[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 960  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-05-298428Actual
3800673.102025-02-2684112Actual
19106234.002023-09-288467Actual
11579200.002023-02-268415Budget
1526611.402023-05-2984211Actual
1694739.002023-07-298456Actual
1789828.002023-08-298426Actual
5324142.002022-08-298417Actual
15537162.002023-06-298463Actual
32459118.802024-09-2784613Actual
2178485.002023-12-278464Actual
3918650.762025-03-2984212Actual
1833433.742023-08-2984311Actual
27430357.152024-05-288418Actual
749180.002022-10-298466Budget
23823162.002024-02-268415Actual
1005670.002022-12-278468Budget
2440547.572024-02-2684411Actual
3857453.002025-03-298426Actual
1251842.002023-03-298473Actual
24112211.002024-02-268417Actual
26837300.002024-05-288413Actual
2004369.002023-10-298466Actual
23229135.932024-01-278428Actual
2505229.002024-03-288456Actual
10693100.002023-01-278436Budget
36103.002022-04-288413Actual
18102129.002023-08-298467Actual
10518123.002023-01-278465Actual
524499.002022-08-298466Actual
37126263.002025-02-268463Actual
2340347.572024-01-2784411Actual
3870110.002022-07-298416Actual
12567200.002023-03-298414Budget
15502364.002023-06-298413Actual
6040142.002022-09-288465Actual
23610278.002024-02-268413Actual
2669100.002022-06-298465Budget
29736425.332024-07-288418Actual
1390159.002023-04-288446Actual
2843299.002024-06-288466Actual
30924281.392024-08-288468Actual
12050200.002023-02-268417Budget
10985100.002023-01-278467Budget
2337639.062024-01-2784311Actual
3059953.002024-08-288426Actual
972873.002022-12-278466Actual
17625.002022-04-288473Actual
33854209.002024-11-288415Actual
466436.002022-08-298473Actual
2201564.002023-12-278446Actual
38454215.002025-03-298415Actual
34263245.032024-11-288428Actual
2508581.002024-03-288466Actual
803430.002022-11-298473Budget
3106484.802024-08-2884411Actual
37806114.592025-02-2684111Actual
130330.002022-05-298473Budget
10135100.002023-01-278413Budget
3405100.002022-07-298413Budget
6589100.002022-09-288418Budget
284100.002022-04-288464Budget
18782108.002023-09-288415Actual
1310187.002023-03-298466Actual
12707189.002023-03-298415Actual
1848010.332023-08-2984112Actual
1139018.002023-02-268473Actual
16040198.002023-06-298467Actual
2763290.122024-05-2884411Actual
38744355.002025-03-298417Actual
14114301.092023-04-288418Actual
2757853.952024-05-2884211Actual
444780.002022-07-298468Budget
20783125.002023-11-298464Actual
293951.002022-06-298456Actual
2831929.002024-06-288426Actual
36302125.002025-01-278436Actual
21631268.002023-12-278413Actual
1392743.002023-04-288456Actual
14770102.002023-05-298465Actual
425100.002022-04-288465Budget
34177184.002024-11-288467Actual
4341100.002022-07-298418Budget
24146158.002024-02-268467Actual
999590.002022-12-278428Budget
17601202.002023-08-298463Actual
22252122.302023-12-278428Actual
1893094.002023-09-288436Actual
14176145.022023-04-288468Actual
22224251.092023-12-278418Actual
551090.002022-08-298428Budget
34001123.002024-11-288436Actual
5511135.932022-08-298428Actual
3553570.972024-12-2784211Actual
35707122.042024-12-2784112Actual
504246.002022-08-298426Actual
1026114.722022-04-288428Actual
2443211.402024-02-2684511Actual
795678.002022-11-298463Actual
5977185.002022-09-288415Actual
256148.212024-03-2884612Actual
21665204.002023-12-278463Actual
2645439.062024-04-2784211Actual
1551100.002022-05-298465Budget
691430.002022-10-298473Budget
55440.002022-04-288426Actual
34702152.132024-11-2884213Actual
25235317.752024-03-288418Actual
1936634.802023-09-2884411Actual
3218997.572024-09-2784411Actual
8083200.002022-11-298414Budget
10380100.002023-01-278464Budget
1631100.002022-05-298416Budget
154127.142023-05-2984112Actual
1632712.462023-06-2984511Actual
1197090.002023-02-268466Budget
7162100.002022-10-298465Budget
10055138.962022-12-278468Actual
13631137.002023-04-288414Actual
21989111.002023-12-278436Actual
11065200.002023-01-278418Budget
25951180.002024-04-278465Actual
15180141.992023-05-298468Actual
29643329.002024-07-288417Actual
907974.002022-12-278463Actual
3443682.682024-11-2884411Actual
1310090.002023-03-298466Budget
30862542.002024-08-288418Actual
24887125.002024-03-288465Actual
9480123.002022-12-278416Actual
728856.002022-10-298426Actual
20193279.872023-10-298418Actual
2305185.002024-01-278466Actual
3035884.002024-08-288473Actual
2391699.002024-02-268416Actual
438990.002022-07-298428Budget
8363100.002022-11-298416Budget
3791200.002022-07-298465Budget
979200.002022-04-288418Budget
3177971.002024-09-278446Actual
28234220.002024-06-288465Actual
2234373.102023-12-2784111Actual
3325959.272024-10-2884211Actual
4388157.142022-07-298428Actual
9947325.332022-12-278418Actual
31987411.692024-09-278418Actual
235219.272024-01-2784112Actual
23263131.392024-01-278468Actual
4995103.002022-08-298416Actual
691529.002022-10-298473Actual
17720120.002023-08-298464Actual
3561615.652024-12-2784511Actual
952947.002022-12-278426Actual
3140114.002022-06-298467Actual
17130264.722023-07-298418Actual
38184239.852025-02-2684613Actual
2765940.122024-05-2884511Actual
37686385.942025-02-268418Actual
3334794.382024-10-2884611Actual
3172535.002024-09-278426Actual
3216279.482024-09-2784311Actual
1801069.002023-08-298466Actual
2955348.002024-07-288456Actual
2042126.292023-10-2984511Actual
13368128.362023-03-298428Actual
23108196.002024-01-278417Actual
8880117.752022-11-298428Actual
35768205.022024-12-2784612Actual
2405555.002024-02-268466Actual
2538311.402024-03-2884211Actual
22131184.002023-12-278417Actual
19599288.002023-10-298413Actual
11817100.002023-02-268436Budget
4448131.392022-07-298468Actual
163094.002022-05-298416Actual
907880.002022-12-278463Budget
29678237.002024-07-288467Actual
2666213.532024-04-2784612Actual
21162153.002023-11-298467Actual
391950.002022-07-298426Budget
16747160.002023-07-298415Actual
27812189.062024-05-2884612Actual
2204139.002023-12-278456Actual
29050201.262024-06-2884213Actual
1750914.592023-07-2984612Actual
234880.002022-06-298463Budget
1166129.002022-05-298413Actual
34617174.172024-11-2884612Actual
2944696.002024-07-288416Actual
174785.012023-07-2984212Actual
2031276.292023-10-2984111Actual
39100132.682025-03-2984611Actual
4713200.002022-08-298414Budget
1621868.852023-06-2984111Actual
1827961.402023-08-2984111Actual
32822127.002024-10-288416Actual
2299252.002024-01-278446Actual
5978200.002022-09-288415Budget
21842168.002023-12-278415Actual
603112.002022-04-288436Actual
1289640.002023-03-298426Budget
19810135.002023-10-298415Actual
406149.002022-07-298456Actual
17871100.002023-08-298416Actual
743133.002022-10-298456Actual
10694124.002023-01-278436Actual
26305484.422024-04-278418Actual
15025261.002023-05-298417Actual
1895647.002023-09-288446Actual
33641293.002024-11-288413Actual
3673975.232025-01-2784411Actual
17566355.002023-08-298413Actual
122480.002022-05-298463Budget
29501136.002024-07-288436Actual
38361395.002025-03-298414Actual
102780.002022-04-288428Budget
2648144.382024-04-2784311Actual
1942657.142023-09-2884611Actual
1289736.002023-03-298426Actual
1627331.612023-06-2984311Actual
841150.002022-11-298426Budget
39305210.032025-03-2984213Actual
837147.002022-04-288417Actual
24265211.692024-02-268468Actual
195429.272023-09-2884612Actual
346766.002022-07-298463Actual
571370.002022-09-288463Budget
3833354.002025-03-298473Actual
15715125.002023-06-298415Actual
1172190.002023-02-268416Budget
7897100.002022-11-298413Budget
11818117.002023-02-268436Actual
1435145.442023-04-2884611Actual
2245877.362023-12-2784611Actual
182250.002022-05-298456Budget
3438237.992024-11-2884211Actual
34142333.002024-11-288417Actual
28582492.002024-06-288418Actual
31156105.022024-08-2884112Actual
37714272.302025-02-268428Actual
1084790.002023-01-278466Budget
3679882.682025-01-2784611Actual
32516293.002024-10-288413Actual
1733249.702023-07-2984411Actual
611894.002022-09-288416Actual
683793.002022-10-298463Actual
3745299.002025-02-268436Actual
1969083.002023-10-298473Actual
1928468.852023-09-2884111Actual
31037102.892024-08-2884311Actual
37948105.022025-02-2684611Actual
39158113.532025-03-2984112Actual
30627103.002024-08-288436Actual
36062433.002025-01-278414Actual
22853108.002024-01-278465Actual
38276179.002025-03-298463Actual
5898115.002022-09-288464Actual
65190.002022-04-288446Budget
6962200.002022-10-298414Budget
30514212.002024-08-288465Actual
10460200.002023-01-278415Budget
6963180.002022-10-298414Actual
38687103.002025-03-298466Actual
1384725.002023-04-288426Actual
265359.272024-04-2784511Actual
3791513.532025-02-2684511Actual
1410100.002022-05-298464Budget
1725064.592023-07-2984111Actual
24232146.542024-02-268428Actual
2022128.002022-05-298467Actual
3655135.002022-07-298464Actual
35449216.242024-12-278468Actual
37628271.002025-02-268467Actual
29353262.002024-07-288415Actual
2837378.002024-06-288446Actual
214980.002022-05-298428Budget
20221146.542023-10-298428Actual
33552127.572024-10-2884213Actual
2549760.332024-03-2884611Actual
8833199.572022-11-298418Actual
7570200.002022-10-298417Budget
34296193.512024-11-288468Actual
13180200.002023-03-298417Budget
3632876.002025-01-278446Actual
2148345.442023-11-2984611Actual
11501100.002023-02-268464Budget
1223984.422023-02-268428Actual
1131377.002023-02-268463Actual
26747208.272024-04-2784213Actual
2093369.002023-11-298416Actual
524590.002022-08-298466Budget
8691200.002022-11-298417Budget
3792185.002022-07-298465Actual
22819145.002024-01-278415Actual
9205200.002022-12-278414Budget
16005218.002023-06-298417Actual
279625.002022-06-298426Actual
3750462.002025-02-268456Actual
756100.002022-04-288466Budget
4854200.002022-08-298415Budget
2207478.002023-12-278466Actual

Generated 2025-05-28 22:13:37.418 UTC