[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 960  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-11-288465Actual
1833433.742023-08-2984311Actual
2254915.652023-12-2784612Actual
967236.002022-12-278456Actual
34826191.002024-12-278463Actual
616645.002022-09-288426Actual
21248176.842023-11-298428Actual
2543729.482024-03-2884411Actual
14019162.002023-04-288417Actual
11818117.002023-02-268436Actual
354540.002022-07-298473Budget
11065200.002023-01-278418Budget
245247.142024-02-2684112Actual
29736425.332024-07-288418Actual
37714272.302025-02-268428Actual
3221631.612024-09-2784511Actual
220990.002022-05-298468Budget
2178485.002023-12-278464Actual
9402168.002022-12-278465Actual
401491.002022-07-298446Actual
24760189.002024-03-288414Actual
1583517.002023-06-298426Actual
37091396.002025-02-268413Actual
2998100.002022-06-298466Budget
1998461.002023-10-298446Actual
2728082.002024-05-288466Actual
3340590.122024-10-2884112Actual
1631100.002022-05-298416Budget
3679882.682025-01-2784611Actual
36302125.002025-01-278436Actual
9994179.872022-12-278428Actual
29643329.002024-07-288417Actual
2172236.002023-12-278473Actual
7709193.512022-10-298418Actual
26305484.422024-04-278418Actual
3331360.332024-10-2884411Actual
32671264.002024-10-288464Actual
31929280.002024-09-278467Actual
9343136.002022-12-278415Actual
1842242.252023-08-2984611Actual
1887560.002023-09-288416Actual
3668557.142025-01-2784211Actual
1535467.782023-05-2984611Actual
55530.002022-04-288426Budget
1621868.852023-06-2984111Actual
2100219.272022-05-298418Actual
11438200.002023-02-268414Budget
10740105.002023-01-278446Actual
2692986.002024-05-288473Actual
1490957.002023-05-298446Actual
34235410.182024-11-288418Actual
234880.002022-06-298463Budget
20135132.002023-10-298467Actual
3671276.292025-01-2784311Actual
3800673.102025-02-2684112Actual
31753125.002024-09-278436Actual
1827961.402023-08-2984111Actual
8222160.002022-11-298415Actual
10694124.002023-01-278436Actual
19192160.182023-09-288428Actual
2656944.382024-04-2784611Actual
174515.012023-07-2984112Actual
604100.002022-04-288436Budget
26210270.002024-04-278417Actual
1694739.002023-07-298456Actual
8754148.002022-11-298467Actual
2305185.002024-01-278466Actual
8082218.002022-11-298414Actual
144098.212023-04-2884112Actual
35768205.022024-12-2784612Actual
4915200.002022-08-298465Budget
36537496.542025-01-278418Actual
10320180.002023-01-278414Actual
4854200.002022-08-298415Budget
8284116.002022-11-298465Actual
17130264.722023-07-298418Actual
2724743.002024-05-288456Actual
3733147.002022-07-298415Actual
35943252.002025-01-278413Actual
2763290.122024-05-2884411Actual
10518123.002023-01-278465Actual
1387570.002023-04-288436Actual
1931213.532023-09-2884211Actual
1251930.002023-03-298473Budget
38779222.002025-03-298467Actual
3405100.002022-07-298413Budget
3488379.002024-12-278473Actual
2340347.572024-01-2784411Actual
22641168.002024-01-278463Actual
15622155.002023-06-298414Actual
26780141.612024-04-2784613Actual
630942.002022-09-288456Actual
27458288.972024-05-288428Actual
33525122.312024-10-2884113Actual
235219.272024-01-2784112Actual
2532100.002022-06-298464Budget
466436.002022-08-298473Actual
855362.002022-11-298456Actual
25856161.002024-04-278464Actual
15060196.002023-05-298467Actual
37126263.002025-02-268463Actual
17778110.002023-08-298415Actual
1059790.002023-01-278416Budget
2139550.762023-11-2984311Actual
7162100.002022-10-298465Budget
6448240.002022-09-288417Actual
18188117.752023-08-298428Actual
279730.002022-06-298426Budget
17192163.212023-07-298468Actual
30030103.952024-07-2884112Actual
7101130.002022-10-298415Actual
1064541.002023-01-278426Actual
3101036.932024-08-2884211Actual
34675134.592024-11-2884113Actual
438990.002022-07-298428Budget
30862542.002024-08-288418Actual
1342990.002023-03-298468Budget
130330.002022-05-298473Budget
12945107.002023-03-298436Actual
5977185.002022-09-288415Actual
8283100.002022-11-298465Budget
36975145.112025-01-2784113Actual
3397336.002024-11-288426Actual
1730530.552023-07-2984311Actual
803430.002022-11-298473Budget
2458310.332024-02-2684612Actual
31895316.002024-09-278417Actual
6510100.002022-09-288467Budget
1176862.002023-02-268426Actual
14176145.022023-04-288468Actual
2714086.002024-05-288416Actual
12567200.002023-03-298414Budget
3035884.002024-08-288473Actual
167930.002022-05-298426Budget
18690194.002023-09-288414Actual
17072142.002023-07-298467Actual
8460100.002022-11-298436Budget
2474257.002022-06-298414Actual
130218.002022-05-298473Actual
34791323.002024-12-278413Actual
21665204.002023-12-278463Actual
2505229.002024-03-288456Actual
195429.272023-09-2884612Actual
2210145.022022-05-298468Actual
21282146.542023-11-298468Actual
13725182.002023-04-288415Actual
122592.002022-05-298463Actual
3742432.002025-02-268426Actual
691529.002022-10-298473Actual
38744355.002025-03-298417Actual
3870110.002022-07-298416Actual
17720120.002023-08-298464Actual
38184239.852025-02-2684613Actual
2609248.002024-04-278446Actual
391857.002022-07-298426Actual
1529328.422023-05-2984311Actual
2142247.572023-11-2984411Actual
907974.002022-12-278463Actual
1496870.002023-05-298466Actual
1830712.462023-08-2984211Actual
4713200.002022-08-298414Budget
22285145.022023-12-278468Actual
952947.002022-12-278426Actual
26366187.452024-04-278468Actual
39158113.532025-03-2984112Actual
2650840.122024-04-2784411Actual
3739799.002025-02-268416Actual
37211424.002025-02-268414Actual
22726189.002024-01-278414Actual
2669100.002022-06-298465Budget
28022222.002024-06-288463Actual
25699240.002024-04-278413Actual
2881119.912024-06-2884511Actual
3213573.102024-09-2784211Actual
2952776.002024-07-288446Actual
15657125.002023-06-298464Actual
38687103.002025-03-298466Actual
14114301.092023-04-288418Actual
9344100.002022-12-278415Budget
29764176.842024-07-288428Actual
8880117.752022-11-298428Actual
1990385.002023-10-298416Actual
3833354.002025-03-298473Actual
29023106.522024-06-2884113Actual
35387410.182024-12-278418Actual
32516293.002024-10-288413Actual
3718380.002025-02-268473Actual
29678237.002024-07-288467Actual
1086107.142022-04-288468Actual
1836133.742023-08-2984411Actual
33584206.522024-10-2884613Actual
35152114.002024-12-278436Actual
33946116.002024-11-288416Actual
3405351.002024-11-288456Actual
691430.002022-10-298473Budget
1797831.002023-08-298456Actual
743133.002022-10-298456Actual
245512.892024-02-2684212Actual
795678.002022-11-298463Actual
2437831.612024-02-2684311Actual
30386326.002024-08-288414Actual
2039443.312023-10-2984411Actual
27693111.402024-05-2884611Actual
3520444.002024-12-278456Actual
6963180.002022-10-298414Actual
38899195.022025-03-298468Actual
188377.002022-05-298466Actual
3402783.002024-11-288446Actual
274897.002022-06-298416Actual
3343320.972024-10-2884212Actual
2405555.002024-02-268466Actual
1186474.002023-02-268446Actual
2722195.002024-05-288446Actual
22224251.092023-12-278418Actual
5092100.002022-08-298436Budget
34617174.172024-11-2884612Actual
23108196.002024-01-278417Actual
4995103.002022-08-298416Actual
2293819.002024-01-278426Actual
11113128.362023-01-278428Actual
8753100.002022-11-298467Budget
2893122.042024-06-2884212Actual
3901263.532025-03-2984311Actual
27082162.002024-05-288465Actual
30627103.002024-08-288436Actual
27930211.782024-05-2884613Actual
36479249.002025-01-278467Actual
30421273.002024-08-288464Actual
1490200.002022-05-298415Budget
1627331.612023-06-2984311Actual
102780.002022-04-288428Budget
3015057.392024-07-2884113Actual
3216279.482024-09-2784311Actual
3673975.232025-01-2784411Actual
289291.002022-06-298446Actual
11720108.002023-02-268416Actual
3218269.272022-06-298418Actual
34702152.132024-11-2884213Actual
3564995.442024-12-2784611Actual
32822127.002024-10-288416Actual
5650100.002022-09-288413Budget
37002164.412025-01-2784213Actual
524499.002022-08-298466Actual
518650.002022-08-298456Budget
738477.002022-10-298446Actual
35507120.972024-12-2784111Actual
6589100.002022-09-288418Budget
5899100.002022-09-288464Budget
354436.002022-07-298473Actual
524590.002022-08-298466Budget
3745299.002025-02-268436Actual
366200.002022-04-288415Budget
1197090.002023-02-268466Budget
1591549.002023-06-298456Actual
8221100.002022-11-298415Budget
9018110.002022-12-278413Actual
15750143.002023-06-298465Actual
1426412.462023-04-2884211Actual
1882100.002022-05-298466Budget
8083200.002022-11-298414Budget
3408578.002024-11-288466Actual
37246288.002025-02-268464Actual
1131377.002023-02-268463Actual
1727823.102023-07-2984211Actual
23201240.482024-01-278418Actual
6263101.002022-09-288446Actual
37888107.142025-02-2684411Actual
9807200.002022-12-278417Budget
1027332.002023-01-278473Actual
25235317.752024-03-288418Actual
5323200.002022-08-298417Budget
29050201.262024-06-2884213Actual
7756104.112022-10-298428Actual
31218162.462024-08-2884612Actual
19106234.002023-09-288467Actual
32426201.262024-09-2784213Actual
1686724.002023-07-298426Actual
1765835.002023-08-298473Actual
27049241.002024-05-288415Actual
2440547.572024-02-2684411Actual
999590.002022-12-278428Budget
3635460.002025-01-278456Actual
167844.002022-05-298426Actual
9265200.002022-12-278464Budget
30924281.392024-08-288468Actual
20100224.002023-10-298417Actual
16040198.002023-06-298467Actual
225200.002022-04-288414Budget
12708200.002023-03-298415Budget
11641164.002023-02-268465Actual
6215120.002022-09-288436Actual
3404113.002022-07-298413Actual
6216100.002022-09-288436Budget
1630041.192023-06-2984411Actual
1078860.002023-01-278456Budget
8832200.002022-11-298418Budget
14735168.002023-05-298415Actual
2846100.002022-06-298436Budget
6040142.002022-09-288465Actual
19599288.002023-10-298413Actual
15502364.002023-06-298413Actual
214980.002022-05-298428Budget
1284990.002023-03-298416Budget
893991.992022-11-298468Actual
1939326.292023-09-2884511Actual
14558204.002023-05-298463Actual
24204270.782024-02-268418Actual
1176940.002023-02-268426Budget
10925164.002023-01-278417Actual
32399127.572024-09-2784113Actual
35886141.612024-12-2784613Actual
34734117.042024-11-2884613Actual
20193279.872023-10-298418Actual
29798231.392024-07-288468Actual
1303968.002023-03-298456Actual
1728100.002022-05-298436Budget
3676639.062025-01-2784511Actual
28702165.662024-06-2884111Actual
2672064.412024-04-2784113Actual
36444367.002025-01-278417Actual
183889.272023-08-2984511Actual
3140114.002022-06-298467Actual
2666213.532024-04-2784612Actual
19752101.002023-10-298464Actual
1019580.002023-01-278463Actual
781895.022022-10-298468Actual
2104051.002023-11-298456Actual
972980.002022-12-278466Budget
636890.002022-09-288466Budget
1005670.002022-12-278468Budget
3512439.002024-12-278426Actual
1739372.042023-07-2984611Actual
37861102.892025-02-2684311Actual
3582671.432024-12-2784113Actual
3865467.002025-03-298456Actual
1251842.002023-03-298473Actual
3059953.002024-08-288426Actual
2446676.292024-02-2684611Actual
728856.002022-10-298426Actual
749180.002022-10-298466Budget
16747160.002023-07-298415Actual
2494562.002024-03-288416Actual
7102100.002022-10-298415Budget
9481100.002022-12-278416Budget

Generated 2025-05-28 22:46:56.541 UTC