[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 768  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2784212Actual
5384100.002022-08-298467Budget
2107086.002023-11-298466Actual
28903105.022024-06-2884112Actual
28524213.002024-06-288467Actual
3326140.482022-06-298468Actual
3635460.002025-01-278456Actual
19752101.002023-10-298464Actual
2148345.442023-11-2984611Actual
3180550.002024-09-278456Actual
25734181.002024-04-278463Actual
2142247.572023-11-2984411Actual
4853190.002022-08-298415Actual
24640333.002024-03-288413Actual
21220346.542023-11-298418Actual
2237130.552023-12-2784211Actual
27372223.002024-05-288467Actual
37339208.002025-02-268465Actual
5650100.002022-09-288413Budget
30890179.872024-08-288428Actual
16098305.632023-06-298418Actual
35943252.002025-01-278413Actual
7023200.002022-10-298464Budget
130330.002022-05-298473Budget
1797831.002023-08-298456Actual
1111280.002023-01-278428Budget
3739799.002025-02-268416Actual
122592.002022-05-298463Actual
1552114.002022-05-298465Actual
36599184.422025-01-278468Actual
2096027.002023-11-298426Actual
1139018.002023-02-268473Actual
284100.002022-04-288464Budget
20100224.002023-10-298417Actual
13368128.362023-03-298428Actual
15715125.002023-06-298415Actual
24887125.002024-03-288465Actual
1488396.002023-05-298436Actual
2749100.002022-06-298416Budget
604100.002022-04-288436Budget
1251842.002023-03-298473Actual
31512364.002024-09-278414Actual
24112211.002024-02-268417Actual
35152114.002024-12-278436Actual
2136829.482023-11-2984211Actual
26957309.002024-05-288414Actual
2042126.292023-10-2984511Actual
2615159.002024-04-278466Actual
6963180.002022-10-298414Actual
1765835.002023-08-298473Actual
3783427.362025-02-2684211Actual
2532100.002022-06-298464Budget
1830712.462023-08-2984211Actual
289291.002022-06-298446Actual
35039162.002024-12-278465Actual
2666213.532024-04-2784612Actual
279730.002022-06-298426Budget
177590.002022-05-298446Budget
7241100.002022-10-298416Budget
2093369.002023-11-298416Actual
2045541.192023-10-2984611Actual
781895.022022-10-298468Actual
36444367.002025-01-278417Actual
2579357.002024-04-278473Actual
30301210.002024-08-288463Actual
5898115.002022-09-288464Actual
978235.932022-04-288418Actual
13180200.002023-03-298417Budget
2722195.002024-05-288446Actual
8362138.002022-11-298416Actual
3561615.652024-12-2784511Actual
28644178.362024-06-288468Actual
354436.002022-07-298473Actual
11173132.902023-01-278468Actual
234880.002022-06-298463Budget
1244166.002023-03-298463Actual
1304060.002023-03-298456Budget
6776100.002022-10-298413Budget
167930.002022-05-298426Budget
2288125.002022-06-298413Actual
35977205.002025-01-278463Actual
15863102.002023-06-298436Actual
401580.002022-07-298446Budget
37246288.002025-02-268464Actual
26747208.272024-04-2784213Actual
2334936.932024-01-2784211Actual
626280.002022-09-288446Budget
14176145.022023-04-288468Actual
2098899.002023-11-298436Actual
6588220.782022-09-288418Actual
616645.002022-09-288426Actual
1998461.002023-10-298446Actual
30266373.002024-08-288413Actual
25000109.002024-03-288436Actual
1739372.042023-07-2984611Actual
2157413.532023-11-2984612Actual
26991204.002024-05-288464Actual
293951.002022-06-298456Actual
2234373.102023-12-2784111Actual
5978200.002022-09-288415Budget
17566355.002023-08-298413Actual
4774100.002022-08-298464Budget
5511135.932022-08-298428Actual
1893094.002023-09-288436Actual
2204139.002023-12-278456Actual
33641293.002024-11-288413Actual
1461538.002023-05-298473Actual
3218269.272022-06-298418Actual
2370236.002024-02-268473Actual
16005218.002023-06-298417Actual
3292943.002024-10-288456Actual
2692986.002024-05-288473Actual
7102100.002022-10-298415Budget
33796204.002024-11-288464Actual
6777137.002022-10-298413Actual
7756104.112022-10-298428Actual
2446676.292024-02-2684611Actual
972873.002022-12-278466Actual
24146158.002024-02-268467Actual
225200.002022-04-288414Budget
3106484.802024-08-2884411Actual
19599288.002023-10-298413Actual
18782108.002023-09-288415Actual
2021100.002022-05-298467Budget
6263101.002022-09-288446Actual
1887560.002023-09-288416Actual
12567200.002023-03-298414Budget
1310090.002023-03-298466Budget
34617174.172024-11-2884612Actual
14054214.002023-04-288467Actual
38361395.002025-03-298414Actual
27430357.152024-05-288418Actual
1467794.002023-05-298464Actual
14558204.002023-05-298463Actual
285145.002022-04-288464Actual
3455592.252024-11-2884112Actual
5323200.002022-08-298417Budget
32877109.002024-10-288436Actual
2609248.002024-04-278446Actual
2193464.002023-12-278416Actual
24204270.782024-02-268418Actual
33139172.302024-10-288428Actual
29643329.002024-07-288417Actual
3523787.002024-12-278466Actual
30177164.412024-07-2884213Actual
1795248.002023-08-298446Actual
10055138.962022-12-278468Actual
26333198.052024-04-278428Actual
25916208.002024-04-278415Actual
4994100.002022-08-298416Budget
34001123.002024-11-288436Actual
14770102.002023-05-298465Actual
17072142.002023-07-298467Actual
1969083.002023-10-298473Actual
3745299.002025-02-268436Actual
13320200.002023-03-298418Budget
1351200.002022-05-298414Budget
33552127.572024-10-2884213Actual
3077222.002022-06-298417Actual
36103.002022-04-288413Actual
35294307.002024-12-278417Actual
8083200.002022-11-298414Budget
29175182.002024-07-288463Actual
17871100.002023-08-298416Actual
8880117.752022-11-298428Actual
3065360.002024-08-288446Actual
1005670.002022-12-278468Budget
29050201.262024-06-2884213Actual
426116.002022-04-288465Actual
36189174.002025-01-278465Actual
2502660.002024-03-288446Actual
15622155.002023-06-298414Actual
28702165.662024-06-2884111Actual
7709193.512022-10-298418Actual
2757853.952024-05-2884211Actual
10518123.002023-01-278465Actual
256148.212024-03-2884612Actual
12708200.002023-03-298415Budget
2039443.312023-10-2984411Actual
205403.952023-10-2984212Actual
38396200.002025-03-298464Actual
4712196.002022-08-298414Actual
265359.272024-04-2784511Actual
20628333.002023-11-298413Actual
3440985.872024-11-2884311Actual
23823162.002024-02-268415Actual
69747.002022-04-288456Actual
3742432.002025-02-268426Actual
1535467.782023-05-2984611Actual
25177198.002024-03-288467Actual
3582671.432024-12-2784113Actual
38744355.002025-03-298417Actual
2991196.512024-07-2884311Actual
22252122.302023-12-278428Actual
1698088.002023-07-298466Actual
22853108.002024-01-278465Actual
2296685.002024-01-278436Actual
27605115.652024-05-2884311Actual
12993100.002023-03-298446Budget
2546423.102024-03-2884511Actual
326780.002022-06-298428Budget
17601202.002023-08-298463Actual
979200.002022-04-288418Budget
255557.142024-03-2884112Actual
3266102.602022-06-298428Actual
182250.002022-05-298456Budget
194843.952023-09-2884112Actual
31156105.022024-08-2884112Actual
1244070.002023-03-298463Budget
29260327.002024-07-288414Actual
9481100.002022-12-278416Budget
1627331.612023-06-2984311Actual
1689590.002023-07-298436Actual
29972102.892024-07-2884611Actual
524499.002022-08-298466Actual
513853.002022-08-298446Actual
28965129.482024-06-2884612Actual
36975145.112025-01-2784113Actual
3139100.002022-06-298467Budget
37211424.002025-02-268414Actual
2538311.402024-03-2884211Actual
162469.272023-06-2984211Actual
3216279.482024-09-2784311Actual
30209134.592024-07-2884613Actual
8142155.002022-11-298464Actual
294050.002022-06-298456Budget
16782164.002023-07-298465Actual
3854788.002025-03-298416Actual
23610278.002024-02-268413Actual
2405555.002024-02-268466Actual
1131270.002023-02-268463Budget
38865149.572025-03-298428Actual
1382097.002023-04-288416Actual
242730.002022-06-298473Budget
3221631.612024-09-2784511Actual
31037102.892024-08-2884311Actual
1526611.402023-05-2984211Actual
14735168.002023-05-298415Actual
2494562.002024-03-288416Actual
2728082.002024-05-288466Actual
551090.002022-08-298428Budget
4340184.422022-07-298418Actual
907974.002022-12-278463Actual
242631.002022-06-298473Actual
2999116.002022-06-298466Actual
3791513.532025-02-2684511Actual
795780.002022-11-298463Budget
10846103.002023-01-278466Actual
5324142.002022-08-298417Actual
1191260.002023-02-268456Budget
11642100.002023-02-268465Budget
2394315.002024-02-268426Actual
28022222.002024-06-288463Actual
557180.002022-08-298468Budget
11580182.002023-02-268415Actual
8753100.002022-11-298467Budget
967236.002022-12-278456Actual
37714272.302025-02-268428Actual
8221100.002022-11-298415Budget
3218997.572024-09-2784411Actual
756100.002022-04-288466Budget
18102129.002023-08-298467Actual
2648144.382024-04-2784311Actual
12770100.002023-03-298465Budget
2305185.002024-01-278466Actual
7708200.002022-10-298418Budget
3290386.002024-10-288446Actual
31698108.002024-09-278416Actual
3898563.532025-03-2984211Actual
32015226.842024-09-278428Actual
2543729.482024-03-2884411Actual
215418.212023-11-2984112Actual
23201240.482024-01-278418Actual
2611177.002022-06-298415Actual
28199229.002024-06-288415Actual
2642690.122024-04-2784111Actual
1662688.002023-07-298473Actual
13430172.302023-03-298468Actual
1490957.002023-05-298446Actual
34177184.002024-11-288467Actual
5092100.002022-08-298436Budget
2343013.532024-01-2784511Actual
13179148.002023-03-298417Actual
3654100.002022-07-298464Budget
1426412.462023-04-2884211Actual
22726189.002024-01-278414Actual
23108196.002024-01-278417Actual
11720108.002023-02-268416Actual
9680.002022-04-288463Budget
38837414.732025-03-298418Actual
1686724.002023-07-298426Actual
2650840.122024-04-2784411Actual
2958684.002024-07-288466Actual
749073.002022-10-298466Actual
34946249.002024-12-278464Actual
32608107.002024-10-288473Actual
14524252.002023-05-298413Actual
2458310.332024-02-2684612Actual
37034134.592025-01-2784613Actual
3373363.002024-11-288473Actual
1310187.002023-03-298466Actual
3397336.002024-11-288426Actual
1059790.002023-01-278416Budget
12049164.002023-02-268417Actual
6215120.002022-09-288436Actual
401491.002022-07-298446Actual
1532044.382023-05-2984411Actual
3183889.002024-09-278466Actual
1384725.002023-04-288426Actual
9343136.002022-12-278415Actual

Generated 2025-05-28 22:57:51.030 UTC