[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 896  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
3558972.042024-12-2784411Actual
1485531.002023-05-298426Actual
3654100.002022-07-298464Budget
3783427.362025-02-2684211Actual
3139100.002022-06-298467Budget
12707189.002023-03-298415Actual
2669100.002022-06-298465Budget
8222160.002022-11-298415Actual
2446676.292024-02-2684611Actual
3745299.002025-02-268436Actual
34946249.002024-12-278464Actual
13665134.002023-04-288464Actual
25177198.002024-03-288467Actual
9402168.002022-12-278465Actual
32426201.262024-09-2784213Actual
2340347.572024-01-2784411Actual
3553570.972024-12-2784211Actual
10380100.002023-01-278464Budget
37034134.592025-01-2784613Actual
18724120.002023-09-288464Actual
31895316.002024-09-278417Actual
33761316.002024-11-288414Actual
6697132.902022-09-288468Actual
6588220.782022-09-288418Actual
32877109.002024-10-288436Actual
1059790.002023-01-278416Budget
2543729.482024-03-2884411Actual
144365.012023-04-2884212Actual
34702152.132024-11-2884213Actual
2201564.002023-12-278446Actual
22641168.002024-01-278463Actual
3213573.102024-09-2784211Actual
19106234.002023-09-288467Actual
8221100.002022-11-298415Budget
36565191.992025-01-278428Actual
31037102.892024-08-2884311Actual
4994100.002022-08-298416Budget
33796204.002024-11-288464Actual
32608107.002024-10-288473Actual
3509784.002024-12-278416Actual
18782108.002023-09-288415Actual
861380.002022-11-298466Budget
3443682.682024-11-2884411Actual
513980.002022-08-298446Budget
1630041.192023-06-2984411Actual
2172236.002023-12-278473Actual
1898237.002023-09-288456Actual
26210270.002024-04-278417Actual
31547206.002024-09-278464Actual
3106484.802024-08-2884411Actual
1392743.002023-04-288456Actual
30030103.952024-07-2884112Actual
3078200.002022-06-298417Budget
255826.082024-03-2884212Actual
30514212.002024-08-288465Actual
38276179.002025-03-298463Actual
803430.002022-11-298473Budget
2022128.002022-05-298467Actual
2474257.002022-06-298414Actual
1467794.002023-05-298464Actual
2579357.002024-04-278473Actual
30890179.872024-08-288428Actual
122592.002022-05-298463Actual
10741100.002023-01-278446Budget
27693111.402024-05-2884611Actual
1995897.002023-10-298436Actual
23823162.002024-02-268415Actual
1830712.462023-08-2984211Actual
130218.002022-05-298473Actual
2004369.002023-10-298466Actual
18188117.752023-08-298428Actual
2497218.002024-03-288426Actual
12946100.002023-03-298436Budget
1942657.142023-09-2884611Actual
1727823.102023-07-2984211Actual
36103.002022-04-288413Actual
3898563.532025-03-2984211Actual
11818117.002023-02-268436Actual
2958684.002024-07-288466Actual
1131377.002023-02-268463Actual
1410100.002022-05-298464Budget
1931213.532023-09-2884211Actual
15715125.002023-06-298415Actual
2101200.002022-05-298418Budget
17072142.002023-07-298467Actual
2603818.002024-04-278426Actual
1848010.332023-08-2984112Actual
38957134.802025-03-2984111Actual
11580182.002023-02-268415Actual
2502660.002024-03-288446Actual
17625.002022-04-288473Actual
164465.012023-06-2984212Actual
13321243.512023-03-298418Actual
3292943.002024-10-288456Actual
2475200.002022-06-298414Budget
1493550.002023-05-298456Actual
25916208.002024-04-278415Actual
29643329.002024-07-288417Actual
23143232.002024-01-278467Actual
524590.002022-08-298466Budget
33854209.002024-11-288415Actual
7569240.002022-10-298417Actual
7570200.002022-10-298417Budget
2034020.972023-10-2984211Actual
4341100.002022-07-298418Budget
2535576.292024-03-2884111Actual
36657178.422025-01-2784111Actual
38454215.002025-03-298415Actual
466436.002022-08-298473Actual
25142276.002024-03-288417Actual
979200.002022-04-288418Budget
452694.002022-08-298413Actual
2998100.002022-06-298466Budget
9480123.002022-12-278416Actual
354540.002022-07-298473Budget
108590.002022-04-288468Budget
19633182.002023-10-298463Actual
33676168.002024-11-288463Actual
579136.002022-09-288473Actual
1933917.782023-09-2884311Actual
5898115.002022-09-288464Actual
11865100.002023-02-268446Budget
669880.002022-09-288468Budget
13368128.362023-03-298428Actual
1939326.292023-09-2884511Actual
5323200.002022-08-298417Budget
33231160.342024-10-2884111Actual
1303968.002023-03-298456Actual
36096241.002025-01-278464Actual
907880.002022-12-278463Budget
21631268.002023-12-278413Actual
242631.002022-06-298473Actual
2104051.002023-11-298456Actual
12708200.002023-03-298415Budget
20254196.542023-10-298468Actual
795678.002022-11-298463Actual
10740105.002023-01-278446Actual
7337100.002022-10-298436Budget
36917131.612025-01-2784612Actual
65190.002022-04-288446Budget
15863102.002023-06-298436Actual
30421273.002024-08-288464Actual
29764176.842024-07-288428Actual
32962115.002024-10-288466Actual
1588955.002023-06-298446Actual
3343320.972024-10-2884212Actual
2846100.002022-06-298436Budget
10055138.962022-12-278468Actual
3284929.002024-10-288426Actual
7240118.002022-10-298416Actual
1336980.002023-03-298428Budget
426116.002022-04-288465Actual
3325959.272024-10-2884211Actual
294050.002022-06-298456Budget
34263245.032024-11-288428Actual
17130264.722023-07-298418Actual
1496870.002023-05-298466Actual
163094.002022-05-298416Actual
35004297.002024-12-278415Actual
10596104.002023-01-278416Actual
3067949.002024-08-288456Actual
3668557.142025-01-2784211Actual
21282146.542023-11-298468Actual
466540.002022-08-298473Budget
893991.992022-11-298468Actual
1739372.042023-07-2984611Actual
9577117.002022-12-278436Actual
22853108.002024-01-278465Actual
3803419.912025-02-2684212Actual
13631137.002023-04-288414Actual
3871100.002022-07-298416Budget
1172190.002023-02-268416Budget
10846103.002023-01-278466Actual
255557.142024-03-2884112Actual
23645151.002024-02-268463Actual
38687103.002025-03-298466Actual
25297166.242024-03-288468Actual
39278106.522025-03-2984113Actual
1176862.002023-02-268426Actual
35943252.002025-01-278413Actual
33888239.002024-11-288465Actual
2134053.952023-11-2984111Actual
15537162.002023-06-298463Actual
3035884.002024-08-288473Actual
728950.002022-10-298426Budget
2001039.002023-10-298456Actual
2508581.002024-03-288466Actual
12378107.002023-03-298413Actual
1176940.002023-02-268426Budget
12567200.002023-03-298414Budget
23858143.002024-02-268465Actual
1730530.552023-07-2984311Actual
2787067.922024-05-2884113Actual
35707122.042024-12-2784112Actual
16689105.002023-07-298464Actual
3488379.002024-12-278473Actual
915621.002022-12-278473Actual
7630169.002022-10-298467Actual
4775153.002022-08-298464Actual
2437831.612024-02-2684311Actual
27751116.722024-05-2884112Actual
2839960.002024-06-288456Actual
2648144.382024-04-2784311Actual
19192160.182023-09-288428Actual
12629156.002023-03-298464Actual
3266102.602022-06-298428Actual
35449216.242024-12-278468Actual
1551100.002022-05-298465Budget
17778110.002023-08-298415Actual
1027230.002023-01-278473Budget
13320200.002023-03-298418Budget
2098899.002023-11-298436Actual
3440985.872024-11-2884311Actual
1376097.002023-04-288465Actual
16098305.632023-06-298418Actual
14735168.002023-05-298415Actual
183889.272023-08-2984511Actual
20193279.872023-10-298418Actual
10517100.002023-01-278465Budget
636890.002022-09-288466Budget
17730.002022-04-288473Budget
12049164.002023-02-268417Actual
888190.002022-11-298428Budget
1191260.002023-02-268456Budget
4527100.002022-08-298413Budget
7338117.002022-10-298436Actual
18067237.002023-08-298417Actual
188377.002022-05-298466Actual
2923282.002024-07-288473Actual
1131270.002023-02-268463Budget
1686724.002023-07-298426Actual
616750.002022-09-288426Budget
16160211.692023-06-298468Actual
1801069.002023-08-298466Actual
3517869.002024-12-278446Actual
565194.002022-09-288413Actual
2443211.402024-02-2684511Actual
15118334.422023-05-298418Actual
35886141.612024-12-2784613Actual
3854788.002025-03-298416Actual
22819145.002024-01-278415Actual
1990385.002023-10-298416Actual
16782164.002023-07-298465Actual
29501136.002024-07-288436Actual
354436.002022-07-298473Actual
2831929.002024-06-288426Actual
34617174.172024-11-2884612Actual
10985100.002023-01-278467Budget
683680.002022-10-298463Budget
13179148.002023-03-298417Actual
1765835.002023-08-298473Actual
24640333.002024-03-288413Actual
781770.002022-10-298468Budget
8283100.002022-11-298465Budget
1689590.002023-07-298436Actual
3331360.332024-10-2884411Actual
22726189.002024-01-278414Actual
3739799.002025-02-268416Actual
604100.002022-04-288436Budget
3561615.652024-12-2784511Actual
1350180.002022-05-298414Actual
9344100.002022-12-278415Budget
8142155.002022-11-298464Actual
31929280.002024-09-278467Actual
3556276.292024-12-2784311Actual
2435123.102024-02-2684211Actual
1446711.402023-04-2884612Actual
30982123.102024-08-2884111Actual
691529.002022-10-298473Actual
2157413.532023-11-2984612Actual
1251842.002023-03-298473Actual
11439231.002023-02-268414Actual
4713200.002022-08-298414Budget
2144910.332023-11-2984511Actual
2473236.002024-03-288473Actual
2254915.652023-12-2784612Actual
1735912.462023-07-2984511Actual
18102129.002023-08-298467Actual
1490200.002022-05-298415Budget
37126263.002025-02-268463Actual
2728082.002024-05-288466Actual
122480.002022-05-298463Budget
7022142.002022-10-298464Actual
3148477.002024-09-278473Actual
2346356.082024-01-2784611Actual
21162153.002023-11-298467Actual
6777137.002022-10-298413Actual
3742432.002025-02-268426Actual
1842242.252023-08-2984611Actual
2458310.332024-02-2684612Actual
38744355.002025-03-298417Actual
12566193.002023-03-298414Actual
35387410.182024-12-278418Actual
26245208.002024-04-278467Actual
22166194.002023-12-278467Actual
29388189.002024-07-288465Actual
36062433.002025-01-278414Actual
18570380.002023-09-288413Actual
31605235.002024-09-278415Actual
22252122.302023-12-278428Actual
289291.002022-06-298446Actual
3671276.292025-01-2784311Actual
24204270.782024-02-268418Actual
19752101.002023-10-298464Actual
21989111.002023-12-278436Actual
15146126.842023-05-298428Actual
32729257.002024-10-288415Actual
3101036.932024-08-2884211Actual
1890233.002023-09-288426Actual
4774100.002022-08-298464Budget
5899100.002022-09-288464Budget
3290386.002024-10-288446Actual
16040198.002023-06-298467Actual
22285145.022023-12-278468Actual
9018110.002022-12-278413Actual
332590.002022-06-298468Budget
3901263.532025-03-2984311Actual
27082162.002024-05-288465Actual
855362.002022-11-298456Actual
164778.212023-06-2984612Actual
3219200.002022-06-298418Budget
551090.002022-08-298428Budget
1019580.002023-01-278463Actual
36189174.002025-01-278465Actual
27458288.972024-05-288428Actual
5463100.002022-08-298418Budget
2405555.002024-02-268466Actual
12769108.002023-03-298465Actual
9204220.002022-12-278414Actual
30209134.592024-07-2884613Actual
22224251.092023-12-278418Actual
4915200.002022-08-298465Budget
1289736.002023-03-298426Actual
29260327.002024-07-288414Actual
17686147.002023-08-298414Actual
23229135.932024-01-278428Actual

Generated 2025-05-28 17:25:45.579 UTC