[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 896  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-08-298473Actual
33467141.192024-10-2884612Actual
20135132.002023-10-298467Actual
999590.002022-12-278428Budget
144365.012023-04-2884212Actual
24146158.002024-02-268467Actual
32764250.002024-10-288465Actual
285145.002022-04-288464Actual
29501136.002024-07-288436Actual
12628100.002023-03-298464Budget
346766.002022-07-298463Actual
1496870.002023-05-298466Actual
579136.002022-09-288473Actual
1750914.592023-07-2984612Actual
13179148.002023-03-298417Actual
245247.142024-02-2684112Actual
1435145.442023-04-2884611Actual
1933917.782023-09-2884311Actual
2136829.482023-11-2984211Actual
1493550.002023-05-298456Actual
17158107.142023-07-298428Actual
551090.002022-08-298428Budget
1698088.002023-07-298466Actual
749073.002022-10-298466Actual
2714086.002024-05-288416Actual
1117490.002023-01-278468Budget
10517100.002023-01-278465Budget
3558972.042024-12-2784411Actual
2541027.362024-03-2884311Actual
27492184.422024-05-288468Actual
9867121.002022-12-278467Actual
24675192.002024-03-288463Actual
2172236.002023-12-278473Actual
2337639.062024-01-2784311Actual
1728100.002022-05-298436Budget
13544217.002023-04-288463Actual
28903105.022024-06-2884112Actual
28582492.002024-06-288418Actual
18782108.002023-09-288415Actual
36479249.002025-01-278467Actual
35415182.902024-12-278428Actual
28489404.002024-06-288417Actual
2479486.002024-03-288464Actual
22726189.002024-01-278414Actual
16747160.002023-07-298415Actual
17778110.002023-08-298415Actual
26333198.052024-04-278428Actual
38153118.802025-02-2684213Actual
38396200.002025-03-298464Actual
37806114.592025-02-2684111Actual
20663196.002023-11-298463Actual
2021100.002022-05-298467Budget
10740105.002023-01-278446Actual
24852122.002024-03-288415Actual
894070.002022-11-298468Budget
25916208.002024-04-278415Actual
3857453.002025-03-298426Actual
1064541.002023-01-278426Actual
293951.002022-06-298456Actual
1426412.462023-04-2884211Actual
36247135.002025-01-278416Actual
7897100.002022-11-298413Budget
75794.002022-04-288466Actual
36537496.542025-01-278418Actual
27082162.002024-05-288465Actual
23971105.002024-02-268436Actual
5838200.002022-09-288414Budget
188377.002022-05-298466Actual
2765940.122024-05-2884511Actual
683680.002022-10-298463Budget
37888107.142025-02-2684411Actual
898119.002022-04-288467Actual
841150.002022-11-298426Budget
27372223.002024-05-288467Actual
2039443.312023-10-2984411Actual
3898563.532025-03-2984211Actual
972980.002022-12-278466Budget
28022222.002024-06-288463Actual
2609248.002024-04-278446Actual
3918650.762025-03-2984212Actual
1059790.002023-01-278416Budget
6962200.002022-10-298414Budget
17625.002022-04-288473Actual
12299110.172023-02-268468Actual
1842242.252023-08-2984611Actual
2210145.022022-05-298468Actual
8363100.002022-11-298416Budget
850770.002022-11-298446Budget
28107444.002024-06-288414Actual
2692986.002024-05-288473Actual
2549760.332024-03-2884611Actual
194843.952023-09-2884112Actual
130330.002022-05-298473Budget
1694739.002023-07-298456Actual
10459156.002023-01-278415Actual
2494562.002024-03-288416Actual
2615159.002024-04-278466Actual
3685682.682025-01-2784112Actual
18221182.902023-08-298468Actual
8143200.002022-11-298464Budget
10134105.002023-01-278413Actual
9808192.002022-12-278417Actual
38184239.852025-02-2684613Actual
9018110.002022-12-278413Actual
967140.002022-12-278456Budget
27930211.782024-05-2884613Actual
30266373.002024-08-288413Actual
952850.002022-12-278426Budget
1064440.002023-01-278426Budget
2446676.292024-02-2684611Actual
12993100.002023-03-298446Budget
952947.002022-12-278426Actual
2666213.532024-04-2784612Actual
3734200.002022-07-298415Budget
4915200.002022-08-298465Budget
2301860.002024-01-278456Actual
30982123.102024-08-2884111Actual
907880.002022-12-278463Budget
2533130.002022-06-298464Actual
195429.272023-09-2884612Actual
31156105.022024-08-2884112Actual
1299299.002023-03-298446Actual
27049241.002024-05-288415Actual
518557.002022-08-298456Actual
3148477.002024-09-278473Actual
1632712.462023-06-2984511Actual
3655135.002022-07-298464Actual
855440.002022-11-298456Budget
35507120.972024-12-2784111Actual
8142155.002022-11-298464Actual
38779222.002025-03-298467Actual
728856.002022-10-298426Actual
9947325.332022-12-278418Actual
22853108.002024-01-278465Actual
220990.002022-05-298468Budget
36917131.612025-01-2784612Actual
506118.002022-04-288416Actual
25177198.002024-03-288467Actual
36154275.002025-01-278415Actual
265359.272024-04-2784511Actual
10320180.002023-01-278414Actual
1730530.552023-07-2984311Actual
2001039.002023-10-298456Actual
3901263.532025-03-2984311Actual
12050200.002023-02-268417Budget
9994179.872022-12-278428Actual
3106484.802024-08-2884411Actual
1490200.002022-05-298415Budget
3221631.612024-09-2784511Actual
38865149.572025-03-298428Actual
34497149.702024-11-2884611Actual
401580.002022-07-298446Budget
34177184.002024-11-288467Actual
3968100.002022-07-298436Budget
32015226.842024-09-278428Actual
38602138.002025-03-298436Actual
14114301.092023-04-288418Actual
8222160.002022-11-298415Actual
9402168.002022-12-278465Actual
571273.002022-09-288463Actual
2332156.082024-01-2784111Actual
25263158.662024-03-288428Actual
24112211.002024-02-268417Actual
24204270.782024-02-268418Actual
979200.002022-04-288418Budget
2988436.932024-07-2884211Actual
4853190.002022-08-298415Actual
279625.002022-06-298426Actual
2944696.002024-07-288416Actual
10694124.002023-01-278436Actual
255826.082024-03-2884212Actual
2787067.922024-05-2884113Actual
36103.002022-04-288413Actual
1631100.002022-05-298416Budget
4341100.002022-07-298418Budget
2334936.932024-01-2784211Actual
391950.002022-07-298426Budget
1627331.612023-06-2984311Actual
18160246.542023-08-298418Actual
16689105.002023-07-298464Actual
1244166.002023-03-298463Actual
30421273.002024-08-288464Actual
458762.002022-08-298463Actual
1559449.002023-06-298473Actual
466540.002022-08-298473Budget
6040142.002022-09-288465Actual
1384725.002023-04-288426Actual
2207478.002023-12-278466Actual
3593200.002022-07-298414Budget
34354196.512024-11-2884111Actual
7337100.002022-10-298436Budget
3127678.452024-08-2884113Actual
1027230.002023-01-278473Budget
22224251.092023-12-278418Actual
5511135.932022-08-298428Actual
26245208.002024-04-278467Actual
31753125.002024-09-278436Actual
22819145.002024-01-278415Actual
34263245.032024-11-288428Actual
1630041.192023-06-2984411Actual
8460100.002022-11-298436Budget
36565191.992025-01-278428Actual
2611177.002022-06-298415Actual
21876105.002023-12-278465Actual
795678.002022-11-298463Actual
18690194.002023-09-288414Actual
29260327.002024-07-288414Actual
164465.012023-06-2984212Actual
2807981.002024-06-288473Actual
9946200.002022-12-278418Budget
2440547.572024-02-2684411Actual
2475200.002022-06-298414Budget
2394315.002024-02-268426Actual
29856165.662024-07-2884111Actual
3632876.002025-01-278446Actual
35707122.042024-12-2784112Actual
16534318.002023-07-298413Actual
1197178.002023-02-268466Actual
7161135.002022-10-298465Actual
3219200.002022-06-298418Budget
3402783.002024-11-288446Actual
32877109.002024-10-288436Actual
39220189.062025-03-2984612Actual
8082218.002022-11-298414Actual
195115.012023-09-2884212Actual
2656944.382024-04-2784611Actual
11818117.002023-02-268436Actual
12770100.002023-03-298465Budget
15146126.842023-05-298428Actual
509198.002022-08-298436Actual
3865467.002025-03-298456Actual
354540.002022-07-298473Budget
28644178.362024-06-288468Actual
1336980.002023-03-298428Budget
16040198.002023-06-298467Actual
3833354.002025-03-298473Actual
33676168.002024-11-288463Actual
34946249.002024-12-278464Actual
683793.002022-10-298463Actual
29678237.002024-07-288467Actual
38241326.002025-03-298413Actual
3750462.002025-02-268456Actual
294050.002022-06-298456Budget
16126132.902023-06-298428Actual
32729257.002024-10-288415Actual
3573550.762024-12-2784212Actual
3800673.102025-02-2684112Actual
1078762.002023-01-278456Actual
183889.272023-08-2984511Actual
225165.012023-12-2784112Actual
24265211.692024-02-268468Actual
25000109.002024-03-288436Actual
26305484.422024-04-278418Actual
1423657.142023-04-2884111Actual
6215120.002022-09-288436Actual
2104051.002023-11-298456Actual
1396076.002023-04-288466Actual
12945107.002023-03-298436Actual
756100.002022-04-288466Budget
34702152.132024-11-2884213Actual
35039162.002024-12-278465Actual
13665134.002023-04-288464Actual
3635460.002025-01-278456Actual
1176940.002023-02-268426Budget
1176862.002023-02-268426Actual
3733147.002022-07-298415Actual
274897.002022-06-298416Actual
2642690.122024-04-2784111Actual
2178485.002023-12-278464Actual
3688420.972025-01-2784212Actual
749180.002022-10-298466Budget
9480123.002022-12-278416Actual
2672064.412024-04-2784113Actual
35449216.242024-12-278468Actual
1019580.002023-01-278463Actual
1310187.002023-03-298466Actual
1086107.142022-04-288468Actual
2204139.002023-12-278456Actual
3218997.572024-09-2784411Actual
11720108.002023-02-268416Actual
37091396.002025-02-268413Actual
7022142.002022-10-298464Actual
38687103.002025-03-298466Actual
2724743.002024-05-288456Actual
2034020.972023-10-2984211Actual
3325959.272024-10-2884211Actual
8832200.002022-11-298418Budget
1887560.002023-09-288416Actual
30804240.002024-08-288467Actual
20221146.542023-10-298428Actual
25297166.242024-03-288468Actual
2947334.002024-07-288426Actual
1167100.002022-05-298413Budget
1591549.002023-06-298456Actual
2031276.292023-10-2984111Actual
10321200.002023-01-278414Budget
32049213.212024-09-278468Actual
14524252.002023-05-298413Actual
3553570.972024-12-2784211Actual
15622155.002023-06-298414Actual
1692164.002023-07-298446Actual
406250.002022-07-298456Budget
1223880.002023-02-268428Budget
28141201.002024-06-288464Actual
4202200.002022-07-298417Budget
6509161.002022-09-288467Actual
12946100.002023-03-298436Budget
2606690.002024-04-278436Actual
35004297.002024-12-278415Actual
1827961.402023-08-2984111Actual
3139100.002022-06-298467Budget
32399127.572024-09-2784113Actual
7629100.002022-10-298467Budget
524590.002022-08-298466Budget
781895.022022-10-298468Actual
224180.002022-04-288414Actual
507100.002022-04-288416Budget
332590.002022-06-298468Budget
3906613.532025-03-2984511Actual
1890233.002023-09-288426Actual
35943252.002025-01-278413Actual
1111280.002023-01-278428Budget
284100.002022-04-288464Budget
1961160.002022-05-298417Actual
122592.002022-05-298463Actual
39338190.732025-03-2984613Actual
1131377.002023-02-268463Actual
3747892.002025-02-268446Actual
8284116.002022-11-298465Actual
9401100.002022-12-278465Budget
289390.002022-06-298446Budget
1851314.592023-08-2984612Actual
837147.002022-04-288417Actual

Generated 2025-05-28 18:59:28.370 UTC