[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 896  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
17686147.002023-08-298414Actual
29501136.002024-07-288436Actual
2947334.002024-07-288426Actual
3668557.142025-01-2784211Actual
756100.002022-04-288466Budget
35886141.612024-12-2784613Actual
1733249.702023-07-2984411Actual
28965129.482024-06-2884612Actual
4713200.002022-08-298414Budget
2402357.002024-02-268456Actual
33761316.002024-11-288414Actual
14735168.002023-05-298415Actual
837147.002022-04-288417Actual
174785.012023-07-2984212Actual
18102129.002023-08-298467Actual
32399127.572024-09-2784113Actual
23108196.002024-01-278417Actual
18570380.002023-09-288413Actual
182250.002022-05-298456Budget
5650100.002022-09-288413Budget
728950.002022-10-298426Budget
2093369.002023-11-298416Actual
36975145.112025-01-2784113Actual
27550159.272024-05-2884111Actual
1244070.002023-03-298463Budget
1426412.462023-04-2884211Actual
144365.012023-04-2884212Actual
37002164.412025-01-2784213Actual
37091396.002025-02-268413Actual
35977205.002025-01-278463Actual
2642690.122024-04-2784111Actual
6119100.002022-09-288416Budget
15180141.992023-05-298468Actual
33525122.312024-10-2884113Actual
999590.002022-12-278428Budget
915621.002022-12-278473Actual
3334794.382024-10-2884611Actual
1842242.252023-08-2984611Actual
33796204.002024-11-288464Actual
30092150.762024-07-2884612Actual
19845117.002023-10-298465Actual
28610193.512024-06-288428Actual
2269875.002024-01-278473Actual
2031276.292023-10-2984111Actual
4448131.392022-07-298468Actual
35943252.002025-01-278413Actual
17926112.002023-08-298436Actual
177483.002022-05-298446Actual
34734117.042024-11-2884613Actual
2178485.002023-12-278464Actual
29023106.522024-06-2884113Actual
636890.002022-09-288466Budget
35853148.622024-12-2784213Actual
2237130.552023-12-2784211Actual
32764250.002024-10-288465Actual
19718158.002023-10-298414Actual
24232146.542024-02-268428Actual
21248176.842023-11-298428Actual
31392356.002024-09-278413Actual
967140.002022-12-278456Budget
19164396.542023-09-288418Actual
4123124.002022-07-298466Actual
1939326.292023-09-2884511Actual
9205200.002022-12-278414Budget
10460200.002023-01-278415Budget
65072.002022-04-288446Actual
29972102.892024-07-2884611Actual
12190201.082023-02-268418Actual
2878483.742024-06-2884411Actual
10846103.002023-01-278466Actual
9018110.002022-12-278413Actual
38865149.572025-03-298428Actual
683680.002022-10-298463Budget
611894.002022-09-288416Actual
3213573.102024-09-2784211Actual
33139172.302024-10-288428Actual
1117490.002023-01-278468Budget
37339208.002025-02-268465Actual
4915200.002022-08-298465Budget
19106234.002023-09-288467Actual
215418.212023-11-2984112Actual
1684098.002023-07-298416Actual
14019162.002023-04-288417Actual
1594869.002023-06-298466Actual
551090.002022-08-298428Budget
21282146.542023-11-298468Actual
20663196.002023-11-298463Actual
35387410.182024-12-278418Actual
9480123.002022-12-278416Actual
15622155.002023-06-298414Actual
9481100.002022-12-278416Budget
16126132.902023-06-298428Actual
8082218.002022-11-298414Actual
17072142.002023-07-298467Actual
1559449.002023-06-298473Actual
1928468.852023-09-2884111Actual
2757853.952024-05-2884211Actual
164778.212023-06-2984612Actual
31335136.342024-08-2884613Actual
3742432.002025-02-268426Actual
19226131.392023-09-288468Actual
6039200.002022-09-288465Budget
616645.002022-09-288426Actual
7102100.002022-10-298415Budget
13430172.302023-03-298468Actual
31929280.002024-09-278467Actual
32516293.002024-10-288413Actual
2656944.382024-04-2784611Actual
2839960.002024-06-288456Actual
1627331.612023-06-2984311Actual
37861102.892025-02-2684311Actual
29083132.832024-06-2884613Actual
1019580.002023-01-278463Actual
265359.272024-04-2784511Actual
3553570.972024-12-2784211Actual
1186474.002023-02-268446Actual
3898563.532025-03-2984211Actual
14524252.002023-05-298413Actual
1827961.402023-08-2984111Actual
17778110.002023-08-298415Actual
631050.002022-09-288456Budget
11438200.002023-02-268414Budget
683793.002022-10-298463Actual
1526611.402023-05-2984211Actual
69747.002022-04-288456Actual
8142155.002022-11-298464Actual
27930211.782024-05-2884613Actual
8143200.002022-11-298464Budget
3059953.002024-08-288426Actual
3968100.002022-07-298436Budget
30862542.002024-08-288418Actual
18724120.002023-09-288464Actual
28582492.002024-06-288418Actual
2139550.762023-11-2984311Actual
11641164.002023-02-268465Actual
1887560.002023-09-288416Actual
1848010.332023-08-2984112Actual
7897100.002022-11-298413Budget
182138.002022-05-298456Actual
1111280.002023-01-278428Budget
781770.002022-10-298468Budget
17720120.002023-08-298464Actual
6962200.002022-10-298414Budget
2193464.002023-12-278416Actual
279625.002022-06-298426Actual
22726189.002024-01-278414Actual
35707122.042024-12-2784112Actual
841150.002022-11-298426Budget
2440547.572024-02-2684411Actual
10134105.002023-01-278413Actual
2944696.002024-07-288416Actual
284100.002022-04-288464Budget
2096027.002023-11-298426Actual
18067237.002023-08-298417Actual
1284990.002023-03-298416Budget
29678237.002024-07-288467Actual
38276179.002025-03-298463Actual
20783125.002023-11-298464Actual
5572123.812022-08-298468Actual
2724743.002024-05-288456Actual
1895647.002023-09-288446Actual
4340184.422022-07-298418Actual
8221100.002022-11-298415Budget
23263131.392024-01-278468Actual
245247.142024-02-2684112Actual
9578100.002022-12-278436Budget
7022142.002022-10-298464Actual
13241100.002023-03-298467Budget
39305210.032025-03-2984213Actual
2148345.442023-11-2984611Actual
1962200.002022-05-298417Budget
571370.002022-09-288463Budget
38744355.002025-03-298417Actual
1580888.002023-06-298416Actual
34826191.002024-12-278463Actual
28347146.002024-06-288436Actual
15750143.002023-06-298465Actual
18605174.002023-09-288463Actual
2242548.632023-12-2784411Actual
39220189.062025-03-2984612Actual
5978200.002022-09-288415Budget
20841155.002023-11-298415Actual
518557.002022-08-298456Actual
1489216.002022-05-298415Actual
401580.002022-07-298446Budget
1942657.142023-09-2884611Actual
2714086.002024-05-288416Actual
1382097.002023-04-288416Actual
10985100.002023-01-278467Budget
406149.002022-07-298456Actual
23730195.002024-02-268414Actual
2036718.842023-10-2984311Actual
10596104.002023-01-278416Actual
34142333.002024-11-288417Actual
3791200.002022-07-298465Budget
15715125.002023-06-298415Actual
5839242.002022-09-288414Actual
38241326.002025-03-298413Actual
3871100.002022-07-298416Budget
30924281.392024-08-288468Actual
2104051.002023-11-298456Actual
2034020.972023-10-2984211Actual
513980.002022-08-298446Budget
3326140.482022-06-298468Actual
2603818.002024-04-278426Actual
2508581.002024-03-288466Actual
3292943.002024-10-288456Actual
31512364.002024-09-278414Actual
24760189.002024-03-288414Actual
2204139.002023-12-278456Actual
1064440.002023-01-278426Budget
1830712.462023-08-2984211Actual
4202200.002022-07-298417Budget
972873.002022-12-278466Actual
2332156.082024-01-2784111Actual
3078200.002022-06-298417Budget
2669100.002022-06-298465Budget
3218269.272022-06-298418Actual
33676168.002024-11-288463Actual
26837300.002024-05-288413Actual
294050.002022-06-298456Budget
38184239.852025-02-2684613Actual
2716739.002024-05-288426Actual
28199229.002024-06-288415Actual
12769108.002023-03-298465Actual
34296193.512024-11-288468Actual
466540.002022-08-298473Budget
365147.002022-04-288415Actual
4388157.142022-07-298428Actual
1898237.002023-09-288456Actual
35294307.002024-12-278417Actual
102780.002022-04-288428Budget
978235.932022-04-288418Actual
6040142.002022-09-288465Actual
22761101.002024-01-278464Actual
23765151.002024-02-268464Actual
3854788.002025-03-298416Actual
6447200.002022-09-288417Budget
2148134.422022-05-298428Actual
10381116.002023-01-278464Actual
9868100.002022-12-278467Budget
29643329.002024-07-288417Actual
10925164.002023-01-278417Actual
8832200.002022-11-298418Budget
13631137.002023-04-288414Actual
1289736.002023-03-298426Actual
16689105.002023-07-298464Actual
636967.002022-09-288466Actual
37126263.002025-02-268463Actual
33019353.002024-10-288417Actual
20875161.002023-11-298465Actual
21989111.002023-12-278436Actual
2497218.002024-03-288426Actual
36657178.422025-01-2784111Actual
2473236.002024-03-288473Actual
27372223.002024-05-288467Actual
24675192.002024-03-288463Actual
36062433.002025-01-278414Actual
5838200.002022-09-288414Budget
23645151.002024-02-268463Actual
2458310.332024-02-2684612Actual
1360379.002023-04-288473Actual
838200.002022-04-288417Budget
1583517.002023-06-298426Actual
7709193.512022-10-298418Actual
2394315.002024-02-268426Actual
691529.002022-10-298473Actual
2546423.102024-03-2884511Actual
962568.002022-12-278446Actual
3862867.002025-03-298446Actual
27812189.062024-05-2884612Actual
26957309.002024-05-288414Actual
9807200.002022-12-278417Budget
214980.002022-05-298428Budget
130330.002022-05-298473Budget
2579357.002024-04-278473Actual
915730.002022-12-278473Budget
5977185.002022-09-288415Actual
11173132.902023-01-278468Actual
2533130.002022-06-298464Actual
2157413.532023-11-2984612Actual
34235410.182024-11-288418Actual
5898115.002022-09-288464Actual
5462311.692022-08-298418Actual
2355311.402024-01-2784612Actual
2291177.002024-01-278416Actual
2042126.292023-10-2984511Actual
1139018.002023-02-268473Actual
2807981.002024-06-288473Actual
20628333.002023-11-298413Actual
8880117.752022-11-298428Actual
8754148.002022-11-298467Actual
1172190.002023-02-268416Budget
38454215.002025-03-298415Actual
225165.012023-12-2784112Actual
7101130.002022-10-298415Actual

Generated 2025-05-28 19:02:38.546 UTC