[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 960  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-298456Actual
34946249.002024-12-278464Actual
2394315.002024-02-268426Actual
6697132.902022-09-288468Actual
2546423.102024-03-2884511Actual
38602138.002025-03-298436Actual
35977205.002025-01-278463Actual
225200.002022-04-288414Budget
346670.002022-07-298463Budget
10741100.002023-01-278446Budget
518557.002022-08-298456Actual
3326140.482022-06-298468Actual
2296685.002024-01-278436Actual
3015057.392024-07-2884113Actual
2843299.002024-06-288466Actual
2541027.362024-03-2884311Actual
2837378.002024-06-288446Actual
1961160.002022-05-298417Actual
1698088.002023-07-298466Actual
2337639.062024-01-2784311Actual
3221631.612024-09-2784511Actual
10055138.962022-12-278468Actual
3340590.122024-10-2884112Actual
37861102.892025-02-2684311Actual
8083200.002022-11-298414Budget
122480.002022-05-298463Budget
15502364.002023-06-298413Actual
28965129.482024-06-2884612Actual
2947334.002024-07-288426Actual
3172535.002024-09-278426Actual
8222160.002022-11-298415Actual
2494562.002024-03-288416Actual
3224984.802024-09-2784611Actual
1310187.002023-03-298466Actual
2722195.002024-05-288446Actual
1289736.002023-03-298426Actual
1836133.742023-08-2984411Actual
5650100.002022-09-288413Budget
38779222.002025-03-298467Actual
2642690.122024-04-2784111Actual
1027230.002023-01-278473Budget
3373363.002024-11-288473Actual
22131184.002023-12-278417Actual
12769108.002023-03-298465Actual
2998100.002022-06-298466Budget
907880.002022-12-278463Budget
6447200.002022-09-288417Budget
728950.002022-10-298426Budget
1426412.462023-04-2884211Actual
30386326.002024-08-288414Actual
1939326.292023-09-2884511Actual
34497149.702024-11-2884611Actual
14176145.022023-04-288468Actual
1303968.002023-03-298456Actual
224180.002022-04-288414Actual
1662688.002023-07-298473Actual
14643187.002023-05-298414Actual
2612200.002022-06-298415Budget
2765940.122024-05-2884511Actual
1078762.002023-01-278456Actual
2952776.002024-07-288446Actual
34142333.002024-11-288417Actual
9868100.002022-12-278467Budget
466436.002022-08-298473Actual
33761316.002024-11-288414Actual
1387570.002023-04-288436Actual
31698108.002024-09-278416Actual
23143232.002024-01-278467Actual
37888107.142025-02-2684411Actual
3059953.002024-08-288426Actual
16040198.002023-06-298467Actual
1423657.142023-04-2884111Actual
2101469.002023-11-298446Actual
3857453.002025-03-298426Actual
37091396.002025-02-268413Actual
915730.002022-12-278473Budget
6636117.752022-09-288428Actual
1310090.002023-03-298466Budget
174515.012023-07-2984112Actual
22853108.002024-01-278465Actual
1376097.002023-04-288465Actual
1730530.552023-07-2984311Actual
6588220.782022-09-288418Actual
24852122.002024-03-288415Actual
33019353.002024-10-288417Actual
3561615.652024-12-2784511Actual
35886141.612024-12-2784613Actual
3592213.002022-07-298414Actual
2269875.002024-01-278473Actual
65190.002022-04-288446Budget
3803419.912025-02-2684212Actual
2234373.102023-12-2784111Actual
749180.002022-10-298466Budget
20783125.002023-11-298464Actual
406149.002022-07-298456Actual
18067237.002023-08-298417Actual
37100.002022-04-288413Budget
35943252.002025-01-278413Actual
22819145.002024-01-278415Actual
3747892.002025-02-268446Actual
2533130.002022-06-298464Actual
1801069.002023-08-298466Actual
2437831.612024-02-2684311Actual
2475200.002022-06-298414Budget
37628271.002025-02-268467Actual
12190201.082023-02-268418Actual
37126263.002025-02-268463Actual
16534318.002023-07-298413Actual
37686385.942025-02-268418Actual
30421273.002024-08-288464Actual
37304259.002025-02-268415Actual
255826.082024-03-2884212Actual
195115.012023-09-2884212Actual
34734117.042024-11-2884613Actual
837147.002022-04-288417Actual
31037102.892024-08-2884311Actual
15146126.842023-05-298428Actual
22641168.002024-01-278463Actual
167844.002022-05-298426Actual
69747.002022-04-288456Actual
293951.002022-06-298456Actual
1490200.002022-05-298415Budget
3739799.002025-02-268416Actual
2207478.002023-12-278466Actual
5324142.002022-08-298417Actual
7102100.002022-10-298415Budget
21162153.002023-11-298467Actual
25916208.002024-04-278415Actual
894070.002022-11-298468Budget
32608107.002024-10-288473Actual
3833354.002025-03-298473Actual
33231160.342024-10-2884111Actual
12628100.002023-03-298464Budget
1396076.002023-04-288466Actual
3685682.682025-01-2784112Actual
3077222.002022-06-298417Actual
5899100.002022-09-288464Budget
38957134.802025-03-2984111Actual
3404113.002022-07-298413Actual
663790.002022-09-288428Budget
28524213.002024-06-288467Actual
27049241.002024-05-288415Actual
29736425.332024-07-288418Actual
1496870.002023-05-298466Actual
6039200.002022-09-288465Budget
10517100.002023-01-278465Budget
3593200.002022-07-298414Budget
2334936.932024-01-2784211Actual
2204139.002023-12-278456Actual
21876105.002023-12-278465Actual
27693111.402024-05-2884611Actual
3812697.742025-02-2684113Actual
33139172.302024-10-288428Actual
1191260.002023-02-268456Budget
39305210.032025-03-2984213Actual
1139018.002023-02-268473Actual
27812189.062024-05-2884612Actual
9343136.002022-12-278415Actual
1384725.002023-04-288426Actual
30479221.002024-08-288415Actual
2107086.002023-11-298466Actual
15657125.002023-06-298464Actual
2288125.002022-06-298413Actual
2878483.742024-06-2884411Actual
743133.002022-10-298456Actual
2045541.192023-10-2984611Actual
3582671.432024-12-2784113Actual
18221182.902023-08-298468Actual
20628333.002023-11-298413Actual
12191200.002023-02-268418Budget
2355311.402024-01-2784612Actual
32822127.002024-10-288416Actual
11642100.002023-02-268465Budget
108590.002022-04-288468Budget
5383118.002022-08-298467Actual
7629100.002022-10-298467Budget
15025261.002023-05-298417Actual
194843.952023-09-2884112Actual
10925164.002023-01-278417Actual
35387410.182024-12-278418Actual
2549760.332024-03-2884611Actual
35507120.972024-12-2784111Actual
16747160.002023-07-298415Actual
3078200.002022-06-298417Budget
26837300.002024-05-288413Actual
31427180.002024-09-278463Actual
557180.002022-08-298468Budget
2714086.002024-05-288416Actual
32551177.002024-10-288463Actual
35707122.042024-12-2784112Actual
9204220.002022-12-278414Actual
1630041.192023-06-2984411Actual
2343013.532024-01-2784511Actual
10135100.002023-01-278413Budget
18188117.752023-08-298428Actual
8283100.002022-11-298465Budget
7022142.002022-10-298464Actual
33467141.192024-10-2884612Actual
26957309.002024-05-288414Actual
122592.002022-05-298463Actual
2672064.412024-04-2784113Actual
1019470.002023-01-278463Budget
9680.002022-04-288463Budget
15060196.002023-05-298467Actual
33676168.002024-11-288463Actual
55530.002022-04-288426Budget
1632712.462023-06-2984511Actual
36565191.992025-01-278428Actual
1621868.852023-06-2984111Actual
3405351.002024-11-288456Actual
6963180.002022-10-298414Actual
34263245.032024-11-288428Actual
2299252.002024-01-278446Actual
1244166.002023-03-298463Actual
7337100.002022-10-298436Budget
25951180.002024-04-278465Actual
1410100.002022-05-298464Budget
29501136.002024-07-288436Actual
26780141.612024-04-2784613Actual
32636448.002024-10-288414Actual
1197090.002023-02-268466Budget
1725064.592023-07-2984111Actual
3446328.422024-11-2884511Actual
1942657.142023-09-2884611Actual
728856.002022-10-298426Actual
2474257.002022-06-298414Actual
17813144.002023-08-298465Actual
4854200.002022-08-298415Budget
2293819.002024-01-278426Actual
803430.002022-11-298473Budget
23823162.002024-02-268415Actual
3218997.572024-09-2784411Actual
28107444.002024-06-288414Actual
23971105.002024-02-268436Actual
15750143.002023-06-298465Actual
1176940.002023-02-268426Budget
24146158.002024-02-268467Actual
34675134.592024-11-2884113Actual
24112211.002024-02-268417Actual
3266102.602022-06-298428Actual
2991196.512024-07-2884311Actual
28610193.512024-06-288428Actual
3331360.332024-10-2884411Actual
15622155.002023-06-298414Actual
31895316.002024-09-278417Actual
23645151.002024-02-268463Actual
33641293.002024-11-288413Actual
234963.002022-06-298463Actual
2609248.002024-04-278446Actual
1559449.002023-06-298473Actual
1431831.612023-04-2884411Actual
2893122.042024-06-2884212Actual
2034020.972023-10-2984211Actual
3733147.002022-07-298415Actual
188377.002022-05-298466Actual
177483.002022-05-298446Actual
8082218.002022-11-298414Actual
1727135.002022-05-298436Actual
13665134.002023-04-288464Actual
102780.002022-04-288428Budget
7709193.512022-10-298418Actual
27372223.002024-05-288467Actual
36154275.002025-01-278415Actual
7241100.002022-10-298416Budget
242631.002022-06-298473Actual
2615159.002024-04-278466Actual
6777137.002022-10-298413Actual
29643329.002024-07-288417Actual
3791513.532025-02-2684511Actual
1631100.002022-05-298416Budget
3180550.002024-09-278456Actual
2305185.002024-01-278466Actual
39338190.732025-03-2984613Actual
1990385.002023-10-298416Actual
39039115.652025-03-2984411Actual
1166129.002022-05-298413Actual
20100224.002023-10-298417Actual
3325959.272024-10-2884211Actual
245247.142024-02-2684112Actual
2999116.002022-06-298466Actual
10320180.002023-01-278414Actual
2239839.062023-12-2784311Actual
38687103.002025-03-298466Actual
27458288.972024-05-288428Actual
1901483.002023-09-288466Actual
130330.002022-05-298473Budget
2458310.332024-02-2684612Actual
10986153.002023-01-278467Actual
32341153.952024-09-2784612Actual
2291177.002024-01-278416Actual
28644178.362024-06-288468Actual
5898115.002022-09-288464Actual
16160211.692023-06-298468Actual
25235317.752024-03-288418Actual
36444367.002025-01-278417Actual
3071275.002024-08-288466Actual
2446676.292024-02-2684611Actual
30301210.002024-08-288463Actual
3216279.482024-09-2784311Actual
691529.002022-10-298473Actual
3005823.102024-07-2884212Actual
2178485.002023-12-278464Actual
12299110.172023-02-268468Actual
841150.002022-11-298426Budget
1488396.002023-05-298436Actual
7101130.002022-10-298415Actual
9481100.002022-12-278416Budget
32399127.572024-09-2784113Actual
15863102.002023-06-298436Actual
220990.002022-05-298468Budget
33888239.002024-11-288465Actual
22761101.002024-01-278464Actual
11064251.092023-01-278418Actual
13179148.002023-03-298417Actual
9807200.002022-12-278417Budget
27605115.652024-05-2884311Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 20:24:26.890 UTC