[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-08-228464Actual
9577117.002022-12-218436Actual
611894.002022-09-228416Actual
1583517.002023-06-238426Actual
11113128.362023-01-218428Actual
1304060.002023-03-238456Budget
2714086.002024-05-228416Actual
9019100.002022-12-218413Budget
2947334.002024-07-228426Actual
177590.002022-05-238446Budget
894070.002022-11-238468Budget
18605174.002023-09-228463Actual
3742432.002025-02-208426Actual
38837414.732025-03-238418Actual
2291177.002024-01-218416Actual
507100.002022-04-228416Budget
2148345.442023-11-2384611Actual
795678.002022-11-238463Actual
2296685.002024-01-218436Actual
27430357.152024-05-228418Actual
17871100.002023-08-238416Actual
16160211.692023-06-238468Actual
31547206.002024-09-218464Actual
663790.002022-09-228428Budget
25856161.002024-04-218464Actual
14114301.092023-04-228418Actual
24204270.782024-02-208418Actual
21842168.002023-12-218415Actual
1526611.402023-05-2384211Actual
255826.082024-03-2284212Actual
26991204.002024-05-228464Actual
1078762.002023-01-218456Actual
2893122.042024-06-2284212Actual
1392743.002023-04-228456Actual
12628100.002023-03-238464Budget
33584206.522024-10-2284613Actual
1223880.002023-02-208428Budget
12945107.002023-03-238436Actual
9578100.002022-12-218436Budget
15502364.002023-06-238413Actual
21127160.002023-11-238417Actual
17778110.002023-08-238415Actual
1426412.462023-04-2284211Actual
164778.212023-06-2384612Actual
907880.002022-12-218463Budget
458762.002022-08-238463Actual
24265211.692024-02-208468Actual
1933917.782023-09-2284311Actual
23108196.002024-01-218417Actual
20783125.002023-11-238464Actual
33796204.002024-11-228464Actual
29023106.522024-06-2284113Actual
1191139.002023-02-208456Actual
12708200.002023-03-238415Budget
32764250.002024-10-228465Actual
1990385.002023-10-238416Actual
2549760.332024-03-2284611Actual
13321243.512023-03-238418Actual
289291.002022-06-238446Actual
978235.932022-04-228418Actual
284100.002022-04-228464Budget
28644178.362024-06-228468Actual
1851314.592023-08-2384612Actual
1730530.552023-07-2384311Actual
2254915.652023-12-2184612Actual
1739372.042023-07-2384611Actual
15537162.002023-06-238463Actual
17566355.002023-08-238413Actual
603112.002022-04-228436Actual
571273.002022-09-228463Actual
30092150.762024-07-2284612Actual
8083200.002022-11-238414Budget
22853108.002024-01-218465Actual
33139172.302024-10-228428Actual
4261100.002022-07-238467Budget
31156105.022024-08-2284112Actual
2543729.482024-03-2284411Actual
10926200.002023-01-218417Budget
972980.002022-12-218466Budget
2144910.332023-11-2384511Actual
743133.002022-10-238456Actual
32399127.572024-09-2184113Actual
37339208.002025-02-208465Actual
9480123.002022-12-218416Actual
26305484.422024-04-218418Actual
2346356.082024-01-2184611Actual
235219.272024-01-2184112Actual
122480.002022-05-238463Budget
37002164.412025-01-2184213Actual
29678237.002024-07-228467Actual
1488396.002023-05-238436Actual
1078860.002023-01-218456Budget
12769108.002023-03-238465Actual
4202200.002022-07-238417Budget
3106484.802024-08-2284411Actual
33467141.192024-10-2284612Actual
5384100.002022-08-238467Budget
1727135.002022-05-238436Actual
8221100.002022-11-238415Budget
75794.002022-04-228466Actual
32049213.212024-09-218468Actual
27492184.422024-05-228468Actual
28489404.002024-06-228417Actual
6119100.002022-09-228416Budget
164465.012023-06-2384212Actual
5092100.002022-08-238436Budget
30890179.872024-08-228428Actual
220990.002022-05-238468Budget
167844.002022-05-238426Actual
2837378.002024-06-228446Actual
6589100.002022-09-228418Budget
32307109.272024-09-2184112Actual
2944696.002024-07-228416Actual
2036718.842023-10-2384311Actual
245512.892024-02-2084212Actual
19810135.002023-10-238415Actual
6697132.902022-09-228468Actual
10135100.002023-01-218413Budget
3792185.002022-07-238465Actual
2402357.002024-02-208456Actual
3718380.002025-02-208473Actual
15715125.002023-06-238415Actual
2656944.382024-04-2184611Actual
850665.002022-11-238446Actual
3224984.802024-09-2184611Actual
32107149.702024-09-2184111Actual
23858143.002024-02-208465Actual
34617174.172024-11-2284612Actual
11818117.002023-02-208436Actual
841047.002022-11-238426Actual
1310090.002023-03-238466Budget
1686724.002023-07-238426Actual
36247135.002025-01-218416Actual
1435145.442023-04-2284611Actual
11064251.092023-01-218418Actual
28610193.512024-06-228428Actual
4341100.002022-07-238418Budget
28582492.002024-06-228418Actual
3592213.002022-07-238414Actual
1026114.722022-04-228428Actual
34142333.002024-11-228417Actual
39278106.522025-03-2384113Actual
1797831.002023-08-238456Actual
8283100.002022-11-238465Budget
10320180.002023-01-218414Actual
3405100.002022-07-238413Budget
35387410.182024-12-218418Actual
2337639.062024-01-2184311Actual
7337100.002022-10-238436Budget
20663196.002023-11-238463Actual
26210270.002024-04-218417Actual
37091396.002025-02-208413Actual
11642100.002023-02-208465Budget
31303132.832024-08-2284213Actual
34702152.132024-11-2284213Actual
401491.002022-07-238446Actual
2609248.002024-04-218446Actual
1529328.422023-05-2384311Actual
21220346.542023-11-238418Actual
256148.212024-03-2284612Actual
2878483.742024-06-2284411Actual
3918650.762025-03-2384212Actual
18690194.002023-09-228414Actual
2207478.002023-12-218466Actual
30514212.002024-08-228465Actual
8612100.002022-11-238466Actual
3438237.992024-11-2284211Actual
551090.002022-08-238428Budget
26837300.002024-05-228413Actual
2988436.932024-07-2284211Actual
1532044.382023-05-2384411Actual
6216100.002022-09-228436Budget
3638792.002025-01-218466Actual
14176145.022023-04-228468Actual
225200.002022-04-228414Budget
2178485.002023-12-218464Actual
265359.272024-04-2184511Actual
19599288.002023-10-238413Actual
2370236.002024-02-208473Actual
2955348.002024-07-228456Actual
2603818.002024-04-218426Actual
4448131.392022-07-238468Actual
3968100.002022-07-238436Budget
3148477.002024-09-218473Actual
17720120.002023-08-238464Actual
2999116.002022-06-238466Actual
426116.002022-04-228465Actual
35329254.002024-12-218467Actual
1692164.002023-07-238446Actual
3673975.232025-01-2184411Actual
36537496.542025-01-218418Actual
2022128.002022-05-238467Actual
803527.002022-11-238473Actual
3635460.002025-01-218456Actual
2343013.532024-01-2184511Actual
10134105.002023-01-218413Actual
2728082.002024-05-228466Actual
504246.002022-08-238426Actual
8082218.002022-11-238414Actual
6509161.002022-09-228467Actual
18724120.002023-09-228464Actual
31753125.002024-09-218436Actual
24112211.002024-02-208417Actual
20254196.542023-10-238468Actual
19845117.002023-10-238465Actual
3325959.272024-10-2284211Actual
749073.002022-10-238466Actual
8880117.752022-11-238428Actual
893991.992022-11-238468Actual
1086107.142022-04-228468Actual
21282146.542023-11-238468Actual
12049164.002023-02-208417Actual
164198.212023-06-2384112Actual
215418.212023-11-2384112Actual
195429.272023-09-2284612Actual
2846100.002022-06-238436Budget
1461538.002023-05-238473Actual
513853.002022-08-238446Actual
3803419.912025-02-2084212Actual
1482881.002023-05-238416Actual
1490957.002023-05-238446Actual
915621.002022-12-218473Actual
10380100.002023-01-218464Budget
174785.012023-07-2384212Actual
36444367.002025-01-218417Actual
2998100.002022-06-238466Budget
234963.002022-06-238463Actual
144365.012023-04-2284212Actual
29353262.002024-07-228415Actual
10381116.002023-01-218464Actual
182138.002022-05-238456Actual
27049241.002024-05-228415Actual
3564995.442024-12-2184611Actual
3139100.002022-06-238467Budget
8832200.002022-11-238418Budget
32877109.002024-10-228436Actual
9204220.002022-12-218414Actual
8833199.572022-11-238418Actual
33173219.272024-10-228468Actual
3402783.002024-11-228446Actual
2289100.002022-06-238413Budget
37948105.022025-02-2084611Actual
9680.002022-04-228463Budget
458670.002022-08-238463Budget
2873043.312024-06-2284211Actual
6447200.002022-09-228417Budget
2508581.002024-03-228466Actual
636967.002022-09-228466Actual
14643187.002023-05-238414Actual
34354196.512024-11-2284111Actual
346766.002022-07-238463Actual
2100219.272022-05-238418Actual
5839242.002022-09-228414Actual
34001123.002024-11-228436Actual
7897100.002022-11-238413Budget
12378107.002023-03-238413Actual
3065360.002024-08-228446Actual
3326140.482022-06-238468Actual
37594304.002025-02-208417Actual
6962200.002022-10-238414Budget
2034020.972023-10-2384211Actual
31037102.892024-08-2284311Actual
30572112.002024-08-228416Actual
1842242.252023-08-2384611Actual
13368128.362023-03-238428Actual
29972102.892024-07-2284611Actual
65190.002022-04-228446Budget
7569240.002022-10-238417Actual
9947325.332022-12-218418Actual
7240118.002022-10-238416Actual
3221631.612024-09-2184511Actual
16782164.002023-07-238465Actual
3440985.872024-11-2284311Actual
9868100.002022-12-218467Budget
1559449.002023-06-238473Actual
1027230.002023-01-218473Budget
32015226.842024-09-218428Actual
25142276.002024-03-228417Actual
279730.002022-06-238426Budget
242730.002022-06-238473Budget
1139130.002023-02-208473Budget
13320200.002023-03-238418Budget
9401100.002022-12-218465Budget
234880.002022-06-238463Budget
16534318.002023-07-238413Actual
524499.002022-08-238466Actual
6510100.002022-09-228467Budget
10740105.002023-01-218446Actual
122592.002022-05-238463Actual
1728100.002022-05-238436Budget
1750914.592023-07-2384612Actual
195115.012023-09-2284212Actual
1830712.462023-08-2384211Actual
17072142.002023-07-238467Actual
31929280.002024-09-218467Actual
18160246.542023-08-238418Actual
13631137.002023-04-228414Actual
2437831.612024-02-2084311Actual
25297166.242024-03-228468Actual
4995103.002022-08-238416Actual
9994179.872022-12-218428Actual
22761101.002024-01-218464Actual
1961160.002022-05-238417Actual
2458310.332024-02-2084612Actual
31218162.462024-08-2284612Actual
30769315.002024-08-228417Actual

Generated 2025-05-22 11:13:31.828 UTC