[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 480  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
10459156.002023-01-278415Actual
401491.002022-07-298446Actual
4915200.002022-08-298465Budget
3106484.802024-08-2884411Actual
2293819.002024-01-278426Actual
28022222.002024-06-288463Actual
1933917.782023-09-2884311Actual
2045541.192023-10-2984611Actual
31547206.002024-09-278464Actual
3218997.572024-09-2784411Actual
4854200.002022-08-298415Budget
38068205.022025-02-2684612Actual
30386326.002024-08-288414Actual
3734200.002022-07-298415Budget
35329254.002024-12-278467Actual
29643329.002024-07-288417Actual
1632712.462023-06-2984511Actual
3792185.002022-07-298465Actual
29798231.392024-07-288468Actual
3408578.002024-11-288466Actual
33584206.522024-10-2884613Actual
35507120.972024-12-2784111Actual
10926200.002023-01-278417Budget
1797831.002023-08-298456Actual
122592.002022-05-298463Actual
36062433.002025-01-278414Actual
10740105.002023-01-278446Actual
1423657.142023-04-2884111Actual
837147.002022-04-288417Actual
636967.002022-09-288466Actual
28234220.002024-06-288465Actual
35039162.002024-12-278465Actual
15622155.002023-06-298414Actual
2669100.002022-06-298465Budget
4261100.002022-07-298467Budget
1866241.002023-09-288473Actual
7161135.002022-10-298465Actual
466540.002022-08-298473Budget
9867121.002022-12-278467Actual
26780141.612024-04-2784613Actual
30030103.952024-07-2884112Actual
2391699.002024-02-268416Actual
1727823.102023-07-2984211Actual
18067237.002023-08-298417Actual
1382097.002023-04-288416Actual
1630041.192023-06-2984411Actual
3405351.002024-11-288456Actual
1429145.442023-04-2884311Actual
2475200.002022-06-298414Budget
11865100.002023-02-268446Budget
2340347.572024-01-2784411Actual
10846103.002023-01-278466Actual
220990.002022-05-298468Budget
3898563.532025-03-2984211Actual
3334794.382024-10-2884611Actual
36599184.422025-01-278468Actual
32015226.842024-09-278428Actual
28644178.362024-06-288468Actual
2234373.102023-12-2784111Actual
967236.002022-12-278456Actual
2543729.482024-03-2884411Actual
915730.002022-12-278473Budget
12049164.002023-02-268417Actual
850770.002022-11-298446Budget
37714272.302025-02-268428Actual
33053236.002024-10-288467Actual
3783427.362025-02-2684211Actual
1532044.382023-05-2984411Actual
30769315.002024-08-288417Actual
2642690.122024-04-2784111Actual
3833354.002025-03-298473Actual
1552114.002022-05-298465Actual
31218162.462024-08-2884612Actual
2839960.002024-06-288456Actual
401580.002022-07-298446Budget
289291.002022-06-298446Actual
26333198.052024-04-278428Actual
21989111.002023-12-278436Actual
2988436.932024-07-2884211Actual
3284929.002024-10-288426Actual
65190.002022-04-288446Budget
1662688.002023-07-298473Actual
25297166.242024-03-288468Actual
2245877.362023-12-2784611Actual
1961160.002022-05-298417Actual
17566355.002023-08-298413Actual
738570.002022-10-298446Budget
28965129.482024-06-2884612Actual
36657178.422025-01-2784111Actual
979200.002022-04-288418Budget
557180.002022-08-298468Budget
841047.002022-11-298426Actual
37861102.892025-02-2684311Actual
27372223.002024-05-288467Actual
749073.002022-10-298466Actual
3405100.002022-07-298413Budget
34263245.032024-11-288428Actual
366200.002022-04-288415Budget
5572123.812022-08-298468Actual
9264174.002022-12-278464Actual
6039200.002022-09-288465Budget
2101469.002023-11-298446Actual
36444367.002025-01-278417Actual
513980.002022-08-298446Budget
1836133.742023-08-2984411Actual
1131270.002023-02-268463Budget
3455592.252024-11-2884112Actual
1064440.002023-01-278426Budget
5384100.002022-08-298467Budget
3733147.002022-07-298415Actual
1523868.852023-05-2984111Actual
17730.002022-04-288473Budget
1223880.002023-02-268428Budget
20783125.002023-11-298464Actual
3065360.002024-08-288446Actual
7570200.002022-10-298417Budget
354436.002022-07-298473Actual
1410100.002022-05-298464Budget
33173219.272024-10-288468Actual
978235.932022-04-288418Actual
29295184.002024-07-288464Actual
12111100.002023-02-268467Budget
27195135.002024-05-288436Actual
11252100.002023-02-268413Budget
781770.002022-10-298468Budget
12378107.002023-03-298413Actual
6119100.002022-09-288416Budget
2355311.402024-01-2784612Actual
2305185.002024-01-278466Actual
28199229.002024-06-288415Actual
10320180.002023-01-278414Actual
8754148.002022-11-298467Actual
29764176.842024-07-288428Actual
3671276.292025-01-2784311Actual
3404113.002022-07-298413Actual
1529328.422023-05-2984311Actual
10055138.962022-12-278468Actual
2204139.002023-12-278456Actual
1551100.002022-05-298465Budget
3077222.002022-06-298417Actual
1310090.002023-03-298466Budget
11641164.002023-02-268465Actual
2093369.002023-11-298416Actual
3219200.002022-06-298418Budget
12628100.002023-03-298464Budget
2538311.402024-03-2884211Actual
38865149.572025-03-298428Actual
9018110.002022-12-278413Actual
1064541.002023-01-278426Actual
504246.002022-08-298426Actual
164778.212023-06-2984612Actual
9680.002022-04-288463Budget
524499.002022-08-298466Actual
33641293.002024-11-288413Actual
2650840.122024-04-2784411Actual
31335136.342024-08-2884613Actual
1078860.002023-01-278456Budget
285145.002022-04-288464Actual
2606690.002024-04-278436Actual
2072044.002023-11-298473Actual
898119.002022-04-288467Actual
37628271.002025-02-268467Actual
2042126.292023-10-2984511Actual
3523787.002024-12-278466Actual
11501100.002023-02-268464Budget
9808192.002022-12-278417Actual
23645151.002024-02-268463Actual
7897100.002022-11-298413Budget
2615159.002024-04-278466Actual
28610193.512024-06-288428Actual
38153118.802025-02-2684213Actual
12112113.002023-02-268467Actual
1435145.442023-04-2884611Actual
24146158.002024-02-268467Actual
16782164.002023-07-298465Actual
154127.142023-05-2984112Actual
37339208.002025-02-268465Actual
12379100.002023-03-298413Budget
15715125.002023-06-298415Actual
10741100.002023-01-278446Budget
2656944.382024-04-2784611Actual
2148345.442023-11-2984611Actual
4916145.002022-08-298465Actual
16569180.002023-07-298463Actual
3101036.932024-08-2884211Actual
7101130.002022-10-298415Actual
33019353.002024-10-288417Actual
28347146.002024-06-288436Actual
8284116.002022-11-298465Actual
21842168.002023-12-278415Actual
2440547.572024-02-2684411Actual
12050200.002023-02-268417Budget
2172236.002023-12-278473Actual
25699240.002024-04-278413Actual
17192163.212023-07-298468Actual
9205200.002022-12-278414Budget
23108196.002024-01-278417Actual
265359.272024-04-2784511Actual
30890179.872024-08-288428Actual
29353262.002024-07-288415Actual
33676168.002024-11-288463Actual
28702165.662024-06-2884111Actual
33467141.192024-10-2884612Actual
10460200.002023-01-278415Budget
354540.002022-07-298473Budget
1689590.002023-07-298436Actual
224180.002022-04-288414Actual
32962115.002024-10-288466Actual
27897204.762024-05-2884213Actual
27693111.402024-05-2884611Actual
1289640.002023-03-298426Budget
8692155.002022-11-298417Actual
17926112.002023-08-298436Actual
3685682.682025-01-2784112Actual
37126263.002025-02-268463Actual
426116.002022-04-288465Actual
2603818.002024-04-278426Actual
6216100.002022-09-288436Budget
1890233.002023-09-288426Actual
6263101.002022-09-288446Actual
256148.212024-03-2884612Actual
24852122.002024-03-288415Actual
26245208.002024-04-278467Actual
15537162.002023-06-298463Actual
775790.002022-10-298428Budget
2022128.002022-05-298467Actual
10517100.002023-01-278465Budget
3458335.872024-11-2884212Actual
1636136.932023-06-2984611Actual
2508581.002024-03-288466Actual
1027332.002023-01-278473Actual
2952776.002024-07-288446Actual
332590.002022-06-298468Budget
13320200.002023-03-298418Budget
1931213.532023-09-2884211Actual
25000109.002024-03-288436Actual
2497218.002024-03-288426Actual
2098899.002023-11-298436Actual
1244166.002023-03-298463Actual
1019580.002023-01-278463Actual
1789828.002023-08-298426Actual
18724120.002023-09-288464Actual
4340184.422022-07-298418Actual
24640333.002024-03-288413Actual
6697132.902022-09-288468Actual
8363100.002022-11-298416Budget
18221182.902023-08-298468Actual
850665.002022-11-298446Actual
1461538.002023-05-298473Actual
35886141.612024-12-2784613Actual
164198.212023-06-2984112Actual
27049241.002024-05-288415Actual
2291177.002024-01-278416Actual
22285145.022023-12-278468Actual
130330.002022-05-298473Budget
14054214.002023-04-288467Actual
38454215.002025-03-298415Actual
5383118.002022-08-298467Actual
13544217.002023-04-288463Actual
3870110.002022-07-298416Actual
1489216.002022-05-298415Actual
406250.002022-07-298456Budget
36975145.112025-01-2784113Actual
2873043.312024-06-2884211Actual
9402168.002022-12-278465Actual
5462311.692022-08-298418Actual
2757853.952024-05-2884211Actual
518650.002022-08-298456Budget
2722195.002024-05-288446Actual
21162153.002023-11-298467Actual
9792.002022-04-288463Actual
242631.002022-06-298473Actual
1086107.142022-04-288468Actual
7337100.002022-10-298436Budget
245247.142024-02-2684112Actual
1284990.002023-03-298416Budget
34946249.002024-12-278464Actual
524590.002022-08-298466Budget
3213573.102024-09-2784211Actual
3216279.482024-09-2784311Actual
11113128.362023-01-278428Actual
4262147.002022-07-298467Actual
30209134.592024-07-2884613Actual
391950.002022-07-298426Budget
3438237.992024-11-2884211Actual
3573550.762024-12-2784212Actual
1730530.552023-07-2984311Actual
2034020.972023-10-2984211Actual
14643187.002023-05-298414Actual
1591549.002023-06-298456Actual
5978200.002022-09-288415Budget
10321200.002023-01-278414Budget
19226131.392023-09-288468Actual
39338190.732025-03-2984613Actual
5839242.002022-09-288414Actual
9019100.002022-12-278413Budget

Generated 2025-05-28 07:16:25.772 UTC