[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 480  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-278414Actual
21989111.002023-12-278436Actual
1535467.782023-05-2984611Actual
6039200.002022-09-288465Budget
13544217.002023-04-288463Actual
32049213.212024-09-278468Actual
7023200.002022-10-298464Budget
34177184.002024-11-288467Actual
21665204.002023-12-278463Actual
9204220.002022-12-278414Actual
3218269.272022-06-298418Actual
3747892.002025-02-268446Actual
31156105.022024-08-2884112Actual
37304259.002025-02-268415Actual
2724743.002024-05-288456Actual
23823162.002024-02-268415Actual
1342990.002023-03-298468Budget
2104051.002023-11-298456Actual
5572123.812022-08-298468Actual
2494562.002024-03-288416Actual
15025261.002023-05-298417Actual
952947.002022-12-278426Actual
235219.272024-01-2784112Actual
32671264.002024-10-288464Actual
1485531.002023-05-298426Actual
14019162.002023-04-288417Actual
29083132.832024-06-2884613Actual
33584206.522024-10-2884613Actual
9946200.002022-12-278418Budget
2535576.292024-03-2884111Actual
571370.002022-09-288463Budget
36096241.002025-01-278464Actual
34617174.172024-11-2884612Actual
2289100.002022-06-298413Budget
3638792.002025-01-278466Actual
8082218.002022-11-298414Actual
28489404.002024-06-288417Actual
2405555.002024-02-268466Actual
3558972.042024-12-2784411Actual
1431831.612023-04-2884411Actual
3266102.602022-06-298428Actual
75794.002022-04-288466Actual
11817100.002023-02-268436Budget
24112211.002024-02-268417Actual
5324142.002022-08-298417Actual
4775153.002022-08-298464Actual
10134105.002023-01-278413Actual
2435123.102024-02-2684211Actual
2296685.002024-01-278436Actual
803430.002022-11-298473Budget
616750.002022-09-288426Budget
962568.002022-12-278446Actual
20748218.002023-11-298414Actual
69747.002022-04-288456Actual
35943252.002025-01-278413Actual
444780.002022-07-298468Budget
979200.002022-04-288418Budget
183889.272023-08-2984511Actual
38454215.002025-03-298415Actual
669880.002022-09-288468Budget
8460100.002022-11-298436Budget
2432352.892024-02-2684111Actual
34911403.002024-12-278414Actual
3139100.002022-06-298467Budget
1303968.002023-03-298456Actual
3331360.332024-10-2884411Actual
2642690.122024-04-2784111Actual
39039115.652025-03-2984411Actual
2039443.312023-10-2984411Actual
4712196.002022-08-298414Actual
30769315.002024-08-288417Actual
1197090.002023-02-268466Budget
11253140.002023-02-268413Actual
3067949.002024-08-288456Actual
4854200.002022-08-298415Budget
1727823.102023-07-2984211Actual
2001039.002023-10-298456Actual
3573550.762024-12-2784212Actual
31987411.692024-09-278418Actual
1789828.002023-08-298426Actual
2093369.002023-11-298416Actual
33552127.572024-10-2884213Actual
29736425.332024-07-288418Actual
27987350.002024-06-288413Actual
14735168.002023-05-298415Actual
69850.002022-04-288456Budget
2763290.122024-05-2884411Actual
22285145.022023-12-278468Actual
34734117.042024-11-2884613Actual
1580888.002023-06-298416Actual
391950.002022-07-298426Budget
30266373.002024-08-288413Actual
3733147.002022-07-298415Actual
1890233.002023-09-288426Actual
3405100.002022-07-298413Budget
37628271.002025-02-268467Actual
2845130.002022-06-298436Actual
1176862.002023-02-268426Actual
2479486.002024-03-288464Actual
2299252.002024-01-278446Actual
33796204.002024-11-288464Actual
2611843.002024-04-278456Actual
2993892.252024-07-2884411Actual
36537496.542025-01-278418Actual
9578100.002022-12-278436Budget
12946100.002023-03-298436Budget
9867121.002022-12-278467Actual
12190201.082023-02-268418Actual
38957134.802025-03-2984111Actual
2893122.042024-06-2884212Actual
174785.012023-07-2984212Actual
2196127.002023-12-278426Actual
1493550.002023-05-298456Actual
1848010.332023-08-2984112Actual
738477.002022-10-298446Actual
34142333.002024-11-288417Actual
2541027.362024-03-2884311Actual
1064541.002023-01-278426Actual
3172535.002024-09-278426Actual
898119.002022-04-288467Actual
17871100.002023-08-298416Actual
33173219.272024-10-288468Actual
37002164.412025-01-2784213Actual
38184239.852025-02-2684613Actual
6040142.002022-09-288465Actual
3865467.002025-03-298456Actual
29295184.002024-07-288464Actual
506118.002022-04-288416Actual
35004297.002024-12-278415Actual
2532100.002022-06-298464Budget
20875161.002023-11-298465Actual
55530.002022-04-288426Budget
1630041.192023-06-2984411Actual
17192163.212023-07-298468Actual
13180200.002023-03-298417Budget
7022142.002022-10-298464Actual
9808192.002022-12-278417Actual
36479249.002025-01-278467Actual
7240118.002022-10-298416Actual
9481100.002022-12-278416Budget
789696.002022-11-298413Actual
2955348.002024-07-288456Actual
28903105.022024-06-2884112Actual
37537104.002025-02-268466Actual
1694739.002023-07-298456Actual
683680.002022-10-298463Budget
3455592.252024-11-2884112Actual
27458288.972024-05-288428Actual
3854788.002025-03-298416Actual
354436.002022-07-298473Actual
3632876.002025-01-278446Actual
33761316.002024-11-288414Actual
3862867.002025-03-298446Actual
663790.002022-09-288428Budget
20663196.002023-11-298463Actual
38396200.002025-03-298464Actual
7101130.002022-10-298415Actual
3408578.002024-11-288466Actual
10694124.002023-01-278436Actual
31605235.002024-09-278415Actual
579136.002022-09-288473Actual
30177164.412024-07-2884213Actual
16126132.902023-06-298428Actual
1636136.932023-06-2984611Actual
279625.002022-06-298426Actual
3553570.972024-12-2784211Actual
2831929.002024-06-288426Actual
34826191.002024-12-278463Actual
12566193.002023-03-298414Actual
1998461.002023-10-298446Actual
1387570.002023-04-288436Actual
2609248.002024-04-278446Actual
23108196.002024-01-278417Actual
19718158.002023-10-298414Actual
33854209.002024-11-288415Actual
26991204.002024-05-288464Actual
9792.002022-04-288463Actual
55440.002022-04-288426Actual
2440547.572024-02-2684411Actual
11501100.002023-02-268464Budget
1728100.002022-05-298436Budget
16782164.002023-07-298465Actual
1310090.002023-03-298466Budget
2242548.632023-12-2784411Actual
1544514.592023-05-2984612Actual
781770.002022-10-298468Budget
26837300.002024-05-288413Actual
1411139.002022-05-298464Actual
6697132.902022-09-288468Actual
2172236.002023-12-278473Actual
915621.002022-12-278473Actual
34263245.032024-11-288428Actual
29678237.002024-07-288467Actual
1795248.002023-08-298446Actual
10135100.002023-01-278413Budget
781895.022022-10-298468Actual
25699240.002024-04-278413Actual
9402168.002022-12-278465Actual
12993100.002023-03-298446Budget
1496870.002023-05-298466Actual
34946249.002024-12-278464Actual
2144910.332023-11-2984511Actual
978235.932022-04-288418Actual
2340347.572024-01-2784411Actual
2728082.002024-05-288466Actual
33641293.002024-11-288413Actual
3219200.002022-06-298418Budget
10055138.962022-12-278468Actual
35853148.622024-12-2784213Actual
861380.002022-11-298466Budget
5511135.932022-08-298428Actual
32015226.842024-09-278428Actual
35387410.182024-12-278418Actual
18067237.002023-08-298417Actual
6589100.002022-09-288418Budget
3800673.102025-02-2684112Actual
37339208.002025-02-268465Actual
17720120.002023-08-298464Actual
31218162.462024-08-2884612Actual
37211424.002025-02-268414Actual
36103.002022-04-288413Actual
915730.002022-12-278473Budget
1223880.002023-02-268428Budget
6215120.002022-09-288436Actual
32822127.002024-10-288416Actual
25916208.002024-04-278415Actual
8833199.572022-11-298418Actual
14643187.002023-05-298414Actual
2988436.932024-07-2884211Actual
509198.002022-08-298436Actual
18221182.902023-08-298468Actual
11065200.002023-01-278418Budget
35507120.972024-12-2784111Actual
1186474.002023-02-268446Actual
3438237.992024-11-2884211Actual
3564995.442024-12-2784611Actual
2474257.002022-06-298414Actual
2611177.002022-06-298415Actual
2100219.272022-05-298418Actual
32341153.952024-09-2784612Actual
182250.002022-05-298456Budget
13509294.002023-04-288413Actual
1435145.442023-04-2884611Actual
1390159.002023-04-288446Actual
26780141.612024-04-2784613Actual
10459156.002023-01-278415Actual
1627331.612023-06-2984311Actual
34001123.002024-11-288436Actual
38602138.002025-03-298436Actual
29764176.842024-07-288428Actual
29050201.262024-06-2884213Actual
39305210.032025-03-2984213Actual
3065360.002024-08-288446Actual
5977185.002022-09-288415Actual
10740105.002023-01-278446Actual
2807981.002024-06-288473Actual
11579200.002023-02-268415Budget
1310187.002023-03-298466Actual
4201129.002022-07-298417Actual
425100.002022-04-288465Budget
1532044.382023-05-2984411Actual
11064251.092023-01-278418Actual
604100.002022-04-288436Budget
452694.002022-08-298413Actual
38687103.002025-03-298466Actual
14770102.002023-05-298465Actual
194843.952023-09-2884112Actual
9807200.002022-12-278417Budget
25177198.002024-03-288467Actual
4994100.002022-08-298416Budget
1827961.402023-08-2984111Actual
2839960.002024-06-288456Actual
8832200.002022-11-298418Budget
33946116.002024-11-288416Actual
5650100.002022-09-288413Budget
6119100.002022-09-288416Budget
855440.002022-11-298456Budget
7629100.002022-10-298467Budget
1191260.002023-02-268456Budget
3005823.102024-07-2884212Actual
2370236.002024-02-268473Actual
952850.002022-12-278426Budget
683793.002022-10-298463Actual
907880.002022-12-278463Budget
8283100.002022-11-298465Budget
19599288.002023-10-298413Actual
30627103.002024-08-288436Actual
346766.002022-07-298463Actual
2239839.062023-12-2784311Actual
1765835.002023-08-298473Actual
3556276.292024-12-2784311Actual
20100224.002023-10-298417Actual
28702165.662024-06-2884111Actual
34354196.512024-11-2884111Actual
12707189.002023-03-298415Actual
16040198.002023-06-298467Actual
426116.002022-04-288465Actual
2098899.002023-11-298436Actual
18605174.002023-09-288463Actual
3512439.002024-12-278426Actual
1284891.002023-03-298416Actual
27049241.002024-05-288415Actual
12567200.002023-03-298414Budget
35886141.612024-12-2784613Actual
265359.272024-04-2784511Actual
2843299.002024-06-288466Actual
2538311.402024-03-2884211Actual
3673975.232025-01-2784411Actual
10985100.002023-01-278467Budget
1005670.002022-12-278468Budget
32426201.262024-09-2784213Actual
36975145.112025-01-2784113Actual
3906613.532025-03-2984511Actual
5463100.002022-08-298418Budget
524499.002022-08-298466Actual
1446711.402023-04-2884612Actual
31753125.002024-09-278436Actual
32459118.802024-09-2784613Actual
182138.002022-05-298456Actual

Generated 2025-05-28 20:40:47.808 UTC