[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-04-288465Actual
1836133.742023-08-2984411Actual
3862867.002025-03-298446Actual
999590.002022-12-278428Budget
12050200.002023-02-268417Budget
32877109.002024-10-288436Actual
2881119.912024-06-2884511Actual
13725182.002023-04-288415Actual
915730.002022-12-278473Budget
1131270.002023-02-268463Budget
28702165.662024-06-2884111Actual
504350.002022-08-298426Budget
6776100.002022-10-298413Budget
215418.212023-11-2984112Actual
636967.002022-09-288466Actual
1289736.002023-03-298426Actual
23108196.002024-01-278417Actual
26305484.422024-04-278418Actual
2204139.002023-12-278456Actual
174785.012023-07-2984212Actual
22224251.092023-12-278418Actual
2845130.002022-06-298436Actual
3800673.102025-02-2684112Actual
102780.002022-04-288428Budget
6588220.782022-09-288418Actual
225200.002022-04-288414Budget
3638792.002025-01-278466Actual
1630041.192023-06-2984411Actual
214980.002022-05-298428Budget
32307109.272024-09-2784112Actual
36154275.002025-01-278415Actual
24204270.782024-02-268418Actual
27082162.002024-05-288465Actual
2662812.462024-04-2784112Actual
7569240.002022-10-298417Actual
3509784.002024-12-278416Actual
34734117.042024-11-2884613Actual
33111352.602024-10-288418Actual
24640333.002024-03-288413Actual
21665204.002023-12-278463Actual
803527.002022-11-298473Actual
2001039.002023-10-298456Actual
2332156.082024-01-2784111Actual
466540.002022-08-298473Budget
1461538.002023-05-298473Actual
23858143.002024-02-268465Actual
2296685.002024-01-278436Actual
438990.002022-07-298428Budget
2004369.002023-10-298466Actual
8222160.002022-11-298415Actual
3035884.002024-08-288473Actual
506118.002022-04-288416Actual
12111100.002023-02-268467Budget
14558204.002023-05-298463Actual
7102100.002022-10-298415Budget
1694739.002023-07-298456Actual
35853148.622024-12-2784213Actual
242730.002022-06-298473Budget
35329254.002024-12-278467Actual
915621.002022-12-278473Actual
2839960.002024-06-288456Actual
38489259.002025-03-298465Actual
2609248.002024-04-278446Actual
33888239.002024-11-288465Actual
2615159.002024-04-278466Actual
1833433.742023-08-2984311Actual
354540.002022-07-298473Budget
293951.002022-06-298456Actual
37034134.592025-01-2784613Actual
26210270.002024-04-278417Actual
9868100.002022-12-278467Budget
34946249.002024-12-278464Actual
13631137.002023-04-288414Actual
2642690.122024-04-2784111Actual
1535467.782023-05-2984611Actual
21127160.002023-11-298417Actual
38865149.572025-03-298428Actual
8459120.002022-11-298436Actual
188377.002022-05-298466Actual
24232146.542024-02-268428Actual
2340347.572024-01-2784411Actual
3747892.002025-02-268446Actual
30924281.392024-08-288468Actual
2543729.482024-03-2884411Actual
2193464.002023-12-278416Actual
3148477.002024-09-278473Actual
35039162.002024-12-278465Actual
3968100.002022-07-298436Budget
524499.002022-08-298466Actual
2334936.932024-01-2784211Actual
24146158.002024-02-268467Actual
12707189.002023-03-298415Actual
1728100.002022-05-298436Budget
26366187.452024-04-278468Actual
8221100.002022-11-298415Budget
27372223.002024-05-288467Actual
1801069.002023-08-298466Actual
2136829.482023-11-2984211Actual
962568.002022-12-278446Actual
2021100.002022-05-298467Budget
3603460.002025-01-278473Actual
11253140.002023-02-268413Actual
33584206.522024-10-2884613Actual
15180141.992023-05-298468Actual
346766.002022-07-298463Actual
3673975.232025-01-2784411Actual
1493550.002023-05-298456Actual
332590.002022-06-298468Budget
25734181.002024-04-278463Actual
391950.002022-07-298426Budget
289390.002022-06-298446Budget
1376097.002023-04-288465Actual
604100.002022-04-288436Budget
3679882.682025-01-2784611Actual
1310187.002023-03-298466Actual
2669100.002022-06-298465Budget
2947334.002024-07-288426Actual
22819145.002024-01-278415Actual
36062433.002025-01-278414Actual
20135132.002023-10-298467Actual
26780141.612024-04-2784613Actual
24112211.002024-02-268417Actual
11252100.002023-02-268413Budget
39100132.682025-03-2984611Actual
962470.002022-12-278446Budget
406250.002022-07-298456Budget
2505229.002024-03-288456Actual
10846103.002023-01-278466Actual
6447200.002022-09-288417Budget
1993030.002023-10-298426Actual
2875773.102024-06-2884311Actual
23610278.002024-02-268413Actual
10596104.002023-01-278416Actual
5092100.002022-08-298436Budget
27492184.422024-05-288468Actual
3127678.452024-08-2884113Actual
3812697.742025-02-2684113Actual
7756104.112022-10-298428Actual
29140360.002024-07-288413Actual
2757853.952024-05-2884211Actual
8082218.002022-11-298414Actual
22853108.002024-01-278465Actual
220990.002022-05-298468Budget
1969083.002023-10-298473Actual
1739372.042023-07-2984611Actual
3745299.002025-02-268436Actual
2142247.572023-11-2984411Actual
1686724.002023-07-298426Actual
17730.002022-04-288473Budget
32764250.002024-10-288465Actual
1131377.002023-02-268463Actual
738477.002022-10-298446Actual
34142333.002024-11-288417Actual
8363100.002022-11-298416Budget
1962200.002022-05-298417Budget
1429145.442023-04-2884311Actual
27930211.782024-05-2884613Actual
28107444.002024-06-288414Actual
4340184.422022-07-298418Actual
39278106.522025-03-2984113Actual
36103.002022-04-288413Actual
75794.002022-04-288466Actual
38241326.002025-03-298413Actual
36189174.002025-01-278465Actual
5324142.002022-08-298417Actual
1490957.002023-05-298446Actual
691529.002022-10-298473Actual
29678237.002024-07-288467Actual
2722195.002024-05-288446Actual
2440547.572024-02-2684411Actual
130330.002022-05-298473Budget
571370.002022-09-288463Budget
1750914.592023-07-2984612Actual
1842242.252023-08-2984611Actual
36917131.612025-01-2784612Actual
19633182.002023-10-298463Actual
1621868.852023-06-2984111Actual
1689590.002023-07-298436Actual
3632876.002025-01-278446Actual
1866241.002023-09-288473Actual
37861102.892025-02-2684311Actual
1544514.592023-05-2984612Actual
2650840.122024-04-2784411Actual
30177164.412024-07-2884213Actual
32107149.702024-09-2784111Actual
2603818.002024-04-278426Actual
29295184.002024-07-288464Actual
35294307.002024-12-278417Actual
626280.002022-09-288446Budget
11500144.002023-02-268464Actual
33676168.002024-11-288463Actual
354436.002022-07-298473Actual
12770100.002023-03-298465Budget
30862542.002024-08-288418Actual
14142117.752023-04-288428Actual
728856.002022-10-298426Actual
29353262.002024-07-288415Actual
17686147.002023-08-298414Actual
636890.002022-09-288466Budget
2728082.002024-05-288466Actual
9401100.002022-12-278465Budget
3443682.682024-11-2884411Actual
3183889.002024-09-278466Actual
11579200.002023-02-268415Budget
13665134.002023-04-288464Actual
37304259.002025-02-268415Actual
177590.002022-05-298446Budget
6509161.002022-09-288467Actual
37948105.022025-02-2684611Actual
2843299.002024-06-288466Actual
756100.002022-04-288466Budget
3685682.682025-01-2784112Actual
15657125.002023-06-298464Actual
30769315.002024-08-288417Actual
38068205.022025-02-2684612Actual
9807200.002022-12-278417Budget
1139018.002023-02-268473Actual
21631268.002023-12-278413Actual
1998461.002023-10-298446Actual
5384100.002022-08-298467Budget
3688420.972025-01-2784212Actual
3331360.332024-10-2884411Actual
17778110.002023-08-298415Actual
19071233.002023-09-288417Actual
10459156.002023-01-278415Actual
1230090.002023-02-268468Budget
7338117.002022-10-298436Actual
2104051.002023-11-298456Actual
29643329.002024-07-288417Actual
2837378.002024-06-288446Actual
3404113.002022-07-298413Actual
235219.272024-01-2784112Actual
11438200.002023-02-268414Budget
2237130.552023-12-2784211Actual
30386326.002024-08-288414Actual
27605115.652024-05-2884311Actual
18570380.002023-09-288413Actual
33019353.002024-10-288417Actual
28234220.002024-06-288465Actual
35768205.022024-12-2784612Actual
29388189.002024-07-288465Actual
1086107.142022-04-288468Actual
38184239.852025-02-2684613Actual
3739799.002025-02-268416Actual
7897100.002022-11-298413Budget
39305210.032025-03-2984213Actual
35707122.042024-12-2784112Actual
20748218.002023-11-298414Actual
2777924.162024-05-2884212Actual
18690194.002023-09-288414Actual
37246288.002025-02-268464Actual
33525122.312024-10-2884113Actual
25263158.662024-03-288428Actual
37806114.592025-02-2684111Actual
2305185.002024-01-278466Actual
27987350.002024-06-288413Actual
39220189.062025-03-2984612Actual
20841155.002023-11-298415Actual
38899195.022025-03-298468Actual
167844.002022-05-298426Actual
274897.002022-06-298416Actual
21162153.002023-11-298467Actual
31895316.002024-09-278417Actual
3870110.002022-07-298416Actual
21248176.842023-11-298428Actual
2394315.002024-02-268426Actual
33796204.002024-11-288464Actual
3266102.602022-06-298428Actual
20100224.002023-10-298417Actual
3792185.002022-07-298465Actual
69850.002022-04-288456Budget
2473236.002024-03-288473Actual
2148345.442023-11-2984611Actual
3077222.002022-06-298417Actual
12379100.002023-03-298413Budget
2144910.332023-11-2984511Actual
3803419.912025-02-2684212Actual
32049213.212024-09-278468Actual
837147.002022-04-288417Actual
22726189.002024-01-278414Actual
27751116.722024-05-2884112Actual
1895647.002023-09-288446Actual
16160211.692023-06-298468Actual
2692986.002024-05-288473Actual
10740105.002023-01-278446Actual
34497149.702024-11-2884611Actual
2993892.252024-07-2884411Actual
2611177.002022-06-298415Actual
37748261.692025-02-268468Actual
22252122.302023-12-278428Actual
164198.212023-06-2984112Actual
5383118.002022-08-298467Actual
3221631.612024-09-2784511Actual
3219200.002022-06-298418Budget
38779222.002025-03-298467Actual
225165.012023-12-2784112Actual
6777137.002022-10-298413Actual
25916208.002024-04-278415Actual
1529328.422023-05-2984311Actual
19226131.392023-09-288468Actual
30479221.002024-08-288415Actual
1284891.002023-03-298416Actual
34296193.512024-11-288468Actual
803430.002022-11-298473Budget
2666213.532024-04-2784612Actual
3564995.442024-12-2784611Actual
14054214.002023-04-288467Actual

Generated 2025-05-28 15:04:58.966 UTC