[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-06-298417Actual
194843.952023-09-2884112Actual
7102100.002022-10-298415Budget
3118436.932024-08-2884212Actual
2144910.332023-11-2984511Actual
3455592.252024-11-2884112Actual
3679882.682025-01-2784611Actual
683680.002022-10-298463Budget
3078200.002022-06-298417Budget
2893122.042024-06-2884212Actual
5838200.002022-09-288414Budget
28903105.022024-06-2884112Actual
9344100.002022-12-278415Budget
4995103.002022-08-298416Actual
31512364.002024-09-278414Actual
2443211.402024-02-2684511Actual
2098899.002023-11-298436Actual
24675192.002024-03-288463Actual
1733249.702023-07-2984411Actual
224180.002022-04-288414Actual
144098.212023-04-2884112Actual
285145.002022-04-288464Actual
6448240.002022-09-288417Actual
3292943.002024-10-288456Actual
25297166.242024-03-288468Actual
15502364.002023-06-298413Actual
3404113.002022-07-298413Actual
22761101.002024-01-278464Actual
4853190.002022-08-298415Actual
5324142.002022-08-298417Actual
19164396.542023-09-288418Actual
1223880.002023-02-268428Budget
13241100.002023-03-298467Budget
33552127.572024-10-2884213Actual
37537104.002025-02-268466Actual
3655135.002022-07-298464Actual
571273.002022-09-288463Actual
565194.002022-09-288413Actual
466540.002022-08-298473Budget
1993030.002023-10-298426Actual
12299110.172023-02-268468Actual
17130264.722023-07-298418Actual
31640231.002024-09-278465Actual
3745299.002025-02-268436Actual
37246288.002025-02-268464Actual
13725182.002023-04-288415Actual
1727135.002022-05-298436Actual
1376097.002023-04-288465Actual
15146126.842023-05-298428Actual
1392743.002023-04-288456Actual
6510100.002022-09-288467Budget
332590.002022-06-298468Budget
39220189.062025-03-2984612Actual
1197178.002023-02-268466Actual
29856165.662024-07-2884111Actual
1223984.422023-02-268428Actual
1111280.002023-01-278428Budget
669880.002022-09-288468Budget
4262147.002022-07-298467Actual
122592.002022-05-298463Actual
242631.002022-06-298473Actual
289390.002022-06-298446Budget
10459156.002023-01-278415Actual
6962200.002022-10-298414Budget
7023200.002022-10-298464Budget
2839960.002024-06-288456Actual
9019100.002022-12-278413Budget
1801069.002023-08-298466Actual
13430172.302023-03-298468Actual
39158113.532025-03-2984112Actual
557180.002022-08-298468Budget
27195135.002024-05-288436Actual
32877109.002024-10-288436Actual
11579200.002023-02-268415Budget
3326140.482022-06-298468Actual
39039115.652025-03-2984411Actual
3593200.002022-07-298414Budget
38276179.002025-03-298463Actual
2538311.402024-03-2884211Actual
25821232.002024-04-278414Actual
1390159.002023-04-288446Actual
21665204.002023-12-278463Actual
11253140.002023-02-268413Actual
3558972.042024-12-2784411Actual
33676168.002024-11-288463Actual
2346356.082024-01-2784611Actual
1139130.002023-02-268473Budget
2787067.922024-05-2884113Actual
25699240.002024-04-278413Actual
32551177.002024-10-288463Actual
18102129.002023-08-298467Actual
183889.272023-08-2984511Actual
3967124.002022-07-298436Actual
4713200.002022-08-298414Budget
2878483.742024-06-2884411Actual
1382097.002023-04-288416Actual
2881119.912024-06-2884511Actual
33888239.002024-11-288465Actual
3791200.002022-07-298465Budget
2757853.952024-05-2884211Actual
13180200.002023-03-298417Budget
1689590.002023-07-298436Actual
10055138.962022-12-278468Actual
19718158.002023-10-298414Actual
16689105.002023-07-298464Actual
15118334.422023-05-298418Actual
3968100.002022-07-298436Budget
18605174.002023-09-288463Actual
33525122.312024-10-2884113Actual
8459120.002022-11-298436Actual
1851314.592023-08-2984612Actual
6039200.002022-09-288465Budget
182138.002022-05-298456Actual
952850.002022-12-278426Budget
20100224.002023-10-298417Actual
2494562.002024-03-288416Actual
35004297.002024-12-278415Actual
17730.002022-04-288473Budget
3172535.002024-09-278426Actual
2210145.022022-05-298468Actual
9481100.002022-12-278416Budget
7162100.002022-10-298465Budget
5977185.002022-09-288415Actual
28199229.002024-06-288415Actual
284100.002022-04-288464Budget
130330.002022-05-298473Budget
31098107.142024-08-2884611Actual
37686385.942025-02-268418Actual
1933917.782023-09-2884311Actual
1284891.002023-03-298416Actual
1730530.552023-07-2984311Actual
8460100.002022-11-298436Budget
1351200.002022-05-298414Budget
289291.002022-06-298446Actual
13321243.512023-03-298418Actual
20254196.542023-10-298468Actual
13368128.362023-03-298428Actual
2101469.002023-11-298446Actual
17192163.212023-07-298468Actual
34263245.032024-11-288428Actual
30301210.002024-08-288463Actual
326780.002022-06-298428Budget
10740105.002023-01-278446Actual
19845117.002023-10-298465Actual
4775153.002022-08-298464Actual
10134105.002023-01-278413Actual
30890179.872024-08-288428Actual
29643329.002024-07-288417Actual
2391699.002024-02-268416Actual
24204270.782024-02-268418Actual
1396076.002023-04-288466Actual
504246.002022-08-298426Actual
4774100.002022-08-298464Budget
35507120.972024-12-2784111Actual
29295184.002024-07-288464Actual
8083200.002022-11-298414Budget
2837378.002024-06-288446Actual
29798231.392024-07-288468Actual
2884582.682024-06-2884611Actual
11817100.002023-02-268436Budget
11065200.002023-01-278418Budget
10693100.002023-01-278436Budget
3106484.802024-08-2884411Actual
31698108.002024-09-278416Actual
2405555.002024-02-268466Actual
3180550.002024-09-278456Actual
2479486.002024-03-288464Actual
27337272.002024-05-288417Actual
2440547.572024-02-2684411Actual
23730195.002024-02-268414Actual
2998100.002022-06-298466Budget
9947325.332022-12-278418Actual
26747208.272024-04-2784213Actual
30209134.592024-07-2884613Actual
11501100.002023-02-268464Budget
1630041.192023-06-2984411Actual
34791323.002024-12-278413Actual
15060196.002023-05-298467Actual
3035884.002024-08-288473Actual
35853148.622024-12-2784213Actual
27458288.972024-05-288428Actual
1898237.002023-09-288456Actual
1795248.002023-08-298446Actual
3266102.602022-06-298428Actual
32107149.702024-09-2784111Actual
1461538.002023-05-298473Actual
38489259.002025-03-298465Actual
12379100.002023-03-298413Budget
18817165.002023-09-288465Actual
3140114.002022-06-298467Actual
3328665.652024-10-2884311Actual
2093369.002023-11-298416Actual
5511135.932022-08-298428Actual
12191200.002023-02-268418Budget
8692155.002022-11-298417Actual
967140.002022-12-278456Budget
32399127.572024-09-2784113Actual
1172190.002023-02-268416Budget
3906613.532025-03-2984511Actual
3512439.002024-12-278426Actual
2845130.002022-06-298436Actual
3183889.002024-09-278466Actual
7338117.002022-10-298436Actual
850770.002022-11-298446Budget
11642100.002023-02-268465Budget
1591549.002023-06-298456Actual
1789828.002023-08-298426Actual
1289640.002023-03-298426Budget
23201240.482024-01-278418Actual
2207478.002023-12-278466Actual
3517869.002024-12-278446Actual
19599288.002023-10-298413Actual
12769108.002023-03-298465Actual
1684098.002023-07-298416Actual
915621.002022-12-278473Actual
1523868.852023-05-2984111Actual
12945107.002023-03-298436Actual
3812697.742025-02-2684113Actual
108590.002022-04-288468Budget
3870110.002022-07-298416Actual
1694739.002023-07-298456Actual
102780.002022-04-288428Budget
29353262.002024-07-288415Actual
15657125.002023-06-298464Actual
1027332.002023-01-278473Actual
28965129.482024-06-2884612Actual
36537496.542025-01-278418Actual
25000109.002024-03-288436Actual
2343013.532024-01-2784511Actual
1310090.002023-03-298466Budget
3402783.002024-11-288446Actual
182250.002022-05-298456Budget
11252100.002023-02-268413Budget
37100.002022-04-288413Budget
10518123.002023-01-278465Actual
10517100.002023-01-278465Budget
3592213.002022-07-298414Actual
2642690.122024-04-2784111Actual
28141201.002024-06-288464Actual
38241326.002025-03-298413Actual
8691200.002022-11-298417Budget
13631137.002023-04-288414Actual
27049241.002024-05-288415Actual
518557.002022-08-298456Actual
4448131.392022-07-298468Actual
10135100.002023-01-278413Budget
7630169.002022-10-298467Actual
1230090.002023-02-268468Budget
3127678.452024-08-2884113Actual
2645439.062024-04-2784211Actual
4854200.002022-08-298415Budget
14735168.002023-05-298415Actual
24640333.002024-03-288413Actual
10596104.002023-01-278416Actual
841047.002022-11-298426Actual
855362.002022-11-298456Actual
1064440.002023-01-278426Budget
2039443.312023-10-2984411Actual
837147.002022-04-288417Actual
1583517.002023-06-298426Actual
30092150.762024-07-2884612Actual
3067949.002024-08-288456Actual
2999116.002022-06-298466Actual
6040142.002022-09-288465Actual
2497218.002024-03-288426Actual
2843299.002024-06-288466Actual
37304259.002025-02-268415Actual
2305185.002024-01-278466Actual
32307109.272024-09-2784112Actual
12707189.002023-03-298415Actual
167930.002022-05-298426Budget
255557.142024-03-2884112Actual
25235317.752024-03-288418Actual
756100.002022-04-288466Budget
1995897.002023-10-298436Actual
33641293.002024-11-288413Actual
2134053.952023-11-2984111Actual
2036718.842023-10-2984311Actual
1251842.002023-03-298473Actual
8221100.002022-11-298415Budget
1887560.002023-09-288416Actual
29175182.002024-07-288463Actual
1735912.462023-07-2984511Actual
2293819.002024-01-278426Actual
3739799.002025-02-268416Actual
9792.002022-04-288463Actual
2777924.162024-05-2884212Actual
2508581.002024-03-288466Actual
6636117.752022-09-288428Actual
518650.002022-08-298456Budget
13544217.002023-04-288463Actual
3733147.002022-07-298415Actual
36062433.002025-01-278414Actual
31335136.342024-08-2884613Actual
6215120.002022-09-288436Actual
3871100.002022-07-298416Budget
3005823.102024-07-2884212Actual
3632876.002025-01-278446Actual
1446711.402023-04-2884612Actual

Generated 2025-05-28 07:49:34.710 UTC