[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 448  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
20254196.542023-10-298468Actual
2475200.002022-06-298414Budget
1461538.002023-05-298473Actual
3216279.482024-09-2784311Actual
3679882.682025-01-2784611Actual
728950.002022-10-298426Budget
29501136.002024-07-288436Actual
2204139.002023-12-278456Actual
38276179.002025-03-298463Actual
3458335.872024-11-2884212Actual
30030103.952024-07-2884112Actual
1244070.002023-03-298463Budget
4527100.002022-08-298413Budget
346670.002022-07-298463Budget
9205200.002022-12-278414Budget
3747892.002025-02-268446Actual
2021100.002022-05-298467Budget
1387570.002023-04-288436Actual
3862867.002025-03-298446Actual
789696.002022-11-298413Actual
1026114.722022-04-288428Actual
1251930.002023-03-298473Budget
571370.002022-09-288463Budget
1086107.142022-04-288468Actual
2474257.002022-06-298414Actual
3865467.002025-03-298456Actual
749073.002022-10-298466Actual
2606690.002024-04-278436Actual
3857453.002025-03-298426Actual
22166194.002023-12-278467Actual
12378107.002023-03-298413Actual
2999116.002022-06-298466Actual
1559449.002023-06-298473Actual
795678.002022-11-298463Actual
3906613.532025-03-2984511Actual
20221146.542023-10-298428Actual
3509784.002024-12-278416Actual
2479486.002024-03-288464Actual
11720108.002023-02-268416Actual
13241100.002023-03-298467Budget
6215120.002022-09-288436Actual
504246.002022-08-298426Actual
888190.002022-11-298428Budget
4341100.002022-07-298418Budget
11065200.002023-01-278418Budget
23201240.482024-01-278418Actual
6588220.782022-09-288418Actual
3512439.002024-12-278426Actual
366200.002022-04-288415Budget
775790.002022-10-298428Budget
19718158.002023-10-298414Actual
894070.002022-11-298468Budget
1176862.002023-02-268426Actual
2662812.462024-04-2784112Actual
17926112.002023-08-298436Actual
738477.002022-10-298446Actual
3266102.602022-06-298428Actual
13509294.002023-04-288413Actual
1580888.002023-06-298416Actual
4995103.002022-08-298416Actual
2178485.002023-12-278464Actual
35707122.042024-12-2784112Actual
16098305.632023-06-298418Actual
2993892.252024-07-2884411Actual
1310187.002023-03-298466Actual
8142155.002022-11-298464Actual
4854200.002022-08-298415Budget
11113128.362023-01-278428Actual
1223880.002023-02-268428Budget
10055138.962022-12-278468Actual
1583517.002023-06-298426Actual
35415182.902024-12-278428Actual
2402357.002024-02-268456Actual
12566193.002023-03-298414Actual
2642690.122024-04-2784111Actual
9018110.002022-12-278413Actual
12707189.002023-03-298415Actual
1197090.002023-02-268466Budget
2148134.422022-05-298428Actual
3148477.002024-09-278473Actual
9264174.002022-12-278464Actual
8832200.002022-11-298418Budget
15146126.842023-05-298428Actual
27550159.272024-05-2884111Actual
19226131.392023-09-288468Actual
2615159.002024-04-278466Actual
30266373.002024-08-288413Actual
4915200.002022-08-298465Budget
2666213.532024-04-2784612Actual
1990385.002023-10-298416Actual
3870110.002022-07-298416Actual
19810135.002023-10-298415Actual
8222160.002022-11-298415Actual
749180.002022-10-298466Budget
33676168.002024-11-288463Actual
10460200.002023-01-278415Budget
11817100.002023-02-268436Budget
25142276.002024-03-288417Actual
4261100.002022-07-298467Budget
28022222.002024-06-288463Actual
32015226.842024-09-278428Actual
952947.002022-12-278426Actual
36565191.992025-01-278428Actual
28524213.002024-06-288467Actual
2458310.332024-02-2684612Actual
9868100.002022-12-278467Budget
1887560.002023-09-288416Actual
1064541.002023-01-278426Actual
1552114.002022-05-298465Actual
1961160.002022-05-298417Actual
3172535.002024-09-278426Actual
616645.002022-09-288426Actual
27082162.002024-05-288465Actual
9807200.002022-12-278417Budget
841047.002022-11-298426Actual
37126263.002025-02-268463Actual
2148345.442023-11-2984611Actual
15118334.422023-05-298418Actual
38396200.002025-03-298464Actual
22726189.002024-01-278414Actual
2432352.892024-02-2684111Actual
215418.212023-11-2984112Actual
38241326.002025-03-298413Actual
18817165.002023-09-288465Actual
242730.002022-06-298473Budget
3592213.002022-07-298414Actual
2104051.002023-11-298456Actual
3405100.002022-07-298413Budget
32962115.002024-10-288466Actual
509198.002022-08-298436Actual
38779222.002025-03-298467Actual
30177164.412024-07-2884213Actual
9680.002022-04-288463Budget
3968100.002022-07-298436Budget
4713200.002022-08-298414Budget
28965129.482024-06-2884612Actual
2254915.652023-12-2784612Actual
18690194.002023-09-288414Actual
1632712.462023-06-2984511Actual
579136.002022-09-288473Actual
39305210.032025-03-2984213Actual
1350180.002022-05-298414Actual
32426201.262024-09-2784213Actual
16040198.002023-06-298467Actual
36096241.002025-01-278464Actual
12708200.002023-03-298415Budget
7240118.002022-10-298416Actual
32551177.002024-10-288463Actual
15622155.002023-06-298414Actual
3655135.002022-07-298464Actual
3517869.002024-12-278446Actual
2334936.932024-01-2784211Actual
2045541.192023-10-2984611Actual
177483.002022-05-298446Actual
2893122.042024-06-2884212Actual
631050.002022-09-288456Budget
10134105.002023-01-278413Actual
11500144.002023-02-268464Actual
1901483.002023-09-288466Actual
1167100.002022-05-298413Budget
3334794.382024-10-2884611Actual
2440547.572024-02-2684411Actual
36537496.542025-01-278418Actual
38361395.002025-03-298414Actual
1594869.002023-06-298466Actual
9402168.002022-12-278465Actual
2837378.002024-06-288446Actual
28644178.362024-06-288468Actual
518557.002022-08-298456Actual
1490200.002022-05-298415Budget
898119.002022-04-288467Actual
1686724.002023-07-298426Actual
12112113.002023-02-268467Actual
3898563.532025-03-2984211Actual
33796204.002024-11-288464Actual
1493550.002023-05-298456Actual
293951.002022-06-298456Actual
14114301.092023-04-288418Actual
23263131.392024-01-278468Actual
28141201.002024-06-288464Actual
34791323.002024-12-278413Actual
37748261.692025-02-268468Actual
2505229.002024-03-288456Actual
25000109.002024-03-288436Actual
26245208.002024-04-278467Actual
551090.002022-08-298428Budget
37806114.592025-02-2684111Actual
31335136.342024-08-2884613Actual
255826.082024-03-2884212Actual
12769108.002023-03-298465Actual
5572123.812022-08-298468Actual
24887125.002024-03-288465Actual
4202200.002022-07-298417Budget
13725182.002023-04-288415Actual
2502660.002024-03-288446Actual
30301210.002024-08-288463Actual
2446676.292024-02-2684611Actual
32459118.802024-09-2784613Actual
838200.002022-04-288417Budget
2533130.002022-06-298464Actual
3397336.002024-11-288426Actual
2831929.002024-06-288426Actual
33019353.002024-10-288417Actual
855440.002022-11-298456Budget
31156105.022024-08-2884112Actual
1636136.932023-06-2984611Actual
55530.002022-04-288426Budget
3668557.142025-01-2784211Actual
4853190.002022-08-298415Actual
1836133.742023-08-2984411Actual
19599288.002023-10-298413Actual
4916145.002022-08-298465Actual
1488396.002023-05-298436Actual
2289100.002022-06-298413Budget
20875161.002023-11-298465Actual
972980.002022-12-278466Budget
38184239.852025-02-2684613Actual
17192163.212023-07-298468Actual
108590.002022-04-288468Budget
3035884.002024-08-288473Actual
17072142.002023-07-298467Actual
1489216.002022-05-298415Actual
183889.272023-08-2984511Actual
10135100.002023-01-278413Budget
611894.002022-09-288416Actual
2609248.002024-04-278446Actual
2435123.102024-02-2684211Actual
38899195.022025-03-298468Actual
130218.002022-05-298473Actual
29736425.332024-07-288418Actual
28702165.662024-06-2884111Actual
3635460.002025-01-278456Actual
412290.002022-07-298466Budget
31037102.892024-08-2884311Actual
3854788.002025-03-298416Actual
3734200.002022-07-298415Budget
225165.012023-12-2784112Actual
1535467.782023-05-2984611Actual
38837414.732025-03-298418Actual
5511135.932022-08-298428Actual
2193464.002023-12-278416Actual
2494562.002024-03-288416Actual
3340590.122024-10-2884112Actual
27049241.002024-05-288415Actual
22853108.002024-01-278465Actual
1627331.612023-06-2984311Actual
1750914.592023-07-2984612Actual
7102100.002022-10-298415Budget
3673975.232025-01-2784411Actual
30421273.002024-08-288464Actual
3177971.002024-09-278446Actual
8612100.002022-11-298466Actual
20135132.002023-10-298467Actual
9480123.002022-12-278416Actual
22606309.002024-01-278413Actual
11252100.002023-02-268413Budget
1064440.002023-01-278426Budget
34617174.172024-11-2884612Actual
29175182.002024-07-288463Actual
507100.002022-04-288416Budget
144365.012023-04-2884212Actual
2672064.412024-04-2784113Actual
3627432.002025-01-278426Actual
23645151.002024-02-268463Actual
17158107.142023-07-298428Actual
1851314.592023-08-2984612Actual
12049164.002023-02-268417Actual
14558204.002023-05-298463Actual
35152114.002024-12-278436Actual
506118.002022-04-288416Actual
13368128.362023-03-298428Actual
2144910.332023-11-2984511Actual
12299110.172023-02-268468Actual
31512364.002024-09-278414Actual
12945107.002023-03-298436Actual
31895316.002024-09-278417Actual
16654222.002023-07-298414Actual
3139100.002022-06-298467Budget
32877109.002024-10-288436Actual
26957309.002024-05-288414Actual
32636448.002024-10-288414Actual
18570380.002023-09-288413Actual
3326140.482022-06-298468Actual
2875773.102024-06-2884311Actual
23108196.002024-01-278417Actual
2722195.002024-05-288446Actual
21750165.002023-12-278414Actual
7022142.002022-10-298464Actual
2601153.002024-04-278416Actual
1728100.002022-05-298436Budget
27458288.972024-05-288428Actual
2134053.952023-11-2984111Actual
3218997.572024-09-2784411Actual
1423657.142023-04-2884111Actual
2057113.532023-10-2984612Actual
9792.002022-04-288463Actual
1336980.002023-03-298428Budget

Generated 2025-05-28 21:19:50.400 UTC