2984112Actual
14735168.002023-05-298415Actual

Generated 2025-05-28 20:00:13.492 UTC