[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-248413Actual
3218997.572024-09-2284411Actual
2763290.122024-05-2384411Actual
34675134.592024-11-2384113Actual
3679882.682025-01-2284611Actual
32636448.002024-10-238414Actual
38602138.002025-03-248436Actual
3397336.002024-11-238426Actual
13320200.002023-03-248418Budget
30769315.002024-08-238417Actual
38454215.002025-03-248415Actual
27605115.652024-05-2384311Actual
15715125.002023-06-248415Actual
603112.002022-04-238436Actual
2242548.632023-12-2284411Actual
10459156.002023-01-228415Actual
35943252.002025-01-228413Actual
20841155.002023-11-248415Actual
16689105.002023-07-248464Actual
32551177.002024-10-238463Actual
604100.002022-04-238436Budget
5898115.002022-09-238464Actual
12993100.002023-03-248446Budget
10320180.002023-01-228414Actual
513853.002022-08-248446Actual
3140114.002022-06-248467Actual
177483.002022-05-248446Actual
33019353.002024-10-238417Actual
35449216.242024-12-228468Actual
33854209.002024-11-238415Actual
7569240.002022-10-248417Actual
1795248.002023-08-248446Actual
1084790.002023-01-228466Budget
24265211.692024-02-218468Actual
907880.002022-12-228463Budget
17720120.002023-08-248464Actual
27897204.762024-05-2384213Actual
3862867.002025-03-248446Actual
35329254.002024-12-228467Actual
571273.002022-09-238463Actual
17566355.002023-08-248413Actual
749180.002022-10-248466Budget
31987411.692024-09-228418Actual
25856161.002024-04-228464Actual
9868100.002022-12-228467Budget
10517100.002023-01-228465Budget
28107444.002024-06-238414Actual
11642100.002023-02-218465Budget
2611177.002022-06-248415Actual
2749100.002022-06-248416Budget
1552114.002022-05-248465Actual
5572123.812022-08-248468Actual
20100224.002023-10-248417Actual
2148134.422022-05-248428Actual
154127.142023-05-2484112Actual
2402357.002024-02-218456Actual
3791513.532025-02-2184511Actual
1139018.002023-02-218473Actual
30804240.002024-08-238467Actual
1336980.002023-03-248428Budget
1251930.002023-03-248473Budget
9578100.002022-12-228436Budget
1244166.002023-03-248463Actual
30514212.002024-08-238465Actual
1830712.462023-08-2484211Actual
22252122.302023-12-228428Actual
6215120.002022-09-238436Actual
952947.002022-12-228426Actual
5838200.002022-09-238414Budget
2846100.002022-06-248436Budget
34177184.002024-11-238467Actual
4388157.142022-07-248428Actual
3218269.272022-06-248418Actual
803430.002022-11-248473Budget
12946100.002023-03-248436Budget
1026114.722022-04-238428Actual
37091396.002025-02-218413Actual
2391699.002024-02-218416Actual
1019470.002023-01-228463Budget
2239839.062023-12-2284311Actual
2875773.102024-06-2384311Actual
1376097.002023-04-238465Actual
7240118.002022-10-248416Actual
2724743.002024-05-238456Actual
32962115.002024-10-238466Actual
18067237.002023-08-248417Actual
13509294.002023-04-238413Actual
738570.002022-10-248446Budget
1928468.852023-09-2384111Actual
28234220.002024-06-238465Actual
279730.002022-06-248426Budget
21220346.542023-11-248418Actual
1197090.002023-02-218466Budget
616750.002022-09-238426Budget
12945107.002023-03-248436Actual
15750143.002023-06-248465Actual
3077222.002022-06-248417Actual
4916145.002022-08-248465Actual
1064541.002023-01-228426Actual
1423657.142023-04-2384111Actual
855440.002022-11-248456Budget
28524213.002024-06-238467Actual
565194.002022-09-238413Actual
894070.002022-11-248468Budget
38489259.002025-03-248465Actual
2609248.002024-04-228446Actual
5384100.002022-08-248467Budget
837147.002022-04-238417Actual
9947325.332022-12-228418Actual
3059953.002024-08-238426Actual
23229135.932024-01-228428Actual
749073.002022-10-248466Actual
3071275.002024-08-238466Actual
15863102.002023-06-248436Actual
205137.142023-10-2484112Actual
19810135.002023-10-248415Actual
12379100.002023-03-248413Budget
3325959.272024-10-2384211Actual
1901483.002023-09-238466Actual
30862542.002024-08-238418Actual
36657178.422025-01-2284111Actual
6777137.002022-10-248413Actual
3172535.002024-09-228426Actual
2337639.062024-01-2284311Actual
10740105.002023-01-228446Actual
1410100.002022-05-248464Budget
30479221.002024-08-238415Actual
15060196.002023-05-248467Actual
2193464.002023-12-228416Actual
6509161.002022-09-238467Actual
10926200.002023-01-228417Budget
1632712.462023-06-2484511Actual
32341153.952024-09-2284612Actual
4774100.002022-08-248464Budget
7337100.002022-10-248436Budget
1898237.002023-09-238456Actual
1467794.002023-05-248464Actual
9344100.002022-12-228415Budget
354436.002022-07-248473Actual
285145.002022-04-238464Actual
3688420.972025-01-2284212Actual
34263245.032024-11-238428Actual
683793.002022-10-248463Actual
967140.002022-12-228456Budget
10846103.002023-01-228466Actual
7338117.002022-10-248436Actual
12378107.002023-03-248413Actual
29140360.002024-07-238413Actual
9204220.002022-12-228414Actual
12112113.002023-02-218467Actual
6962200.002022-10-248414Budget
893991.992022-11-248468Actual
130330.002022-05-248473Budget
1117490.002023-01-228468Budget
1390159.002023-04-238446Actual
524499.002022-08-248466Actual
14176145.022023-04-238468Actual
39100132.682025-03-2484611Actual
16160211.692023-06-248468Actual
8222160.002022-11-248415Actual
255826.082024-03-2384212Actual
12299110.172023-02-218468Actual
518650.002022-08-248456Budget
855362.002022-11-248456Actual
19192160.182023-09-238428Actual
2399767.002024-02-218446Actual
3803419.912025-02-2184212Actual
1694739.002023-07-248456Actual
245247.142024-02-2184112Actual
1027332.002023-01-228473Actual
3898563.532025-03-2484211Actual
102780.002022-04-238428Budget
18782108.002023-09-238415Actual
27372223.002024-05-238467Actual
27082162.002024-05-238465Actual
11580182.002023-02-218415Actual
26210270.002024-04-228417Actual
524590.002022-08-248466Budget
2473236.002024-03-238473Actual
3792185.002022-07-248465Actual
1360379.002023-04-238473Actual
999590.002022-12-228428Budget
26366187.452024-04-228468Actual
38184239.852025-02-2184613Actual
789696.002022-11-248413Actual
75794.002022-04-238466Actual
39305210.032025-03-2484213Actual
2034020.972023-10-2484211Actual
10380100.002023-01-228464Budget
1488396.002023-05-248436Actual
3564995.442024-12-2284611Actual
27693111.402024-05-2384611Actual
21750165.002023-12-228414Actual
28644178.362024-06-238468Actual
8832200.002022-11-248418Budget
1435145.442023-04-2384611Actual
5839242.002022-09-238414Actual
2446676.292024-02-2184611Actual
3101036.932024-08-2384211Actual
23143232.002024-01-228467Actual
579136.002022-09-238473Actual
30301210.002024-08-238463Actual
31392356.002024-09-228413Actual
38361395.002025-03-248414Actual
728856.002022-10-248426Actual
23610278.002024-02-218413Actual
21665204.002023-12-228463Actual
401491.002022-07-248446Actual
401580.002022-07-248446Budget
10518123.002023-01-228465Actual
22166194.002023-12-228467Actual
12566193.002023-03-248414Actual
21631268.002023-12-228413Actual
1523868.852023-05-2484111Actual
33139172.302024-10-238428Actual
13179148.002023-03-248417Actual
39278106.522025-03-2484113Actual
2533130.002022-06-248464Actual
17813144.002023-08-248465Actual
31303132.832024-08-2384213Actual
33525122.312024-10-2384113Actual
1526611.402023-05-2484211Actual
795678.002022-11-248463Actual
30572112.002024-08-238416Actual
6963180.002022-10-248414Actual
4854200.002022-08-248415Budget
1851314.592023-08-2484612Actual
37304259.002025-02-218415Actual
23201240.482024-01-228418Actual
2843299.002024-06-238466Actual
1342990.002023-03-248468Budget
2334936.932024-01-2284211Actual
28582492.002024-06-238418Actual
183889.272023-08-2484511Actual
2541027.362024-03-2384311Actual
663790.002022-09-238428Budget
1631100.002022-05-248416Budget
21162153.002023-11-248467Actual
838200.002022-04-238417Budget
3870110.002022-07-248416Actual
458670.002022-08-248463Budget
7897100.002022-11-248413Budget
38687103.002025-03-248466Actual
35294307.002024-12-228417Actual
8082218.002022-11-248414Actual
1493550.002023-05-248456Actual
4201129.002022-07-248417Actual
9808192.002022-12-228417Actual
11253140.002023-02-218413Actual
32608107.002024-10-238473Actual
25734181.002024-04-228463Actual
3224984.802024-09-2284611Actual
3517869.002024-12-228446Actual
756100.002022-04-238466Budget
10055138.962022-12-228468Actual
26245208.002024-04-228467Actual
37100.002022-04-238413Budget
20254196.542023-10-248468Actual
26747208.272024-04-2284213Actual
29260327.002024-07-238414Actual
20135132.002023-10-248467Actual
30982123.102024-08-2384111Actual
13242158.002023-03-248467Actual
391857.002022-07-248426Actual
2603818.002024-04-228426Actual
5323200.002022-08-248417Budget
19599288.002023-10-248413Actual
3183889.002024-09-228466Actual
19164396.542023-09-238418Actual
10135100.002023-01-228413Budget
412290.002022-07-248466Budget
1299299.002023-03-248446Actual
2497218.002024-03-238426Actual
3015057.392024-07-2384113Actual
3967124.002022-07-248436Actual
2057113.532023-10-2484612Actual
28292118.002024-06-238416Actual
18724120.002023-09-238464Actual
65072.002022-04-238446Actual
24760189.002024-03-238414Actual
164778.212023-06-2484612Actual
1735912.462023-07-2484511Actual
195115.012023-09-2384212Actual
5650100.002022-09-238413Budget
3127678.452024-08-2384113Actual
32307109.272024-09-2284112Actual
35853148.622024-12-2284213Actual
29972102.892024-07-2384611Actual
26872252.002024-05-238463Actual
15146126.842023-05-248428Actual
2001039.002023-10-248456Actual
29295184.002024-07-238464Actual
1490200.002022-05-248415Budget
1086107.142022-04-238468Actual
256148.212024-03-2384612Actual
1933917.782023-09-2384311Actual
3331360.332024-10-2384411Actual
29023106.522024-06-2384113Actual
36062433.002025-01-228414Actual
36917131.612025-01-2284612Actual
12049164.002023-02-218417Actual
194843.952023-09-2384112Actual
8283100.002022-11-248465Budget
2435123.102024-02-2184211Actual
24640333.002024-03-238413Actual
37594304.002025-02-218417Actual

Generated 2025-05-23 18:14:08.172 UTC