[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-07-298465Actual
3635460.002025-01-278456Actual
2196127.002023-12-278426Actual
2136829.482023-11-2984211Actual
167844.002022-05-298426Actual
669880.002022-09-288468Budget
1694739.002023-07-298456Actual
2001039.002023-10-298456Actual
2204139.002023-12-278456Actual
26333198.052024-04-278428Actual
855440.002022-11-298456Budget
6509161.002022-09-288467Actual
28347146.002024-06-288436Actual
11500144.002023-02-268464Actual
1526611.402023-05-2984211Actual
21127160.002023-11-298417Actual
24760189.002024-03-288414Actual
255557.142024-03-2884112Actual
2193464.002023-12-278416Actual
1692164.002023-07-298446Actual
27897204.762024-05-2884213Actual
5383118.002022-08-298467Actual
28702165.662024-06-2884111Actual
12993100.002023-03-298446Budget
3397336.002024-11-288426Actual
31698108.002024-09-278416Actual
245512.892024-02-2684212Actual
10926200.002023-01-278417Budget
12567200.002023-03-298414Budget
154127.142023-05-2984112Actual
3901263.532025-03-2984311Actual
683793.002022-10-298463Actual
781895.022022-10-298468Actual
1027332.002023-01-278473Actual
1223984.422023-02-268428Actual
3906613.532025-03-2984511Actual
39158113.532025-03-2984112Actual
34791323.002024-12-278413Actual
691430.002022-10-298473Budget
894070.002022-11-298468Budget
294050.002022-06-298456Budget
26366187.452024-04-278468Actual
1728100.002022-05-298436Budget
3564995.442024-12-2784611Actual
38396200.002025-03-298464Actual
2293819.002024-01-278426Actual
1594869.002023-06-298466Actual
571273.002022-09-288463Actual
636890.002022-09-288466Budget
4261100.002022-07-298467Budget
1898237.002023-09-288456Actual
19718158.002023-10-298414Actual
2343013.532024-01-2784511Actual
36096241.002025-01-278464Actual
9019100.002022-12-278413Budget
6697132.902022-09-288468Actual
5978200.002022-09-288415Budget
32015226.842024-09-278428Actual
1583517.002023-06-298426Actual
38837414.732025-03-298418Actual
32729257.002024-10-288415Actual
1836133.742023-08-2984411Actual
1725064.592023-07-2984111Actual
1684098.002023-07-298416Actual
12111100.002023-02-268467Budget
38184239.852025-02-2684613Actual
3792185.002022-07-298465Actual
35449216.242024-12-278468Actual
346670.002022-07-298463Budget
1627331.612023-06-2984311Actual
28610193.512024-06-288428Actual
31753125.002024-09-278436Actual
2435123.102024-02-2684211Actual
3292943.002024-10-288456Actual
1735912.462023-07-2984511Actual
31037102.892024-08-2884311Actual
28644178.362024-06-288468Actual
1336980.002023-03-298428Budget
611894.002022-09-288416Actual
28234220.002024-06-288465Actual
15537162.002023-06-298463Actual
999590.002022-12-278428Budget
28903105.022024-06-2884112Actual
3216279.482024-09-2784311Actual
3632876.002025-01-278446Actual
15657125.002023-06-298464Actual
22224251.092023-12-278418Actual
3343320.972024-10-2884212Actual
27930211.782024-05-2884613Actual
2475200.002022-06-298414Budget
164778.212023-06-2984612Actual
3408578.002024-11-288466Actual
245247.142024-02-2684112Actual
507100.002022-04-288416Budget
1942657.142023-09-2884611Actual
2991196.512024-07-2884311Actual
691529.002022-10-298473Actual
34354196.512024-11-2884111Actual
32459118.802024-09-2784613Actual
2999116.002022-06-298466Actual
2893122.042024-06-2884212Actual
1446711.402023-04-2884612Actual
31929280.002024-09-278467Actual
4202200.002022-07-298417Budget
9807200.002022-12-278417Budget
8082218.002022-11-298414Actual
37686385.942025-02-268418Actual
2072044.002023-11-298473Actual
2144910.332023-11-2984511Actual
30572112.002024-08-288416Actual
108590.002022-04-288468Budget
795780.002022-11-298463Budget
7022142.002022-10-298464Actual
10134105.002023-01-278413Actual
30266373.002024-08-288413Actual
861380.002022-11-298466Budget
2543729.482024-03-2884411Actual
3334794.382024-10-2884611Actual
1078860.002023-01-278456Budget
1636136.932023-06-2984611Actual
1411139.002022-05-298464Actual
26991204.002024-05-288464Actual
888190.002022-11-298428Budget
5977185.002022-09-288415Actual
8692155.002022-11-298417Actual
1848010.332023-08-2984112Actual
215418.212023-11-2984112Actual
225200.002022-04-288414Budget
1559449.002023-06-298473Actual
31512364.002024-09-278414Actual
9481100.002022-12-278416Budget
235219.272024-01-2784112Actual
1426412.462023-04-2884211Actual
4915200.002022-08-298465Budget
8459120.002022-11-298436Actual
27693111.402024-05-2884611Actual
3558972.042024-12-2784411Actual
2269875.002024-01-278473Actual
2234373.102023-12-2784111Actual
962568.002022-12-278446Actual
1084790.002023-01-278466Budget
34702152.132024-11-2884213Actual
2237130.552023-12-2784211Actual
2875773.102024-06-2884311Actual
28199229.002024-06-288415Actual
23823162.002024-02-268415Actual
26245208.002024-04-278467Actual
7709193.512022-10-298418Actual
3180550.002024-09-278456Actual
2538311.402024-03-2884211Actual
1765835.002023-08-298473Actual
13631137.002023-04-288414Actual
31547206.002024-09-278464Actual
27458288.972024-05-288428Actual
3325959.272024-10-2884211Actual
2142247.572023-11-2984411Actual
2648144.382024-04-2784311Actual
524499.002022-08-298466Actual
10740105.002023-01-278446Actual
2004369.002023-10-298466Actual
2650840.122024-04-2784411Actual
8284116.002022-11-298465Actual
518650.002022-08-298456Budget
579040.002022-09-288473Budget
17686147.002023-08-298414Actual
518557.002022-08-298456Actual
20221146.542023-10-298428Actual
2873043.312024-06-2884211Actual
1431831.612023-04-2884411Actual
15622155.002023-06-298414Actual
1304060.002023-03-298456Budget
182250.002022-05-298456Budget
1995897.002023-10-298436Actual
30862542.002024-08-288418Actual
12628100.002023-03-298464Budget
37246288.002025-02-268464Actual
557180.002022-08-298468Budget
8142155.002022-11-298464Actual
27430357.152024-05-288418Actual
32822127.002024-10-288416Actual
33173219.272024-10-288468Actual
38687103.002025-03-298466Actual
663790.002022-09-288428Budget
19226131.392023-09-288468Actual
2502660.002024-03-288446Actual
1580888.002023-06-298416Actual
35977205.002025-01-278463Actual
9680.002022-04-288463Budget
24640333.002024-03-288413Actual
1890233.002023-09-288426Actual
36599184.422025-01-278468Actual
29175182.002024-07-288463Actual
21220346.542023-11-298418Actual
1191139.002023-02-268456Actual
12629156.002023-03-298464Actual
1488396.002023-05-298436Actual
1131270.002023-02-268463Budget
1230090.002023-02-268468Budget
10693100.002023-01-278436Budget
3733147.002022-07-298415Actual
17566355.002023-08-298413Actual
33525122.312024-10-2884113Actual
15715125.002023-06-298415Actual
7101130.002022-10-298415Actual
12190201.082023-02-268418Actual
11252100.002023-02-268413Budget
749180.002022-10-298466Budget
22606309.002024-01-278413Actual
21248176.842023-11-298428Actual
2947334.002024-07-288426Actual
979200.002022-04-288418Budget
36565191.992025-01-278428Actual
1551100.002022-05-298465Budget
35387410.182024-12-278418Actual
15060196.002023-05-298467Actual
4201129.002022-07-298417Actual
8753100.002022-11-298467Budget
14735168.002023-05-298415Actual
9792.002022-04-288463Actual
2532100.002022-06-298464Budget
13368128.362023-03-298428Actual
1532044.382023-05-2984411Actual
20628333.002023-11-298413Actual
972980.002022-12-278466Budget
7241100.002022-10-298416Budget
2355311.402024-01-2784612Actual
636967.002022-09-288466Actual
1797831.002023-08-298456Actual
2291177.002024-01-278416Actual
756100.002022-04-288466Budget
10055138.962022-12-278468Actual
29856165.662024-07-2884111Actual
10321200.002023-01-278414Budget
293951.002022-06-298456Actual
31303132.832024-08-2884213Actual
13544217.002023-04-288463Actual
8880117.752022-11-298428Actual
37091396.002025-02-268413Actual
3603460.002025-01-278473Actual
2845130.002022-06-298436Actual
29501136.002024-07-288436Actual
242730.002022-06-298473Budget
37126263.002025-02-268463Actual
571370.002022-09-288463Budget
4994100.002022-08-298416Budget
35039162.002024-12-278465Actual
22641168.002024-01-278463Actual
18605174.002023-09-288463Actual
18570380.002023-09-288413Actual
4340184.422022-07-298418Actual
2541027.362024-03-2884311Actual
15146126.842023-05-298428Actual
795678.002022-11-298463Actual
31895316.002024-09-278417Actual
32049213.212024-09-278468Actual
25734181.002024-04-278463Actual
2391699.002024-02-268416Actual
144365.012023-04-2884212Actual
9344100.002022-12-278415Budget
27195135.002024-05-288436Actual
220990.002022-05-298468Budget
3968100.002022-07-298436Budget
1176862.002023-02-268426Actual
2370236.002024-02-268473Actual
855362.002022-11-298456Actual
3668557.142025-01-2784211Actual
1750914.592023-07-2984612Actual
122480.002022-05-298463Budget
4916145.002022-08-298465Actual
3488379.002024-12-278473Actual
2402357.002024-02-268456Actual
1289736.002023-03-298426Actual
32962115.002024-10-288466Actual
2446676.292024-02-2684611Actual
32307109.272024-09-2784112Actual
11579200.002023-02-268415Budget
3654100.002022-07-298464Budget
5899100.002022-09-288464Budget
978235.932022-04-288418Actual
17778110.002023-08-298415Actual
7570200.002022-10-298417Budget
17720120.002023-08-298464Actual
30479221.002024-08-288415Actual
7630169.002022-10-298467Actual
285145.002022-04-288464Actual
18067237.002023-08-298417Actual
31392356.002024-09-278413Actual
3172535.002024-09-278426Actual
12770100.002023-03-298465Budget
3718380.002025-02-268473Actual
3655135.002022-07-298464Actual
6040142.002022-09-288465Actual
3898563.532025-03-2984211Actual
21989111.002023-12-278436Actual
234880.002022-06-298463Budget
1591549.002023-06-298456Actual
8691200.002022-11-298417Budget
8143200.002022-11-298464Budget
14558204.002023-05-298463Actual
1410100.002022-05-298464Budget
13509294.002023-04-288413Actual
36247135.002025-01-278416Actual
30092150.762024-07-2884612Actual
36657178.422025-01-2784111Actual
18188117.752023-08-298428Actual
55530.002022-04-288426Budget
2093369.002023-11-298416Actual
14524252.002023-05-298413Actual
2394315.002024-02-268426Actual
2239839.062023-12-2784311Actual
2765940.122024-05-2884511Actual
27372223.002024-05-288467Actual
13320200.002023-03-298418Budget
182138.002022-05-298456Actual
7240118.002022-10-298416Actual
38068205.022025-02-2684612Actual
25142276.002024-03-288417Actual
29764176.842024-07-288428Actual
3512439.002024-12-278426Actual
35707122.042024-12-2784112Actual
37034134.592025-01-2784613Actual
3553570.972024-12-2784211Actual
2666213.532024-04-2784612Actual
3747892.002025-02-268446Actual
27492184.422024-05-288468Actual
3213573.102024-09-2784211Actual
2036718.842023-10-2984311Actual
1284891.002023-03-298416Actual
34617174.172024-11-2884612Actual
33053236.002024-10-288467Actual
24146158.002024-02-268467Actual
37888107.142025-02-2684411Actual
12707189.002023-03-298415Actual
20100224.002023-10-298417Actual
37806114.592025-02-2684111Actual
33854209.002024-11-288415Actual
2479486.002024-03-288464Actual
195115.012023-09-2884212Actual
22252122.302023-12-278428Actual

Generated 2025-05-28 20:00:11.587 UTC